Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0501 TOPEKA PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 A001 State Board of Education
V0507133 06/28/2005 005759501 703 2591 A 80.00
Total Account 80.00 0.00
1000-0053 C105 Personnel and Human Resources
V0501058 09/09/2004 004902646 703 3690 A 180.00
V0501058 09/09/2004 004902646 703 2990 A 200.25
V0503186 12/09/2004 005159729 703 3690 A 73.17
V0506788 06/13/2005 N/A 703 2591 A 280.00
V0507133 06/28/2005 005759501 703 2591 A 80.00
Total Account 813.42 0.00
1000-0053 D110 Information and Marketing
V0500862 08/26/2004 004871456 705 2591 A 80.00
Total Account 80.00 0.00
1000-0053 F120 Planning, Research and Evaluation
V0500862 08/26/2004 004871456 705 2591 A 80.00
V0501058 09/09/2004 004902646 703 2591 A 50.00
V0503186 12/09/2004 005159729 703 2591 A 80.00
V0506788 06/13/2005 N/A 703 2591 A 240.00
Total Account 450.00 0.00
1000-0053 H130 Agency Budgeting & Program Accounting
V0507133 06/28/2005 005759501 703 2591 A 80.00
V0507133 06/28/2005 005759501 703 3690 A 60.00
Total Account 140.00 0.00
1000-0053 M153 Teacher Education
V0501058 09/09/2004 004902646 703 2591 A 50.00
Total Account 50.00 0.00
1000-0053 N155 Computer Information & Computer Services
V0501058 09/09/2004 004902646 703 2591 A 100.00
V0503186 12/09/2004 005159729 703 2591 A 160.00 V0507133 06/28/2005 005759501 703 2591 A 160.00
Total Account 420.00 0.00
1000-0053 P160 Asst. Commissioner - Education Services
V0500862 08/26/2004 004871456 705 2591 A 50.00
V0503186 12/09/2004 005159729 703 2591 A 50.00
Total Account 100.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0501058 09/09/2004 004902646 703 2591 A 100.00
V0503186 12/09/2004 005159729 703 2591 A 290.00
V0506788 06/13/2005 N/A 703 2591 A 1,030.00
V0507133 06/28/2005 005759501 703 2591 A 530.00
Total Account 1,950.00 0.00
1000-0053 T400 General Fund - Student Support Services
V0501058 09/09/2004 004902646 703 2591 A 25.00
V0507133 06/28/2005 005759501 703 2591 A 140.00
Total Account 165.00 0.00
1000-0053 U503 General Fund - CNCS
V0503186 12/09/2004 005159729 703 2591 A 50.00
V0506788 06/13/2005 N/A 703 2591 A 220.00
V0507133 06/28/2005 005759501 703 2591 A 140.00
Total Account 410.00 0.00
1000-0053 W700 Carl Perkins - State match
V0500862 08/26/2004 004871456 705 2591 A 32.50
V0501058 09/09/2004 004902646 703 2591 A 25.00
V0503186 12/09/2004 005159729 703 2591 A 25.00
V0507133 06/28/2005 005759501 703 2591 A 210.00
Total Account 292.50 0.00
1000-0100 0100 KPERS Employer Contributions
V0500006 07/01/2004 021137790 703 5140 D 1,023,013.00
V0501456 09/27/2004 021185876 703 5140 D 1,023,013.00
V0503504 12/28/2004 021244289 703 5140 D 1,023,013.00
V0505609 04/12/2005 021317845 703 5140 D 947,548.79
Total Account 4,016,587.79 0.00
1000-0230 G129 School Safety Hotline
V0502222 10/26/2004 021204082 703 5110 D 400.00
Total Account 400.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0503196 12/09/2004 021233982 703 5110 D 288,858.00
V0506780 06/10/2005 021361095 703 5110 D 238,690.00
Total Account 527,548.00 0.00
1000-0320 0320 Food Service Aid
V0502512 11/04/2004 021212138 703 5110 D 11,935.45
V0503035 12/01/2004 021228672 703 5110 D 7,290.09
V0503705 01/12/2005 021254903 703 5110 D 7,557.62
V0503871 01/20/2005 021258316 703 5110 D 6,289.43
V0504876 03/08/2005 021292720 703 5110 D 6,932.25
V0505459 04/05/2005 021312246 703 5110 D 6,632.51
V0505772 04/19/2005 021322000 703 5110 D 6,621.93
V0506584 06/01/2005 021351583 703 5110 D 7,739.46
V0507042 06/22/2005 021371903 703 5110 D 5,280.39
V0507043 06/23/2005 021370638 703 5110 D 4,520.45
Total Account 70,799.58 0.00
1000-0630 0630 Deaf Blind Aid
V0505479 04/07/2005 021313305 703 5110 D 4,260.53
V0505642 04/14/2005 021319078 703 5110 D 3,872.75
Total Account 8,133.28 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195481 703 5110 D 1,772,840.00
V0501743 10/07/2004 021195481 703 5110 D 5,444.00
V0503163 12/08/2004 021233945 703 5110 D 1,407,118.00
V0503163 12/08/2004 021233945 703 5110 D 3,203.00
V0504829 03/08/2005 021294339 703 5110 D 776,223.00
V0504829 03/08/2005 021294339 703 5110 D 676.00
V0505537 04/08/2005 021317521 703 5110 D 1,196,694.00
V0505537 04/08/2005 021317521 703 5110 D 2,520.00
V0506443 05/25/2005 021349382 703 5110 D 2,510,541.00
V0506443 05/25/2005 021349382 703 5110 D 3,658.00
V0506511 06/15/2005 N/A 703 5110 D 627,635.00
V0506511 06/15/2005 N/A 703 5110 D 914.00
Total Account 8,307,466.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0506175 05/06/2005 021335702 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294428 703 5110 D 116,220.00
V0506929 06/17/2005 021366797 703 5110 D 126,991.00
Total Account 243,211.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141887 703 5110 D 5,000,000.00
V0500258 07/26/2004 021151572 703 5110 D 7,000,000.00 V0500823 08/25/2004 021167366 703 5110 D 3,918,503.00
V0501389 09/23/2004 021185335 703 5110 D 6,412,597.00
V0502165 10/26/2004 021205090 703 5110 D 6,212,597.00
V0502803 11/19/2004 021223016 703 5110 D 4,412,597.00
V0503397 12/22/2004 021243937 703 5110 D 4,412,597.00
V0503873 01/24/2005 021262234 703 5110 D 1,575,159.00
V0504465 02/21/2005 021282872 703 5110 D 2,231,476.00
V0505245 03/23/2005 021305659 703 5110 D 1,874,439.00
V0505850 04/21/2005 021328031 703 5110 D 1,831,742.00
V0506756 06/20/2005 021368910 703 5110 D 91,334.00
V0600001 06/30/2005 021377557 703 5110 D 3,476,396.00
Total Account 48,449,437.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185561 703 5110 D 2,280,956.00
V0503875 01/24/2005 021262542 703 5110 D 2,243,188.00
V0506758 06/20/2005 021369138 703 5110 D 195,250.00
V0600002 06/30/2005 021376267 703 5110 D 745,715.00
Total Account 5,465,109.00 0.00
Total State Aid 67,094,642.57 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157654 703 5110 D 221,667.00
Total Account 221,667.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0501819 10/12/2004 021195500 703 3200 A 50.00
V0505955 04/27/2005 005556057 703 3200 A 12.00
Total Account 62.00 0.00
2532-2300 J190 School Bus Safety
V0503186 12/09/2004 005159729 703 2591 A 100.00
V0506788 06/13/2005 N/A 703 2591 A 160.00
Total Account 260.00 0.00
2723-2060 M150 Certificate Fee
V0500862 08/26/2004 004871456 705 2591 A 160.00
V0506788 06/13/2005 N/A 703 2591 A 160.00
Total Account 320.00 0.00
2880-2880 2880 School District Capital Improvement
V0503398 12/22/2004 021243959 703 5110 D 949,745.00
Total Account 949,745.00 0.00
Total Special Revenue State Aid 1,172,054.00 0.00
Federal Aid
3131-3130 1111 F103 Consolidated Admin Pool CFDA
V0506788 06/13/2005 N/A 703 2591 A 220.00
Total Account 220.00 0.00
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V0503186 12/09/2004 005159729 703 2591 A 80.00
V0507133 06/28/2005 005759501 703 2591 A 80.00
Total Account 160.00 0.00
3131-3130 1111 S301 Consolidated Admin Pool CFDA
V0501058 09/09/2004 004902646 703 2591 A 100.00
V0507133 06/28/2005 005759501 703 2591 A 80.00
Total Account 180.00 0.00
3131-3130 1111 S319 Cons Pool- FY2004 Disc- Social Studies Standards CFDA
V0501169 09/14/2004 004913560 703 2990 D 74.00
Total Account 74.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0500862 08/26/2004 004871456 705 2591 A 230.00
V0501058 09/09/2004 004902646 703 2591 A 250.00
V0504291 02/14/2005 005328436 703 2591 A 190.00
V0504291 02/14/2005 005328436 703 3690 A 45.00
V0506788 06/13/2005 N/A 703 2591 A 220.00
V0507133 06/28/2005 005759501 703 2591 A 440.00
Total Account 1,375.00 0.00
3132-3140 9920 W708 Title VI - Technical Assistance CFDA 84.298
V0506788 06/13/2005 N/A 703 2591 A 140.00
V0507133 06/28/2005 005759501 703 2591 A 140.00
Total Account 280.00 0.00
3132-3140 9930 S306 Title V - Innovative Programs CFDA 84.298
V0500862 08/26/2004 004871456 705 2591 A 100.00
V0500862 08/26/2004 004871456 705 2591 A 30.00
V0501058 09/09/2004 004902646 703 2591 A 125.00
V0503186 12/09/2004 005159729 703 2591 A 80.00
V0506788 06/13/2005 N/A 703 2591 A 1,320.00
V0507133 06/28/2005 005759501 703 2591 A 680.00
Total Account 2,335.00 0.00
3132-3140 9930 S983 Title V - FY2005 Disc- Social Studies CFDA 84.298
V0502725 11/17/2004 021218305 703 2990 D 70.00
Total Account 70.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0500039 07/13/2004 021144789 703 5010 D 53,945.62
V0500420 08/03/2004 021156422 703 5010 D 33,618.40 V0500935 09/08/2004 021174853 703 5010 D 185.77
Total Account 87,749.79 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0500039 07/13/2004 021144789 703 5010 D 5,616.46
V0500420 08/03/2004 021156422 703 5010 D 3,501.40
V0500935 09/08/2004 021174853 703 5010 D 18.46
Total Account 9,136.32 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0500039 07/13/2004 021144789 703 5010 D 422.08
V0500420 08/03/2004 021156422 703 5010 D 248.40
V0500935 09/08/2004 021174853 703 5010 D 0.27
Total Account 670.75 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0501058 09/09/2004 004902646 703 2591 A 125.00
V0502722 11/17/2004 005098930 703 2320 D 50.00
V0503186 12/09/2004 005159729 703 2591 A 80.00
V0506004 04/29/2005 021328561 703 2320 D 50.00
V0506788 06/13/2005 N/A 703 2591 A 460.00
V0507133 06/28/2005 005759501 703 2591 A 80.00
Total Account 845.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0501426 09/28/2004 021183463 703 5010 D 1,245.00
V0502164 10/28/2004 021204018 703 5010 D 8,477.00
S0000173 11/18/2004 2003 Refund 5010 D -5,267.00
V0502835 11/28/2004 021221254 703 5010 D 10,281.00
V0503499 12/28/2004 021242111 703 5010 D 5,267.00
V0503499 12/28/2004 021242111 703 5010 D 1,708.00
V0503907 01/28/2005 021260697 703 5010 D 8,413.00
V0504507 02/28/2005 021281494 703 5010 D 14,274.00
S0000312 03/04/2005 2004 Refund 5010 D -1,299.00
V0505266 03/28/2005 021303064 703 5010 D 1,299.00
V0505266 03/28/2005 021303064 703 5010 D 3,164.00
V0506493 05/28/2005 021348474 703 5010 D 2,353.00
V0507121 06/28/2005 021372594 703 5010 D 63,797.00
Total Account 120,278.00 -6,566.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0500272 07/28/2004 021150852 703 5010 D 1,329.00
V0507121 06/28/2005 021372594 703 5010 D 11,567.00
Total Account 12,896.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0502164 10/28/2004 021204018 703 5010 D 1,268.00
V0502835 11/28/2004 021221254 703 5010 D 844.00
V0503499 12/28/2004 021242111 703 5010 D 6,443.00
V0504507 02/28/2005 021281494 703 5010 D 18,631.00
V0505266 03/28/2005 021303064 703 5010 D 6,748.00
V0505884 04/28/2005 021326741 703 5010 D 1,571.00
V0506493 05/28/2005 021348474 703 5010 D 43,817.00
V0507121 06/28/2005 021372594 703 5010 D 33,861.00
Total Account 113,183.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0502164 10/28/2004 021204018 703 5010 D 33,270.00
V0502835 11/28/2004 021221254 703 5010 D 4,305.00
V0503499 12/28/2004 021242111 703 5010 D 1,893.00
V0503907 01/28/2005 021260697 703 5010 D 3,332.00
V0504507 02/28/2005 021281494 703 5010 D 6,398.00
V0505266 03/28/2005 021303064 703 5010 D 3,297.00
V0505884 04/28/2005 021326741 703 5010 D 20,460.00
V0506493 05/28/2005 021348474 703 5010 D 12,929.00
V0507121 06/28/2005 021372594 703 5010 D 33,102.00
Total Account 118,986.00 0.00
3233-3040 3040 9990 Transition Teaching-Induction CFDA 84.350
V0507121 06/28/2005 021372594 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9991 Transition Teaching-Prof. Dev CFDA 84.350
V0504507 02/28/2005 021281494 703 5010 D 192.00
V0506493 05/28/2005 021348474 703 5010 D 1,944.00
V0507121 06/28/2005 021372594 703 5010 D 114.00
Total Account 2,250.00 0.00
3233-3040 3040 9993 Math & Science Partnership CFDA 84.366
V0501426 09/28/2004 021183463 703 5010 D 17,295.00
V0502164 10/28/2004 021204018 703 5010 D 14,045.00
V0503499 12/28/2004 021242111 703 5010 D 15,379.00
V0503907 01/28/2005 021260697 703 5010 D 2,886.00
V0504507 02/28/2005 021281494 703 5010 D 15,463.00
V0505266 03/28/2005 021303064 703 5010 D 6,451.00
V0505884 04/28/2005 021326741 703 5010 D 1,874.00
V0506493 05/28/2005 021348474 703 5010 D 11,936.00
V0506493 05/28/2005 021348474 703 5010 D 14,671.00
Total Account 100,000.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501861 10/13/2004 021196014 703 2990 D 215.00
Total Account 215.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
S0000199 12/09/2004 2004 Refund 5010 D -367,062.00
V0503907 01/28/2005 021260697 703 5010 D 367,062.00
V0504507 02/28/2005 021281494 703 5010 D 1,435,571.00
V0505266 03/28/2005 021303064 703 5010 D 246,630.00
V0505884 04/28/2005 021326741 703 5010 D 225,787.00
V0506493 05/28/2005 021348474 703 5010 D 350,767.00
V0507121 06/28/2005 021372594 703 5010 D 636,354.00
Total Account 3,262,171.00 -367,062.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0503907 01/28/2005 021260697 703 5010 D 2,977.00
V0504507 02/28/2005 021281494 703 5010 D 22,487.00
V0505266 03/28/2005 021303064 703 5010 D 11,983.00
V0505884 04/28/2005 021326741 703 5010 D 26,158.00
V0506493 05/28/2005 021348474 703 5010 D 21,066.00
V0507121 06/28/2005 021372594 703 5010 D 58,256.00
Total Account 142,927.00 0.00
3520-3800 N603 Title VI- State Assmts CFDA 84.369
V0506788 06/13/2005 N/A 703 2591 A 140.00
Total Account 140.00 0.00
3520-3800 S008 Title VI- State Assmts -FY05 Disc- Item Review- Assmts CFDA 84.369
V0501386 09/23/2004 021182067 703 2990 D 75.00
V0501451 09/27/2004 021183578 703 2990 D 75.00
Total Account 150.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500272 07/28/2004 021150852 703 5010 D 1,894.00
V0501426 09/28/2004 021183463 703 5010 D 3,890.00
V0502164 10/28/2004 021204018 703 5010 D 3,896.00
V0502164 10/28/2004 021204018 703 5010 D 1,536.00
V0502835 11/28/2004 021221254 703 5010 D 3,602.00
V0502835 11/28/2004 021221254 703 5010 D 5,501.00
V0503499 12/28/2004 021242111 703 5010 D 1,379.00
V0503499 12/28/2004 021242111 703 5010 D 4,997.00
V0503907 01/28/2005 021260697 703 5010 D 10,978.00
V0504507 02/28/2005 021281494 703 5010 D 3,379.00
S0000312 03/04/2005 2004 Refund 5010 D -588.00
V0505266 03/28/2005 021303064 703 5010 D 2,183.00
V0505266 03/28/2005 021303064 703 5010 D 7,823.00 V0505884 04/28/2005 021326741 703 5010 D 633.00
V0505884 04/28/2005 021326741 703 5010 D 8,077.00
V0506493 05/28/2005 021348474 703 5010 D 7,218.00
V0506493 05/28/2005 021348474 703 5010 D 5,529.00
V0507121 06/28/2005 021372594 703 5010 D 21,783.00
V0507121 06/28/2005 021372594 703 5010 D 4,499.00
Total Account 98,797.00 -588.00
3524-3840 3840 Reading First CFDA 84.357
V0500272 07/28/2004 021150852 703 5010 D 7,440.00
V0500272 07/28/2004 021150852 703 5010 D 2,560.00
V0500825 08/28/2004 021166004 703 5010 D 50,000.00
V0501426 09/28/2004 021183463 703 5010 D 48,850.00
V0502164 10/28/2004 021204018 703 5010 D 180,090.00
V0502835 11/28/2004 021221254 703 5010 D 107,013.00
V0503499 12/28/2004 021242111 703 5010 D 79,644.00
V0503907 01/28/2005 021260697 703 5010 D 84,835.00
V0504507 02/28/2005 021281494 703 5010 D 112,813.00
V0505266 03/28/2005 021303064 703 5010 D 83,431.00
V0505884 04/28/2005 021326741 703 5010 D 92,883.00
V0506493 05/28/2005 021348474 703 5010 D 130,639.00
V0507121 06/28/2005 021372594 703 5010 D 145,905.00
Total Account 1,126,103.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021166004 703 5010 D 50,000.00
V0501426 09/28/2004 021183463 703 5010 D 23,142.00
V0502164 10/28/2004 021204018 703 5010 D 88,568.00
V0502835 11/28/2004 021221254 703 5010 D 188,025.00
V0503499 12/28/2004 021242111 703 5010 D 17,463.00
V0503499 12/28/2004 021242111 703 5010 D 64,480.00
V0503907 01/28/2005 021260697 703 5010 D 202,155.00
V0503907 01/28/2005 021260697 703 5010 D 1,886.00
V0504507 02/28/2005 021281494 703 5010 D 268.00
V0504507 02/28/2005 021281494 703 5010 D 62,138.00
V0505266 03/28/2005 021303064 703 5010 D 149.00
V0505266 03/28/2005 021303064 703 5010 D 55,928.00
V0505884 04/28/2005 021326741 703 5010 D 53,214.00
V0505884 04/28/2005 021326741 703 5010 D 150.00
V0506493 05/28/2005 021348474 703 5010 D 220.00
V0506493 05/28/2005 021348474 703 5010 D 97,905.00
V0507121 06/28/2005 021372594 703 5010 D 106,654.00 V0507121 06/28/2005 021372594 703 5010 D 3,918.00
Total Account 1,016,263.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0500010 07/07/2004 021141916 703 5010 D 145,921.64
V0500010 07/07/2004 021141916 703 5010 D 1,831.96
V0502512 11/04/2004 021212138 703 5010 D 124,050.82
V0503035 12/01/2004 021228672 703 5010 D 4.92
V0503035 12/01/2004 021228672 703 5010 D 85,939.58
V0503705 01/12/2005 021254903 703 5010 D 130.38
V0503705 01/12/2005 021254903 703 5010 D 88,341.95
V0503871 01/20/2005 021258316 703 5010 D 255.84
V0503871 01/20/2005 021258316 703 5010 D 71,602.32
V0504876 03/08/2005 021292720 703 5010 D 138.99
V0504876 03/08/2005 021292720 703 5010 D 74,346.00
V0505459 04/05/2005 021312246 703 5010 D 247.23
V0505459 04/05/2005 021312246 703 5010 D 73,477.93
V0505772 04/19/2005 021322000 703 5010 D 77,187.34
V0505772 04/19/2005 021322000 703 5010 D 290.28
V0506584 06/01/2005 021351583 703 5010 D 90,709.56
V0506584 06/01/2005 021351583 703 5010 D 341.94
V0507042 06/22/2005 021371903 703 5010 D 19.68
V0507042 06/22/2005 021371903 703 5010 D 63,784.50
Total Account 898,622.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0500010 07/07/2004 021141916 703 5010 D 66,572.81
V0502512 11/04/2004 021212138 703 5010 D 451,600.45
V0503035 12/01/2004 021228672 703 5010 D 279,760.64
V0503705 01/12/2005 021254903 703 5010 D 289,648.08
V0503871 01/20/2005 021258316 703 5010 D 240,336.75
V0504876 03/08/2005 021292720 703 5010 D 262,894.32
V0505459 04/05/2005 021312246 703 5010 D 253,888.47
V0505772 04/19/2005 021322000 703 5010 D 254,315.19
V0506584 06/01/2005 021351583 703 5010 D 298,463.58
V0507042 06/22/2005 021371903 703 5010 D 204,147.88
Total Account 2,601,628.17 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0500010 07/07/2004 021141916 703 5010 D 413,604.04
V0500010 07/07/2004 021141916 703 5010 D 2,966.40
V0502512 11/04/2004 021212138 703 5010 D 2,208.81
V0503035 12/01/2004 021228672 703 5010 D 1,883.07 V0503705 01/12/2005 021254903 703 5010 D 1,889.78
V0503871 01/20/2005 021258316 703 5010 D 1,810.48
V0504876 03/08/2005 021292720 703 5010 D 1,839.76
V0505459 04/05/2005 021312246 703 5010 D 1,895.27
V0505772 04/19/2005 021322000 703 5010 D 1,766.56
V0506584 06/01/2005 021351583 703 5010 D 1,742.16
V0507042 06/22/2005 021371903 703 5010 D 913.78
Total Account 432,520.11 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0500010 07/07/2004 021141916 703 5010 D 45,587.90
V0502512 11/04/2004 021212138 703 5010 D 45,752.52
V0503035 12/01/2004 021228672 703 5010 D 27,945.35
V0503705 01/12/2005 021254903 703 5010 D 28,970.86
V0503871 01/20/2005 021258316 703 5010 D 24,109.46
V0504876 03/08/2005 021292720 703 5010 D 26,573.63
V0505459 04/05/2005 021312246 703 5010 D 25,424.60
V0505772 04/19/2005 021322000 703 5010 D 25,384.07
V0506584 06/01/2005 021351583 703 5010 D 29,667.93
V0507042 06/22/2005 021371903 703 5010 D 20,241.50
Total Account 299,657.82 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0501951 10/19/2004 021199546 703 5010 D 1,010.33
V0503500 12/27/2004 021242143 703 5010 D 978.24
V0503766 01/18/2005 021254953 703 5010 D 1,815.56
V0504534 02/23/2005 021280361 703 5010 D 849.73
V0505610 04/12/2005 021317864 703 5010 D 792.46
V0505771 04/19/2005 021320101 703 5010 D 830.41
V0506364 05/17/2005 021341499 703 5010 D 1,095.54
V0506583 05/31/2005 021349762 703 5010 D 549.24
Total Account 7,921.51 0.00
3531-3510 3510 9920 Audit Funds CFDA 10.558
V0501216 09/16/2004 021178873 703 5010 D 4,000.00
Total Account 4,000.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0501951 10/19/2004 021199546 703 5010 D 18,501.12
V0503500 12/27/2004 021242143 703 5010 D 17,895.36
V0503766 01/18/2005 021254953 703 5010 D 33,182.19
V0504534 02/23/2005 021280361 703 5010 D 15,558.28
V0505610 04/12/2005 021317864 703 5010 D 14,514.13
V0505771 04/19/2005 021320101 703 5010 D 15,178.89 V0506364 05/17/2005 021341499 703 5010 D 20,016.83
V0506583 05/31/2005 021349762 703 5010 D 10,024.28
Total Account 144,871.08 0.00
3531-3510 R207 Fiscal Auditing - 1.5% Audit (School Food Service) CFDA 10.558
V0501058 09/09/2004 004902646 703 2591 A 25.00
Total Account 25.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150852 703 5010 D 50,000.00
V0500825 08/28/2004 021166004 703 5010 D 267,326.00
V0501426 09/28/2004 021183463 703 5010 D 53,349.00
V0502164 10/28/2004 021204018 703 5010 D 680,937.00
V0502835 11/28/2004 021221254 703 5010 D 260,014.00
S0000190 12/02/2004 2003 Refund 5010 D -7,365.00
V0503499 12/28/2004 021242111 703 5010 D 706,767.00
V0503907 01/28/2005 021260697 703 5010 D 20.00
V0503907 01/28/2005 021260697 703 5010 D 155,179.00
V0504507 02/28/2005 021281494 703 5010 D 653,323.00
S0000312 03/04/2005 2004 Refund 5010 D -10,151.00
V0505266 03/28/2005 021303064 703 5010 D 411,879.00
V0505884 04/28/2005 021326741 703 5010 D 390,220.00
V0506493 05/28/2005 021348474 703 5010 D 445,545.00
V0507121 06/28/2005 021372594 703 5010 D 537,033.00
V0507121 06/28/2005 021372594 703 5010 D 9,982.00
Total Account 4,621,574.00 -17,516.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500272 07/28/2004 021150852 703 5010 D 20,000.00
V0501426 09/28/2004 021183463 703 5010 D 19,287.00
V0502164 10/28/2004 021204018 703 5010 D 40,383.00
V0502835 11/28/2004 021221254 703 5010 D 9,697.00
S0000190 12/02/2004 2003 Refund 5010 D -5,260.00
S0000312 03/04/2005 2004 Refund 5010 D -2,292.00
V0506493 05/28/2005 021348474 703 5010 D 11,370.00
V0506493 05/28/2005 021348474 703 5010 D 2,812.00
V0507121 06/28/2005 021372594 703 5010 D 7,892.00
Total Account 111,441.00 -7,552.00
3534-3540 1000 S307 Title VI - Part B IDEA - Administration CFDA 84.027
V0501058 09/09/2004 004902646 703 2591 A 25.00
V0503186 12/09/2004 005159729 703 2591 A 50.00
Total Account 75.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0501058 09/09/2004 004902646 703 2591 A 75.00
V0503186 12/09/2004 005159729 703 2591 A 50.00
V0506788 06/13/2005 N/A 703 2591 A 420.00
V0507133 06/28/2005 005759501 703 2591 A 410.00
V0507133 06/28/2005 005759501 703 3690 A 15.00
Total Account 970.00 0.00
3534-3540 1000 T406 Title VI - Part B IDEA - Administration CFDA 84.027
V0501058 09/09/2004 004902646 703 2591 A 50.00
Total Account 50.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V0501058 09/09/2004 004902646 703 2591 A 50.00
V0506788 06/13/2005 N/A 703 2591 A 740.00
V0507133 06/28/2005 005759501 703 2591 A 80.00
Total Account 870.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0504507 02/28/2005 021281494 703 5010 D 102,966.00
Total Account 102,966.00 0.00
3536-3560 T404 Early Childhood - Development CFDA 84.173
V0501058 09/09/2004 004902646 703 2591 A 50.00
V0506788 06/13/2005 N/A 703 2591 A 280.00
V0507133 06/28/2005 005759501 703 2591 A 285.00
Total Account 615.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0500825 08/28/2004 021166004 703 5010 D 21,571.00
V0501426 09/28/2004 021183463 703 5010 D 559.00
V0502164 10/28/2004 021204018 703 5010 D 25,985.00
V0502835 11/28/2004 021221254 703 5010 D 18,602.00
V0503499 12/28/2004 021242111 703 5010 D 7,101.00
V0503907 01/28/2005 021260697 703 5010 D 22,949.00
V0504507 02/28/2005 021281494 703 5010 D 31,198.00
S0000312 03/04/2005 2004 Refund 5010 D -71.00
V0505266 03/28/2005 021303064 703 5010 D 21,514.00
V0505884 04/28/2005 021326741 703 5010 D 45,033.00
V0506493 05/28/2005 021348474 703 5010 D 23,170.00
V0507121 06/28/2005 021372594 703 5010 D 56,208.00
Total Account 273,890.00 -71.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000096 09/23/2004 2004 Refund 5010 D -811.03
V0502835 11/28/2004 021221254 703 5010 D 55,484.00
V0503499 12/28/2004 021242111 703 5010 D 82,669.00 V0503907 01/28/2005 021260697 703 5010 D 73,915.00
S0000334 03/22/2005 2004 Refund 5010 D -30.00
V0505884 04/28/2005 021326741 703 5010 D 9,367.00
V0506493 05/28/2005 021348474 703 5010 D 6,637.00
V0507121 06/28/2005 021372594 703 5010 D 11,221.00
Total Account 239,293.00 -841.03
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0501058 09/09/2004 004902646 703 2591 A 25.00
V0503186 12/09/2004 005159729 703 2591 A 25.00
Total Account 50.00 0.00
3540-3600 SPL W701 Title II Vocational Education CFDA 84.048
V0500862 08/26/2004 004871456 705 2591 A 32.50
Total Account 32.50 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0500825 08/28/2004 021166004 703 5010 D 1,000.00
V0503499 12/28/2004 021242111 703 5010 D 3,228.00
V0503907 01/28/2005 021260697 703 5010 D 8,215.00
V0503907 01/28/2005 021260697 703 5010 D 28,500.00
V0504507 02/28/2005 021281494 703 5010 D 9,710.00
V0505266 03/28/2005 021303064 703 5010 D 8,509.00
V0505884 04/28/2005 021326741 703 5010 D 7,308.00
V0506493 05/28/2005 021348475 703 5010 D 11,230.00
V0506493 05/28/2005 021348475 703 5010 D 525.00
V0507121 06/28/2005 021372595 703 5010 D 1,254.00
V0507121 06/28/2005 021372595 703 5010 D 3,975.00
Total Account 83,454.00 0.00
3592-3070 T474 General Supervision Enhancement -Special Project- FY03 CFDA 84.326
V0501058 09/09/2004 004902646 703 2591 A 50.00
Total Account 50.00 0.00
3592-3070 T476 Services to Deaf-Blind FY2004 CFDA 84.326
V0500862 08/26/2004 004871456 705 2591 A 50.00
V0501058 09/09/2004 004902646 703 2591 A 50.00
Total Account 100.00 0.00
3592-3070 T480 Services to Deaf-Blind FY2005 CFDA 84.326
V0507133 06/28/2005 005759501 703 2591 A 140.00
Total Account 140.00 0.00
3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004
V0500825 08/28/2004 021166004 703 5010 D 10,000.00
Total Account 10,000.00 0.00
3592-3070 U821 Homeless Child FY2003 CFDA 84.196
S0000167 11/12/2004 2005 Refund 5010 D -2,587.94
Total Account 0.00 -2,587.94
3592-3070 U834 Homeless Child FY2004 CFDA 84.196
V0501426 09/28/2004 021183463 703 5010 D 1,000.00
S0000214 12/21/2004 2005 Refund 5010 D -1,016.51
Total Account 1,000.00 -1,016.51
3592-3070 U838 Aids Education - Special Project FY2004 CFDA 93.938
V0501058 09/09/2004 004902646 703 2591 A 50.00
Total Account 50.00 0.00
3592-3070 U847 Homeless Child FY2005 CFDA 84.196
V0502164 10/28/2004 021204018 703 5010 D 1,019.00
V0502835 11/28/2004 021221254 703 5010 D 2,434.00
V0503499 12/28/2004 021242111 703 5010 D 6,062.00
V0503907 01/28/2005 021260697 703 5010 D 3,842.00
V0504507 02/28/2005 021281494 703 5010 D 3,842.00
V0505266 03/28/2005 021303064 703 5010 D 1,717.00
V0505884 04/28/2005 021326741 703 5010 D 2,615.00
V0506493 05/28/2005 021348474 703 5010 D 2,908.00
V0507121 06/28/2005 021372595 703 5010 D 28,433.00
Total Account 52,872.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021166004 703 5010 D 3,796.00
V0501426 09/28/2004 021183463 703 5010 D 3,022.00
V0502164 10/28/2004 021204018 703 5010 D 1,000.00
V0503499 12/28/2004 021242111 703 5010 D 15,443.47
V0503499 12/28/2004 021242111 703 5010 D 23,711.53
V0503907 01/28/2005 021260697 703 5010 D 447.00
V0504507 02/28/2005 021281495 703 5010 D 9,925.00
S0000312 03/04/2005 2004 Refund 5010 D -2,359.00
V0505266 03/28/2005 021303064 703 5010 D 894.00
V0505884 04/28/2005 021326741 703 5010 D 7,622.00
V0506493 05/28/2005 021348475 703 5010 D 10,130.00
V0506493 05/28/2005 021348475 703 5010 D 5,709.00
V0507121 06/28/2005 021372595 703 5010 D 54,510.00
V0507121 06/28/2005 021372595 703 5010 D 12,260.00
Total Account 148,470.00 -2,359.00
3799-3110 F921 Drug Free - Data Collection CFDA 84.184
V0507133 06/28/2005 005759501 703 2591 A 250.00
V0507133 06/28/2005 005759501 703 3690 A 94.00
Total Account 344.00 0.00 Total Federal Aid 16,256,007.91 -406,159.48
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500009 07/01/2004 021141904 703 5110 D 771,939.00
Total Account 771,939.00 0.00
Total Other St Aid from 8000 771,939.00 0.00
Total Aid 85,294,643.48 -406,159.48
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