Annual Federal and State Aid Funding Report

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

D0609 SE KS REG EDUC SERVICES CTR
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 A001 State Board of Education

V0506180 05/09/2005 021336338 703 3710 D 6.29 Total Account 6.29 0.00

1000-0053 H130 Agency Budgeting & Program Accounting

V0502208 10/26/2004 021204057 703 3710 D 5.00 V0503740 01/13/2005 021254340 703 3690 D 32.83 V0505167 03/18/2005 021299111 703 3710 D 16.50 Total Account 54.33 0.00

1000-0053 M154 Professional Standards Board

V0501982 10/20/2004 021200140 703 2990 D 42.18 V0504914 03/10/2005 021294361 703 2990 D 42.18 V0505736 04/19/2005 021321801 703 2990 D 42.18 V0506818 06/14/2005 N/A 703 2990 D 42.18 Total Account 168.72 0.00

1000-0053 S300 General Fund - School Improvement & Accreditation

V0507415 06/30/2005 005772682 703 3710 D 6.75 Total Account 6.75 0.00

1000-0053 U503 General Fund - CNCS

V0500305 07/29/2004 021152090 703 2790 D 4,950.00 V0500860 08/26/2004 021166647 703 2790 D 2,475.00 V0501449 09/27/2004 021185587 703 2790 D 2,475.00 Total Account 9,900.00 0.00

1000-0630 0630 Deaf Blind Aid

V0502888 11/24/2004 021223035 703 5110 D 1,893.10 V0503372 12/20/2004 021238467 703 5110 D 4,726.90 V0506817 06/14/2005 N/A 703 5110 D 203.22 Total Account 6,823.22 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195493 703 5110 D 948,634.00

V0503163 12/08/2004 021233957 703 5110 D 560,032.00 V0504829 03/08/2005 021294352 703 5110 D 118,140.00 V0505537 04/08/2005 021317534 703 5110 D 440,619.00 V0506443 05/25/2005 021349395 703 5110 D 639,470.00 V0506511 06/15/2005 N/A 703 5110 D 159,867.00 Total Account 2,866,762.00 0.00

1000-0780 0780 Parent Education Program

V0504939 03/10/2005 021294433 703 5110 D 125,392.00 V0506929 06/17/2005 021366802 703 5110 D 125,392.00 Total Account 250,784.00 0.00 Total State Aid 3,134,505.31 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157660 703 5110 D 250,785.00 Total Account 250,785.00 0.00

2230-2010 W799 Vocational Education Workshop Fee Fund

V0500748 08/19/2004 004841630 703 3200 D 106.52 Total Account 106.52 0.00 Total Special Revenue State Aid 250,891.52 0.00

Federal Aid

3131-3130 1111 N175 Consolidated Admin Pool CFDA

V0504127 02/04/2005 021269273 703 2790 D 2,000.00 V0507226 06/29/2005 021375194 703 2690 D 3,000.00 Total Account 5,000.00 0.00

3131-3130 1111 U516 Consolidated Admin Pool CFDA

V0502145 10/25/2004 021201774 703 3200 D 176.00 V0506296 05/12/2005 005592215 703 3710 D 5.83 Total Account 181.83 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0500773 08/20/2004 021163506 703 2320 D 50.00 V0500774 08/20/2004 021163520 703 2320 D 100.00 V0502722 11/17/2004 021218296 703 2320 D 50.00 V0503195 12/09/2004 021233138 703 2320 D 50.00 V0506004 04/29/2005 021328562 703 2320 D 50.00 V0506072 05/04/2005 021333752 703 2320 D 50.00 Total Account 350.00 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0500825 08/28/2004 021166017 703 5010 D 656.00 V0500825 08/28/2004 021166017 703 5010 D 12,862.00 V0500825 08/28/2004 021166017 703 5010 D 15,564.00

V0502164 10/28/2004 021204031 703 5010 D 716.00 V0502164 10/28/2004 021204031 703 5010 D 6,027.00 V0502164 10/28/2004 021204031 703 5010 D 27,995.00 V0502835 11/28/2004 021221268 703 5010 D 548.00 V0502835 11/28/2004 021221268 703 5010 D 3,494.00 V0503499 12/28/2004 021242124 703 5010 D 1,329.00 V0503499 12/28/2004 021242124 703 5010 D 2,057.00 V0503499 12/28/2004 021242124 703 5010 D 1,578.00 V0503907 01/28/2005 021260712 703 5010 D 4,233.00 V0503907 01/28/2005 021260712 703 5010 D 8,490.00 V0504507 02/28/2005 021281510 703 5010 D 703.00 V0504507 02/28/2005 021281510 703 5010 D 2,152.00 V0505266 03/28/2005 021303078 703 5010 D 4,805.00 V0505266 03/28/2005 021303078 703 5010 D 6,405.00 V0505884 04/28/2005 021326755 703 5010 D 1,468.00 V0505884 04/28/2005 021326755 703 5010 D 8,348.00 V0505884 04/28/2005 021326755 703 5010 D 13,999.00 V0506493 05/28/2005 021348488 703 5010 D 514.00 V0506493 05/28/2005 021348488 703 5010 D 2,471.00 V0506493 05/28/2005 021348488 703 5010 D 6,460.00 V0507121 06/28/2005 021372603 703 5010 D 45,671.00 V0507121 06/28/2005 021372603 703 5010 D 3,989.00 Total Account 182,534.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0500272 07/28/2004 021150856 703 5010 D 20,285.00 V0502164 10/28/2004 021204031 703 5010 D 1,361.00 V0502835 11/28/2004 021221268 703 5010 D 5,340.00 V0503499 12/28/2004 021242124 703 5010 D 15,598.00 V0503907 01/28/2005 021260712 703 5010 D 10,947.00 V0504507 02/28/2005 021281510 703 5010 D 15,691.00 V0505266 03/28/2005 021303078 703 5010 D 6,089.00 V0505266 03/28/2005 021303078 703 5010 D 2,334.00 V0505884 04/28/2005 021326755 703 5010 D 1,214.00 V0505884 04/28/2005 021326755 703 5010 D 19,596.00 V0506493 05/28/2005 021348488 703 5010 D 14,266.00 V0507121 06/28/2005 021372603 703 5010 D 1,783.00 V0507121 06/28/2005 021372603 703 5010 D 34,597.00 Total Account 149,101.00 0.00

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

V0502164 10/28/2004 021204031 703 5010 D 58,909.00

V0502164 10/28/2004 021204031 703 5010 D 16,585.00 V0502835 11/28/2004 021221268 703 5010 D 31,424.00 V0502835 11/28/2004 021221268 703 5010 D 12,500.00 V0502835 11/28/2004 021221268 703 5010 D 81,396.00 V0503499 12/28/2004 021242124 703 5010 D 32,750.00 V0503499 12/28/2004 021242124 703 5010 D 8,900.00 V0503499 12/28/2004 021242124 703 5010 D 20,195.00 V0503907 01/28/2005 021260712 703 5010 D 34,352.00 V0503907 01/28/2005 021260712 703 5010 D 13,400.00 V0503907 01/28/2005 021260712 703 5010 D 13,221.00 V0504507 02/28/2005 021281510 703 5010 D 12,380.00 V0504507 02/28/2005 021281510 703 5010 D 24,593.00 V0504507 02/28/2005 021281510 703 5010 D 2,300.00 V0505266 03/28/2005 021303078 703 5010 D 43,523.00 V0505266 03/28/2005 021303078 703 5010 D 7,500.00 V0505266 03/28/2005 021303078 703 5010 D 16,838.00 V0505266 03/28/2005 021303078 703 5010 D 837.00 J2652595 04/07/2005 N/A 783 5010 D -120,418.00 V0505884 04/28/2005 021326755 703 5010 D 26,407.00 V0505884 04/28/2005 021326755 703 5010 D 6,550.00 V0505884 04/28/2005 021326755 703 5010 D 17,710.00 V0506493 05/28/2005 021348488 703 5010 D 19,536.00 V0506493 05/28/2005 021348488 703 5010 D 7,250.00 V0506493 05/28/2005 021348488 703 5010 D 26,564.00 V0507121 06/28/2005 021372603 703 5010 D 1,006.00 V0507121 06/28/2005 021372603 703 5010 D 4,569.00 V0507121 06/28/2005 021372603 703 5010 D 29,055.00 V0507121 06/28/2005 021372603 703 5010 D 6,357.00 V0507121 06/28/2005 021372603 703 5010 D 28,410.00 Total Account 484,599.00 0.00

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

V0502164 10/28/2004 021204031 703 5010 D 1,540.00 V0503499 12/28/2004 021242124 703 5010 D 448.00 V0505266 03/28/2005 021303078 703 5010 D 287.00 V0505884 04/28/2005 021326755 703 5010 D 5,228.00 V0506493 05/28/2005 021348488 703 5010 D 3,318.00 V0507121 06/28/2005 021372603 703 5010 D 5,577.00 Total Account 16,398.00 0.00

3527-3870 5000 S349 Title II-Improving TQ-FY05 Disc- Science CFDA 84.367

V0501675 10/06/2004 021192583 703 3200 D 1,282.50

Total Account 1,282.50 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0502164 10/28/2004 021204031 703 5010 D 360,478.00 V0502835 11/28/2004 021221268 703 5010 D 79,945.00 V0503499 12/28/2004 021242124 703 5010 D 119,283.00 V0503907 01/28/2005 021260712 703 5010 D 101,344.00 V0504507 02/28/2005 021281510 703 5010 D 93,217.00 V0505266 03/28/2005 021303078 703 5010 D 114,998.00 V0505884 04/28/2005 021326755 703 5010 D 52,475.00 V0506493 05/28/2005 021348488 703 5010 D 96,665.00 V0507121 06/28/2005 021372603 703 5010 D 103,787.00 Total Account 1,122,192.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502835 11/28/2004 021221268 703 5010 D 55,662.00 V0503499 12/28/2004 021242124 703 5010 D 14,103.00 V0503907 01/28/2005 021260712 703 5010 D 10,402.00 V0504507 02/28/2005 021281510 703 5010 D 37,601.00 V0505266 03/28/2005 021303078 703 5010 D 72,475.00 V0505884 04/28/2005 021326755 703 5010 D 36,364.00 V0506493 05/28/2005 021348488 703 5010 D 26,708.00 V0507121 06/28/2005 021372603 703 5010 D 71,944.00 Total Account 325,259.00 0.00

3592-3070 T474 General Supervision Enhancement -Special Project- FY03 CFDA 84.326

V0500737 08/19/2004 021163164 703 3200 D 312.50 Total Account 312.50 0.00

3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323

V0500030 07/12/2004 004734773 703 5010 D 6,000.00 J2652595 04/07/2005 N/A 783 5010 D 120,418.00 Total Account 126,418.00 0.00

3592-3070 U823 Ks Commission on Ntl and Community Services FY03 CFDA 94.003

V0505157 03/18/2005 005436687 703 3710 D 16.50 Total Account 16.50 0.00

3592-3070 U837 Ks Commission on Ntl and Community Services FY04 CFDA 94.003

V0506189 05/09/2005 005580854 703 3710 D 5.50 Total Account 5.50 0.00

3592-3070 U849 PDAT FY05 CFDA 94.009

V0506559 05/27/2005 021349756 703 2690 D 2,125.00 Total Account 2,125.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0502835 11/28/2004 021221268 703 5010 D 35,470.00

V0503499 12/28/2004 021242124 703 5010 D 14,599.00 V0503907 01/28/2005 021260712 703 5010 D 7,625.00 V0504507 02/28/2005 021281510 703 5010 D 10,796.00 V0505266 03/28/2005 021303078 703 5010 D 15,332.00 V0505884 04/28/2005 021326755 703 5010 D 54,035.00 V0506493 05/28/2005 021348488 703 5010 D 18,230.00 V0507121 06/28/2005 021372603 703 5010 D 29,994.00 Total Account 186,081.00 0.00 Total Federal Aid 2,601,855.83 0.00 Total Aid 5,987,252.66 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0609 SE KS REG EDUC SERVICES CTR