Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0493 COLUMBUS
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 021137782 703 5140 D 86,732.00
V0501456 09/27/2004 021185868 703 5140 D 86,732.00
V0503501 12/28/2004 021244055 703 5140 D 86,732.00
V0505609 04/12/2005 021317837 703 5140 D 87,643.77
Total Account 347,839.77 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178411 703 5110 D 366.98
V0501862 10/12/2004 021196115 703 5110 D 783.50
V0503035 12/01/2004 021228667 703 5110 D 706.37
V0503510 12/27/2004 021244544 703 5110 D 704.84
V0503705 01/12/2005 021254897 703 5110 D 540.45
V0504433 02/17/2005 021278556 703 5110 D 693.81
V0504876 03/08/2005 021292716 703 5110 D 660.51
V0505772 04/19/2005 021321995 703 5110 D 636.12
V0506074 05/04/2005 021333852 703 5110 D 680.40
V0506705 06/07/2005 021358807 703 5110 D 599.31
V0507043 06/23/2005 021370630 703 5110 D 434.61
Total Account 6,806.90 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195473 703 5110 D 1,804.00
V0501743 10/07/2004 021195473 703 5110 D 122,668.00
V0503163 12/08/2004 021233937 703 5110 D 941.00
V0503163 12/08/2004 021233937 703 5110 D 133,076.00
V0504829 03/08/2005 021294332 703 5110 D 1,226.00
V0504829 03/08/2005 021294332 703 5110 D 77,828.00
V0505537 04/08/2005 021317513 703 5110 D 1,227.00
V0505537 04/08/2005 021317513 703 5110 D 102,727.00
V0506443 05/25/2005 021349374 703 5110 D 115,200.00 V0506443 05/25/2005 021349374 703 5110 D 91,382.00
V0506511 06/15/2005 N/A 703 5110 D 28,800.00
V0506511 06/15/2005 N/A 703 5110 D 22,846.00
Total Account 699,725.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335699 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141879 703 5110 D 370,000.00
V0500258 07/26/2004 021151564 703 5110 D 300,000.00
V0500823 08/25/2004 021167358 703 5110 D 970,028.00
V0501389 09/23/2004 021185327 703 5110 D 522,882.00
V0502165 10/26/2004 021205082 703 5110 D 522,882.00
V0502803 11/19/2004 021223008 703 5110 D 522,882.00
V0503397 12/22/2004 021243929 703 5110 D 522,882.00
V0503873 01/24/2005 021262226 703 5110 D 306,057.00
V0504465 02/21/2005 021282864 703 5110 D 433,581.00
V0505245 03/23/2005 021305651 703 5110 D 364,208.00
V0505850 04/21/2005 021327516 703 5110 D 355,883.00
V0506756 06/20/2005 021368903 703 5110 D 13,874.00
V0600001 06/30/2005 021377550 703 5110 D 528,080.00
Total Account 5,733,239.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185555 703 5110 D 246,218.00
V0503875 01/24/2005 021262536 703 5110 D 245,245.00
V0506758 06/20/2005 021369132 703 5110 D 25,714.00
V0600002 06/30/2005 021376261 703 5110 D 98,208.00
Total Account 615,385.00 0.00
Total State Aid 7,403,995.67 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0502996 12/01/2004 021226330 703 2690 D 27.50
Total Account 27.50 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204782 703 5110 D 5,751.00
Total Account 5,751.00 0.00
Total Special Revenue State Aid 5,778.50 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500697 08/17/2004 021162469 703 5010 D 2,260.16 Total Account 2,260.16 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500697 08/17/2004 021162469 703 5010 D 232.72
Total Account 232.72 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500697 08/17/2004 021162469 703 5010 D 17.76
Total Account 17.76 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165997 703 5010 D 2,200.00
V0501426 09/28/2004 021183455 703 5010 D 2,250.00
V0504507 02/28/2005 021281487 703 5010 D 2,750.00
V0505884 04/28/2005 021326733 703 5010 D 517.00
Total Account 7,717.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0500825 08/28/2004 021165997 703 5010 D 26,000.00
V0501426 09/28/2004 021183455 703 5010 D 5,000.00
V0502164 10/28/2004 021204010 703 5010 D 4,820.00
V0502835 11/28/2004 021221246 703 5010 D 24,600.00
V0503499 12/28/2004 021242103 703 5010 D 25,000.00
V0503907 01/28/2005 021260689 703 5010 D 35,000.00
V0504507 02/28/2005 021281487 703 5010 D 30,000.00
V0505266 03/28/2005 021303056 703 5010 D 32,000.00
V0505884 04/28/2005 021326733 703 5010 D 35,000.00
V0506493 05/28/2005 021348469 703 5010 D 35,000.00
V0507121 06/28/2005 021372589 703 5010 D 10,000.00
Total Account 262,420.00 0.00
3525-3850 U831 Reading First - Technical Asst CFDA 84.357
V0502469 11/04/2004 021211324 703 2990 D 119.88
Total Account 119.88 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165997 703 5010 D 7,800.00
V0501426 09/28/2004 021183455 703 5010 D 8,200.00
V0502164 10/28/2004 021204010 703 5010 D 8,200.00
V0502835 11/28/2004 021221246 703 5010 D 8,200.00
V0503499 12/28/2004 021242103 703 5010 D 8,200.00
V0503907 01/28/2005 021260689 703 5010 D 8,200.00
V0504507 02/28/2005 021281487 703 5010 D 10,936.00
V0505266 03/28/2005 021303056 703 5010 D 16,000.00
V0505884 04/28/2005 021326733 703 5010 D 8,000.00
V0506493 05/28/2005 021348469 703 5010 D 9,376.00 Total Account 93,112.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178411 703 5010 D 3,515.17
V0501862 10/12/2004 021196115 703 5010 D 8,031.58
V0503035 12/01/2004 021228667 703 5010 D 7,145.04
V0503510 12/27/2004 021244544 703 5010 D 7,145.59
V0503705 01/12/2005 021254897 703 5010 D 5,504.42
V0504433 02/17/2005 021278556 703 5010 D 7,325.22
V0504876 03/08/2005 021292716 703 5010 D 6,944.88
V0505772 04/19/2005 021321995 703 5010 D 6,421.69
V0506074 05/04/2005 021333852 703 5010 D 6,824.85
V0506705 06/07/2005 021358807 703 5010 D 6,382.00
Total Account 65,240.44 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178411 703 5010 D 10,815.26
V0501862 10/12/2004 021196115 703 5010 D 23,689.89
V0503035 12/01/2004 021228667 703 5010 D 21,290.11
V0503510 12/27/2004 021244544 703 5010 D 20,760.23
V0503705 01/12/2005 021254897 703 5010 D 15,994.57
V0504433 02/17/2005 021278556 703 5010 D 20,491.37
V0504876 03/08/2005 021292716 703 5010 D 19,462.03
V0505772 04/19/2005 021321995 703 5010 D 18,498.20
V0506074 05/04/2005 021333852 703 5010 D 19,793.86
V0506705 06/07/2005 021358807 703 5010 D 17,435.73
Total Account 188,231.25 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0501134 09/14/2004 021178411 703 5010 D 167.75
V0501862 10/12/2004 021196115 703 5010 D 1,616.50
V0503035 12/01/2004 021228667 703 5010 D 1,026.63
V0503510 12/27/2004 021244544 703 5010 D 1,246.84
V0503705 01/12/2005 021254897 703 5010 D 820.45
V0504433 02/17/2005 021278556 703 5010 D 1,404.22
V0504876 03/08/2005 021292716 703 5010 D 1,356.64
V0505772 04/19/2005 021321995 703 5010 D 1,079.09
V0506074 05/04/2005 021333852 703 5010 D 1,017.48
V0506705 06/07/2005 021358807 703 5010 D 528.87
Total Account 10,264.47 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178411 703 5010 D 1,406.74
V0501862 10/12/2004 021196115 703 5010 D 3,003.40 V0503035 12/01/2004 021228667 703 5010 D 2,707.73
V0503510 12/27/2004 021244544 703 5010 D 2,701.87
V0503705 01/12/2005 021254897 703 5010 D 2,071.73
V0504433 02/17/2005 021278556 703 5010 D 2,659.61
V0504876 03/08/2005 021292716 703 5010 D 2,531.96
V0505772 04/19/2005 021321995 703 5010 D 2,438.46
V0506074 05/04/2005 021333852 703 5010 D 2,608.20
V0506705 06/07/2005 021358807 703 5010 D 2,297.36
Total Account 24,427.06 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165997 703 5010 D 15,392.00
V0500825 08/28/2004 021165997 703 5010 D 25,000.00
V0501426 09/28/2004 021183455 703 5010 D 33,000.00
V0502164 10/28/2004 021204010 703 5010 D 33,000.00
V0502835 11/28/2004 021221246 703 5010 D 33,000.00
V0503499 12/28/2004 021242103 703 5010 D 20,000.00
V0503907 01/28/2005 021260689 703 5010 D 30,000.00
V0504507 02/28/2005 021281487 703 5010 D 30,000.00
V0505266 03/28/2005 021303056 703 5010 D 30,000.00
V0505884 04/28/2005 021326733 703 5010 D 30,000.00
V0506493 05/28/2005 021348469 703 5010 D 32,861.00
Total Account 312,253.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0504507 02/28/2005 021281487 703 5010 D 2,550.00
V0505266 03/28/2005 021303056 703 5010 D 1,385.00
V0506493 05/28/2005 021348469 703 5010 D 1,803.00
Total Account 5,738.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0502835 11/28/2004 021221246 703 5010 D 3,284.00
V0503499 12/28/2004 021242103 703 5010 D 1,800.00
V0503907 01/28/2005 021260689 703 5010 D 6,710.00
V0504507 02/28/2005 021281487 703 5010 D 685.00
V0505266 03/28/2005 021303056 703 5010 D 535.00
V0505884 04/28/2005 021326733 703 5010 D 4,636.00
V0506493 05/28/2005 021348469 703 5010 D 1,265.00
Total Account 18,915.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0505575 04/11/2005 021315297 703 2990 D 150.00
Total Account 150.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165997 703 5010 D 2,601.00
V0500825 08/28/2004 021165997 703 5010 D 180.00
V0502164 10/28/2004 021204010 703 5010 D 176.00
V0502835 11/28/2004 021221246 703 5010 D 316.00
V0505266 03/28/2005 021303056 703 5010 D 2,600.00
V0506493 05/28/2005 021348469 703 5010 D 2,517.00
V0507121 06/28/2005 021372589 703 5010 D 977.00
Total Account 9,367.00 0.00
Total Federal Aid 1,000,465.74 0.00
Total Aid 8,410,239.91 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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