Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0470 ARKANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500006 07/01/2004 021137763 703 5140 D 172,542.00
V0501456 09/27/2004 021185850 703 5140 D 172,542.00
V0503504 12/28/2004 021244274 703 5140 D 172,542.00
V0505609 04/12/2005 021317818 703 5140 D 151,347.11
Total Account 668,973.11 0.00
1000-0320 0320 Food Service Aid
V0501952 10/19/2004 021201345 703 5110 D 2,942.64
V0503035 12/01/2004 021228653 703 5110 D 1,677.74
V0503510 12/27/2004 021244531 703 5110 D 1,713.87
V0503705 01/12/2005 021254885 703 5110 D 1,084.55
V0504433 02/17/2005 021278539 703 5110 D 1,553.67
V0504876 03/08/2005 021292700 703 5110 D 1,500.12
V0505772 04/19/2005 021321981 703 5110 D 1,567.58
V0506584 06/01/2005 021351575 703 5110 D 1,780.20
V0507042 06/22/2005 021371890 703 5110 D 1,552.95
V0507043 06/23/2005 021370611 703 5110 D 1,048.51
Total Account 16,421.83 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195454 703 5110 D 355,701.00
V0503163 12/08/2004 021233918 703 5110 D 327,156.00
V0504829 03/08/2005 021294313 703 5110 D 24,874.00
V0505537 04/08/2005 021317494 703 5110 D 345,635.00
V0506443 05/25/2005 021349355 703 5110 D 124,212.00
V0506443 05/25/2005 021349355 703 5110 D 309,087.00
V0506511 06/15/2005 N/A 703 5110 D 31,053.00
V0506511 06/15/2005 N/A 703 5110 D 77,272.00
Total Account 1,594,990.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294416 703 5110 D 21,797.00
V0506929 06/17/2005 021366785 703 5110 D 21,797.00
Total Account 43,594.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141860 703 5110 D 1,000,000.00
V0500258 07/26/2004 021151545 703 5110 D 850,000.00
V0500823 08/25/2004 021167339 703 5110 D 1,150,213.00
V0501389 09/23/2004 021185308 703 5110 D 1,038,332.00
V0502165 10/26/2004 021205063 703 5110 D 1,038,332.00
V0502803 11/19/2004 021222989 703 5110 D 1,038,332.00
V0503397 12/22/2004 021243910 703 5110 D 1,038,332.00
V0503873 01/24/2005 021262207 703 5110 D 629,419.00
V0504465 02/21/2005 021282845 703 5110 D 891,676.00
V0505245 03/23/2005 021305632 703 5110 D 749,008.00
V0505850 04/21/2005 021327498 703 5110 D 699,153.00
V0506756 06/20/2005 021368884 703 5110 D 40,744.00
V0600001 06/30/2005 021377531 703 5110 D 1,550,815.00
Total Account 11,714,356.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185541 703 5110 D 748,296.00
V0503875 01/24/2005 021262522 703 5110 D 771,150.00
V0506758 06/20/2005 021369118 703 5110 D 84,749.00
V0600002 06/30/2005 021376247 703 5110 D 323,681.00
Total Account 1,927,876.00 0.00
Total State Aid 15,966,210.94 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157643 703 5110 D 43,594.00
Total Account 43,594.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204764 703 5110 D 7,290.00
Total Account 7,290.00 0.00
2880-2880 2880 School District Capital Improvement
V0502166 10/26/2004 021205106 703 5110 D 298,513.00
V0505851 04/21/2005 021327536 703 5110 D 115,146.00
Total Account 413,659.00 0.00
Total Special Revenue State Aid 464,543.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500274 07/27/2004 021150870 703 5010 D 10,968.95 V0500420 08/03/2004 021156420 703 5010 D 8,809.26
V0500935 09/08/2004 021174851 703 5010 D 72.03
Total Account 19,850.24 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500274 07/27/2004 021150870 703 5010 D 1,132.99
V0500420 08/03/2004 021156420 703 5010 D 910.10
V0500935 09/08/2004 021174851 703 5010 D 7.36
Total Account 2,050.45 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500274 07/27/2004 021150870 703 5010 D 82.96
V0500420 08/03/2004 021156420 703 5010 D 66.46
V0500935 09/08/2004 021174851 703 5010 D 0.62
Total Account 150.04 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0501426 09/28/2004 021183436 703 5010 D 1,200.00
V0502164 10/28/2004 021203991 703 5010 D 9,204.00
V0504507 02/28/2005 021281468 703 5010 D 1,534.00
V0505266 03/28/2005 021303038 703 5010 D 1,043.00
V0505884 04/28/2005 021326714 703 5010 D 2,243.00
V0506493 05/28/2005 021348452 703 5010 D 804.00
Total Account 16,028.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0501426 09/28/2004 021183436 703 5010 D 45,294.00
V0502164 10/28/2004 021203991 703 5010 D 42,915.00
V0502835 11/28/2004 021221227 703 5010 D 14,470.00
V0504507 02/28/2005 021281468 703 5010 D 10,229.00
V0505266 03/28/2005 021303038 703 5010 D 4,150.00
Total Account 117,058.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0500825 08/28/2004 021165981 703 5010 D 3,254.00
V0501426 09/28/2004 021183436 703 5010 D 6,000.00
V0502835 11/28/2004 021221227 703 5010 D 8,000.00
V0505884 04/28/2005 021326714 703 5010 D 11,137.00
V0506493 05/28/2005 021348452 703 5010 D 28,209.00
V0507121 06/28/2005 021372581 703 5010 D 23,000.00
Total Account 79,600.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500272 07/28/2004 021150840 703 5010 D 500.00
V0500825 08/28/2004 021165981 703 5010 D 2,000.00
V0500825 08/28/2004 021165981 703 5010 D 100.00 V0501426 09/28/2004 021183436 703 5010 D 2.04
V0501426 09/28/2004 021183436 703 5010 D 97.96
V0502164 10/28/2004 021203991 703 5010 D 100.00
V0502164 10/28/2004 021203991 703 5010 D 3,147.00
V0502835 11/28/2004 021221227 703 5010 D 260.00
V0502835 11/28/2004 021221227 703 5010 D 2,108.00
V0503499 12/28/2004 021242084 703 5010 D 2,365.00
V0503907 01/28/2005 021260670 703 5010 D 1,985.00
V0504507 02/28/2005 021281468 703 5010 D 3,000.00
V0504507 02/28/2005 021281468 703 5010 D 2,225.00
V0505266 03/28/2005 021303038 703 5010 D 2,585.00
V0505884 04/28/2005 021326714 703 5010 D 2,513.00
V0506493 05/28/2005 021348452 703 5010 D 9,503.00
Total Account 32,491.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0501426 09/28/2004 021183436 703 5010 D 94,600.00
V0502164 10/28/2004 021203991 703 5010 D 52,802.00
V0502835 11/28/2004 021221227 703 5010 D 15,339.00
V0503499 12/28/2004 021242084 703 5010 D 16,102.00
V0503907 01/28/2005 021260670 703 5010 D 27,139.00
V0504507 02/28/2005 021281468 703 5010 D 40,715.00
V0505266 03/28/2005 021303038 703 5010 D 24,999.00
V0505884 04/28/2005 021326714 703 5010 D 53,619.00
V0506493 05/28/2005 021348452 703 5010 D 15,959.00
Total Account 341,274.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165981 703 5010 D 4,744.00
V0501426 09/28/2004 021183436 703 5010 D 5,293.00
V0502164 10/28/2004 021203991 703 5010 D 17,000.00
V0502835 11/28/2004 021221227 703 5010 D 8,410.00
V0503499 12/28/2004 021242084 703 5010 D 9,034.00
V0503907 01/28/2005 021260670 703 5010 D 15,394.00
V0504507 02/28/2005 021281468 703 5010 D 6,693.00
V0505266 03/28/2005 021303038 703 5010 D 5,931.00
V0505884 04/28/2005 021326714 703 5010 D 7,156.00
V0506493 05/28/2005 021348452 703 5010 D 36,792.00
V0507121 06/28/2005 021372581 703 5010 D 27,780.00
Total Account 144,227.00 0.00
3527-3870 5000 U843 Title II- Improving TQ- ESL Courses CFDA 84.367
V0500246 07/23/2004 021148756 705 2620 D 200.00 V0500247 07/23/2004 021149066 705 2990 D 1,500.00
Total Account 1,700.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501952 10/19/2004 021201345 703 5010 D 712.85
V0501952 10/19/2004 021201345 703 5010 D 28,804.25
V0503035 12/01/2004 021228653 703 5010 D 390.76
V0503035 12/01/2004 021228653 703 5010 D 16,603.07
V0503510 12/27/2004 021244531 703 5010 D 17,784.39
V0503510 12/27/2004 021244531 703 5010 D 446.08
V0503705 01/12/2005 021254885 703 5010 D 260.81
V0503705 01/12/2005 021254885 703 5010 D 10,866.92
V0504433 02/17/2005 021278539 703 5010 D 337.83
V0504433 02/17/2005 021278539 703 5010 D 15,281.23
V0504876 03/08/2005 021292700 703 5010 D 328.29
V0504876 03/08/2005 021292700 703 5010 D 15,112.45
V0505772 04/19/2005 021321981 703 5010 D 361.74
V0505772 04/19/2005 021321981 703 5010 D 16,502.53
V0506584 06/01/2005 021351575 703 5010 D 428.84
V0506584 06/01/2005 021351575 703 5010 D 18,700.81
V0507042 06/22/2005 021371890 703 5010 D 364.43
V0507042 06/22/2005 021371890 703 5010 D 17,020.62
Total Account 160,307.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501952 10/19/2004 021201345 703 5010 D 96,161.30
V0503035 12/01/2004 021228653 703 5010 D 55,264.89
V0503510 12/27/2004 021244531 703 5010 D 56,549.91
V0503705 01/12/2005 021254885 703 5010 D 35,772.65
V0504433 02/17/2005 021278539 703 5010 D 50,658.18
V0504876 03/08/2005 021292700 703 5010 D 49,019.16
V0505772 04/19/2005 021321981 703 5010 D 51,871.42
V0506584 06/01/2005 021351575 703 5010 D 59,137.29
V0507042 06/22/2005 021371890 703 5010 D 51,484.19
Total Account 505,918.99 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501952 10/19/2004 021201345 703 5010 D 11,280.13
V0503035 12/01/2004 021228653 703 5010 D 6,431.32
V0503510 12/27/2004 021244531 703 5010 D 6,569.84
V0503705 01/12/2005 021254885 703 5010 D 4,157.42
V0504433 02/17/2005 021278539 703 5010 D 5,955.74
V0504876 03/08/2005 021292700 703 5010 D 5,750.46 V0505772 04/19/2005 021321981 703 5010 D 6,009.04
V0506584 06/01/2005 021351575 703 5010 D 6,824.10
V0507042 06/22/2005 021371890 703 5010 D 5,952.97
Total Account 58,931.02 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0500151 07/20/2004 021146854 703 5010 D 63.78
V0500419 08/03/2004 021153525 703 5010 D 59.51
V0501839 10/12/2004 021195509 703 5010 D 420.36
V0503275 12/14/2004 021234539 703 5010 D 570.60
V0503500 12/27/2004 021242142 703 5010 D 164.21
V0503766 01/18/2005 021254951 703 5010 D 27.94
V0504374 02/15/2005 021274323 703 5010 D 260.29
V0504734 03/02/2005 021285815 703 5010 D 248.73
V0505610 04/12/2005 021317863 703 5010 D 278.92
V0506053 05/03/2005 021330164 703 5010 D 258.73
V0506583 05/31/2005 021349761 703 5010 D 277.72
Total Account 2,630.79 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500151 07/20/2004 021146854 703 5010 D 1,563.12
V0500419 08/03/2004 021153525 703 5010 D 1,353.35
V0501839 10/12/2004 021195509 703 5010 D 8,163.04
V0502404 11/02/2004 021207080 703 5010 D 150.57
V0503275 12/14/2004 021234539 703 5010 D 11,073.69
V0503500 12/27/2004 021242142 703 5010 D 3,190.24
V0503766 01/18/2005 021254951 703 5010 D 519.36
V0504374 02/15/2005 021274323 703 5010 D 5,124.68
V0504734 03/02/2005 021285815 703 5010 D 4,850.66
V0505610 04/12/2005 021317863 703 5010 D 5,471.86
V0506053 05/03/2005 021330164 703 5010 D 5,088.43
V0506583 05/31/2005 021349761 703 5010 D 5,451.64
Total Account 52,000.64 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150840 703 5010 D 5,000.00
V0500825 08/28/2004 021165981 703 5010 D 30,000.00
V0501426 09/28/2004 021183436 703 5010 D 18,000.00
V0501426 09/28/2004 021183436 703 5010 D 41,000.00
V0502164 10/28/2004 021203991 703 5010 D 75,438.00
V0502835 11/28/2004 021221227 703 5010 D 1,135.00
V0502835 11/28/2004 021221227 703 5010 D 53,301.00
V0503499 12/28/2004 021242084 703 5010 D 1,000.00 V0503499 12/28/2004 021242084 703 5010 D 44,822.00
V0503907 01/28/2005 021260670 703 5010 D 5,446.00
V0503907 01/28/2005 021260670 703 5010 D 42,794.00
V0504507 02/28/2005 021281468 703 5010 D 39,657.00
V0504507 02/28/2005 021281468 703 5010 D 1,044.00
V0505266 03/28/2005 021303038 703 5010 D 49,138.00
V0505266 03/28/2005 021303038 703 5010 D 62,320.00
V0505884 04/28/2005 021326714 703 5010 D 20,487.00
V0505884 04/28/2005 021326714 703 5010 D 52,150.00
V0506493 05/28/2005 021348452 703 5010 D 61,764.00
V0507121 06/28/2005 021372581 703 5010 D 32,311.00
Total Account 636,807.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0501426 09/28/2004 021183436 703 5010 D 3,256.00
V0502835 11/28/2004 021221227 703 5010 D 13,616.00
V0504507 02/28/2005 021281468 703 5010 D 226.00
Total Account 17,098.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0500825 08/28/2004 021165981 703 5010 D 3,000.00
V0500825 08/28/2004 021165981 703 5010 D 1,998.00
V0500825 08/28/2004 021165981 703 5010 D 1,002.00
V0501426 09/28/2004 021183436 703 5010 D 13,800.00
V0501426 09/28/2004 021183436 703 5010 D 9,000.00
V0502164 10/28/2004 021203991 703 5010 D 12,576.00
V0502164 10/28/2004 021203991 703 5010 D 2,966.00
V0502835 11/28/2004 021221227 703 5010 D 11,479.00
V0502835 11/28/2004 021221227 703 5010 D 3,252.00
V0503499 12/28/2004 021242084 703 5010 D 12,080.00
V0503499 12/28/2004 021242084 703 5010 D 9,964.00
V0503907 01/28/2005 021260670 703 5010 D 11,601.00
V0503907 01/28/2005 021260670 703 5010 D 688.00
V0504507 02/28/2005 021281468 703 5010 D 8,970.00
V0504507 02/28/2005 021281468 703 5010 D 4,672.00
V0505266 03/28/2005 021303038 703 5010 D 10,087.00
V0505266 03/28/2005 021303038 703 5010 D 3,422.00
V0505884 04/28/2005 021326714 703 5010 D 7,377.00
V0505884 04/28/2005 021326714 703 5010 D 3,616.00
V0506493 05/28/2005 021348452 703 5010 D 10,695.00
V0507121 06/28/2005 021372581 703 5010 D 25,225.00
Total Account 167,470.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021221227 703 5010 D 13,361.00
V0503499 12/28/2004 021242084 703 5010 D 4,489.00
V0503907 01/28/2005 021260670 703 5010 D 3,569.00
V0504507 02/28/2005 021281468 703 5010 D 5,617.00
V0505266 03/28/2005 021303038 703 5010 D 7,118.00
V0505884 04/28/2005 021326714 703 5010 D 3,125.00
V0506493 05/28/2005 021348452 703 5010 D 1,268.00
Total Account 38,547.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315302 703 2990 D 130.00
Total Account 130.00 0.00
3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938
V0504148 02/07/2005 021272624 703 2990 D 2,500.00
Total Account 2,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0501426 09/28/2004 021183436 703 5010 D 2,970.00
V0502164 10/28/2004 021203991 703 5010 D 1,220.00
V0502835 11/28/2004 021221227 703 5010 D 1,426.00
V0503499 12/28/2004 021242084 703 5010 D 1,426.00
V0503907 01/28/2005 021260670 703 5010 D 1,426.00
V0504507 02/28/2005 021281468 703 5010 D 2,607.00
V0505266 03/28/2005 021303038 703 5010 D 969.00
V0505884 04/28/2005 021326714 703 5010 D 1,381.00
V0506493 05/28/2005 021348452 703 5010 D 1,774.00
V0507121 06/28/2005 021372581 703 5010 D 3,846.00
Total Account 19,045.00 0.00
Total Federal Aid 2,415,815.07 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0502449 11/03/2004 021210507 703 2990 D 65.00
Total Account 65.00 0.00
Total Other St Aid from 7000 65.00 0.00
Total Aid 18,846,634.01 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 08/08/2005
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