Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0375 CIRCLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500005 07/01/2004 021137670 703 5140 D 93,109.00
V0501455 09/27/2004 021185757 703 5140 D 93,109.00
V0503501 12/28/2004 021244037 703 5140 D 93,109.00
V0505608 04/12/2005 021317725 703 5140 D 93,093.23
Total Account 372,420.23 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178348 703 5110 D 422.15
V0501952 10/19/2004 021201321 703 5110 D 928.22
V0503035 12/01/2004 021228606 703 5110 D 814.14
V0503510 12/27/2004 021244451 703 5110 D 852.26
V0503705 01/12/2005 021254818 703 5110 D 667.22
V0504433 02/17/2005 021278465 703 5110 D 751.95
V0504876 03/08/2005 021292628 703 5110 D 820.44
V0505772 04/19/2005 021321918 703 5110 D 645.57
V0506271 05/11/2005 021339274 703 5110 D 870.08
V0506705 06/07/2005 021358727 703 5110 D 606.42
V0507043 06/23/2005 021370518 703 5110 D 502.42
Total Account 7,880.87 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195361 703 5110 D 160,073.00
V0503163 12/08/2004 021233825 703 5110 D 150,780.00
V0504829 03/08/2005 021294220 703 5110 D 86,003.00
V0505537 04/08/2005 021317401 703 5110 D 127,853.00
V0506443 05/25/2005 021349262 703 5110 D 99,851.00
V0506443 05/25/2005 021349262 703 5110 D 117,018.00
V0506511 06/15/2005 N/A 703 5110 D 24,963.00
V0506511 06/15/2005 N/A 703 5110 D 29,255.00
Total Account 795,796.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141767 703 5110 D 425,000.00
V0500258 07/26/2004 021151453 703 5110 D 315,000.00
V0500823 08/25/2004 021167246 703 5110 D 444,169.00
V0501389 09/23/2004 021185215 703 5110 D 489,218.00
V0502165 10/26/2004 021204970 703 5110 D 489,218.00
V0502803 11/19/2004 021222896 703 5110 D 489,218.00
V0503397 12/22/2004 021243817 703 5110 D 839,218.00
V0503873 01/24/2005 021262114 703 5110 D 273,390.00
V0504465 02/21/2005 021282752 703 5110 D 387,302.00
V0505245 03/23/2005 021305540 703 5110 D 325,334.00
V0505850 04/21/2005 021327409 703 5110 D 317,898.00
V0506756 06/20/2005 021368792 703 5110 D 12,835.00
V0600001 06/30/2005 021377439 703 5110 D 488,543.00
Total Account 5,296,343.00 0.00
Total State Aid 6,472,440.10 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204674 703 5110 D 6,561.00
Total Account 6,561.00 0.00
Total Special Revenue State Aid 6,561.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0501426 09/28/2004 021183345 703 5010 D 1,850.00
V0503499 12/28/2004 021241994 703 5010 D 1,230.00
V0505266 03/28/2005 021302955 703 5010 D 1,230.00
V0505884 04/28/2005 021326629 703 5010 D 1,230.00
Total Account 5,540.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165893 703 5010 D 7,600.00
V0501426 09/28/2004 021183345 703 5010 D 7,600.00
V0502164 10/28/2004 021203902 703 5010 D 7,600.00
V0503499 12/28/2004 021241994 703 5010 D 15,200.00
V0503907 01/28/2005 021260582 703 5010 D 7,600.00
V0504507 02/28/2005 021281380 703 5010 D 7,600.00
V0505266 03/28/2005 021302955 703 5010 D 7,600.00
V0505884 04/28/2005 021326629 703 5010 D 7,270.00
Total Account 68,070.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178348 703 5010 D 1,309.23 V0501952 10/19/2004 021201321 703 5010 D 3,365.07
V0503035 12/01/2004 021228606 703 5010 D 3,011.88
V0503510 12/27/2004 021244451 703 5010 D 3,140.46
V0503510 12/27/2004 021244451 703 5010 D 238.62
V0503705 01/12/2005 021254818 703 5010 D 2,593.37
V0504433 02/17/2005 021278465 703 5010 D 2,886.97
V0504876 03/08/2005 021292628 703 5010 D 3,392.23
V0505772 04/19/2005 021321918 703 5010 D 2,757.25
V0506271 05/11/2005 021339274 703 5010 D 3,818.56
V0506705 06/07/2005 021358727 703 5010 D 2,831.19
Total Account 29,344.83 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178348 703 5010 D 7,152.91
V0501952 10/19/2004 021201321 703 5010 D 16,008.44
V0503035 12/01/2004 021228606 703 5010 D 13,794.82
V0503510 12/27/2004 021244451 703 5010 D 15,854.96
V0503705 01/12/2005 021254818 703 5010 D 11,504.35
V0504433 02/17/2005 021278465 703 5010 D 13,001.80
V0504876 03/08/2005 021292628 703 5010 D 14,430.67
V0505772 04/19/2005 021321918 703 5010 D 11,565.17
V0506271 05/11/2005 021339274 703 5010 D 15,910.73
V0506705 06/07/2005 021358727 703 5010 D 11,173.64
Total Account 130,397.49 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178348 703 5010 D 1,618.22
V0501952 10/19/2004 021201321 703 5010 D 3,558.16
V0503035 12/01/2004 021228606 703 5010 D 3,120.87
V0503510 12/27/2004 021244451 703 5010 D 3,889.44
V0503705 01/12/2005 021254818 703 5010 D 2,557.66
V0504433 02/17/2005 021278465 703 5010 D 2,882.48
V0504876 03/08/2005 021292628 703 5010 D 3,145.02
V0505772 04/19/2005 021321918 703 5010 D 2,474.69
V0506271 05/11/2005 021339274 703 5010 D 3,335.29
V0506705 06/07/2005 021358727 703 5010 D 2,324.61
Total Account 28,906.44 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0501426 09/28/2004 021183345 703 5010 D 20,000.00
V0502164 10/28/2004 021203902 703 5010 D 15,000.00
V0502835 11/28/2004 021221136 703 5010 D 15,000.00
V0503499 12/28/2004 021241994 703 5010 D 16,000.00 V0503907 01/28/2005 021260582 703 5010 D 16,000.00
V0504507 02/28/2005 021281380 703 5010 D 16,000.00
V0505266 03/28/2005 021302955 703 5010 D 16,000.00
V0505884 04/28/2005 021326629 703 5010 D 43,602.00
V0506493 05/28/2005 021348375 703 5010 D 43,601.00
Total Account 201,203.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0501426 09/28/2004 021183345 703 5010 D 1,335.00
V0503499 12/28/2004 021241994 703 5010 D 1,333.00
V0505266 03/28/2005 021302955 703 5010 D 1,334.00
Total Account 4,002.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0501426 09/28/2004 021183345 703 5010 D 2,550.00
V0503499 12/28/2004 021241994 703 5010 D 1,698.00
V0505266 03/28/2005 021302955 703 5010 D 1,697.00
V0505884 04/28/2005 021326629 703 5010 D 1,698.00
Total Account 7,643.00 0.00
Total Federal Aid 475,106.76 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0501073 09/09/2004 021175424 703 2690 D 2,000.00
Total Account 2,000.00 0.00
Total Other St Aid from 7000 2,000.00 0.00
Total Aid 6,956,107.86 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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