Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0506 LABETTE COUNTY

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 021137795 703 5140 D 96,575.00 V0501456 09/27/2004 021185881 703 5140 D 96,575.00 V0503501 12/28/2004 021244077 703 5140 D 96,575.00 V0505609 04/12/2005 021317850 703 5140 D 97,346.94 Total Account 387,071.94 0.00

1000-0320 0320 Food Service Aid

V0501661 10/05/2004 021193235 703 5110 D 421.02 V0502512 11/04/2004 021212142 703 5110 D 960.62 V0503510 12/27/2004 021244555 703 5110 D 904.23 V0503705 01/12/2005 021254906 703 5110 D 806.36 V0503871 01/20/2005 021258317 703 5110 D 678.11 V0504876 03/08/2005 021292724 703 5110 D 905.27 V0505459 04/05/2005 021312249 703 5110 D 876.69 V0505772 04/19/2005 021322003 703 5110 D 731.84 V0506584 06/01/2005 021351586 703 5110 D 935.91 V0507042 06/22/2005 021371905 703 5110 D 784.31 V0507043 06/23/2005 021370643 703 5110 D 545.92 Total Account 8,550.28 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195486 703 5110 D 164,672.00 V0503163 12/08/2004 021233950 703 5110 D 178,645.00 V0504829 03/08/2005 021294344 703 5110 D 104,478.00 V0505537 04/08/2005 021317526 703 5110 D 137,904.00 V0506443 05/25/2005 021349387 703 5110 D 110,271.00 V0506443 05/25/2005 021349387 703 5110 D 122,674.00 V0506511 06/15/2005 N/A 703 5110 D 27,568.00 V0506511 06/15/2005 N/A 703 5110 D 30,668.00 Total Account 876,880.00 0.00

1000-0780 0780 Parent Education Program

V0504939 03/10/2005 021294429 703 5110 D 3,720.00 V0506929 06/17/2005 021366798 703 5110 D 8,840.00 Total Account 12,560.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141892 703 5110 D 700,000.00 V0500258 07/26/2004 021151577 703 5110 D 400,000.00 V0500823 08/25/2004 021167371 703 5110 D 609,001.00 V0501389 09/23/2004 021185340 703 5110 D 665,806.00 V0502165 10/26/2004 021205095 703 5110 D 665,806.00 V0502803 11/19/2004 021223021 703 5110 D 665,806.00 V0503397 12/22/2004 021243942 703 5110 D 665,806.00 V0503873 01/24/2005 021262239 703 5110 D 453,844.00 V0504465 02/21/2005 021282877 703 5110 D 642,945.00 V0505245 03/23/2005 021305664 703 5110 D 540,074.00 V0505850 04/21/2005 021327525 703 5110 D 527,876.00 V0506756 06/20/2005 021368915 703 5110 D 19,446.00 V0600001 06/30/2005 021377562 703 5110 D 740,176.00 Total Account 7,296,586.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185565 703 5110 D 548,107.00 V0503875 01/24/2005 021262546 703 5110 D 548,107.00 V0506758 06/20/2005 021369142 703 5110 D 55,368.00 V0600002 06/30/2005 021376271 703 5110 D 211,464.00 Total Account 1,363,046.00 0.00 Total State Aid 9,944,694.22 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157655 703 5110 D 7,440.00 Total Account 7,440.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204794 703 5110 D 9,072.00 Total Account 9,072.00 0.00 Total Special Revenue State Aid 16,512.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0500825 08/28/2004 021166009 703 5010 D 2,000.00 V0502164 10/28/2004 021204023 703 5010 D 3,738.00 Total Account 5,738.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0500825 08/28/2004 021166009 703 5010 D 5,000.00 V0501426 09/28/2004 021183468 703 5010 D 2,500.00 V0502164 10/28/2004 021204023 703 5010 D 12,000.00 V0502835 11/28/2004 021221259 703 5010 D 15,000.00 V0503499 12/28/2004 021242116 703 5010 D 10,000.00 V0503907 01/28/2005 021260702 703 5010 D 8,000.00 V0504507 02/28/2005 021281500 703 5010 D 4,000.00 V0505884 04/28/2005 021326745 703 5010 D 8,000.00 V0506493 05/28/2005 021348479 703 5010 D 13,146.00 Total Account 77,646.00 0.00

3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367

V0502832 11/22/2004 005121531 703 2690 D 500.00 Total Account 500.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501661 10/05/2004 021193235 703 5010 D 806.10 V0501661 10/05/2004 021193235 703 5010 D 1,998.83 V0502512 11/04/2004 021212142 703 5010 D 2,593.84 V0502512 11/04/2004 021212142 703 5010 D 10,240.55 V0503510 12/27/2004 021244555 703 5010 D 2,633.65 V0503510 12/27/2004 021244555 703 5010 D 4,975.51 V0503705 01/12/2005 021254906 703 5010 D 4,466.59 V0503705 01/12/2005 021254906 703 5010 D 2,687.56 V0503871 01/20/2005 021258317 703 5010 D 3,744.05 V0503871 01/20/2005 021258317 703 5010 D 2,277.12 V0504876 03/08/2005 021292724 703 5010 D 4,808.08 V0504876 03/08/2005 021292724 703 5010 D 2,919.94 V0505459 04/05/2005 021312249 703 5010 D 5,043.76 V0505459 04/05/2005 021312249 703 5010 D 2,978.19 V0505772 04/19/2005 021322003 703 5010 D 4,143.59 V0505772 04/19/2005 021322003 703 5010 D 2,648.99 V0506584 06/01/2005 021351586 703 5010 D 5,440.33 V0506584 06/01/2005 021351586 703 5010 D 3,381.86 V0507042 06/22/2005 021371905 703 5010 D 4,928.26 V0507042 06/22/2005 021371905 703 5010 D 2,969.54 Total Account 75,686.34 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501661 10/05/2004 021193235 703 5010 D 10,800.84 V0502512 11/04/2004 021212142 703 5010 D 25,257.46 V0503510 12/27/2004 021244555 703 5010 D 23,813.33 V0503705 01/12/2005 021254906 703 5010 D 21,193.40

V0503871 01/20/2005 021258317 703 5010 D 17,861.07 V0504876 03/08/2005 021292724 703 5010 D 23,862.18 V0505459 04/05/2005 021312249 703 5010 D 23,173.90 V0505772 04/19/2005 021322003 703 5010 D 19,327.91 V0506584 06/01/2005 021351586 703 5010 D 25,063.31 V0507042 06/22/2005 021371905 703 5010 D 21,025.66 Total Account 211,379.06 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501661 10/05/2004 021193235 703 5010 D 1,613.91 V0502512 11/04/2004 021212142 703 5010 D 3,682.36 V0503510 12/27/2004 021244555 703 5010 D 3,466.22 V0503705 01/12/2005 021254906 703 5010 D 3,091.03 V0503871 01/20/2005 021258317 703 5010 D 2,599.40 V0504876 03/08/2005 021292724 703 5010 D 3,470.18 V0505459 04/05/2005 021312249 703 5010 D 3,360.65 V0505772 04/19/2005 021322003 703 5010 D 2,805.37 V0506584 06/01/2005 021351586 703 5010 D 3,587.66 V0507042 06/22/2005 021371905 703 5010 D 3,006.50 Total Account 30,683.28 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021166009 703 5010 D 24,000.00 V0501426 09/28/2004 021183468 703 5010 D 14,000.00 V0502164 10/28/2004 021204023 703 5010 D 21,000.00 V0502835 11/28/2004 021221259 703 5010 D 21,000.00 V0503499 12/28/2004 021242116 703 5010 D 16,000.00 V0503907 01/28/2005 021260702 703 5010 D 20,000.00 V0504507 02/28/2005 021281500 703 5010 D 19,000.00 V0505266 03/28/2005 021303069 703 5010 D 18,000.00 V0505884 04/28/2005 021326745 703 5010 D 18,000.00 V0506493 05/28/2005 021348479 703 5010 D 52,567.00 Total Account 223,567.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0502164 10/28/2004 021204023 703 5010 D 5,500.00 V0502835 11/28/2004 021221259 703 5010 D 1,000.00 V0505884 04/28/2005 021326745 703 5010 D 351.00 V0506493 05/28/2005 021348479 703 5010 D 1,000.00 Total Account 7,851.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502835 11/28/2004 021221259 703 5010 D 9,082.00 V0503499 12/28/2004 021242116 703 5010 D 3,000.00

V0504507 02/28/2005 021281500 703 5010 D 2,500.00 V0505266 03/28/2005 021303069 703 5010 D 554.00 Total Account 15,136.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0505575 04/11/2005 021315299 703 2990 D 82.00 Total Account 82.00 0.00

3592-3070 U850 Aids Education - Special Project FY2005 CFDA 93.938

V0506166 05/06/2005 021335652 703 2990 D 250.00 Total Account 250.00 0.00 Total Federal Aid 648,518.68 0.00 Total Aid 10,609,724.90 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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