Annual Federal and State Aid Funding Report

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

D0622 EDUC SERV & STAFF DEV ASSOC CENTRAL KS
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 A001 State Board of Education

V0504231 02/10/2005 021273179 703 2320 D 150.00 Total Account 150.00 0.00 Total State Aid 150.00 0.00

Special Revenue State Aid

2230-2010 N198 KAL-Tech Leadership Academy Reg Fees

V0500955 09/01/2004 004884559 703 2690 D 1,000.00 Total Account 1,000.00 0.00

2230-2010 U587 Special Education Sexuality Fee Fund

V0502102 10/21/2004 005032150 703 3200 D 117.00 Total Account 117.00 0.00 Total Special Revenue State Aid 1,117.00 0.00

Federal Aid

3131-3130 1111 N175 Consolidated Admin Pool CFDA

V0504127 02/04/2005 005307438 703 2790 D 4,000.00 V0507226 06/29/2005 005756584 703 2690 D 5,995.00 V0507449 06/30/2005 005784853 703 2690 D 125.00 Total Account 10,120.00 0.00

3131-3130 1111 U516 Consolidated Admin Pool CFDA

V0501593 10/01/2004 004969444 703 3200 D 100.00 Total Account 100.00 0.00

3132-3140 9930 F003 Title V - Innov. Programs-FY04 Disc- Achievement Studie CFDA 84.298

V0501530 09/29/2004 004964219 705 2690 D 1,000.00 Total Account 1,000.00 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0500272 07/28/2004 021150858 703 5010 D 5,500.00 V0500825 08/28/2004 021166020 703 5010 D 3,000.00 V0501426 09/28/2004 021183480 703 5010 D 15,000.00 V0502164 10/28/2004 021204039 703 5010 D 5,000.00

V0502835 11/28/2004 021221277 703 5010 D 5,000.00 V0503499 12/28/2004 021242132 703 5010 D 2,500.00 V0503907 01/28/2005 021260721 703 5010 D 3,000.00 V0505266 03/28/2005 021303089 703 5010 D 2,000.00 V0505884 04/28/2005 021326765 703 5010 D 4,000.00 Total Account 45,000.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0501694 10/26/2004 005043449 705 2790 D 15,136.42 V0505285 03/28/2005 005467942 705 2790 D 12,939.48 Total Account 28,075.90 0.00

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

V0500825 08/28/2004 021166020 703 5010 D 5,000.00 V0501426 09/28/2004 021183480 703 5010 D 7,500.00 V0502164 10/28/2004 021204039 703 5010 D 3,000.00 V0503499 12/28/2004 021242132 703 5010 D 2,500.00 V0503907 01/28/2005 021260721 703 5010 D 3,000.00 V0504507 02/28/2005 021281519 703 5010 D 3,000.00 V0505266 03/28/2005 021303089 703 5010 D 4,000.00 V0505884 04/28/2005 021326765 703 5010 D 640.00 Total Account 28,640.00 0.00

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

V0503346 12/17/2004 005179634 703 2690 D 822.00 Total Account 822.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502835 11/28/2004 021221277 703 5010 D 35,000.00 V0503499 12/28/2004 021242132 703 5010 D 30,000.00 V0503907 01/28/2005 021260721 703 5010 D 7,500.00 V0504507 02/28/2005 021281519 703 5010 D 12,000.00 V0505266 03/28/2005 021303089 703 5010 D 7,500.00 V0505884 04/28/2005 021326765 703 5010 D 12,500.00 V0506493 05/28/2005 021348495 703 5010 D 607.00 Total Account 105,107.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0502164 10/28/2004 021204039 703 5010 D 7,500.00 V0503499 12/28/2004 021242132 703 5010 D 8,750.00 V0503907 01/28/2005 021260721 703 5010 D 2,200.00 V0505266 03/28/2005 021303089 703 5010 D 2,500.00 V0505884 04/28/2005 021326765 703 5010 D 5,162.00 Total Account 26,112.00 0.00

3795-3100 3100 5000 Drug Free - Disc CFDA 84.186

V0505266 03/28/2005 021303089 703 5010 D 3,000.00 Total Account 3,000.00 0.00 Total Federal Aid 247,976.90 0.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0504101 02/03/2005 005302628 703 2690 D 1,000.00 V0507240 06/30/2005 005759509 703 3200 D 1,416.00 Total Account 2,416.00 0.00 Total Other St Aid from 7000 2,416.00 0.00 Total Aid 251,659.90 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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Kansas State Department of Education Annual Federal and State Aid Funding Report - SFY 2005

D0622 EDUC SERV & STAFF DEV ASSOC CENTRAL KS