Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0473 CHAPMAN

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 021137765 703 5140 D 60,945.00 V0501456 09/27/2004 021185852 703 5140 D 60,945.00 V0503501 12/28/2004 021244007 703 5140 D 60,945.00 V0505609 04/12/2005 021317820 703 5140 D 62,490.97 Total Account 245,325.97 0.00

1000-0230 G129 School Safety Hotline

V0502222 10/26/2004 021204077 703 5110 D 300.00 Total Account 300.00 0.00

1000-0320 0320 Food Service Aid

V0501428 09/24/2004 021183561 703 5110 D 266.72 V0501952 10/19/2004 021201346 703 5110 D 622.58 V0503035 12/01/2004 021228655 703 5110 D 623.25 V0503510 12/27/2004 021244533 703 5110 D 562.41 V0503871 01/20/2005 021258310 703 5110 D 401.31 V0504876 03/08/2005 021292702 703 5110 D 569.88 V0505459 04/05/2005 021312239 703 5110 D 543.69 V0506074 05/04/2005 021333847 703 5110 D 541.26 V0506584 06/01/2005 021351576 703 5110 D 599.31 V0507042 06/22/2005 021371891 703 5110 D 390.24 V0507043 06/23/2005 021370613 703 5110 D 349.24 Total Account 5,469.89 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195456 703 5110 D 76,314.00 V0503163 12/08/2004 021233920 703 5110 D 79,467.00 V0504829 03/08/2005 021294315 703 5110 D 37,344.00 V0505537 04/08/2005 021317496 703 5110 D 66,486.00 V0506443 05/25/2005 021349357 703 5110 D 24,291.00 V0506443 05/25/2005 021349357 703 5110 D 105,824.00

V0506511 06/15/2005 N/A 703 5110 D 6,073.00 V0506511 06/15/2005 N/A 703 5110 D 26,456.00 Total Account 422,255.00 0.00

1000-0780 0780 Parent Education Program

V0504939 03/10/2005 021294417 703 5110 D 6,034.00 V0506929 06/17/2005 021366786 703 5110 D 6,034.00 Total Account 12,068.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141862 703 5110 D 300,000.00 V0500258 07/26/2004 021151547 703 5110 D 300,000.00 V0500823 08/25/2004 021167341 703 5110 D 479,589.00 V0501389 09/23/2004 021185310 703 5110 D 436,304.00 V0502165 10/26/2004 021205065 703 5110 D 436,304.00 V0502803 11/19/2004 021222991 703 5110 D 436,304.00 V0503397 12/22/2004 021243912 703 5110 D 436,304.00 V0503873 01/24/2005 021262209 703 5110 D 303,453.00 V0504465 02/21/2005 021282847 703 5110 D 429,891.00 V0505245 03/23/2005 021305634 703 5110 D 361,108.00 V0505701 04/20/2005 021323815 703 5110 D 1,200.00 V0505850 04/21/2005 021327500 703 5110 D 352,855.00 V0506756 06/20/2005 021368886 703 5110 D 13,290.00 V0600001 06/30/2005 021377533 703 5110 D 505,862.00 Total Account 4,792,464.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185543 703 5110 D 153,594.00 V0503875 01/24/2005 021262524 703 5110 D 153,594.00 V0506758 06/20/2005 021369120 703 5110 D 15,935.00 V0600002 06/30/2005 021376249 703 5110 D 60,862.00 Total Account 383,985.00 0.00 Total State Aid 5,861,867.86 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157644 703 5110 D 12,068.00 Total Account 12,068.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204766 703 5110 D 6,075.00 Total Account 6,075.00 0.00 Total Special Revenue State Aid 18,143.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0501428 09/24/2004 021183561 703 5010 D 16.69 V0501952 10/19/2004 021201346 703 5010 D 36.32 V0503035 12/01/2004 021228655 703 5010 D 35.46 V0503510 12/27/2004 021244533 703 5010 D 31.65 V0503871 01/20/2005 021258310 703 5010 D 23.93 V0504876 03/08/2005 021292702 703 5010 D 35.06 V0505459 04/05/2005 021312239 703 5010 D 35.74 V0506074 05/04/2005 021333847 703 5010 D 40.94 V0506584 06/01/2005 021351576 703 5010 D 45.04 V0507042 06/22/2005 021371891 703 5010 D 30.93 Total Account 331.76 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0502722 11/17/2004 021218294 703 2320 D 50.00 V0506004 04/29/2005 021328559 703 2320 D 50.00 Total Account 100.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0506493 05/28/2005 021348454 703 5010 D 3,166.00 Total Account 3,166.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0500825 08/28/2004 021165983 703 5010 D 1,000.00 V0501426 09/28/2004 021183438 703 5010 D 500.00 V0502164 10/28/2004 021203993 703 5010 D 6,000.00 V0502835 11/28/2004 021221229 703 5010 D 1,800.00 V0503499 12/28/2004 021242086 703 5010 D 1,500.00 V0503907 01/28/2005 021260672 703 5010 D 2,500.00 V0504507 02/28/2005 021281470 703 5010 D 1,500.00 V0505266 03/28/2005 021303040 703 5010 D 1,800.00 V0505884 04/28/2005 021326716 703 5010 D 4,400.00 V0506493 05/28/2005 021348454 703 5010 D 25,981.00 Total Account 46,981.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501428 09/24/2004 021183561 703 5010 D 614.97 V0501428 09/24/2004 021183561 703 5010 D 419.65 V0501952 10/19/2004 021201346 703 5010 D 1,112.95 V0501952 10/19/2004 021201346 703 5010 D 1,661.25 V0503035 12/01/2004 021228655 703 5010 D 1,051.99 V0503035 12/01/2004 021228655 703 5010 D 1,734.38 V0503510 12/27/2004 021244533 703 5010 D 1,509.63 V0503510 12/27/2004 021244533 703 5010 D 942.56 V0503871 01/20/2005 021258310 703 5010 D 638.72

V0503871 01/20/2005 021258310 703 5010 D 1,018.78 V0504876 03/08/2005 021292702 703 5010 D 881.21 V0504876 03/08/2005 021292702 703 5010 D 1,321.54 V0505459 04/05/2005 021312239 703 5010 D 796.99 V0505459 04/05/2005 021312239 703 5010 D 1,392.61 V0506074 05/04/2005 021333847 703 5010 D 813.45 V0506074 05/04/2005 021333847 703 5010 D 1,425.71 V0506584 06/01/2005 021351576 703 5010 D 971.60 V0506584 06/01/2005 021351576 703 5010 D 1,604.21 V0507042 06/22/2005 021371891 703 5010 D 721.63 V0507042 06/22/2005 021371891 703 5010 D 1,050.57 Total Account 21,684.40 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501428 09/24/2004 021183561 703 5010 D 5,746.43 V0501952 10/19/2004 021201346 703 5010 D 13,008.63 V0503035 12/01/2004 021228655 703 5010 D 12,903.81 V0503510 12/27/2004 021244533 703 5010 D 11,522.16 V0503871 01/20/2005 021258310 703 5010 D 8,281.05 V0504876 03/08/2005 021292702 703 5010 D 11,529.83 V0505459 04/05/2005 021312239 703 5010 D 11,091.80 V0506074 05/04/2005 021333847 703 5010 D 10,888.20 V0506584 06/01/2005 021351576 703 5010 D 12,387.26 V0507042 06/22/2005 021371891 703 5010 D 8,278.26 Total Account 105,637.43 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501428 09/24/2004 021183561 703 5010 D 1,022.41 V0501952 10/19/2004 021201346 703 5010 D 2,386.54 V0503035 12/01/2004 021228655 703 5010 D 2,389.13 V0503510 12/27/2004 021244533 703 5010 D 2,155.91 V0503871 01/20/2005 021258310 703 5010 D 1,538.36 V0504876 03/08/2005 021292702 703 5010 D 2,184.54 V0505459 04/05/2005 021312239 703 5010 D 2,084.15 V0506074 05/04/2005 021333847 703 5010 D 2,074.83 V0506584 06/01/2005 021351576 703 5010 D 2,297.36 V0507042 06/22/2005 021371891 703 5010 D 1,495.92 Total Account 19,629.15 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165983 703 5010 D 9,200.00 V0500825 08/28/2004 021165983 703 5010 D 1,800.00 V0501426 09/28/2004 021183438 703 5010 D 1,900.00

V0501426 09/28/2004 021183438 703 5010 D 9,300.00 V0502164 10/28/2004 021203993 703 5010 D 1,779.00 V0502164 10/28/2004 021203993 703 5010 D 11,500.00 V0502835 11/28/2004 021221229 703 5010 D 9,500.00 V0503499 12/28/2004 021242086 703 5010 D 11,000.00 V0503907 01/28/2005 021260672 703 5010 D 11,500.00 V0504507 02/28/2005 021281470 703 5010 D 11,000.00 V0505266 03/28/2005 021303040 703 5010 D 11,500.00 V0505884 04/28/2005 021326716 703 5010 D 11,500.00 V0506493 05/28/2005 021348454 703 5010 D 20,510.00 Total Account 121,989.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0502164 10/28/2004 021203993 703 5010 D 300.00 V0503499 12/28/2004 021242086 703 5010 D 3,000.00 V0505884 04/28/2005 021326716 703 5010 D 2,118.00 Total Account 5,418.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165983 703 5010 D 500.00 V0501426 09/28/2004 021183438 703 5010 D 2,000.00 V0502164 10/28/2004 021203993 703 5010 D 500.00 V0506493 05/28/2005 021348454 703 5010 D 1,774.00 Total Account 4,774.00 0.00 Total Federal Aid 329,710.74 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151660 703 5110 D 60,828.00 Total Account 60,828.00 0.00 Total Other St Aid from 8000 60,828.00 0.00 Total Aid 6,270,549.60 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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