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

D0479 CREST

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 021137770 703 5140 D 19,397.00 V0501456 09/27/2004 021185857 703 5140 D 19,397.00 V0503501 12/28/2004 021244011 703 5140 D 19,397.00 V0505609 04/12/2005 021317825 703 5140 D 16,882.94 Total Account 75,073.94 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178404 703 5110 D 90.99 V0501862 10/12/2004 021196109 703 5110 D 191.88 V0503035 12/01/2004 021228659 703 5110 D 172.85 V0503705 01/12/2005 021254889 703 5110 D 314.56 V0504433 02/17/2005 021278545 703 5110 D 147.15 V0505057 03/15/2005 021297469 703 5110 D 183.24 V0505772 04/19/2005 021321986 703 5110 D 157.37 V0506271 05/11/2005 021339325 703 5110 D 187.34 V0507042 06/22/2005 021371893 703 5110 D 154.17 V0507043 06/23/2005 021370618 703 5110 D 109.09 Total Account 1,708.64 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195461 703 5110 D 35,802.00 V0503163 12/08/2004 021233925 703 5110 D 35,423.00 V0504829 03/08/2005 021294320 703 5110 D 21,425.00 V0505537 04/08/2005 021317501 703 5110 D 26,951.00 V0506443 05/25/2005 021349362 703 5110 D 27,318.00 V0506443 05/25/2005 021349362 703 5110 D 32,078.00 V0506511 06/15/2005 N/A 703 5110 D 6,830.00 V0506511 06/15/2005 N/A 703 5110 D 8,020.00 Total Account 193,847.00 0.00

1000-0780 0780 Parent Education Program

V0504939 03/10/2005 021294419 703 5110 D 3,788.00 V0506929 06/17/2005 021366788 703 5110 D 3,787.00 Total Account 7,575.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141867 703 5110 D 50,000.00 V0500258 07/26/2004 021151552 703 5110 D 65,000.00 V0500823 08/25/2004 021167346 703 5110 D 133,245.00 V0501389 09/23/2004 021185315 703 5110 D 152,354.00 V0502165 10/26/2004 021205070 703 5110 D 152,354.00 V0502803 11/19/2004 021222996 703 5110 D 152,354.00 V0503397 12/22/2004 021243917 703 5110 D 152,354.00 V0503873 01/24/2005 021262214 703 5110 D 110,904.00 V0504465 02/21/2005 021282852 703 5110 D 157,113.00 V0505245 03/23/2005 021305639 703 5110 D 131,975.00 V0505850 04/21/2005 021327505 703 5110 D 128,959.00 V0506756 06/20/2005 021368891 703 5110 D 5,286.00 V0600001 06/30/2005 021377538 703 5110 D 201,200.00 Total Account 1,593,098.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185545 703 5110 D 17,571.00 V0503875 01/24/2005 021262526 703 5110 D 17,571.00 V0506758 06/20/2005 021369122 703 5110 D 1,823.00 V0600002 06/30/2005 021376251 703 5110 D 6,963.00 Total Account 43,928.00 0.00 Total State Aid 1,915,230.58 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157646 703 5110 D 7,576.00 Total Account 7,576.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204770 703 5110 D 1,539.00 Total Account 1,539.00 0.00 Total Special Revenue State Aid 9,115.00 0.00

Federal Aid

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

V0502835 11/28/2004 021221234 703 5010 D 1,187.00 Total Account 1,187.00 0.00

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

V0501426 09/28/2004 021183443 703 5010 D 4,273.00 V0502164 10/28/2004 021203998 703 5010 D 613.00

V0502835 11/28/2004 021221234 703 5010 D 13,050.00 Total Account 17,936.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178404 703 5010 D 262.00 V0501134 09/14/2004 021178404 703 5010 D 308.43 V0501862 10/12/2004 021196109 703 5010 D 779.02 V0501862 10/12/2004 021196109 703 5010 D 585.32 V0503035 12/01/2004 021228659 703 5010 D 661.48 V0503035 12/01/2004 021228659 703 5010 D 573.83 V0503705 01/12/2005 021254889 703 5010 D 1,019.48 V0503705 01/12/2005 021254889 703 5010 D 1,386.39 V0504433 02/17/2005 021278545 703 5010 D 480.47 V0504433 02/17/2005 021278545 703 5010 D 598.11 V0505057 03/15/2005 021297469 703 5010 D 649.65 V0505057 03/15/2005 021297469 703 5010 D 869.16 V0505772 04/19/2005 021321986 703 5010 D 571.39 V0505772 04/19/2005 021321986 703 5010 D 808.55 V0506271 05/11/2005 021339325 703 5010 D 900.21 V0506271 05/11/2005 021339325 703 5010 D 771.01 V0507042 06/22/2005 021371893 703 5010 D 620.65 V0507042 06/22/2005 021371893 703 5010 D 800.64 Total Account 12,645.79 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178404 703 5010 D 2,029.74 V0501862 10/12/2004 021196109 703 5010 D 4,296.34 V0503035 12/01/2004 021228659 703 5010 D 4,008.65 V0503705 01/12/2005 021254889 703 5010 D 7,375.89 V0504433 02/17/2005 021278545 703 5010 D 3,429.60 V0505057 03/15/2005 021297469 703 5010 D 4,485.21 V0505772 04/19/2005 021321986 703 5010 D 3,961.73 V0506271 05/11/2005 021339325 703 5010 D 4,598.74 V0507042 06/22/2005 021371893 703 5010 D 3,691.69 Total Account 37,877.59 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178404 703 5010 D 348.80 V0501862 10/12/2004 021196109 703 5010 D 735.54 V0503035 12/01/2004 021228659 703 5010 D 662.57 V0503705 01/12/2005 021254889 703 5010 D 1,205.77 V0504433 02/17/2005 021278545 703 5010 D 564.08 V0505057 03/15/2005 021297469 703 5010 D 702.42

V0505772 04/19/2005 021321986 703 5010 D 603.23 V0506271 05/11/2005 021339325 703 5010 D 718.12 V0507042 06/22/2005 021371893 703 5010 D 590.99 Total Account 6,131.52 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165987 703 5010 D 4,500.00 V0501426 09/28/2004 021183443 703 5010 D 4,500.00 V0502164 10/28/2004 021203998 703 5010 D 4,500.00 V0502835 11/28/2004 021221234 703 5010 D 4,500.00 V0503499 12/28/2004 021242091 703 5010 D 4,500.00 V0503907 01/28/2005 021260677 703 5010 D 4,500.00 V0504507 02/28/2005 021281475 703 5010 D 4,500.00 V0505266 03/28/2005 021303044 703 5010 D 4,500.00 V0505884 04/28/2005 021326721 703 5010 D 5,000.00 V0506493 05/28/2005 021348457 703 5010 D 9,356.00 Total Account 50,356.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0503499 12/28/2004 021242091 703 5010 D 1,905.00 Total Account 1,905.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0502835 11/28/2004 021221234 703 5010 D 1,555.00 Total Account 1,555.00 0.00 Total Federal Aid 129,593.90 0.00 Total Aid 2,053,939.48 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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