Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0347 KINSLEY-OFFERLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500004 07/01/2004 021137643 703 5140 D 21,863.00
V0501454 09/27/2004 021185730 703 5140 D 21,863.00
V0503503 12/28/2004 021244222 703 5140 D 21,863.00
V0505607 04/12/2005 021317698 703 5140 D 24,679.24
Total Account 90,268.24 0.00
1000-0320 0320 Food Service Aid
V0501428 09/24/2004 021183529 703 5110 D 156.83
V0501952 10/19/2004 021201314 703 5110 D 287.37
V0503035 12/01/2004 021228592 703 5110 D 282.56
V0503510 12/27/2004 021244428 703 5110 D 251.10
V0503871 01/20/2005 021258279 703 5110 D 211.19
V0504433 02/17/2005 021280314 703 5110 D 251.33
V0505459 04/05/2005 021312189 703 5110 D 253.98
V0505772 04/19/2005 021321903 703 5110 D 188.19
V0506584 06/01/2005 021351541 703 5110 D 267.80
V0507042 06/22/2005 021371852 703 5110 D 169.92
V0507043 06/23/2005 021370491 703 5110 D 158.25
Total Account 2,478.52 0.00
1000-0700 0700 Special Education Services Aid
V0500869 08/26/2004 021167423 703 5110 D 2,546.00
V0501743 10/07/2004 021195334 703 5110 D 29,510.00
V0503163 12/08/2004 021233798 703 5110 D 49,147.00
V0504829 03/08/2005 021294193 703 5110 D 32,133.00
V0505537 04/08/2005 021317374 703 5110 D 30,655.00
V0506443 05/25/2005 021349235 703 5110 D 9,098.00
V0506443 05/25/2005 021349235 703 5110 D 49,184.00
V0506511 06/15/2005 N/A 703 5110 D 2,274.00
V0506511 06/15/2005 N/A 703 5110 D 12,296.00 Total Account 216,843.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141740 703 5110 D 255,000.00
V0500258 07/26/2004 021151427 703 5110 D 100,000.00
V0500823 08/25/2004 021167219 703 5110 D 199,554.00
V0501389 09/23/2004 021185188 703 5110 D 157,852.00
V0502165 10/26/2004 021204943 703 5110 D 157,852.00
V0502803 11/19/2004 021222869 703 5110 D 157,852.00
V0503397 12/22/2004 021243790 703 5110 D 157,852.00
V0503873 01/24/2005 021262088 703 5110 D 84,810.00
V0504465 02/21/2005 021282726 703 5110 D 120,148.00
V0505245 03/23/2005 021305514 703 5110 D 100,925.00
V0505850 04/21/2005 021327383 703 5110 D 117,260.00
V0506756 06/20/2005 021368768 703 5110 D 4,265.00
V0600001 06/30/2005 021377415 703 5110 D 162,319.00
Total Account 1,775,689.00 0.00
Total State Aid 2,085,278.76 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204648 703 5110 D 2,754.00
Total Account 2,754.00 0.00
Total Special Revenue State Aid 2,754.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0501428 09/24/2004 021183529 703 5010 D 12.58
V0501952 10/19/2004 021201314 703 5010 D 33.49
V0503035 12/01/2004 021228592 703 5010 D 25.84
V0503510 12/27/2004 021244428 703 5010 D 23.97
V0503871 01/20/2005 021258279 703 5010 D 18.53
V0504433 02/17/2005 021280314 703 5010 D 25.84
V0505459 04/05/2005 021312189 703 5010 D 23.29
V0505772 04/19/2005 021321903 703 5010 D 9.52
V0506584 06/01/2005 021351541 703 5010 D 29.07
V0507042 06/22/2005 021371852 703 5010 D 10.71
Total Account 212.84 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165868 703 5010 D 150.00
V0501426 09/28/2004 021183321 703 5010 D 150.00
V0502164 10/28/2004 021203876 703 5010 D 150.00
V0502835 11/28/2004 021221109 703 5010 D 300.00 V0503499 12/28/2004 021241969 703 5010 D 300.00
V0503907 01/28/2005 021260556 703 5010 D 100.00
V0504507 02/28/2005 021281356 703 5010 D 100.00
V0505266 03/28/2005 021302929 703 5010 D 100.00
V0505884 04/28/2005 021326603 703 5010 D 100.00
V0506493 05/28/2005 021348353 703 5010 D 133.00
Total Account 1,583.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165868 703 5010 D 2,000.00
V0501426 09/28/2004 021183321 703 5010 D 2,000.00
V0502164 10/28/2004 021203876 703 5010 D 2,000.00
V0502835 11/28/2004 021221109 703 5010 D 2,000.00
V0503499 12/28/2004 021241969 703 5010 D 2,000.00
V0503907 01/28/2005 021260556 703 5010 D 2,000.00
V0504507 02/28/2005 021281356 703 5010 D 2,000.00
V0505266 03/28/2005 021302929 703 5010 D 2,000.00
V0505884 04/28/2005 021326603 703 5010 D 2,000.00
V0506493 05/28/2005 021348353 703 5010 D 2,202.00
Total Account 20,202.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501428 09/24/2004 021183529 703 5010 D 754.07
V0501952 10/19/2004 021201314 703 5010 D 1,466.95
V0503035 12/01/2004 021228592 703 5010 D 1,546.44
V0503035 12/01/2004 021228592 703 5010 D 19.68
V0503510 12/27/2004 021244428 703 5010 D 1,337.19
V0503871 01/20/2005 021258279 703 5010 D 2.46
V0503871 01/20/2005 021258279 703 5010 D 1,077.49
V0504433 02/17/2005 021280314 703 5010 D 1,060.53
V0505459 04/05/2005 021312189 703 5010 D 1,440.59
V0505772 04/19/2005 021321903 703 5010 D 1,151.18
V0506584 06/01/2005 021351541 703 5010 D 1,674.88
V0507042 06/22/2005 021371852 703 5010 D 1,164.05
Total Account 12,695.51 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501428 09/24/2004 021183529 703 5010 D 3,767.41
V0501952 10/19/2004 021201314 703 5010 D 6,932.06
V0503035 12/01/2004 021228592 703 5010 D 7,126.33
V0503510 12/27/2004 021244428 703 5010 D 6,293.11
V0503871 01/20/2005 021258279 703 5010 D 5,328.10
V0504433 02/17/2005 021280314 703 5010 D 6,313.63 V0505459 04/05/2005 021312189 703 5010 D 6,423.12
V0505772 04/19/2005 021321903 703 5010 D 4,842.66
V0506584 06/01/2005 021351541 703 5010 D 6,841.14
V0507042 06/22/2005 021371852 703 5010 D 4,419.38
Total Account 58,286.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501428 09/24/2004 021183529 703 5010 D 601.16
V0501952 10/19/2004 021201314 703 5010 D 1,101.59
V0503035 12/01/2004 021228592 703 5010 D 1,083.13
V0503510 12/27/2004 021244428 703 5010 D 962.55
V0503871 01/20/2005 021258279 703 5010 D 809.54
V0504433 02/17/2005 021280314 703 5010 D 963.41
V0505459 04/05/2005 021312189 703 5010 D 973.59
V0505772 04/19/2005 021321903 703 5010 D 721.40
V0506584 06/01/2005 021351541 703 5010 D 1,026.55
V0507042 06/22/2005 021371852 703 5010 D 651.36
Total Account 8,894.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165868 703 5010 D 7,400.00
V0501426 09/28/2004 021183321 703 5010 D 7,400.00
V0502164 10/28/2004 021203876 703 5010 D 7,400.00
V0502835 11/28/2004 021221109 703 5010 D 7,400.00
V0503499 12/28/2004 021241969 703 5010 D 7,400.00
V0503907 01/28/2005 021260556 703 5010 D 7,000.00
V0504507 02/28/2005 021281356 703 5010 D 7,000.00
V0505266 03/28/2005 021302929 703 5010 D 7,000.00
V0505884 04/28/2005 021326603 703 5010 D 7,000.00
V0506493 05/28/2005 021348353 703 5010 D 8,386.00
Total Account 73,386.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0500825 08/28/2004 021165868 703 5010 D 6,600.00
V0501426 09/28/2004 021183321 703 5010 D 6,600.00
V0502164 10/28/2004 021203876 703 5010 D 7,300.00
V0502835 11/28/2004 021221109 703 5010 D 7,300.00
V0503499 12/28/2004 021241969 703 5010 D 7,300.00
V0503907 01/28/2005 021260556 703 5010 D 6,000.00
V0504507 02/28/2005 021281356 703 5010 D 6,000.00
V0505266 03/28/2005 021302929 703 5010 D 6,000.00
V0505884 04/28/2005 021326603 703 5010 D 6,000.00
V0506493 05/28/2005 021348353 703 5010 D 7,043.00 Total Account 66,143.00 0.00
Total Federal Aid 241,403.57 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175421 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 2,329,936.33 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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