Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0483 KISMET-PLAINS
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 021137773 703 5140 D 45,873.00
V0501456 09/27/2004 021185859 703 5140 D 45,873.00
V0503504 12/28/2004 021244248 703 5140 D 45,873.00
V0505609 04/12/2005 021317828 703 5140 D 45,156.18
Total Account 182,775.18 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178406 703 5110 D 251.64
V0501862 10/12/2004 021196110 703 5110 D 517.50
V0503035 12/01/2004 021228660 703 5110 D 499.77
V0503510 12/27/2004 021244538 703 5110 D 401.13
V0504433 02/17/2005 021278548 703 5110 D 364.59
V0504876 03/08/2005 021292708 703 5110 D 855.32
V0505772 04/19/2005 021321987 703 5110 D 432.27
V0506584 06/01/2005 021351578 703 5110 D 475.38
V0506705 06/07/2005 021358801 703 5110 D 394.02
V0507043 06/23/2005 021370621 703 5110 D 285.88
Total Account 4,477.50 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195464 703 5110 D 96,745.00
V0501743 10/07/2004 021195464 703 5110 D 4,625.00
V0503163 12/08/2004 021233928 703 5110 D 71,756.00
V0503163 12/08/2004 021233928 703 5110 D 4,625.00
V0504829 03/08/2005 021294323 703 5110 D 47,006.00
V0505537 04/08/2005 021317504 703 5110 D 60,437.00
V0506443 05/25/2005 021349365 703 5110 D 63,879.00
V0506511 06/15/2005 N/A 703 5110 D 15,970.00
Total Account 365,043.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141870 703 5110 D 301,804.00
V0500258 07/26/2004 021151555 703 5110 D 99,050.00
V0500823 08/25/2004 021167349 703 5110 D 295,810.00
V0501389 09/23/2004 021185318 703 5110 D 321,370.00
V0502165 10/26/2004 021205073 703 5110 D 321,370.00
V0502803 11/19/2004 021222999 703 5110 D 321,370.00
V0503397 12/22/2004 021243920 703 5110 D 321,370.00
V0503873 01/24/2005 021262217 703 5110 D 238,295.00
V0504465 02/21/2005 021282855 703 5110 D 337,585.00
V0505245 03/23/2005 021305642 703 5110 D 283,572.00
V0505850 04/21/2005 021327508 703 5110 D 283,108.00
V0506756 06/20/2005 021368894 703 5110 D 10,135.00
V0600001 06/30/2005 021377541 703 5110 D 385,768.00
Total Account 3,520,607.00 0.00
Total State Aid 4,072,902.68 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0502996 12/01/2004 021226326 703 2690 D 60.00
Total Account 60.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204773 703 5110 D 3,888.00
Total Account 3,888.00 0.00
2880-2880 2880 School District Capital Improvement
V0506757 06/20/2005 021368921 703 5110 D 11,985.00
Total Account 11,985.00 0.00
Total Special Revenue State Aid 15,933.00 0.00
Federal Aid
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0503494 12/27/2004 021243994 703 2990 X 32.00
Total Account 32.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165990 703 5010 D 479.00
V0501426 09/28/2004 021183446 703 5010 D 1,321.00
V0502835 11/28/2004 021221237 703 5010 D 11.00
V0503499 12/28/2004 021242094 703 5010 D 1,296.00
V0505266 03/28/2005 021303047 703 5010 D 1,444.00
Total Account 4,551.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0503293 12/15/2004 021237005 703 2990 D 296.97
Total Account 296.97 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500825 08/28/2004 021165990 703 5010 D 2,218.00
V0501426 09/28/2004 021183446 703 5010 D 902.00
V0502164 10/28/2004 021204001 703 5010 D 3,233.00
V0502835 11/28/2004 021221237 703 5010 D 990.00
V0503499 12/28/2004 021242094 703 5010 D 732.00
V0503907 01/28/2005 021260680 703 5010 D 3,461.00
V0504507 02/28/2005 021281478 703 5010 D 1,033.00
V0505266 03/28/2005 021303047 703 5010 D 394.00
V0505884 04/28/2005 021326724 703 5010 D 5,466.00
V0506493 05/28/2005 021348460 703 5010 D 8,182.00
Total Account 26,611.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165990 703 5010 D 2,685.00
V0501426 09/28/2004 021183446 703 5010 D 1,500.00
V0502164 10/28/2004 021204001 703 5010 D 4,489.00
V0502835 11/28/2004 021221237 703 5010 D 2,892.00
V0503499 12/28/2004 021242094 703 5010 D 2,892.00
V0503907 01/28/2005 021260680 703 5010 D 2,892.00
V0504507 02/28/2005 021281478 703 5010 D 2,893.00
V0505266 03/28/2005 021303047 703 5010 D 2,900.00
V0505884 04/28/2005 021326724 703 5010 D 2,904.00
V0506493 05/28/2005 021348460 703 5010 D 6,170.00
Total Account 32,217.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178406 703 5010 D 1,504.75
V0501862 10/12/2004 021196110 703 5010 D 3,076.89
V0503035 12/01/2004 021228660 703 5010 D 2,927.20
V0503510 12/27/2004 021244538 703 5010 D 2,254.51
V0504433 02/17/2005 021278548 703 5010 D 2,020.69
V0504876 03/08/2005 021292708 703 5010 D 4,665.99
V0505772 04/19/2005 021321987 703 5010 D 2,420.58
V0506584 06/01/2005 021351578 703 5010 D 2,548.63
V0506705 06/07/2005 021358801 703 5010 D 2,195.46
Total Account 23,614.70 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178406 703 5010 D 7,761.47
V0501862 10/12/2004 021196110 703 5010 D 16,551.03
V0503035 12/01/2004 021228660 703 5010 D 16,070.14
V0503510 12/27/2004 021244538 703 5010 D 12,901.41 V0504433 02/17/2005 021278548 703 5010 D 11,630.06
V0504876 03/08/2005 021292708 703 5010 D 27,459.80
V0505772 04/19/2005 021321987 703 5010 D 14,049.34
V0506584 06/01/2005 021351578 703 5010 D 15,039.00
V0506705 06/07/2005 021358801 703 5010 D 12,789.92
Total Account 134,252.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178406 703 5010 D 964.62
V0501862 10/12/2004 021196110 703 5010 D 1,983.75
V0503035 12/01/2004 021228660 703 5010 D 1,915.79
V0503510 12/27/2004 021244538 703 5010 D 1,537.67
V0504433 02/17/2005 021278548 703 5010 D 1,397.60
V0504876 03/08/2005 021292708 703 5010 D 3,278.71
V0505772 04/19/2005 021321987 703 5010 D 1,657.04
V0506584 06/01/2005 021351578 703 5010 D 1,822.28
V0506705 06/07/2005 021358801 703 5010 D 1,510.41
Total Account 16,067.87 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165990 703 5010 D 18,306.00
V0501426 09/28/2004 021183446 703 5010 D 14,385.00
V0502164 10/28/2004 021204001 703 5010 D 17,047.00
V0502835 11/28/2004 021221237 703 5010 D 15,529.00
V0503499 12/28/2004 021242094 703 5010 D 15,996.00
V0503907 01/28/2005 021260680 703 5010 D 16,756.00
V0504507 02/28/2005 021281478 703 5010 D 13,660.00
V0505266 03/28/2005 021303047 703 5010 D 14,848.00
V0505884 04/28/2005 021326724 703 5010 D 15,800.00
V0506493 05/28/2005 021348460 703 5010 D 49,403.00
Total Account 191,730.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165990 703 5010 D 688.00
V0501426 09/28/2004 021183446 703 5010 D 250.00
V0502164 10/28/2004 021204001 703 5010 D 4,179.00
V0502835 11/28/2004 021221237 703 5010 D 317.00
V0503499 12/28/2004 021242094 703 5010 D 373.00
V0503907 01/28/2005 021260680 703 5010 D 722.00
Total Account 6,529.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0500825 08/28/2004 021165990 703 5010 D 13,472.00
V0501426 09/28/2004 021183446 703 5010 D 10,514.00 V0502164 10/28/2004 021204001 703 5010 D 5,119.00
V0502835 11/28/2004 021221237 703 5010 D 10,352.00
V0503499 12/28/2004 021242094 703 5010 D 9,530.00
V0503907 01/28/2005 021260680 703 5010 D 9,630.00
V0504507 02/28/2005 021281478 703 5010 D 8,000.00
V0505266 03/28/2005 021303047 703 5010 D 13,200.00
V0505884 04/28/2005 021326724 703 5010 D 12,633.00
V0506493 05/28/2005 021348460 703 5010 D 50,532.00
Total Account 142,982.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165990 703 5010 D 545.00
V0501426 09/28/2004 021183446 703 5010 D 1,141.00
V0505884 04/28/2005 021326724 703 5010 D 1,730.00
V0506493 05/28/2005 021348460 703 5010 D 1,763.00
Total Account 5,179.00 0.00
Total Federal Aid 584,062.71 0.00
Total Aid 4,672,898.39 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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