Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0490 EL DORADO
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 021137779 703 5140 D 227,105.00
V0501456 09/27/2004 021185865 703 5140 D 227,105.00
V0503501 12/28/2004 021244016 703 5140 D 227,105.00
V0505609 04/12/2005 021317834 703 5140 D 259,741.66
Total Account 941,056.66 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183562 703 5110 D 312.93
V0501862 10/12/2004 021196114 703 5110 D 1,381.95
V0503705 01/12/2005 021254894 703 5110 D 2,425.51
V0503871 01/20/2005 021258315 703 5110 D 927.90
V0504433 02/17/2005 021278553 703 5110 D 1,066.50
V0505057 03/15/2005 021297471 703 5110 D 1,117.08
V0505772 04/19/2005 021321993 703 5110 D 970.79
V0506584 06/01/2005 021351580 703 5110 D 1,253.30
V0506705 06/07/2005 021358804 703 5110 D 977.81
V0507043 06/23/2005 021370627 703 5110 D 711.61
Total Account 11,145.38 0.00
1000-0630 0630 Deaf Blind Aid
V0502108 10/21/2004 005032155 703 5110 D 4,912.34
V0506892 06/16/2005 N/A 703 5110 D 878.95
Total Account 5,791.29 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195470 703 5110 D 246,665.00
V0503163 12/08/2004 021233934 703 5110 D 232,346.00
V0504829 03/08/2005 021294329 703 5110 D 132,527.00
V0505537 04/08/2005 021317510 703 5110 D 197,015.00
V0506443 05/25/2005 021349371 703 5110 D 180,320.00
V0506511 06/15/2005 N/A 703 5110 D 45,080.00 Total Account 1,033,953.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294423 703 5110 D 3,628.00
V0506929 06/17/2005 021366792 703 5110 D 10,332.00
Total Account 13,960.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141876 703 5110 D 350,000.00
V0500258 07/26/2004 021151561 703 5110 D 535,000.00
V0500823 08/25/2004 021167355 703 5110 D 920,000.00
V0501389 09/23/2004 021185324 703 5110 D 850,498.00
V0502165 10/26/2004 021205079 703 5110 D 700,498.00
V0502803 11/19/2004 021223005 703 5110 D 800,498.00
V0503397 12/22/2004 021243926 703 5110 D 700,498.00
V0503873 01/24/2005 021262223 703 5110 D 438,948.00
V0504465 02/21/2005 021282861 703 5110 D 621,842.00
V0505245 03/23/2005 021305648 703 5110 D 522,348.00
V0505850 04/21/2005 021327513 703 5110 D 505,753.00
V0506756 06/20/2005 021368900 703 5110 D 20,494.00
V0600001 06/30/2005 021377547 703 5110 D 780,036.00
Total Account 7,746,413.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185552 703 5110 D 374,641.00
V0503875 01/24/2005 021262533 703 5110 D 374,641.00
V0506758 06/20/2005 021369129 703 5110 D 38,869.00
V0600002 06/30/2005 021376258 703 5110 D 148,452.00
Total Account 936,603.00 0.00
Total State Aid 10,688,922.33 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157650 703 5110 D 7,256.00
Total Account 7,256.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204779 703 5110 D 7,290.00
Total Account 7,290.00 0.00
2880-2880 2880 School District Capital Improvement
V0502166 10/26/2004 021205107 703 5110 D 38,560.00
V0505851 04/21/2005 021327537 703 5110 D 1,769.00
Total Account 40,329.00 0.00
Total Special Revenue State Aid 54,875.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0501426 09/28/2004 021183452 703 5010 D 3,000.00
V0506493 05/28/2005 021348466 703 5010 D 6,498.00
Total Account 9,498.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0503293 12/15/2004 021237004 703 2990 D 81.40
Total Account 81.40 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0502835 11/28/2004 021221243 703 5010 D 744,867.00
V0503499 12/28/2004 021242100 703 5010 D 186,215.00
V0503907 01/28/2005 021260686 703 5010 D 186,215.00
V0504507 02/28/2005 021281484 703 5010 D 186,215.00
V0505266 03/28/2005 021303053 703 5010 D 186,215.00
V0505884 04/28/2005 021326730 703 5010 D 186,215.00
V0506493 05/28/2005 021348466 703 5010 D 558,660.00
Total Account 2,234,602.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0503499 12/28/2004 021242100 703 5010 D 39,034.00
V0503907 01/28/2005 021260686 703 5010 D 39,034.00
V0504507 02/28/2005 021281484 703 5010 D 39,034.00
Total Account 117,102.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150848 703 5010 D 9,000.00
V0501426 09/28/2004 021183452 703 5010 D 2,375.00
V0506493 05/28/2005 021348466 703 5010 D 55,000.00
V0507121 06/28/2005 021372588 703 5010 D 10,476.00
Total Account 76,851.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183562 703 5010 D 1,830.99
V0501428 09/24/2004 021183562 703 5010 D 254.34
V0501862 10/12/2004 021196114 703 5010 D 9,611.53
V0501862 10/12/2004 021196114 703 5010 D 1,974.91
V0503705 01/12/2005 021254894 703 5010 D 3,901.97
V0503705 01/12/2005 021254894 703 5010 D 17,094.32
V0503871 01/20/2005 021258315 703 5010 D 1,477.71
V0503871 01/20/2005 021258315 703 5010 D 6,743.49
V0504433 02/17/2005 021278553 703 5010 D 7,444.58
V0504433 02/17/2005 021278553 703 5010 D 1,621.88
V0505057 03/15/2005 021297471 703 5010 D 8,071.08
V0505057 03/15/2005 021297471 703 5010 D 1,614.91 V0505772 04/19/2005 021321993 703 5010 D 7,141.75
V0505772 04/19/2005 021321993 703 5010 D 1,434.36
V0506584 06/01/2005 021351580 703 5010 D 2,053.82
V0506584 06/01/2005 021351580 703 5010 D 9,244.46
V0506705 06/07/2005 021358804 703 5010 D 7,815.01
V0506705 06/07/2005 021358804 703 5010 D 1,516.64
Total Account 90,847.75 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183562 703 5010 D 7,018.71
V0501862 10/12/2004 021196114 703 5010 D 34,356.55
V0503705 01/12/2005 021254894 703 5010 D 61,906.53
V0503871 01/20/2005 021258315 703 5010 D 23,649.53
V0504433 02/17/2005 021278553 703 5010 D 27,147.68
V0505057 03/15/2005 021297471 703 5010 D 28,459.02
V0505772 04/19/2005 021321993 703 5010 D 24,728.29
V0506584 06/01/2005 021351580 703 5010 D 32,194.90
V0506705 06/07/2005 021358804 703 5010 D 25,932.29
Total Account 265,393.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183562 703 5010 D 1,199.57
V0501862 10/12/2004 021196114 703 5010 D 5,297.48
V0503705 01/12/2005 021254894 703 5010 D 9,297.75
V0503871 01/20/2005 021258315 703 5010 D 3,556.95
V0504433 02/17/2005 021278553 703 5010 D 4,088.25
V0505057 03/15/2005 021297471 703 5010 D 4,282.14
V0505772 04/19/2005 021321993 703 5010 D 3,721.34
V0506584 06/01/2005 021351580 703 5010 D 4,804.30
V0506705 06/07/2005 021358804 703 5010 D 3,748.25
Total Account 39,996.03 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150848 703 5010 D 30,000.00
V0501426 09/28/2004 021183452 703 5010 D 10,000.00
V0501426 09/28/2004 021183452 703 5010 D 30,600.00
V0506493 05/28/2005 021348466 703 5010 D 290,000.00
V0507121 06/28/2005 021372588 703 5010 D 10,355.00
Total Account 370,955.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165994 703 5010 D 3,000.00
V0501426 09/28/2004 021183452 703 5010 D 3,000.00
V0506493 05/28/2005 021348466 703 5010 D 4,081.00 Total Account 10,081.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0502835 11/28/2004 021221243 703 5010 D 26,625.00
V0503499 12/28/2004 021242100 703 5010 D 6,655.00
V0503907 01/28/2005 021260686 703 5010 D 6,655.00
V0504507 02/28/2005 021281484 703 5010 D 6,655.00
V0505266 03/28/2005 021303053 703 5010 D 6,655.00
V0505884 04/28/2005 021326730 703 5010 D 6,655.00
V0506493 05/28/2005 021348466 703 5010 D 19,976.00
Total Account 79,876.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0500272 07/28/2004 021150848 703 5010 D 18,000.00
V0500825 08/28/2004 021165994 703 5010 D 18,000.00
V0501426 09/28/2004 021183452 703 5010 D 3,000.00
V0502164 10/28/2004 021204007 703 5010 D 8,000.00
V0502835 11/28/2004 021221243 703 5010 D 2,000.00
V0503499 12/28/2004 021242100 703 5010 D 2,000.00
V0503907 01/28/2005 021260686 703 5010 D 5,000.00
V0504507 02/28/2005 021281484 703 5010 D 10,000.00
V0505266 03/28/2005 021303053 703 5010 D 3,000.00
V0505884 04/28/2005 021326730 703 5010 D 8,364.00
Total Account 77,364.00 0.00
3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323
V0501203 09/16/2004 004919638 703 5010 D 6,000.00
Total Account 6,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0506493 05/28/2005 021348466 703 5010 D 12,225.00
Total Account 12,225.00 0.00
Total Federal Aid 3,390,872.68 0.00
Total Aid 14,134,670.01 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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