Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0508 BAXTER SPRINGS
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 021137797 703 5140 D 56,491.00
V0501456 09/27/2004 021185883 703 5140 D 56,491.00
V0503504 12/28/2004 021244300 703 5140 D 56,491.00
V0505609 04/12/2005 021317852 703 5140 D 49,391.71
Total Account 218,864.71 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178416 703 5110 D 255.02
V0501952 10/19/2004 021201357 703 5110 D 511.61
V0503035 12/01/2004 021228674 703 5110 D 458.73
V0503510 12/27/2004 021244557 703 5110 D 467.19
V0504433 02/17/2005 021278567 703 5110 D 792.54
V0504876 03/08/2005 021292726 703 5110 D 447.12
V0506074 05/04/2005 021333856 703 5110 D 406.94
V0506584 06/01/2005 021351587 703 5110 D 511.15
V0507043 06/23/2005 021370645 703 5110 D 262.60
Total Account 4,112.90 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195488 703 5110 D 80,663.00
V0503163 12/08/2004 021233952 703 5110 D 87,507.00
V0504829 03/08/2005 021294346 703 5110 D 51,177.00
V0505537 04/08/2005 021317528 703 5110 D 67,551.00
V0506443 05/25/2005 021349389 703 5110 D 24,037.00
V0506443 05/25/2005 021349389 703 5110 D 60,090.00
V0506511 06/15/2005 N/A 703 5110 D 6,009.00
V0506511 06/15/2005 N/A 703 5110 D 15,023.00
Total Account 392,057.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141894 703 5110 D 250,000.00 V0500258 07/26/2004 021151579 703 5110 D 282,000.00
V0500823 08/25/2004 021167373 703 5110 D 366,761.00
V0501389 09/23/2004 021185342 703 5110 D 397,956.00
V0502165 10/26/2004 021205097 703 5110 D 397,956.00
V0502803 11/19/2004 021223023 703 5110 D 397,956.00
V0503397 12/22/2004 021243944 703 5110 D 397,956.00
V0503873 01/24/2005 021262240 703 5110 D 289,672.00
V0504465 02/21/2005 021282878 703 5110 D 410,368.00
V0505245 03/23/2005 021305665 703 5110 D 337,678.00
V0505850 04/21/2005 021328034 703 5110 D 329,960.00
V0506756 06/20/2005 021368916 703 5110 D 13,408.00
V0600001 06/30/2005 021377563 703 5110 D 510,352.00
Total Account 4,382,023.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185566 703 5110 D 309,555.00
V0503875 01/24/2005 021262547 703 5110 D 309,555.00
V0506758 06/20/2005 021369143 703 5110 D 32,116.00
V0600002 06/30/2005 021376272 703 5110 D 122,662.00
Total Account 773,888.00 0.00
Total State Aid 5,770,945.61 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204796 703 5110 D 2,916.00
Total Account 2,916.00 0.00
Total Special Revenue State Aid 2,916.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021166011 703 5010 D 1,000.00
V0504507 02/28/2005 021281502 703 5010 D 775.00
V0505266 03/28/2005 021303071 703 5010 D 1,500.00
V0506493 05/28/2005 021348481 703 5010 D 2,068.00
Total Account 5,343.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021166011 703 5010 D 6,000.00
V0501426 09/28/2004 021183470 703 5010 D 500.00
V0502164 10/28/2004 021204025 703 5010 D 4,000.00
V0502835 11/28/2004 021221261 703 5010 D 4,000.00
V0503499 12/28/2004 021242118 703 5010 D 3,500.00
V0503907 01/28/2005 021260704 703 5010 D 8,000.00
V0504507 02/28/2005 021281502 703 5010 D 4,000.00 V0505884 04/28/2005 021326747 703 5010 D 7,000.00
V0506493 05/28/2005 021348481 703 5010 D 24,489.00
Total Account 61,489.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178416 703 5010 D 2,283.37
V0501952 10/19/2004 021201357 703 5010 D 5,384.79
V0503035 12/01/2004 021228674 703 5010 D 4,993.35
V0503510 12/27/2004 021244557 703 5010 D 5,124.06
V0504433 02/17/2005 021278567 703 5010 D 8,249.84
V0504876 03/08/2005 021292726 703 5010 D 4,902.11
V0506074 05/04/2005 021333856 703 5010 D 4,369.71
V0506584 06/01/2005 021351587 703 5010 D 5,620.49
Total Account 40,927.72 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178416 703 5010 D 8,028.86
V0501952 10/19/2004 021201357 703 5010 D 16,390.66
V0503035 12/01/2004 021228674 703 5010 D 14,629.94
V0503510 12/27/2004 021244557 703 5010 D 14,825.94
V0504433 02/17/2005 021278567 703 5010 D 24,643.16
V0504876 03/08/2005 021292726 703 5010 D 14,085.11
V0506074 05/04/2005 021333856 703 5010 D 12,791.72
V0506584 06/01/2005 021351587 703 5010 D 15,874.13
Total Account 121,269.52 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0503035 12/01/2004 021228674 703 5010 D 57.95
V0503510 12/27/2004 021244557 703 5010 D 56.73
V0504433 02/17/2005 021278567 703 5010 D 70.15
V0504876 03/08/2005 021292726 703 5010 D 58.56
V0506074 05/04/2005 021333856 703 5010 D 79.30
V0506584 06/01/2005 021351587 703 5010 D 73.20
Total Account 395.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178416 703 5010 D 977.56
V0501952 10/19/2004 021201357 703 5010 D 1,961.15
V0503035 12/01/2004 021228674 703 5010 D 1,758.47
V0503510 12/27/2004 021244557 703 5010 D 1,790.90
V0504433 02/17/2005 021278567 703 5010 D 3,038.08
V0504876 03/08/2005 021292726 703 5010 D 1,713.96
V0506074 05/04/2005 021333856 703 5010 D 1,559.92
V0506584 06/01/2005 021351587 703 5010 D 1,959.40 Total Account 14,759.44 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021166011 703 5010 D 25,000.00
V0501426 09/28/2004 021183470 703 5010 D 30,000.00
V0502164 10/28/2004 021204025 703 5010 D 40,000.00
V0503499 12/28/2004 021242118 703 5010 D 4,000.00
V0503907 01/28/2005 021260704 703 5010 D 25,000.00
V0504507 02/28/2005 021281502 703 5010 D 23,000.00
V0505266 03/28/2005 021303071 703 5010 D 1,768.00
V0505266 03/28/2005 021303071 703 5010 D 12,232.00
V0505884 04/28/2005 021326747 703 5010 D 17,303.00
V0505884 04/28/2005 021326747 703 5010 D 2,697.00
V0506493 05/28/2005 021348481 703 5010 D 21,534.00
Total Account 202,534.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0504507 02/28/2005 021281502 703 5010 D 296.61
V0504507 02/28/2005 021281502 703 5010 D 503.39
V0505266 03/28/2005 021303071 703 5010 D 1,000.00
V0505884 04/28/2005 021326747 703 5010 D 2,000.00
V0506493 05/28/2005 021348481 703 5010 D 1,090.00
Total Account 4,890.00 0.00
Total Federal Aid 451,608.57 0.00
Total Aid 6,225,470.18 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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