Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005D0271 STOCKTON
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0100 0100 KPERS Employer Contributions
V0500003 07/01/2004 021137576 703 5140 D 23,057.00 V0501454 09/27/2004 021185663 703 5140 D 23,057.00 V0503501 12/28/2004 021244012 703 5140 D 23,057.00 V0505607 04/12/2005 021317631 703 5140 D 21,786.47 Total Account 90,957.47 0.001000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183510 703 5110 D 62.55 V0502512 11/04/2004 021212022 703 5110 D 258.57 V0503035 12/01/2004 021228554 703 5110 D 233.33 V0503510 12/27/2004 021244368 703 5110 D 225.45 V0503705 01/12/2005 021254756 703 5110 D 197.28 V0504433 02/17/2005 021280307 703 5110 D 207.95 V0504876 03/08/2005 021292560 703 5110 D 215.69 V0505772 04/19/2005 021321858 703 5110 D 228.02 V0506584 06/01/2005 021351524 703 5110 D 240.44 V0506705 06/07/2005 021358664 703 5110 D 206.96 V0507043 06/23/2005 021370424 703 5110 D 141.60 Total Account 2,217.84 0.001000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195267 703 5110 D 58,091.00 V0503163 12/08/2004 021233731 703 5110 D 57,238.00 V0504829 03/08/2005 021294127 703 5110 D 30,502.00 V0505537 04/08/2005 021317307 703 5110 D 44,308.00 V0506443 05/25/2005 021349168 703 5110 D 43,660.00 V0506511 06/15/2005 N/A 703 5110 D 10,915.00 Total Account 244,714.00 0.001000-0820 0820 General State Aid
V0500008 07/07/2004 021141673 703 5110 D 150,000.00V0500258 07/26/2004 021151360 703 5110 D 135,000.00 V0500823 08/25/2004 021167152 703 5110 D 277,478.00 V0501389 09/23/2004 021185121 703 5110 D 187,296.00 V0502165 10/26/2004 021204876 703 5110 D 187,296.00 V0502803 11/19/2004 021222802 703 5110 D 187,296.00 V0503397 12/22/2004 021243723 703 5110 D 187,296.00 V0503873 01/24/2005 021262022 703 5110 D 111,296.00 V0504465 02/21/2005 021282660 703 5110 D 157,669.00 V0505245 03/23/2005 021305448 703 5110 D 132,442.00 V0505850 04/21/2005 021327317 703 5110 D 128,094.00 V0506756 06/20/2005 021368705 703 5110 D 4,688.00 V0600001 06/30/2005 021377352 703 5110 D 178,443.00 Total Account 2,024,294.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185395 703 5110 D 51,646.00 V0503875 01/24/2005 021262376 703 5110 D 51,646.00 V0506758 06/20/2005 021368972 703 5110 D 5,358.00 V0600002 06/30/2005 021376101 703 5110 D 20,464.00 Total Account 129,114.00 0.00 Total State Aid 2,491,297.31 0.00Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204586 703 5110 D 1,944.00 Total Account 1,944.00 0.00 Total Special Revenue State Aid 1,944.00 0.00Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501428 09/24/2004 021183510 703 5010 D 12.58 V0502512 11/04/2004 021212022 703 5010 D 43.69 V0503035 12/01/2004 021228554 703 5010 D 24.14 V0503510 12/27/2004 021244368 703 5010 D 37.40 V0503705 01/12/2005 021254756 703 5010 D 27.37 V0504433 02/17/2005 021280307 703 5010 D 30.60 V0504876 03/08/2005 021292560 703 5010 D 34.51 V0505772 04/19/2005 021321858 703 5010 D 40.63 V0506584 06/01/2005 021351524 703 5010 D 44.88 V0506705 06/07/2005 021358664 703 5010 D 39.10 Total Account 334.90 0.003230-3020 R211 Team Nutrition Training Grant (FY02) CFDA 10.574
V0502996 12/01/2004 021226281 703 2690 D 177.50Total Account 177.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0502835 11/28/2004 021221046 703 5010 D 2,177.00 Total Account 2,177.00 0.003526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0502835 11/28/2004 021221046 703 5010 D 8,000.00 V0503907 01/28/2005 021260491 703 5010 D 2,000.00 V0504507 02/28/2005 021281291 703 5010 D 8,000.00 V0505266 03/28/2005 021302863 703 5010 D 7,759.00 Total Account 25,759.00 0.003529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183510 703 5010 D 490.64 V0502512 11/04/2004 021212022 703 5010 D 3,956.37 V0503035 12/01/2004 021228554 703 5010 D 1,875.21 V0503510 12/27/2004 021244368 703 5010 D 1,854.83 V0503705 01/12/2005 021254756 703 5010 D 2,990.50 V0504433 02/17/2005 021280307 703 5010 D 1,415.51 V0504876 03/08/2005 021292560 703 5010 D 1,674.31 V0505772 04/19/2005 021321858 703 5010 D 1,769.99 V0506584 06/01/2005 021351524 703 5010 D 4,007.32 V0506705 06/07/2005 021358664 703 5010 D 1,780.05 Total Account 21,814.73 0.003530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183510 703 5010 D 1,483.69 V0502512 11/04/2004 021212022 703 5010 D 6,307.50 V0503035 12/01/2004 021228554 703 5010 D 5,552.85 V0503510 12/27/2004 021244368 703 5010 D 5,371.50 V0503705 01/12/2005 021254756 703 5010 D 4,671.65 V0504433 02/17/2005 021280307 703 5010 D 4,861.58 V0504876 03/08/2005 021292560 703 5010 D 5,085.57 V0505772 04/19/2005 021321858 703 5010 D 5,435.79 V0506584 06/01/2005 021351524 703 5010 D 5,766.50 V0506705 06/07/2005 021358664 703 5010 D 4,991.86 Total Account 49,528.49 0.003530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183510 703 5010 D 239.78 V0502512 11/04/2004 021212022 703 5010 D 991.19 V0503035 12/01/2004 021228554 703 5010 D 894.41 V0503510 12/27/2004 021244368 703 5010 D 864.23 V0503705 01/12/2005 021254756 703 5010 D 756.24V0504433 02/17/2005 021280307 703 5010 D 797.12 V0504876 03/08/2005 021292560 703 5010 D 826.79 V0505772 04/19/2005 021321858 703 5010 D 874.06 V0506584 06/01/2005 021351524 703 5010 D 921.67 V0506705 06/07/2005 021358664 703 5010 D 793.33 Total Account 7,958.82 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165807 703 5010 D 8,000.00 V0501426 09/28/2004 021183257 703 5010 D 8,000.00 V0502164 10/28/2004 021203814 703 5010 D 8,500.00 V0502835 11/28/2004 021221046 703 5010 D 3,160.00 V0503499 12/28/2004 021241903 703 5010 D 2,000.00 V0503907 01/28/2005 021260491 703 5010 D 2,000.00 V0504507 02/28/2005 021281291 703 5010 D 7,000.00 V0505266 03/28/2005 021302863 703 5010 D 3,000.00 V0505884 04/28/2005 021326538 703 5010 D 19,000.00 V0506493 05/28/2005 021348299 703 5010 D 21,691.00 Total Account 82,351.00 0.003533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0502835 11/28/2004 021221046 703 5010 D 1,976.00 Total Account 1,976.00 0.003795-3100 3100 1000 Drug Free CFDA 84.186
V0502835 11/28/2004 021221046 703 5010 D 2,523.00 Total Account 2,523.00 0.00 Total Federal Aid 194,600.44 0.00Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175413 703 2690 D 500.00 Total Account 500.00 0.00 Total Other St Aid from 7000 500.00 0.00 Total Aid 2,688,341.75 0.00Notes 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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