Annual Federal and State Aid Funding Report

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

D0488 AXTELL
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 021137777 703 5140 D 22,986.00 V0501456 09/27/2004 021185863 703 5140 D 22,986.00 V0503501 12/28/2004 021244024 703 5140 D 22,986.00 V0505609 04/12/2005 021317832 703 5140 D 21,732.26 Total Account 90,690.26 0.00

1000-0320 0320 Food Service Aid

V0501661 10/05/2004 021193228 703 5110 D 98.64 V0501862 10/12/2004 021196112 703 5110 D 287.73 V0503035 12/01/2004 021228663 703 5110 D 269.19 V0503510 12/27/2004 021244541 703 5110 D 265.55 V0503871 01/20/2005 021258314 703 5110 D 217.58 V0504433 02/17/2005 021278551 703 5110 D 225.81 V0504876 03/08/2005 021292712 703 5110 D 246.87 V0505772 04/19/2005 021321991 703 5110 D 238.10 V0506584 06/01/2005 021351579 703 5110 D 251.51 V0507042 06/22/2005 021371897 703 5110 D 204.39 V0507043 06/23/2005 021370625 703 5110 D 157.23 Total Account 2,462.60 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195468 703 5110 D 28,014.00 V0501743 10/07/2004 021195468 703 5110 D 1,156.00 V0503163 12/08/2004 021233932 703 5110 D 28,510.00 V0503163 12/08/2004 021233932 703 5110 D 3,007.00 V0504829 03/08/2005 021294327 703 5110 D 723.00 V0504829 03/08/2005 021294327 703 5110 D 1,415.00 V0505537 04/08/2005 021317508 703 5110 D 34,942.00 V0505537 04/08/2005 021317508 703 5110 D 1,415.00 V0506443 05/25/2005 021349369 703 5110 D 12,006.00

V0506443 05/25/2005 021349369 703 5110 D 21,893.00 V0506511 06/15/2005 N/A 703 5110 D 3,002.00 V0506511 06/15/2005 N/A 703 5110 D 5,473.00 Total Account 141,556.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141874 703 5110 D 125,000.00 V0500258 07/26/2004 021151559 703 5110 D 100,000.00 V0500823 08/25/2004 021167353 703 5110 D 154,214.00 V0501389 09/23/2004 021185322 703 5110 D 168,468.00 V0502165 10/26/2004 021205077 703 5110 D 168,468.00 V0502803 11/19/2004 021223003 703 5110 D 168,468.00 V0503397 12/22/2004 021243924 703 5110 D 168,468.00 V0503873 01/24/2005 021262221 703 5110 D 120,848.00 V0504465 02/21/2005 021282859 703 5110 D 171,201.00 V0505245 03/23/2005 021305646 703 5110 D 143,808.00 V0505850 04/21/2005 021327511 703 5110 D 139,641.00 V0506756 06/20/2005 021368898 703 5110 D 5,787.00 V0600001 06/30/2005 021377545 703 5110 D 220,274.00 Total Account 1,854,645.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185550 703 5110 D 36,270.00 V0503875 01/24/2005 021262531 703 5110 D 36,064.00 V0506758 06/20/2005 021369127 703 5110 D 3,617.00 V0600002 06/30/2005 021376256 703 5110 D 13,816.00 Total Account 89,767.00 0.00 Total State Aid 2,179,120.86 0.00

Special Revenue State Aid

2230-2010 R298 School Food Service Conference Fee Fund

V0502996 12/01/2004 021226328 703 2690 D 55.00 V0506308 05/12/2005 021339944 703 2990 D 70.00 Total Account 125.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204777 703 5110 D 3,483.00 Total Account 3,483.00 0.00

2880-2880 2880 School District Capital Improvement

V0503874 01/24/2005 021262320 703 5110 D 14,236.00 Total Account 14,236.00 0.00 Total Special Revenue State Aid 17,844.00 0.00

Federal Aid

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

V0503494 12/27/2004 021243995 703 2990 X 52.00 Total Account 52.00 0.00

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

V0504507 02/28/2005 021281482 703 5010 D 1,215.00 V0505266 03/28/2005 021303051 703 5010 D 566.00 Total Account 1,781.00 0.00

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

V0500825 08/28/2004 021165993 703 5010 D 1,800.00 V0501426 09/28/2004 021183450 703 5010 D 2,792.00 V0502164 10/28/2004 021204005 703 5010 D 2,297.00 V0502835 11/28/2004 021221241 703 5010 D 2,297.00 V0503499 12/28/2004 021242098 703 5010 D 2,295.00 V0503907 01/28/2005 021260684 703 5010 D 2,298.00 V0504507 02/28/2005 021281482 703 5010 D 2,296.00 V0505266 03/28/2005 021303051 703 5010 D 1,000.00 V0505884 04/28/2005 021326728 703 5010 D 3,592.00 V0506493 05/28/2005 021348464 703 5010 D 1,994.00 Total Account 22,661.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501661 10/05/2004 021193228 703 5010 D 238.25 V0501862 10/12/2004 021196112 703 5010 D 846.73 V0503035 12/01/2004 021228663 703 5010 D 835.67 V0503510 12/27/2004 021244541 703 5010 D 786.95 V0503871 01/20/2005 021258314 703 5010 D 714.00 V0504433 02/17/2005 021278551 703 5010 D 634.60 V0504876 03/08/2005 021292712 703 5010 D 729.79 V0505772 04/19/2005 021321991 703 5010 D 712.07 V0506584 06/01/2005 021351579 703 5010 D 786.48 V0507042 06/22/2005 021371897 703 5010 D 1,563.97 Total Account 7,848.51 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501661 10/05/2004 021193228 703 5010 D 1,682.87 V0501862 10/12/2004 021196112 703 5010 D 4,854.17 V0503035 12/01/2004 021228663 703 5010 D 4,636.59 V0503510 12/27/2004 021244541 703 5010 D 4,626.75 V0503871 01/20/2005 021258314 703 5010 D 3,763.16 V0504433 02/17/2005 021278551 703 5010 D 3,923.54 V0504876 03/08/2005 021292712 703 5010 D 4,438.20 V0505772 04/19/2005 021321991 703 5010 D 4,202.22 V0506584 06/01/2005 021351579 703 5010 D 4,504.58

V0507042 06/22/2005 021371897 703 5010 D 3,649.71 Total Account 40,281.79 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501661 10/05/2004 021193228 703 5010 D 378.12 V0501862 10/12/2004 021196112 703 5010 D 1,102.97 V0503035 12/01/2004 021228663 703 5010 D 1,031.90 V0503510 12/27/2004 021244541 703 5010 D 1,017.92 V0503871 01/20/2005 021258314 703 5010 D 834.04 V0504433 02/17/2005 021278551 703 5010 D 865.61 V0504876 03/08/2005 021292712 703 5010 D 946.34 V0505772 04/19/2005 021321991 703 5010 D 912.70 V0506584 06/01/2005 021351579 703 5010 D 964.10 V0507042 06/22/2005 021371897 703 5010 D 783.50 Total Account 8,837.20 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165993 703 5010 D 4,525.00 V0501426 09/28/2004 021183450 703 5010 D 4,789.00 V0502164 10/28/2004 021204005 703 5010 D 4,244.00 V0502835 11/28/2004 021221241 703 5010 D 5,245.00 V0503499 12/28/2004 021242098 703 5010 D 6,275.00 V0503907 01/28/2005 021260684 703 5010 D 8,543.00 V0504507 02/28/2005 021281482 703 5010 D 7,567.00 V0505266 03/28/2005 021303051 703 5010 D 8,828.00 V0505884 04/28/2005 021326728 703 5010 D 2,693.00 V0506493 05/28/2005 021348464 703 5010 D 16,708.00 Total Account 69,417.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0501426 09/28/2004 021183450 703 5010 D 200.00 V0505266 03/28/2005 021303051 703 5010 D 500.00 V0506493 05/28/2005 021348464 703 5010 D 1,210.00 Total Account 1,910.00 0.00 Total Federal Aid 152,788.50 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0500259 07/26/2004 021151664 703 5110 D 33,901.00 Total Account 33,901.00 0.00 Total Other St Aid from 8000 33,901.00 0.00 Total Aid 2,383,654.36 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

D0488 AXTELL