Annual Federal and State Aid Funding Report

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

D0476 COPELAND
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 021137768 703 5140 D 11,335.00 V0501456 09/27/2004 021185855 703 5140 D 11,335.00 V0503504 12/28/2004 021244240 703 5140 D 11,335.00 V0505609 04/12/2005 021317823 703 5140 D 12,909.87 Total Account 46,914.87 0.00

1000-0320 0320 Food Service Aid

V0501661 10/05/2004 021193226 703 5110 D 47.21 V0502512 11/04/2004 021212128 703 5110 D 108.72 V0503035 12/01/2004 021228658 703 5110 D 106.74 V0503705 01/12/2005 021254887 703 5110 D 85.46 V0504433 02/17/2005 021278543 703 5110 D 182.07 V0505459 04/05/2005 021312240 703 5110 D 97.79 V0505772 04/19/2005 021321984 703 5110 D 96.98 V0506584 06/01/2005 021351577 703 5110 D 104.94 V0507042 06/22/2005 021371892 703 5110 D 82.40 V0507043 06/23/2005 021370616 703 5110 D 62.22 Total Account 974.53 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195459 703 5110 D 9,444.00 V0503163 12/08/2004 021233923 703 5110 D 13,663.00 V0504829 03/08/2005 021294318 703 5110 D 3,818.00 V0505537 04/08/2005 021317499 703 5110 D 12,944.00 V0506443 05/25/2005 021349360 703 5110 D 15,337.00 V0506511 06/15/2005 N/A 703 5110 D 3,834.00 Total Account 59,040.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141865 703 5110 D 125,000.00 V0500258 07/26/2004 021151550 703 5110 D 90,000.00

V0500823 08/25/2004 021167344 703 5110 D 82,384.00 V0501389 09/23/2004 021185313 703 5110 D 84,855.00 V0502165 10/26/2004 021205068 703 5110 D 84,855.00 V0502803 11/19/2004 021222994 703 5110 D 84,855.00 V0503397 12/22/2004 021243915 703 5110 D 84,855.00 V0503873 01/24/2005 021262212 703 5110 D 42,602.00 V0504465 02/21/2005 021282850 703 5110 D 60,352.00 V0505245 03/23/2005 021305637 703 5110 D 50,696.00 V0505850 04/21/2005 021327503 703 5110 D 49,537.00 V0506756 06/20/2005 021368889 703 5110 D 1,662.00 V0600001 06/30/2005 021377536 703 5110 D 63,258.00 Total Account 904,911.00 0.00 Total State Aid 1,011,840.40 0.00

Federal Aid

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

V0502164 10/28/2004 021203996 703 5010 D 500.00 V0502835 11/28/2004 021221232 703 5010 D 687.00 Total Account 1,187.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0501861 10/13/2004 021196017 703 2990 D 75.00 Total Account 75.00 0.00

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

V0500272 07/28/2004 021150843 703 5010 D 2,500.00 V0500825 08/28/2004 021165986 703 5010 D 1,000.00 V0502164 10/28/2004 021203996 703 5010 D 1,000.00 V0505884 04/28/2005 021326719 703 5010 D 5,663.00 Total Account 10,163.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501661 10/05/2004 021193226 703 5010 D 261.44 V0502512 11/04/2004 021212128 703 5010 D 627.97 V0503035 12/01/2004 021228658 703 5010 D 617.95 V0503705 01/12/2005 021254887 703 5010 D 496.74 V0504433 02/17/2005 021278543 703 5010 D 1,046.99 V0505459 04/05/2005 021312240 703 5010 D 536.91 V0505772 04/19/2005 021321984 703 5010 D 561.19 V0506584 06/01/2005 021351577 703 5010 D 654.11 V0507042 06/22/2005 021371892 703 5010 D 504.27 Total Account 5,307.57 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501661 10/05/2004 021193226 703 5010 D 1,243.26

V0502512 11/04/2004 021212128 703 5010 D 3,048.43 V0503035 12/01/2004 021228658 703 5010 D 2,963.62 V0503705 01/12/2005 021254887 703 5010 D 2,374.43 V0504433 02/17/2005 021278543 703 5010 D 5,198.76 V0505459 04/05/2005 021312240 703 5010 D 2,767.15 V0505772 04/19/2005 021321984 703 5010 D 2,843.96 V0506584 06/01/2005 021351577 703 5010 D 3,151.61 V0507042 06/22/2005 021371892 703 5010 D 2,428.40 Total Account 26,019.62 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0502512 11/04/2004 021212128 703 5010 D 104.31 V0503035 12/01/2004 021228658 703 5010 D 129.93 V0503705 01/12/2005 021254887 703 5010 D 109.80 V0504433 02/17/2005 021278543 703 5010 D 139.08 V0505459 04/05/2005 021312240 703 5010 D 170.19 V0505772 04/19/2005 021321984 703 5010 D 93.33 V0506584 06/01/2005 021351577 703 5010 D 127.49 V0507042 06/22/2005 021371892 703 5010 D 88.45 Total Account 962.58 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501661 10/05/2004 021193226 703 5010 D 180.95 V0502512 11/04/2004 021212128 703 5010 D 416.76 V0503035 12/01/2004 021228658 703 5010 D 409.17 V0503705 01/12/2005 021254887 703 5010 D 327.58 V0504433 02/17/2005 021278543 703 5010 D 697.94 V0505459 04/05/2005 021312240 703 5010 D 374.85 V0505772 04/19/2005 021321984 703 5010 D 371.74 V0506584 06/01/2005 021351577 703 5010 D 402.27 V0507042 06/22/2005 021371892 703 5010 D 315.85 Total Account 3,497.11 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500272 07/28/2004 021150843 703 5010 D 3,800.00 V0500825 08/28/2004 021165986 703 5010 D 5,200.00 V0501426 09/28/2004 021183441 703 5010 D 3,700.00 V0502164 10/28/2004 021203996 703 5010 D 2,500.00 V0502835 11/28/2004 021221232 703 5010 D 2,000.00 V0503499 12/28/2004 021242089 703 5010 D 2,000.00 V0503907 01/28/2005 021260675 703 5010 D 2,000.00 V0504507 02/28/2005 021281473 703 5010 D 2,000.00 V0505266 03/28/2005 021303043 703 5010 D 2,000.00

V0505884 04/28/2005 021326719 703 5010 D 8,000.00 V0506493 05/28/2005 021348456 703 5010 D 9,151.00 Total Account 42,351.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0501426 09/28/2004 021183441 703 5010 D 500.00 V0502835 11/28/2004 021221232 703 5010 D 716.00 Total Account 1,216.00 0.00 Total Federal Aid 90,778.88 0.00 Total Aid 1,102,619.28 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0476 COPELAND