Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0495 FT LARNED
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 021137784 703 5140 D 97,744.00
V0501456 09/27/2004 021185870 703 5140 D 97,744.00
V0503501 12/28/2004 021244044 703 5140 D 97,744.00
V0505609 04/12/2005 021317839 703 5140 D 74,838.59
Total Account 368,070.59 0.00
1000-0320 0320 Food Service Aid
V0502512 11/04/2004 021212135 703 5110 D 948.11
V0503035 12/01/2004 021228668 703 5110 D 541.94
V0503510 12/27/2004 021244546 703 5110 D 507.74
V0504433 02/17/2005 021278558 703 5110 D 391.21
V0504876 03/08/2005 021292718 703 5110 D 481.05
V0505057 03/15/2005 021297472 703 5110 D 524.03
V0505772 04/19/2005 021321997 703 5110 D 447.21
V0506271 05/11/2005 021339331 703 5110 D 617.04
V0507042 06/22/2005 021371900 703 5110 D 505.26
V0507043 06/23/2005 021370632 703 5110 D 338.53
Total Account 5,302.12 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195475 703 5110 D 88,308.00
V0503163 12/08/2004 021233939 703 5110 D 147,070.00
V0504829 03/08/2005 021294334 703 5110 D 96,158.00
V0505537 04/08/2005 021317515 703 5110 D 91,733.00
V0506443 05/25/2005 021349376 703 5110 D 147,183.00
V0506511 06/15/2005 N/A 703 5110 D 36,796.00
Total Account 607,248.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294425 703 5110 D 5,272.00
V0506929 06/17/2005 021366794 703 5110 D 5,272.00 Total Account 10,544.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141881 703 5110 D 314,000.00
V0500258 07/26/2004 021151566 703 5110 D 289,000.00
V0500823 08/25/2004 021167360 703 5110 D 372,218.00
V0501389 09/23/2004 021185329 703 5110 D 404,195.00
V0502165 10/26/2004 021205084 703 5110 D 404,195.00
V0502803 11/19/2004 021223010 703 5110 D 404,195.00
V0503397 12/22/2004 021243931 703 5110 D 404,195.00
V0503873 01/24/2005 021262228 703 5110 D 284,858.00
V0504465 02/21/2005 021282866 703 5110 D 403,550.00
V0505245 03/23/2005 021305653 703 5110 D 338,981.00
V0505850 04/21/2005 021327518 703 5110 D 331,233.00
V0506756 06/20/2005 021368904 703 5110 D 14,133.00
V0600001 06/30/2005 021377551 703 5110 D 537,927.00
Total Account 4,502,680.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185556 703 5110 D 191,922.00
V0503875 01/24/2005 021262537 703 5110 D 191,922.00
V0506758 06/20/2005 021369133 703 5110 D 15,141.00
V0600002 06/30/2005 021376262 703 5110 D 57,830.00
Total Account 456,815.00 0.00
Total State Aid 5,950,659.71 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157652 703 5110 D 10,545.00
Total Account 10,545.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0502996 12/01/2004 021226331 703 2690 D 190.00
Total Account 190.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204784 703 5110 D 4,617.00
V0506686 06/06/2005 021356345 703 5110 D 81.00
Total Account 4,698.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262322 703 5110 D 24,529.00
Total Account 24,529.00 0.00
Total Special Revenue State Aid 39,962.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0502164 10/28/2004 021204012 703 5010 D 793.00
V0502835 11/28/2004 021221248 703 5010 D 372.00
V0503499 12/28/2004 021242105 703 5010 D 246.00
V0504507 02/28/2005 021281489 703 5010 D 1,167.00
V0505884 04/28/2005 021326735 703 5010 D 1,160.00
V0507121 06/28/2005 021372590 703 5010 D 1,011.00
Total Account 4,749.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0500825 08/28/2004 021165999 703 5010 D 24,652.00
V0501426 09/28/2004 021183457 703 5010 D 24,652.00
V0502164 10/28/2004 021204012 703 5010 D 24,652.00
V0502835 11/28/2004 021221248 703 5010 D 24,652.00
V0503499 12/28/2004 021242105 703 5010 D 24,652.00
V0503907 01/28/2005 021260691 703 5010 D 24,652.00
V0504507 02/28/2005 021281489 703 5010 D 24,652.00
V0505266 03/28/2005 021303058 703 5010 D 24,652.00
V0505884 04/28/2005 021326735 703 5010 D 24,652.00
V0506493 05/28/2005 021348470 703 5010 D 24,652.00
V0507121 06/28/2005 021372590 703 5010 D 49,460.00
V0507121 06/28/2005 021372590 703 5010 D 49,303.00
Total Account 345,283.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0500825 08/28/2004 021165999 703 5010 D 1,348.00
V0503907 01/28/2005 021260691 703 5010 D 14,834.00
V0505266 03/28/2005 021303058 703 5010 D 1,844.00
V0505884 04/28/2005 021326735 703 5010 D 475.00
V0506493 05/28/2005 021348470 703 5010 D 463.00
V0507121 06/28/2005 021372590 703 5010 D 1,310.00
Total Account 20,274.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0501426 09/28/2004 021183457 703 5010 D 1,769.00
V0502164 10/28/2004 021204012 703 5010 D 3,619.00
V0502835 11/28/2004 021221248 703 5010 D 4,830.00
V0503499 12/28/2004 021242105 703 5010 D 4,055.00
V0503907 01/28/2005 021260691 703 5010 D 390.00
V0504507 02/28/2005 021281489 703 5010 D 10,015.00
V0505266 03/28/2005 021303058 703 5010 D 5,158.00
V0505884 04/28/2005 021326735 703 5010 D 5,976.00
V0506493 05/28/2005 021348470 703 5010 D 12,287.00
V0507121 06/28/2005 021372590 703 5010 D 11,610.00 Total Account 59,709.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0502512 11/04/2004 021212135 703 5010 D 5,497.34
V0503035 12/01/2004 021228668 703 5010 D 3,475.83
V0503510 12/27/2004 021244546 703 5010 D 3,394.94
V0504433 02/17/2005 021278558 703 5010 D 2,361.99
V0504876 03/08/2005 021292718 703 5010 D 2,750.49
V0505057 03/15/2005 021297472 703 5010 D 3,244.36
V0505772 04/19/2005 021321997 703 5010 D 2,897.23
V0506271 05/11/2005 021339331 703 5010 D 4,159.06
V0507042 06/22/2005 021371900 703 5010 D 3,594.62
Total Account 31,375.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0502512 11/04/2004 021212135 703 5010 D 23,540.42
V0503035 12/01/2004 021228668 703 5010 D 14,070.38
V0503510 12/27/2004 021244546 703 5010 D 13,455.96
V0504433 02/17/2005 021278558 703 5010 D 10,109.87
V0504876 03/08/2005 021292718 703 5010 D 12,485.48
V0505057 03/15/2005 021297472 703 5010 D 13,739.35
V0505772 04/19/2005 021321997 703 5010 D 11,721.74
V0506271 05/11/2005 021339331 703 5010 D 15,966.43
V0507042 06/22/2005 021371900 703 5010 D 13,041.60
Total Account 128,131.23 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0502512 11/04/2004 021212135 703 5010 D 209.84
V0503035 12/01/2004 021228668 703 5010 D 95.77
V0503510 12/27/2004 021244546 703 5010 D 96.38
V0504433 02/17/2005 021278558 703 5010 D 73.20
V0504876 03/08/2005 021292718 703 5010 D 70.15
V0505057 03/15/2005 021297472 703 5010 D 76.25
V0505772 04/19/2005 021321997 703 5010 D 81.74
V0506271 05/11/2005 021339331 703 5010 D 115.90
V0507042 06/22/2005 021371900 703 5010 D 84.79
Total Account 904.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0502512 11/04/2004 021212135 703 5010 D 3,634.40
V0503035 12/01/2004 021228668 703 5010 D 2,077.42
V0503510 12/27/2004 021244546 703 5010 D 1,946.32
V0504433 02/17/2005 021278558 703 5010 D 1,499.71
V0504876 03/08/2005 021292718 703 5010 D 1,844.03 V0505057 03/15/2005 021297472 703 5010 D 2,008.76
V0505772 04/19/2005 021321997 703 5010 D 1,714.31
V0506271 05/11/2005 021339331 703 5010 D 2,365.32
V0507042 06/22/2005 021371900 703 5010 D 1,936.83
Total Account 19,027.10 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500007 07/06/2004 021138913 703 5010 D 304.80
Total Account 304.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165999 703 5010 D 15,097.00
V0501426 09/28/2004 021183457 703 5010 D 15,097.00
V0502164 10/28/2004 021204012 703 5010 D 12,567.00
V0502835 11/28/2004 021221248 703 5010 D 12,567.00
V0503499 12/28/2004 021242105 703 5010 D 12,567.00
V0503907 01/28/2005 021260691 703 5010 D 12,762.00
V0504507 02/28/2005 021281489 703 5010 D 9,055.00
V0505266 03/28/2005 021303058 703 5010 D 13,742.00
V0505884 04/28/2005 021326735 703 5010 D 13,742.00
V0506493 05/28/2005 021348470 703 5010 D 13,647.00
V0507121 06/28/2005 021372590 703 5010 D 50,318.00
Total Account 181,161.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502164 10/28/2004 021204012 703 5010 D 1,652.00
V0502835 11/28/2004 021221248 703 5010 D 129.00
V0504507 02/28/2005 021281489 703 5010 D 45.00
V0505266 03/28/2005 021303058 703 5010 D 278.00
V0505884 04/28/2005 021326735 703 5010 D 199.00
V0506493 05/28/2005 021348470 703 5010 D 875.00
V0507121 06/28/2005 021372590 703 5010 D 4,002.00
Total Account 7,180.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0500825 08/28/2004 021165999 703 5010 D 1,126.00
V0501426 09/28/2004 021183457 703 5010 D 1,126.00
V0502164 10/28/2004 021204012 703 5010 D 1,125.00
V0502835 11/28/2004 021221248 703 5010 D 1,125.00
V0503499 12/28/2004 021242105 703 5010 D 1,125.00
V0503907 01/28/2005 021260691 703 5010 D 1,125.00
V0504507 02/28/2005 021281489 703 5010 D 1,125.00
V0505266 03/28/2005 021303058 703 5010 D 1,125.00
V0505884 04/28/2005 021326735 703 5010 D 1,125.00 V0506493 05/28/2005 021348470 703 5010 D 1,125.00
V0507121 06/28/2005 021372590 703 5010 D 2,260.00
Total Account 13,512.00 0.00
Total Federal Aid 811,611.01 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175437 703 2690 D 1,000.00
Total Account 1,000.00 0.00
Total Other St Aid from 7000 1,000.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151666 703 5110 D 98,946.00
Total Account 98,946.00 0.00
Total Other St Aid from 8000 98,946.00 0.00
Total Aid 6,902,178.72 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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