Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0496 PAWNEE HEIGHTS
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 021137785 703 5140 D 12,389.00
V0501456 09/27/2004 021185871 703 5140 D 12,389.00
V0503501 12/28/2004 021244074 703 5140 D 12,389.00
V0505609 04/12/2005 021317840 703 5140 D 12,152.32
Total Account 49,319.32 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183563 703 5110 D 68.27
V0501661 10/05/2004 021193231 703 5110 D 152.33
V0502512 11/04/2004 021212136 703 5110 D 140.58
V0503510 12/27/2004 021244547 703 5110 D 137.30
V0503705 01/12/2005 021254899 703 5110 D 114.39
V0504876 03/08/2005 021292719 703 5110 D 261.09
V0505459 04/05/2005 021312242 703 5110 D 113.54
V0506271 05/11/2005 021339332 703 5110 D 155.75
V0507042 06/22/2005 021371901 703 5110 D 118.94
V0507043 06/23/2005 021370633 703 5110 D 86.08
Total Account 1,348.27 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195476 703 5110 D 18,917.00
V0503163 12/08/2004 021233940 703 5110 D 31,506.00
V0504829 03/08/2005 021294335 703 5110 D 20,599.00
V0505537 04/08/2005 021317516 703 5110 D 19,651.00
V0506443 05/25/2005 021349377 703 5110 D 6,824.00
V0506443 05/25/2005 021349377 703 5110 D 31,530.00
V0506511 06/15/2005 N/A 703 5110 D 1,706.00
V0506511 06/15/2005 N/A 703 5110 D 7,882.00
Total Account 138,615.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141882 703 5110 D 220,000.00
V0500258 07/26/2004 021151567 703 5110 D 130,000.00
V0500823 08/25/2004 021167361 703 5110 D 110,199.00
V0501389 09/23/2004 021185330 703 5110 D 169,837.00
V0502165 10/26/2004 021205085 703 5110 D 119,837.00
V0502803 11/19/2004 021223011 703 5110 D 119,837.00
V0503397 12/22/2004 021243932 703 5110 D 119,837.00
V0503873 01/24/2005 021262229 703 5110 D 48,398.00
V0504465 02/21/2005 021282867 703 5110 D 68,565.00
V0505245 03/23/2005 021305654 703 5110 D 57,702.00
V0505850 04/21/2005 021327519 703 5110 D 56,384.00
V0506756 06/20/2005 021368905 703 5110 D 2,497.00
V0600001 06/30/2005 021377552 703 5110 D 95,037.00
Total Account 1,318,130.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185557 703 5110 D 18,392.00
V0503875 01/24/2005 021262538 703 5110 D 18,392.00
V0506758 06/20/2005 021369134 703 5110 D 1,908.00
V0600002 06/30/2005 021376263 703 5110 D 7,289.00
Total Account 45,981.00 0.00
Total State Aid 1,553,393.59 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204785 703 5110 D 1,458.00
Total Account 1,458.00 0.00
Total Special Revenue State Aid 1,458.00 0.00
Federal Aid
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0503494 12/27/2004 021243997 703 2990 X 192.00
Total Account 192.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183563 703 5010 D 103.07
V0501661 10/05/2004 021193231 703 5010 D 239.29
V0502512 11/04/2004 021212136 703 5010 D 202.71
V0503510 12/27/2004 021244547 703 5010 D 257.53
V0503705 01/12/2005 021254899 703 5010 D 206.06
V0504876 03/08/2005 021292719 703 5010 D 364.27
V0505459 04/05/2005 021312242 703 5010 D 170.29
V0506271 05/11/2005 021339332 703 5010 D 216.72
V0507042 06/22/2005 021371901 703 5010 D 137.55 Total Account 1,897.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183563 703 5010 D 1,603.60
V0501661 10/05/2004 021193231 703 5010 D 3,554.89
V0502512 11/04/2004 021212136 703 5010 D 3,370.56
V0503510 12/27/2004 021244547 703 5010 D 3,335.70
V0503705 01/12/2005 021254899 703 5010 D 2,712.75
V0504876 03/08/2005 021292719 703 5010 D 6,278.20
V0505459 04/05/2005 021312242 703 5010 D 2,686.15
V0506271 05/11/2005 021339332 703 5010 D 3,761.20
V0507042 06/22/2005 021371901 703 5010 D 2,863.08
Total Account 30,166.13 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183563 703 5010 D 261.68
V0501661 10/05/2004 021193231 703 5010 D 583.91
V0502512 11/04/2004 021212136 703 5010 D 538.89
V0503510 12/27/2004 021244547 703 5010 D 526.30
V0503705 01/12/2005 021254899 703 5010 D 438.50
V0504876 03/08/2005 021292719 703 5010 D 1,000.85
V0505459 04/05/2005 021312242 703 5010 D 435.22
V0506271 05/11/2005 021339332 703 5010 D 597.02
V0507042 06/22/2005 021371901 703 5010 D 455.92
Total Account 4,838.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0501426 09/28/2004 021183458 703 5010 D 4,000.00
V0502164 10/28/2004 021204013 703 5010 D 5,000.00
V0503499 12/28/2004 021242106 703 5010 D 8,000.00
V0503907 01/28/2005 021260692 703 5010 D 5,000.00
V0505884 04/28/2005 021326736 703 5010 D 10,074.00
Total Account 32,074.00 0.00
Total Federal Aid 69,167.91 0.00
Total Aid 1,624,019.50 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
Back to the CPA State Funding Reports County