Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0500 KANSAS CITY
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 021137789 703 5140 D 1,544,768.00
V0501456 09/27/2004 021185875 703 5140 D 1,544,768.00
V0503504 12/28/2004 021244290 703 5140 D 1,544,768.00
V0505609 04/12/2005 021317844 703 5140 D 1,482,449.38
Total Account 6,116,753.38 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0503196 12/09/2004 021233981 703 5110 D 135,205.00
V0506780 06/10/2005 021361094 703 5110 D 96,575.00
Total Account 231,780.00 0.00
1000-0320 0320 Food Service Aid
V0501952 10/19/2004 021201354 703 5110 D 20,380.59
V0503510 12/27/2004 021244551 703 5110 D 23,982.44
V0504433 02/17/2005 021278561 703 5110 D 19,285.07
V0505459 04/05/2005 021312245 703 5110 D 11,123.73
V0506074 05/04/2005 021333853 703 5110 D 10,096.92
V0506584 06/01/2005 021351582 703 5110 D 12,748.28
V0507042 06/22/2005 021371902 703 5110 D 8,437.19
V0507043 06/23/2005 021370637 703 5110 D 7,233.24
Total Account 113,287.46 0.00
1000-0630 0630 Deaf Blind Aid
V0505480 04/07/2005 021313306 703 5110 D 2,790.21
V0505900 04/26/2005 005548497 703 5110 D 2,074.52
Total Account 4,864.73 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195480 703 5110 D 1,715,599.00
V0503163 12/08/2004 021233944 703 5110 D 1,660,469.00
V0505537 04/08/2005 021317520 703 5110 D 1,576,117.00
V0506443 05/25/2005 021349381 703 5110 D 4,199,235.00 V0506511 06/15/2005 N/A 703 5110 D 1,049,809.00
Total Account 10,201,229.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335701 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141886 703 5110 D 9,000,000.00
V0500258 07/26/2004 021151571 703 5110 D 5,000,000.00
V0500823 08/25/2004 021167365 703 5110 D 7,454,334.00
V0501389 09/23/2004 021185334 703 5110 D 8,668,153.00
V0502165 10/26/2004 021205089 703 5110 D 7,030,729.00
V0502803 11/19/2004 021223015 703 5110 D 9,500,000.00
V0503397 12/22/2004 021243936 703 5110 D 7,030,729.00
V0503873 01/24/2005 021262233 703 5110 D 3,665,290.00
V0504465 02/21/2005 021282871 703 5110 D 5,192,494.00
V0505245 03/23/2005 021305658 703 5110 D 4,361,695.00
V0505850 04/21/2005 021328030 703 5110 D 4,261,999.00
V0506756 06/20/2005 021368909 703 5110 D 155,005.00
V0600001 06/30/2005 021377556 703 5110 D 5,899,867.00
Total Account 77,220,295.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185560 703 5110 D 4,428,622.00
V0503875 01/24/2005 021262541 703 5110 D 4,428,622.00
V0506758 06/20/2005 021369137 703 5110 D 437,129.00
V0600002 06/30/2005 021376266 703 5110 D 1,669,515.00
Total Account 10,963,888.00 0.00
Total State Aid 104,853,097.57 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204789 703 5110 D 19,197.00
Total Account 19,197.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262323 703 5110 D 957,283.00
Total Account 957,283.00 0.00
Total Special Revenue State Aid 976,480.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0505328 03/29/2005 021305686 703 2990 D 788.93
Total Account 788.93 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500274 07/27/2004 021150871 703 5010 D 37,419.88
V0501430 09/24/2004 021183573 703 5010 D 61,619.32
Total Account 99,039.20 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500274 07/27/2004 021150871 703 5010 D 3,856.98
V0501430 09/24/2004 021183573 703 5010 D 6,338.76
Total Account 10,195.74 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500274 07/27/2004 021150871 703 5010 D 290.41
V0501430 09/24/2004 021183573 703 5010 D 489.57
Total Account 779.98 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0500825 08/28/2004 021166003 703 5010 D 20,000.00
V0501426 09/28/2004 021183462 703 5010 D 25,000.00
V0502164 10/28/2004 021204017 703 5010 D 25,000.00
V0502835 11/28/2004 021221252 703 5010 D 14,458.94
V0502835 11/28/2004 021221252 703 5010 D 5,541.06
V0503499 12/28/2004 021242110 703 5010 D 25,000.00
V0503907 01/28/2005 021260696 703 5010 D 20,000.00
V0504507 02/28/2005 021281493 703 5010 D 20,000.00
V0505266 03/28/2005 021303062 703 5010 D 20,000.00
V0505884 04/28/2005 021326740 703 5010 D 30,000.00
V0506493 05/28/2005 021349402 703 5010 D 32,241.00
Total Account 237,241.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021166003 703 5010 D 20,000.00
V0501426 09/28/2004 021183462 703 5010 D 20,000.00
V0502164 10/28/2004 021204017 703 5010 D 20,000.00
V0502835 11/28/2004 021221252 703 5010 D 15,000.00
V0503499 12/28/2004 021242110 703 5010 D 20,000.00
V0503907 01/28/2005 021260696 703 5010 D 10,000.00
V0504507 02/28/2005 021281493 703 5010 D 10,000.00
V0505266 03/28/2005 021303062 703 5010 D 20,000.00
V0505884 04/28/2005 021326740 703 5010 D 40,000.00
V0506493 05/28/2005 021349402 703 5010 D 36,724.00
Total Account 211,724.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0501426 09/28/2004 021183462 703 5010 D 10,000.00
V0502164 10/28/2004 021204017 703 5010 D 20,000.00
V0502835 11/28/2004 021221252 703 5010 D 15,000.00 V0503499 12/28/2004 021242110 703 5010 D 20,000.00
V0503907 01/28/2005 021260696 703 5010 D 20,000.00
V0504507 02/28/2005 021281493 703 5010 D 20,000.00
V0505266 03/28/2005 021303062 703 5010 D 15,000.00
V0505884 04/28/2005 021326740 703 5010 D 20,000.00
V0506493 05/28/2005 021349402 703 5010 D 27,495.00
Total Account 167,495.00 0.00
3233-3040 3040 9990 Transition Teaching-Induction CFDA 84.350
V0502164 10/28/2004 021204017 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9991 Transition Teaching-Prof. Dev CFDA 84.350
V0502164 10/28/2004 021204017 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0502835 11/28/2004 021221252 703 5010 D 1,216,979.00
V0503499 12/28/2004 021242110 703 5010 D 525,000.00
V0503907 01/28/2005 021260696 703 5010 D 250,000.00
V0504507 02/28/2005 021281493 703 5010 D 250,000.00
V0505266 03/28/2005 021303062 703 5010 D 500,000.00
V0505884 04/28/2005 021326740 703 5010 D 1,000,000.00
V0506493 05/28/2005 021349402 703 5010 D 1,125,935.00
Total Account 4,867,914.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0503499 12/28/2004 021242110 703 5010 D 30,000.00
V0503907 01/28/2005 021260696 703 5010 D 25,000.00
V0504507 02/28/2005 021281493 703 5010 D 50,000.00
V0505266 03/28/2005 021303062 703 5010 D 20,000.00
V0505884 04/28/2005 021326740 703 5010 D 30,000.00
V0506493 05/28/2005 021349402 703 5010 D 58,544.00
Total Account 213,544.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0500825 08/28/2004 021166003 703 5010 D 35,000.00
V0501426 09/28/2004 021183462 703 5010 D 35,000.00
V0502164 10/28/2004 021204017 703 5010 D 40,000.00
V0502835 11/28/2004 021221252 703 5010 D 40,000.00
V0503907 01/28/2005 021260696 703 5010 D 25,000.00
V0504507 02/28/2005 021281493 703 5010 D 20,000.00
V0505266 03/28/2005 021303062 703 5010 D 30,000.00
V0505884 04/28/2005 021326740 703 5010 D 75,000.00
V0506493 05/28/2005 021349402 703 5010 D 53,562.00 Total Account 353,562.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500825 08/28/2004 021166003 703 5010 D 30,000.00
V0501426 09/28/2004 021183462 703 5010 D 30,000.00
V0502164 10/28/2004 021204017 703 5010 D 40,000.00
V0502835 11/28/2004 021221252 703 5010 D 25,000.00
V0503499 12/28/2004 021242110 703 5010 D 35,000.00
V0503907 01/28/2005 021260696 703 5010 D 25,000.00
V0504507 02/28/2005 021281493 703 5010 D 25,000.00
V0505266 03/28/2005 021303062 703 5010 D 25,000.00
V0505884 04/28/2005 021326740 703 5010 D 50,000.00
V0506493 05/28/2005 021349402 703 5010 D 50,648.00
Total Account 335,648.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0500825 08/28/2004 021166003 703 5010 D 65,000.00
V0501426 09/28/2004 021183462 703 5010 D 75,000.00
V0502164 10/28/2004 021204017 703 5010 D 80,000.00
V0502835 11/28/2004 021221252 703 5010 D 60,000.00
V0503907 01/28/2005 021260696 703 5010 D 40,000.00
V0505266 03/28/2005 021303062 703 5010 D 75,000.00
V0505884 04/28/2005 021326740 703 5010 D 200,000.00
V0506493 05/28/2005 021349402 703 5010 D 165,000.00
Total Account 760,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021166003 703 5010 D 175,000.00
V0501426 09/28/2004 021183462 703 5010 D 119,335.66
V0501426 09/28/2004 021183462 703 5010 D 30,664.34
V0502164 10/28/2004 021204017 703 5010 D 200,000.00
V0502835 11/28/2004 021221252 703 5010 D 150,000.00
V0503499 12/28/2004 021242110 703 5010 D 150,000.00
V0503907 01/28/2005 021260696 703 5010 D 200,000.00
V0505266 03/28/2005 021303062 703 5010 D 150,000.00
V0505884 04/28/2005 021326740 703 5010 D 350,000.00
V0506493 05/28/2005 021349402 703 5010 D 304,816.00
Total Account 1,829,816.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0500037 07/13/2004 021144778 703 5010 D 149,972.35
V0501952 10/19/2004 021201354 703 5010 D 4,665.62
V0501952 10/19/2004 021201354 703 5010 D 228,143.37
V0503510 12/27/2004 021244551 703 5010 D 5,385.89 V0503510 12/27/2004 021244551 703 5010 D 135,530.27
V0504433 02/17/2005 021278561 703 5010 D 4,159.88
V0504433 02/17/2005 021278561 703 5010 D 225,103.65
V0505459 04/05/2005 021312245 703 5010 D 129,764.44
V0505459 04/05/2005 021312245 703 5010 D 2,302.76
V0506074 05/04/2005 021333853 703 5010 D 2,220.08
V0506074 05/04/2005 021333853 703 5010 D 121,752.01
V0506584 06/01/2005 021351582 703 5010 D 2,923.40
V0506584 06/01/2005 021351582 703 5010 D 156,922.10
V0507042 06/22/2005 021371902 703 5010 D 2,236.73
V0507042 06/22/2005 021371902 703 5010 D 112,493.48
Total Account 1,283,576.03 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0500037 07/13/2004 021144778 703 5010 D 65,171.42
V0501952 10/19/2004 021201354 703 5010 D 836,489.09
V0503510 12/27/2004 021244551 703 5010 D 1,027,308.42
V0504433 02/17/2005 021278561 703 5010 D 820,340.47
V0505459 04/05/2005 021312245 703 5010 D 475,885.17
V0506074 05/04/2005 021333853 703 5010 D 431,949.12
V0506584 06/01/2005 021351582 703 5010 D 548,759.50
V0507042 06/22/2005 021371902 703 5010 D 358,298.50
Total Account 4,564,201.69 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0500037 07/13/2004 021144778 703 5010 D 460,306.96
V0500037 07/13/2004 021144778 703 5010 D 4,550.40
V0501952 10/19/2004 021201354 703 5010 D 6,048.76
V0503510 12/27/2004 021244551 703 5010 D 10,581.67
V0504433 02/17/2005 021278561 703 5010 D 9,468.42
V0505459 04/05/2005 021312245 703 5010 D 5,558.32
V0506074 05/04/2005 021333853 703 5010 D 4,866.58
V0506584 06/01/2005 021351582 703 5010 D 6,446.48
V0507042 06/22/2005 021371902 703 5010 D 4,170.57
Total Account 511,998.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0500037 07/13/2004 021144778 703 5010 D 44,628.25
V0501952 10/19/2004 021201354 703 5010 D 78,125.60
V0503510 12/27/2004 021244551 703 5010 D 91,932.67
V0504433 02/17/2005 021278561 703 5010 D 73,926.09
V0505459 04/05/2005 021312245 703 5010 D 42,640.99
V0506074 05/04/2005 021333853 703 5010 D 38,704.86 V0506584 06/01/2005 021351582 703 5010 D 48,868.39
V0507042 06/22/2005 021371902 703 5010 D 32,342.54
Total Account 451,169.39 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0500007 07/06/2004 021138914 703 5010 D 65.52
V0500419 08/03/2004 021153526 703 5010 D 54.68
V0500988 09/07/2004 021172356 703 5010 D 43.64
V0501839 10/12/2004 021195511 703 5010 D 75.38
V0502404 11/02/2004 021207082 703 5010 D 59.16
V0503141 12/07/2004 021229165 703 5010 D 61.06
V0503704 01/11/2005 021251377 703 5010 D 45.36
V0504163 02/08/2005 021270153 703 5010 D 52.61
V0504734 03/02/2005 021285816 703 5010 D 57.96
V0505458 04/05/2005 021309700 703 5010 D 58.65
V0506053 05/03/2005 021330165 703 5010 D 77.28
V0506706 06/07/2005 021356351 703 5010 D 60.03
Total Account 711.33 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0500007 07/06/2004 021138914 703 5010 D 1,196.66
V0500419 08/03/2004 021153526 703 5010 D 927.81
V0500988 09/07/2004 021172356 703 5010 D 743.32
V0501839 10/12/2004 021195511 703 5010 D 1,259.39
V0502404 11/02/2004 021207082 703 5010 D 932.57
V0503141 12/07/2004 021229165 703 5010 D 755.77
V0503704 01/11/2005 021251377 703 5010 D 627.07
V0504163 02/08/2005 021270153 703 5010 D 711.53
V0504734 03/02/2005 021285816 703 5010 D 820.23
V0505458 04/05/2005 021309700 703 5010 D 801.71
V0506053 05/03/2005 021330165 703 5010 D 1,163.66
V0506706 06/07/2005 021356351 703 5010 D 957.48
Total Account 10,897.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150851 703 5010 D 334,635.00
V0500272 07/28/2004 021150851 703 5010 D 165,365.00
V0500825 08/28/2004 021166003 703 5010 D 261,629.65
V0500825 08/28/2004 021166003 703 5010 D 538,370.35
V0501426 09/28/2004 021183462 703 5010 D 750,000.00
V0502164 10/28/2004 021204017 703 5010 D 500,000.00
V0502835 11/28/2004 021221252 703 5010 D 750,000.00
V0503499 12/28/2004 021242110 703 5010 D 750,000.00 V0503907 01/28/2005 021260696 703 5010 D 500,000.00
V0504507 02/28/2005 021281493 703 5010 D 250,000.00
V0505266 03/28/2005 021303062 703 5010 D 1,000,000.00
V0505884 04/28/2005 021326740 703 5010 D 2,000,000.00
V0506493 05/28/2005 021349402 703 5010 D 2,000,000.00
V0507121 06/28/2005 021372593 703 5010 D 283,952.00
Total Account 10,083,952.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021166003 703 5010 D 15,000.00
V0501426 09/28/2004 021183462 703 5010 D 15,000.00
V0502164 10/28/2004 021204017 703 5010 D 20,000.00
V0502835 11/28/2004 021221252 703 5010 D 10,000.00
V0503907 01/28/2005 021260696 703 5010 D 5,000.00
V0504507 02/28/2005 021281493 703 5010 D 65,000.00
V0505266 03/28/2005 021303062 703 5010 D 2,733.05
V0505266 03/28/2005 021303062 703 5010 D 2,266.95
V0505884 04/28/2005 021326740 703 5010 D 7,500.00
V0506493 05/28/2005 021349402 703 5010 D 5,053.00
Total Account 147,553.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0502835 11/28/2004 021221252 703 5010 D 65,107.00
V0503499 12/28/2004 021242110 703 5010 D 30,000.00
V0503907 01/28/2005 021260696 703 5010 D 25,000.00
V0504507 02/28/2005 021281493 703 5010 D 20,000.00
V0505266 03/28/2005 021303062 703 5010 D 25,000.00
V0505884 04/28/2005 021326740 703 5010 D 50,000.00
V0506493 05/28/2005 021349402 703 5010 D 45,322.00
Total Account 260,429.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0500825 08/28/2004 021166003 703 5010 D 20,000.00
V0501426 09/28/2004 021183462 703 5010 D 15,000.00
V0502164 10/28/2004 021204017 703 5010 D 20,000.00
V0502835 11/28/2004 021221252 703 5010 D 15,000.00
V0503499 12/28/2004 021242110 703 5010 D 25,000.00
V0503907 01/28/2005 021260696 703 5010 D 16,720.46
V0503907 01/28/2005 021260696 703 5010 D 8,279.54
V0504507 02/28/2005 021281493 703 5010 D 20,000.00
V0505266 03/28/2005 021303062 703 5010 D 15,000.00
V0505884 04/28/2005 021326740 703 5010 D 20,000.00
V0506493 05/28/2005 021349402 703 5010 D 25,000.00 Total Account 200,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0503499 12/28/2004 021241827 703 5010 A 249,000.00
V0504507 02/28/2005 021281217 703 5010 A 82,000.00
V0507121 06/28/2005 021372499 703 5010 A 80,209.00
Total Account 411,209.00 0.00
3592-3070 U805 PDAT FY02 CFDA 94.009
V0503418 12/22/2004 005202454 703 2990 D 1,000.00
V0503561 12/30/2004 005214581 703 2690 D 1,000.00
Total Account 2,000.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0502835 11/28/2004 021221252 703 5010 D 1,750.00
V0504507 02/28/2005 021281493 703 5010 D 2,800.00
V0505266 03/28/2005 021303062 703 5010 D 2,743.00
Total Account 7,293.00 0.00
3592-3070 U834 Homeless Child FY2004 CFDA 84.196
V0501426 09/28/2004 021183462 703 5010 D 10,000.00
Total Account 10,000.00 0.00
3592-3070 U845 Refugee School Impact Grant FY2005 CFDA 93.576
V0502164 10/28/2004 021204017 703 5010 D 5,000.00
V0502835 11/28/2004 021221252 703 5010 D 2,500.00
V0504507 02/28/2005 021281493 703 5010 D 5,000.00
V0505266 03/28/2005 021303062 703 5010 D 27,500.00
Total Account 40,000.00 0.00
3592-3070 U847 Homeless Child FY2005 CFDA 84.196
V0502164 10/28/2004 021204017 703 5010 D 10,000.00
V0502835 11/28/2004 021221252 703 5010 D 5,000.00
V0503499 12/28/2004 021242110 703 5010 D 5,000.00
V0503907 01/28/2005 021260696 703 5010 D 5,000.00
V0504507 02/28/2005 021281493 703 5010 D 10,000.00
V0505266 03/28/2005 021303063 703 5010 D 5,000.00
V0505884 04/28/2005 021326740 703 5010 D 10,000.00
V0506493 05/28/2005 021349402 703 5010 D 12,045.00
Total Account 62,045.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021166003 703 5010 D 20,000.00
V0501426 09/28/2004 021183462 703 5010 D 19,693.92
V0501426 09/28/2004 021183462 703 5010 D 306.08
V0502164 10/28/2004 021204017 703 5010 D 20,000.00
V0502835 11/28/2004 021221253 703 5010 D 20,000.00 V0503499 12/28/2004 021242110 703 5010 D 25,000.00
V0503907 01/28/2005 021260696 703 5010 D 20,000.00
V0504507 02/28/2005 021281493 703 5010 D 20,000.00
V0505266 03/28/2005 021303063 703 5010 D 17,500.00
V0505884 04/28/2005 021326740 703 5010 D 25,000.00
V0506493 05/28/2005 021349402 703 5010 D 28,838.00
Total Account 216,338.00 0.00
Total Federal Aid 27,353,620.65 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151667 703 5110 D 2,137,305.00
Total Account 2,137,305.00 0.00
Total Other St Aid from 8000 2,137,305.00 0.00
Total Aid 135,320,503.22 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