Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0480 LIBERAL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M154 Professional Standards Board
V0503373 12/20/2004 021240192 703 2990 A 333.14
V0505897 04/25/2005 021326772 703 2621 A 380.36
V0505897 04/25/2005 021326772 703 2620 A 9.00
Total Account 722.50 0.00
1000-0100 0100 KPERS Employer Contributions
V0500006 07/01/2004 021138909 703 5140 D 276,784.00
V0501456 09/27/2004 021186437 703 5140 D 276,784.00
V0503502 12/28/2004 021244877 703 5140 D 276,784.00
V0505609 04/12/2005 021318479 703 5140 D 283,058.18
Total Account 1,113,410.18 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178859 703 5110 D 1,159.11
V0501661 10/05/2004 021193683 703 5110 D 7.29
V0501952 10/19/2004 021201770 703 5110 D 2,977.11
V0503035 12/01/2004 021229147 703 5110 D 2,489.67
V0503510 12/27/2004 021244879 703 5110 D 2,719.49
V0503705 01/12/2005 021256627 703 5110 D 2,114.19
V0504433 02/17/2005 021280328 703 5110 D 2,553.44
V0505057 03/15/2005 021297995 703 5110 D 2,710.58
V0505772 04/19/2005 021322494 703 5110 D 2,037.33
V0506271 05/11/2005 021339935 703 5110 D 2,807.01
V0506705 06/07/2005 021359675 703 5110 D 2,064.33
V0507043 06/23/2005 021371924 703 5110 D 1,612.29
Total Account 25,251.84 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195992 703 5110 D 221,927.00
V0503163 12/08/2004 021234528 703 5110 D 280,969.00
V0504829 03/08/2005 021294879 703 5110 D 43,593.00 V0505537 04/08/2005 021318477 703 5110 D 246,827.00
V0506443 05/25/2005 021349748 703 5110 D 320,706.00
V0506511 06/15/2005 N/A 703 5110 D 80,177.00
Total Account 1,194,199.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021142540 703 5110 D 700,000.00
V0500258 07/26/2004 021152085 703 5110 D 700,000.00
V0500823 08/25/2004 021167776 703 5110 D 1,345,263.00
V0501389 09/23/2004 021186434 703 5110 D 1,492,099.00
V0502165 10/26/2004 021205433 703 5110 D 1,492,099.00
V0502803 11/19/2004 021223413 703 5110 D 1,492,099.00
V0503397 12/22/2004 021244873 703 5110 D 1,492,099.00
V0503873 01/24/2005 021262847 703 5110 D 1,179,783.00
V0504465 02/21/2005 021283344 703 5110 D 1,671,360.00
V0505245 03/23/2005 021306176 703 5110 D 1,403,942.00
V0505850 04/21/2005 021328028 703 5110 D 1,429,395.00
V0506756 06/20/2005 021369758 703 5110 D 56,193.00
V0600001 06/30/2005 021379303 703 5110 D 2,138,842.00
Total Account 16,593,174.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021186436 703 5110 D 842,118.00
V0503875 01/24/2005 021262849 703 5110 D 842,118.00
V0506758 06/20/2005 021369759 703 5110 D 87,370.00
V0600002 06/30/2005 021377567 703 5110 D 333,689.00
Total Account 2,105,295.00 0.00
Total State Aid 21,032,052.52 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021205431 703 5110 D 5,427.00
Total Account 5,427.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262848 703 5110 D 198,735.00
Total Account 198,735.00 0.00
Total Special Revenue State Aid 204,162.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500011 07/07/2004 021142543 703 5010 D 25,904.49
S0000184 11/30/2004 2004 Refund 5010 D -6.88
Total Account 25,904.49 -6.88
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500011 07/07/2004 021142543 703 5010 D 2,681.39
S0000184 11/30/2004 2004 Refund 5010 D -0.73
Total Account 2,681.39 -0.73
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500011 07/07/2004 021142543 703 5010 D 190.78
S0000184 11/30/2004 2004 Refund 5010 D -0.03
Total Account 190.78 -0.03
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0503494 12/27/2004 021244875 703 2990 D 1,764.00
Total Account 1,764.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0501426 09/28/2004 021185579 703 5010 D 10,261.00
V0505884 04/28/2005 021327539 703 5010 D 7,534.00
V0506493 05/28/2005 021349401 703 5010 D 7,533.00
Total Account 25,328.00 0.00
3233-3040 3040 9990 Transition Teaching-Induction CFDA 84.350
V0506493 05/28/2005 021349401 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9991 Transition Teaching-Prof. Dev CFDA 84.350
V0506493 05/28/2005 021349401 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0500272 07/28/2004 021151670 703 5010 D 50,000.00
V0500825 08/28/2004 021166643 703 5010 D 50,000.00
V0505884 04/28/2005 021327539 703 5010 D 348,744.00
V0506493 05/28/2005 021349401 703 5010 D 364,541.00
Total Account 813,285.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0502835 11/28/2004 021222259 703 5010 D 3,800.00
V0503499 12/28/2004 021244003 703 5010 D 3,424.00
V0504507 02/28/2005 021282146 703 5010 D 3,591.00
V0505884 04/28/2005 021327539 703 5010 D 2,739.00
V0506493 05/28/2005 021349401 703 5010 D 23,891.00
Total Account 37,445.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500825 08/28/2004 021166643 703 5010 D 25,000.00
V0501426 09/28/2004 021185579 703 5010 D 20,000.00
V0505884 04/28/2005 021327539 703 5010 D 51,367.00
V0506493 05/28/2005 021349401 703 5010 D 51,367.00
Total Account 147,734.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021166643 703 5010 D 15,000.00
V0501426 09/28/2004 021185579 703 5010 D 8,824.00
V0502164 10/28/2004 021204799 703 5010 D 5,000.00
V0502835 11/28/2004 021222259 703 5010 D 47,505.00
V0503499 12/28/2004 021244003 703 5010 D 6,560.00
V0503907 01/28/2005 021261128 703 5010 D 11,629.00
V0504507 02/28/2005 021282146 703 5010 D 17,157.00
V0505266 03/28/2005 021303824 703 5010 D 47,693.00
V0505884 04/28/2005 021327539 703 5010 D 43,868.00
V0506493 05/28/2005 021349401 703 5010 D 43,868.00
Total Account 247,104.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178859 703 5010 D 7,639.52
V0501134 09/14/2004 021178859 703 5010 D 164.76
V0501661 10/05/2004 021193683 703 5010 D 1.50
V0501952 10/19/2004 021201770 703 5010 D 630.65
V0501952 10/19/2004 021201770 703 5010 D 26,143.06
V0502512 11/04/2004 021213901 703 5010 D 31,594.18
V0503035 12/01/2004 021229147 703 5010 D 512.07
V0503035 12/01/2004 021229147 703 5010 D 21,929.27
V0503510 12/27/2004 021244879 703 5010 D 618.65
V0503510 12/27/2004 021244879 703 5010 D 26,113.80
V0503705 01/12/2005 021256627 703 5010 D 429.51
V0503705 01/12/2005 021256627 703 5010 D 20,333.25
V0504433 02/17/2005 021280328 703 5010 D 432.12
V0504433 02/17/2005 021280328 703 5010 D 23,179.29
V0505057 03/15/2005 021297995 703 5010 D 524.34
V0505057 03/15/2005 021297995 703 5010 D 25,573.72
V0505772 04/19/2005 021322494 703 5010 D 19,225.55
V0505772 04/19/2005 021322494 703 5010 D 403.09
V0506271 05/11/2005 021339935 703 5010 D 568.36
V0506271 05/11/2005 021339935 703 5010 D 26,007.52
V0506705 06/07/2005 021359675 703 5010 D 449.56
V0506705 06/07/2005 021359675 703 5010 D 19,891.16
Total Account 252,364.93 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178859 703 5010 D 39,519.34
V0501661 10/05/2004 021193683 703 5010 D 220.02
V0501952 10/19/2004 021201770 703 5010 D 112,222.66 V0503035 12/01/2004 021229147 703 5010 D 94,564.63
V0503510 12/27/2004 021244879 703 5010 D 103,971.75
V0503705 01/12/2005 021256627 703 5010 D 81,254.35
V0504433 02/17/2005 021280328 703 5010 D 98,566.45
V0505057 03/15/2005 021297995 703 5010 D 104,707.61
V0505772 04/19/2005 021322494 703 5010 D 78,382.65
V0506074 05/04/2005 021334922 703 5010 D 5,044.04
V0506271 05/11/2005 021339935 703 5010 D 109,029.48
V0506705 06/07/2005 021359675 703 5010 D 81,044.45
Total Account 908,527.43 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0500010 07/07/2004 021142542 703 5010 D 1,920.00
V0501952 10/19/2004 021201770 703 5010 D 1,354.20
V0503035 12/01/2004 021229147 703 5010 D 1,557.94
V0503035 12/01/2004 021229147 703 5010 D 24.27
V0503510 12/27/2004 021244879 703 5010 D 1,678.72
V0503510 12/27/2004 021244879 703 5010 D 60.44
V0503705 01/12/2005 021256627 703 5010 D 1,098.00
V0503705 01/12/2005 021256627 703 5010 D 34.33
V0504433 02/17/2005 021280328 703 5010 D 1,496.94
V0504433 02/17/2005 021280328 703 5010 D 59.58
V0505057 03/15/2005 021297995 703 5010 D 1,453.02
V0505057 03/15/2005 021297995 703 5010 D 57.84
V0505772 04/19/2005 021322494 703 5010 D 1,190.72
V0505772 04/19/2005 021322494 703 5010 D 30.50
V0506271 05/11/2005 021339935 703 5010 D 1,503.04
V0506271 05/11/2005 021339935 703 5010 D 40.52
V0506705 06/07/2005 021359675 703 5010 D 619.76
V0506705 06/07/2005 021359675 703 5010 D 10.66
Total Account 14,190.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178859 703 5010 D 4,443.26
V0501661 10/05/2004 021193683 703 5010 D 27.94
V0501952 10/19/2004 021201770 703 5010 D 11,412.26
V0503035 12/01/2004 021229147 703 5010 D 9,543.74
V0503510 12/27/2004 021244879 703 5010 D 10,424.69
V0503705 01/12/2005 021256627 703 5010 D 8,104.40
V0504433 02/17/2005 021280328 703 5010 D 9,788.17
V0505057 03/15/2005 021297995 703 5010 D 10,390.54
V0505772 04/19/2005 021322494 703 5010 D 7,809.77 V0506074 05/04/2005 021334922 703 5010 D 496.54
V0506271 05/11/2005 021339935 703 5010 D 10,760.21
V0506705 06/07/2005 021359675 703 5010 D 7,913.27
Total Account 91,114.79 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021166643 703 5010 D 50,000.00
V0501426 09/28/2004 021185579 703 5010 D 72,061.00
V0502164 10/28/2004 021204799 703 5010 D 140,651.00
V0502835 11/28/2004 021222259 703 5010 D 135,000.00
V0503499 12/28/2004 021244003 703 5010 D 44,502.00
V0503907 01/28/2005 021261128 703 5010 D 75,412.00
V0504507 02/28/2005 021282146 703 5010 D 100,687.00
V0505266 03/28/2005 021303824 703 5010 D 106,215.00
V0505884 04/28/2005 021327539 703 5010 D 19,868.00
V0506493 05/28/2005 021349401 703 5010 D 160,898.00
V0506493 05/28/2005 021349401 703 5010 D 162,122.00
Total Account 1,067,416.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502164 10/28/2004 021204799 703 5010 D 5,354.00
V0502835 11/28/2004 021222259 703 5010 D 2,873.00
V0505266 03/28/2005 021303824 703 5010 D 7,564.00
V0505884 04/28/2005 021327539 703 5010 D 10,815.00
Total Account 26,606.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0506493 05/28/2005 021349401 703 5010 D 15,519.00
Total Account 15,519.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0500825 08/28/2004 021166643 703 5010 D 70,000.00
V0501426 09/28/2004 021185579 703 5010 D 58,853.00
V0501426 09/28/2004 021185579 703 5010 D 15,000.00
V0502164 10/28/2004 021204799 703 5010 D 116,135.00
V0502164 10/28/2004 021204799 703 5010 D 5,000.00
V0502835 11/28/2004 021222259 703 5010 D 93,000.00
V0502835 11/28/2004 021222259 703 5010 D 11,600.00
V0503499 12/28/2004 021244003 703 5010 D 75,713.00
V0503499 12/28/2004 021244003 703 5010 D 5,574.00
V0503907 01/28/2005 021261128 703 5010 D 74,355.00
V0503907 01/28/2005 021261128 703 5010 D 7,897.00
V0504507 02/28/2005 021282146 703 5010 D 61,467.00
V0504507 02/28/2005 021282146 703 5010 D 7,165.00 V0505266 03/28/2005 021303824 703 5010 D 86,842.00
V0505266 03/28/2005 021303824 703 5010 D 7,770.00
V0505884 04/28/2005 021327539 703 5010 D 75,614.00
V0505884 04/28/2005 021327539 703 5010 D 6,937.00
V0506493 05/28/2005 021349401 703 5010 D 90,416.00
V0506493 05/28/2005 021349401 703 5010 D 16,465.00
V0507121 06/28/2005 021374468 703 5010 D 3.00
Total Account 885,806.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021222259 703 5010 D 4,753.00
V0503907 01/28/2005 021261128 703 5010 D 3,215.00
V0504507 02/28/2005 021282146 703 5010 D 8,560.00
V0505266 03/28/2005 021303824 703 5010 D 2,224.00
V0505884 04/28/2005 021327539 703 5010 D 2,561.00
V0506493 05/28/2005 021349401 703 5010 D 43,540.00
Total Account 64,853.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021317539 703 2990 D 130.00
Total Account 130.00 0.00
3592-3070 T479 State Improvement - Special Project FY 2004 CFDA 84.323
V0506493 05/28/2005 021349401 703 5010 D 8,500.00
Total Account 8,500.00 0.00
3592-3070 U845 Refugee School Impact Grant FY2005 CFDA 93.576
V0505884 04/28/2005 021327539 703 5010 D 7,600.00
Total Account 7,600.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0501426 09/28/2004 021185579 703 5010 D 5,000.00
V0502164 10/28/2004 021204799 703 5010 D 5,000.00
V0502835 11/28/2004 021222259 703 5010 D 5,000.00
V0503499 12/28/2004 021244003 703 5010 D 5,000.00
V0503907 01/28/2005 021261128 703 5010 D 5,000.00
V0504507 02/28/2005 021282146 703 5010 D 4,697.00
Total Account 29,697.00 0.00
Total Federal Aid 4,677,761.29 -7.64
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0502449 11/03/2004 021211319 703 2990 D 155.00
Total Account 155.00 0.00
Total Other St Aid from 7000 155.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021152087 703 5110 D 536,500.00
Total Account 536,500.00 0.00
Total Other St Aid from 8000 536,500.00 0.00
Total Aid 26,450,630.81 -7.64
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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