Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0507 SATANTA
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 021137796 703 5140 D 31,935.00
V0501456 09/27/2004 021185882 703 5140 D 31,935.00
V0503504 12/28/2004 021244262 703 5140 D 31,935.00
V0505609 04/12/2005 021317851 703 5140 D 28,659.25
Total Account 124,464.25 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183565 703 5110 D 145.49
V0501862 10/12/2004 021196116 703 5110 D 273.83
V0503035 12/01/2004 021228673 703 5110 D 255.20
V0503510 12/27/2004 021244556 703 5110 D 233.15
V0503705 01/12/2005 021254907 703 5110 D 156.33
V0504433 02/17/2005 021278566 703 5110 D 217.22
V0504876 03/08/2005 021292725 703 5110 D 215.28
V0505772 04/19/2005 021322004 703 5110 D 198.90
V0506271 05/11/2005 021339337 703 5110 D 221.27
V0506705 06/07/2005 021358813 703 5110 D 199.04
V0507043 06/23/2005 021370644 703 5110 D 144.30
Total Account 2,260.01 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195487 703 5110 D 26,338.00
V0503163 12/08/2004 021233951 703 5110 D 38,102.00
V0504829 03/08/2005 021294345 703 5110 D 10,647.00
V0505537 04/08/2005 021317527 703 5110 D 36,097.00
V0506443 05/25/2005 021349388 703 5110 D 2,498.00
V0506443 05/25/2005 021349388 703 5110 D 42,771.00
V0506511 06/15/2005 N/A 703 5110 D 624.00
V0506511 06/15/2005 N/A 703 5110 D 10,693.00
Total Account 167,770.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294430 703 5110 D 2,670.00
V0506929 06/17/2005 021366799 703 5110 D 2,669.00
Total Account 5,339.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141893 703 5110 D 120,000.00
V0500258 07/26/2004 021151578 703 5110 D 120,000.00
V0500823 08/25/2004 021167372 703 5110 D 350,000.00
V0501389 09/23/2004 021185341 703 5110 D 175,295.00
V0502165 10/26/2004 021205096 703 5110 D 175,295.00
V0502803 11/19/2004 021223022 703 5110 D 175,295.00
V0503397 12/22/2004 021243943 703 5110 D 175,295.00
S0000446 06/17/2005 Refund 603 5110 D -1,291,180.00
Total Account 1,291,180.00 -1,291,180.00
Total State Aid 1,591,013.26 -1,291,180.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157656 703 5110 D 5,340.00
Total Account 5,340.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204795 703 5110 D 2,025.00
Total Account 2,025.00 0.00
Total Special Revenue State Aid 7,365.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021166010 703 5010 D 100.00
V0501426 09/28/2004 021183469 703 5010 D 400.00
V0502164 10/28/2004 021204024 703 5010 D 150.00
V0502835 11/28/2004 021221260 703 5010 D 200.00
V0503499 12/28/2004 021242117 703 5010 D 200.00
V0503907 01/28/2005 021260703 703 5010 D 200.00
V0504507 02/28/2005 021281501 703 5010 D 200.00
V0505266 03/28/2005 021303070 703 5010 D 200.00
V0505884 04/28/2005 021326746 703 5010 D 100.00
V0506493 05/28/2005 021348480 703 5010 D 229.00
Total Account 1,979.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0500825 08/28/2004 021166010 703 5010 D 500.00
V0501426 09/28/2004 021183469 703 5010 D 1,500.00
V0502164 10/28/2004 021204024 703 5010 D 800.00 V0502835 11/28/2004 021221260 703 5010 D 1,000.00
V0503499 12/28/2004 021242117 703 5010 D 1,000.00
V0503907 01/28/2005 021260703 703 5010 D 1,000.00
V0504507 02/28/2005 021281501 703 5010 D 1,000.00
V0505266 03/28/2005 021303070 703 5010 D 900.00
V0505884 04/28/2005 021326746 703 5010 D 500.00
V0506493 05/28/2005 021348480 703 5010 D 4,408.00
Total Account 12,608.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021166010 703 5010 D 2,000.00
V0501426 09/28/2004 021183469 703 5010 D 4,000.00
V0502164 10/28/2004 021204024 703 5010 D 1,500.00
V0502835 11/28/2004 021221260 703 5010 D 2,000.00
V0503499 12/28/2004 021242117 703 5010 D 2,000.00
V0503907 01/28/2005 021260703 703 5010 D 2,000.00
V0504507 02/28/2005 021281501 703 5010 D 2,200.00
V0505266 03/28/2005 021303070 703 5010 D 2,200.00
V0505884 04/28/2005 021326746 703 5010 D 3,000.00
V0506493 05/28/2005 021348480 703 5010 D 3,839.00
Total Account 24,739.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183565 703 5010 D 977.65
V0501862 10/12/2004 021196116 703 5010 D 1,945.21
V0503035 12/01/2004 021228673 703 5010 D 1,850.35
V0503510 12/27/2004 021244556 703 5010 D 1,964.57
V0503705 01/12/2005 021254907 703 5010 D 1,148.24
V0504433 02/17/2005 021278566 703 5010 D 1,764.46
V0504876 03/08/2005 021292725 703 5010 D 1,656.47
V0505772 04/19/2005 021322004 703 5010 D 1,738.97
V0506271 05/11/2005 021339337 703 5010 D 2,087.33
V0506705 06/07/2005 021358813 703 5010 D 1,926.12
Total Account 17,059.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183565 703 5010 D 3,750.59
V0501862 10/12/2004 021196116 703 5010 D 7,183.67
V0503035 12/01/2004 021228673 703 5010 D 6,821.12
V0503510 12/27/2004 021244556 703 5010 D 6,300.70
V0503705 01/12/2005 021254907 703 5010 D 4,266.16
V0504433 02/17/2005 021278566 703 5010 D 5,952.45
V0504876 03/08/2005 021292725 703 5010 D 6,093.09 V0505772 04/19/2005 021322004 703 5010 D 5,550.07
V0506271 05/11/2005 021339337 703 5010 D 6,354.70
V0506705 06/07/2005 021358813 703 5010 D 5,706.80
Total Account 57,979.35 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183565 703 5010 D 557.69
V0501862 10/12/2004 021196116 703 5010 D 1,049.66
V0503035 12/01/2004 021228673 703 5010 D 978.25
V0503510 12/27/2004 021244556 703 5010 D 893.72
V0503705 01/12/2005 021254907 703 5010 D 599.27
V0504433 02/17/2005 021278566 703 5010 D 832.66
V0504876 03/08/2005 021292725 703 5010 D 825.24
V0505772 04/19/2005 021322004 703 5010 D 762.45
V0506271 05/11/2005 021339337 703 5010 D 848.18
V0506705 06/07/2005 021358813 703 5010 D 762.97
Total Account 8,110.09 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S0000016 07/15/2004 2003 Refund 5010 D -25.00
V0500825 08/28/2004 021166010 703 5010 D 5,000.00
V0501426 09/28/2004 021183469 703 5010 D 8,000.00
V0502164 10/28/2004 021204024 703 5010 D 6,000.00
V0502835 11/28/2004 021221260 703 5010 D 8,000.00
V0503499 12/28/2004 021242117 703 5010 D 5,000.00
V0503907 01/28/2005 021260703 703 5010 D 6,000.00
V0504507 02/28/2005 021281501 703 5010 D 6,000.00
V0505266 03/28/2005 021303070 703 5010 D 7,000.00
V0505884 04/28/2005 021326746 703 5010 D 8,000.00
V0506493 05/28/2005 021348480 703 5010 D 18,337.00
Total Account 77,337.00 -25.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021166010 703 5010 D 200.00
V0501426 09/28/2004 021183469 703 5010 D 1.34
V0501426 09/28/2004 021183469 703 5010 D 398.66
V0502164 10/28/2004 021204024 703 5010 D 300.00
V0502835 11/28/2004 021221260 703 5010 D 400.00
V0503499 12/28/2004 021242117 703 5010 D 300.00
V0503907 01/28/2005 021260703 703 5010 D 100.00
V0504507 02/28/2005 021281501 703 5010 D 400.00
V0505266 03/28/2005 021303070 703 5010 D 200.00
V0505884 04/28/2005 021326746 703 5010 D 46.00 V0505884 04/28/2005 021326746 703 5010 D 254.00
V0506493 05/28/2005 021348480 703 5010 D 582.00
Total Account 3,182.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0500825 08/28/2004 021166010 703 5010 D 5,000.00
V0501426 09/28/2004 021183469 703 5010 D 6,000.00
V0502164 10/28/2004 021204024 703 5010 D 6,000.00
V0502835 11/28/2004 021221260 703 5010 D 5,000.00
V0503499 12/28/2004 021242117 703 5010 D 4,000.00
V0503907 01/28/2005 021260703 703 5010 D 4,000.00
V0504507 02/28/2005 021281501 703 5010 D 6,000.00
V0505266 03/28/2005 021303070 703 5010 D 5,000.00
V0505884 04/28/2005 021326746 703 5010 D 5,000.00
V0506493 05/28/2005 021348480 703 5010 D 10,495.00
Total Account 56,495.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021166010 703 5010 D 200.00
V0501426 09/28/2004 021183469 703 5010 D 60.40
V0501426 09/28/2004 021183469 703 5010 D 339.60
V0502164 10/28/2004 021204024 703 5010 D 300.00
V0502835 11/28/2004 021221260 703 5010 D 300.00
V0503499 12/28/2004 021242117 703 5010 D 100.00
V0503907 01/28/2005 021260703 703 5010 D 100.00
V0504507 02/28/2005 021281501 703 5010 D 300.00
V0505266 03/28/2005 021303070 703 5010 D 300.00
V0505884 04/28/2005 021326746 703 5010 D 100.00
V0506493 05/28/2005 021348480 703 5010 D 354.00
Total Account 2,454.00 0.00
Total Federal Aid 261,942.81 -25.00
Total Aid 1,860,321.07 -1,291,205.00
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