Annual Federal and State Aid Funding Report

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

D0477 INGALLS
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 021137769 703 5140 D 18,097.00 V0501456 09/27/2004 021185856 703 5140 D 18,097.00 V0503502 12/28/2004 021244095 703 5140 D 18,097.00 V0505609 04/12/2005 021317824 703 5140 D 19,560.79 Total Account 73,851.79 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178403 703 5110 D 108.14 V0501952 10/19/2004 021201348 703 5110 D 223.79 V0502512 11/04/2004 021212129 703 5110 D 199.89 V0503510 12/27/2004 021244535 703 5110 D 175.82 V0503705 01/12/2005 021254888 703 5110 D 122.36 V0504433 02/17/2005 021278544 703 5110 D 195.12 V0504876 03/08/2005 021292705 703 5110 D 163.67 V0505772 04/19/2005 021321985 703 5110 D 152.06 V0506271 05/11/2005 021339324 703 5110 D 201.15 V0506705 06/07/2005 021358799 703 5110 D 104.94 V0507043 06/23/2005 021370617 703 5110 D 112.32 Total Account 1,759.26 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195460 703 5110 D 36,464.00 V0501743 10/07/2004 021195460 703 5110 D 925.00 V0503163 12/08/2004 021233924 703 5110 D 27,046.00 V0503163 12/08/2004 021233924 703 5110 D 925.00 V0504829 03/08/2005 021294319 703 5110 D 17,717.00 V0504829 03/08/2005 021294319 703 5110 D 629.00 V0505537 04/08/2005 021317500 703 5110 D 22,779.00 V0505537 04/08/2005 021317500 703 5110 D 629.00 V0506443 05/25/2005 021349361 703 5110 D 24,077.00

V0506443 05/25/2005 021349361 703 5110 D 5,711.00 V0506511 06/15/2005 N/A 703 5110 D 6,019.00 V0506511 06/15/2005 N/A 703 5110 D 1,428.00 Total Account 144,349.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141866 703 5110 D 30,540.00 V0500258 07/26/2004 021151551 703 5110 D 69,000.00 V0500823 08/25/2004 021167345 703 5110 D 123,977.00 V0501389 09/23/2004 021185314 703 5110 D 140,666.00 V0502165 10/26/2004 021205069 703 5110 D 140,666.00 V0502803 11/19/2004 021222995 703 5110 D 140,666.00 V0503397 12/22/2004 021243916 703 5110 D 140,666.00 V0503873 01/24/2005 021262213 703 5110 D 113,445.00 V0504465 02/21/2005 021282851 703 5110 D 160,714.00 V0505245 03/23/2005 021305638 703 5110 D 134,999.00 V0505850 04/21/2005 021327504 703 5110 D 131,914.00 V0506756 06/20/2005 021368890 703 5110 D 5,520.00 V0600001 06/30/2005 021377537 703 5110 D 210,088.00 Total Account 1,542,861.00 0.00 Total State Aid 1,762,821.05 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0502112 10/21/2004 021204769 703 5110 D 1,701.00 Total Account 1,701.00 0.00 Total Special Revenue State Aid 1,701.00 0.00

Federal Aid

3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574

V0503494 12/27/2004 021243993 703 2990 D 88.00 Total Account 88.00 0.00

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

V0500272 07/28/2004 021150844 703 5010 D 791.00 Total Account 791.00 0.00

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

V0501426 09/28/2004 021183442 703 5010 D 1,200.00 V0502164 10/28/2004 021203997 703 5010 D 1,600.00 V0502835 11/28/2004 021221233 703 5010 D 1,200.00 V0503499 12/28/2004 021242090 703 5010 D 1,300.00 V0503907 01/28/2005 021260676 703 5010 D 500.00 V0504507 02/28/2005 021281474 703 5010 D 1,500.00 V0505884 04/28/2005 021326720 703 5010 D 2,333.00

Total Account 9,633.00 0.00

3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367

V0502833 11/22/2004 005129876 703 2690 D 1,000.00 Total Account 1,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178403 703 5010 D 1,214.99 V0501952 10/19/2004 021201348 703 5010 D 1,223.86 V0502512 11/04/2004 021212129 703 5010 D 1,120.17 V0503510 12/27/2004 021244535 703 5010 D 425.33 V0503705 01/12/2005 021254888 703 5010 D 755.29 V0504433 02/17/2005 021278544 703 5010 D 1,200.17 V0504876 03/08/2005 021292705 703 5010 D 1,015.45 V0505772 04/19/2005 021321985 703 5010 D 1,108.43 V0506271 05/11/2005 021339324 703 5010 D 1,380.98 V0506705 06/07/2005 021358799 703 5010 D 704.90 Total Account 10,149.57 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178403 703 5010 D 2,647.15 V0501952 10/19/2004 021201348 703 5010 D 5,378.89 V0502512 11/04/2004 021212129 703 5010 D 4,544.84 V0503510 12/27/2004 021244535 703 5010 D 4,017.42 V0503705 01/12/2005 021254888 703 5010 D 2,782.49 V0504433 02/17/2005 021278544 703 5010 D 4,598.12 V0504876 03/08/2005 021292705 703 5010 D 3,885.29 V0505772 04/19/2005 021321985 703 5010 D 3,678.56 V0506271 05/11/2005 021339324 703 5010 D 4,982.96 V0506705 06/07/2005 021358799 703 5010 D 2,565.86 Total Account 39,081.58 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178403 703 5010 D 414.52 V0501952 10/19/2004 021201348 703 5010 D 857.84 V0502512 11/04/2004 021212129 703 5010 D 766.25 V0503510 12/27/2004 021244535 703 5010 D 673.96 V0503705 01/12/2005 021254888 703 5010 D 469.03 V0504433 02/17/2005 021278544 703 5010 D 747.96 V0504876 03/08/2005 021292705 703 5010 D 627.38 V0505772 04/19/2005 021321985 703 5010 D 582.88 V0506271 05/11/2005 021339324 703 5010 D 771.08 V0506705 06/07/2005 021358799 703 5010 D 402.27 Total Account 6,313.17 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0501426 09/28/2004 021183442 703 5010 D 5,500.00 V0502164 10/28/2004 021203997 703 5010 D 2,800.00 V0502835 11/28/2004 021221233 703 5010 D 3,000.00 V0503499 12/28/2004 021242090 703 5010 D 3,000.00 V0503907 01/28/2005 021260676 703 5010 D 2,500.00 V0504507 02/28/2005 021281474 703 5010 D 2,800.00 V0505884 04/28/2005 021326720 703 5010 D 14,233.00 Total Account 33,833.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0500272 07/28/2004 021150844 703 5010 D 1,223.00 V0503499 12/28/2004 021242090 703 5010 D 717.00 Total Account 1,940.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0501426 09/28/2004 021183442 703 5010 D 3,800.00 V0502164 10/28/2004 021203997 703 5010 D 3,600.00 V0503499 12/28/2004 021242090 703 5010 D 1,300.00 V0503907 01/28/2005 021260676 703 5010 D 1,200.00 V0504507 02/28/2005 021281474 703 5010 D 1,200.00 V0505884 04/28/2005 021326720 703 5010 D 14,073.00 Total Account 25,173.00 0.00 Total Federal Aid 128,002.32 0.00 Total Aid 1,892,524.37 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

D0477 INGALLS