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

D0602 NORTHWEST KANSAS ED SERVICES COOP

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195491 703 5110 D 69,573.00 V0503163 12/08/2004 021233955 703 5110 D 72,503.00 V0504829 03/08/2005 021294350 703 5110 D 27,503.00 V0505537 04/08/2005 021317532 703 5110 D 51,251.00 V0506443 05/25/2005 021349393 703 5110 D 91,776.00 V0506511 06/15/2005 N/A 703 5110 D 22,944.00 Total Account 335,550.00 0.00

1000-0780 0780 Parent Education Program

V0502450 11/03/2004 021210521 703 5110 D 203.00 V0504939 03/10/2005 021294432 703 5110 D 23,615.00 V0506929 06/17/2005 021366801 703 5110 D 24,053.00 Total Account 47,871.00 0.00 Total State Aid 383,421.00 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157658 703 5110 D 47,499.00 Total Account 47,499.00 0.00 Total Special Revenue State Aid 47,499.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0500773 08/20/2004 021163505 703 2320 D 50.00 V0500774 08/20/2004 021163521 703 2320 D 50.00 Total Account 100.00 0.00

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

V0507121 06/28/2005 021372599 703 5010 D 594.00 Total Account 594.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0500825 08/28/2004 021166014 703 5010 D 11,861.00

V0501426 09/28/2004 021183473 703 5010 D 19,562.00 V0502164 10/28/2004 021204028 703 5010 D 89,560.00 V0502835 11/28/2004 021221264 703 5010 D 93,830.00 V0503499 12/28/2004 021242121 703 5010 D 93,126.00 V0503907 01/28/2005 021260708 703 5010 D 94,039.00 V0504507 02/28/2005 021281506 703 5010 D 89,361.00 V0505266 03/28/2005 021303075 703 5010 D 91,560.00 V0505884 04/28/2005 021326751 703 5010 D 97,910.00 V0506493 05/28/2005 021348484 703 5010 D 469,210.00 Total Account 1,150,019.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0502835 11/28/2004 021221264 703 5010 D 250.00 V0503907 01/28/2005 021260708 703 5010 D 3,832.00 V0504507 02/28/2005 021281506 703 5010 D 1,101.00 V0505266 03/28/2005 021303075 703 5010 D 9,533.00 V0505884 04/28/2005 021326751 703 5010 D 771.00 V0506493 05/28/2005 021348484 703 5010 D 2,084.00 V0507121 06/28/2005 021372599 703 5010 D 47,706.00 Total Account 65,277.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0500825 08/28/2004 021166014 703 5010 D 1,065.00 V0501426 09/28/2004 021183473 703 5010 D 8,012.00 V0502164 10/28/2004 021204028 703 5010 D 1,774.00 V0502835 11/28/2004 021221264 703 5010 D 2,449.00 V0503499 12/28/2004 021242121 703 5010 D 2,821.00 V0503907 01/28/2005 021260708 703 5010 D 1,835.00 V0504507 02/28/2005 021281506 703 5010 D 1,352.00 V0505266 03/28/2005 021303075 703 5010 D 2,110.00 V0505884 04/28/2005 021326751 703 5010 D 1,975.00 V0506493 05/28/2005 021348484 703 5010 D 1,983.00 V0507121 06/28/2005 021372599 703 5010 D 1,155.00 Total Account 26,531.00 0.00

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

V0507121 06/28/2005 021372599 703 5010 D 3,816.00 Total Account 3,816.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0500038 07/13/2004 021143499 703 5010 D 39.84 V0500571 08/10/2004 021158197 703 5010 D 38.64 V0500988 09/07/2004 021172357 703 5010 D 204.89 V0501660 10/05/2004 021190884 703 5010 D 660.30

V0502795 11/19/2004 021219287 703 5010 D 610.62 V0503141 12/07/2004 021229166 703 5010 D 535.92 V0503704 01/11/2005 021251378 703 5010 D 458.82 V0504163 02/08/2005 021270154 703 5010 D 524.02 V0504875 03/08/2005 021290388 703 5010 D 528.85 V0505458 04/05/2005 021309701 703 5010 D 502.45 V0506238 05/10/2005 021338421 703 5010 D 585.60 V0506706 06/07/2005 021356352 703 5010 D 481.25 Total Account 5,171.20 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0500038 07/13/2004 021143499 703 5010 D 997.47 V0500571 08/10/2004 021158197 703 5010 D 906.56 V0500988 09/07/2004 021172357 703 5010 D 4,033.25 V0501660 10/05/2004 021190884 703 5010 D 12,753.96 V0502795 11/19/2004 021219287 703 5010 D 11,699.99 V0503141 12/07/2004 021229166 703 5010 D 10,387.65 V0503704 01/11/2005 021251378 703 5010 D 8,779.88 V0504163 02/08/2005 021270154 703 5010 D 10,067.98 V0504875 03/08/2005 021290388 703 5010 D 10,147.80 V0505458 04/05/2005 021309701 703 5010 D 9,647.98 V0506238 05/10/2005 021338421 703 5010 D 11,113.89 V0506706 06/07/2005 021356352 703 5010 D 9,198.17 Total Account 99,734.58 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0500825 08/28/2004 021166014 703 5010 D 88.00 V0502164 10/28/2004 021204028 703 5010 D 7,209.00 V0502835 11/28/2004 021221264 703 5010 D 7,121.00 V0503499 12/28/2004 021242121 703 5010 D 7,296.00 V0503907 01/28/2005 021260708 703 5010 D 7,340.00 V0504507 02/28/2005 021281506 703 5010 D 7,209.00 V0505266 03/28/2005 021303075 703 5010 D 7,121.00 V0505884 04/28/2005 021326751 703 5010 D 7,121.00 V0506493 05/28/2005 021348484 703 5010 D 35,055.00 Total Account 85,560.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502835 11/28/2004 021221264 703 5010 D 7,587.00 V0503499 12/28/2004 021242121 703 5010 D 2,501.00 V0503907 01/28/2005 021260708 703 5010 D 8,497.00 V0504507 02/28/2005 021281506 703 5010 D 12,856.00 V0505266 03/28/2005 021303075 703 5010 D 974.00

V0505884 04/28/2005 021326751 703 5010 D 1,467.00 V0506493 05/28/2005 021348484 703 5010 D 8,374.00 Total Account 42,256.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0501426 09/28/2004 021183473 703 5010 D 1,643.00 V0504507 02/28/2005 021281506 703 5010 D 900.00 V0505266 03/28/2005 021303075 703 5010 D 1,000.00 V0506493 05/28/2005 021348484 703 5010 D 847.00 V0507121 06/28/2005 021372599 703 5010 D 2,791.00 Total Account 7,181.00 0.00

3795-3100 3100 5000 Drug Free - Disc CFDA 84.186

V0500825 08/28/2004 021166014 703 5010 D 1,580.00 V0501426 09/28/2004 021183473 703 5010 D 1,260.00 V0507121 06/28/2005 021372599 703 5010 D 3,000.00 Total Account 5,840.00 0.00 Total Federal Aid 1,492,079.78 0.00 Total Aid 1,922,999.78 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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