Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0492 FLINTHILLS
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 021137781 703 5140 D 20,123.00
V0501456 09/27/2004 021185867 703 5140 D 20,123.00
V0503501 12/28/2004 021244072 703 5140 D 20,123.00
V0505609 04/12/2005 021317836 703 5140 D 20,230.00
Total Account 80,599.00 0.00
1000-0320 0320 Food Service Aid
V0501661 10/05/2004 021193230 703 5110 D 109.13
V0501952 10/19/2004 021201351 703 5110 D 246.29
V0503035 12/01/2004 021228666 703 5110 D 217.98
V0503705 01/12/2005 021254896 703 5110 D 377.73
V0504433 02/17/2005 021278555 703 5110 D 201.69
V0504876 03/08/2005 021292715 703 5110 D 231.57
V0505772 04/19/2005 021321994 703 5110 D 193.59
V0506271 05/11/2005 021339330 703 5110 D 238.01
V0506705 06/07/2005 021358806 703 5110 D 198.27
V0507043 06/23/2005 021370629 703 5110 D 137.38
Total Account 2,151.64 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195472 703 5110 D 43,944.00
V0503163 12/08/2004 021233936 703 5110 D 41,393.00
V0504829 03/08/2005 021294331 703 5110 D 23,610.00
V0505537 04/08/2005 021317512 703 5110 D 35,099.00
V0506443 05/25/2005 021349373 703 5110 D 11,659.00
V0506443 05/25/2005 021349373 703 5110 D 32,125.00
V0506511 06/15/2005 N/A 703 5110 D 2,915.00
V0506511 06/15/2005 N/A 703 5110 D 8,031.00
Total Account 198,776.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141878 703 5110 D 115,000.00
V0500258 07/26/2004 021151563 703 5110 D 95,000.00
V0500823 08/25/2004 021167357 703 5110 D 151,063.00
V0501389 09/23/2004 021185326 703 5110 D 176,848.00
V0502165 10/26/2004 021205081 703 5110 D 176,848.00
V0502803 11/19/2004 021223007 703 5110 D 176,848.00
V0503397 12/22/2004 021243928 703 5110 D 176,848.00
V0503873 01/24/2005 021262225 703 5110 D 129,321.00
V0504465 02/21/2005 021282863 703 5110 D 183,205.00
V0505245 03/23/2005 021305650 703 5110 D 153,892.00
V0505850 04/21/2005 021327515 703 5110 D 146,558.00
V0506756 06/20/2005 021368902 703 5110 D 5,131.00
V0600001 06/30/2005 021377549 703 5110 D 195,285.00
Total Account 1,881,847.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185554 703 5110 D 31,930.00
V0503875 01/24/2005 021262535 703 5110 D 31,930.00
V0506758 06/20/2005 021369131 703 5110 D 3,313.00
V0600002 06/30/2005 021376260 703 5110 D 12,652.00
Total Account 79,825.00 0.00
Total State Aid 2,243,198.64 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204781 703 5110 D 1,701.00
Total Account 1,701.00 0.00
2880-2880 2880 School District Capital Improvement
V0500824 08/25/2004 021167417 703 5110 D 35,285.00
V0504466 02/21/2005 021282919 703 5110 D 35,284.00
Total Account 70,569.00 0.00
Total Special Revenue State Aid 72,270.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0506493 05/28/2005 021348468 703 5010 D 791.00
Total Account 791.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165996 703 5010 D 2,060.00
V0506493 05/28/2005 021348468 703 5010 D 7,546.00
Total Account 9,606.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501661 10/05/2004 021193230 703 5010 D 387.97 V0501952 10/19/2004 021201351 703 5010 D 956.07
V0503035 12/01/2004 021228666 703 5010 D 849.69
V0503705 01/12/2005 021254896 703 5010 D 1,441.96
V0504433 02/17/2005 021278555 703 5010 D 709.78
V0504876 03/08/2005 021292715 703 5010 D 874.31
V0505772 04/19/2005 021321994 703 5010 D 790.86
V0506271 05/11/2005 021339330 703 5010 D 888.97
V0506705 06/07/2005 021358806 703 5010 D 840.38
Total Account 7,739.99 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501661 10/05/2004 021193230 703 5010 D 2,004.28
V0501952 10/19/2004 021201351 703 5010 D 4,438.89
V0503035 12/01/2004 021228666 703 5010 D 3,835.01
V0503705 01/12/2005 021254896 703 5010 D 6,639.49
V0504433 02/17/2005 021278555 703 5010 D 3,586.27
V0504876 03/08/2005 021292715 703 5010 D 4,110.44
V0505772 04/19/2005 021321994 703 5010 D 3,467.95
V0506271 05/11/2005 021339330 703 5010 D 4,327.54
V0506705 06/07/2005 021358806 703 5010 D 3,677.29
Total Account 36,087.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501661 10/05/2004 021193230 703 5010 D 418.31
V0501952 10/19/2004 021201351 703 5010 D 944.09
V0503035 12/01/2004 021228666 703 5010 D 835.59
V0503705 01/12/2005 021254896 703 5010 D 1,447.97
V0504433 02/17/2005 021278555 703 5010 D 773.15
V0504876 03/08/2005 021292715 703 5010 D 887.69
V0505772 04/19/2005 021321994 703 5010 D 742.10
V0506271 05/11/2005 021339330 703 5010 D 912.35
V0506705 06/07/2005 021358806 703 5010 D 760.04
Total Account 7,721.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0501426 09/28/2004 021183454 703 5010 D 4,600.00
V0502164 10/28/2004 021204009 703 5010 D 3,600.00
V0502835 11/28/2004 021221245 703 5010 D 4,000.00
V0503499 12/28/2004 021242102 703 5010 D 2,500.00
V0503907 01/28/2005 021260688 703 5010 D 4,000.00
V0504507 02/28/2005 021281486 703 5010 D 4,000.00
V0505266 03/28/2005 021303055 703 5010 D 4,000.00
V0505884 04/28/2005 021326732 703 5010 D 4,000.00 V0506493 05/28/2005 021348468 703 5010 D 1,727.00
Total Account 32,427.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0505266 03/28/2005 021303055 703 5010 D 1,740.00
Total Account 1,740.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0505884 04/28/2005 021326732 703 5010 D 1,417.00
Total Account 1,417.00 0.00
Total Federal Aid 97,529.44 0.00
Total Aid 2,412,998.08 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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