Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0403 OTIS-BISON
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 021137697 703 5140 D 20,796.00
V0501455 09/27/2004 021185784 703 5140 D 20,796.00
V0503502 12/28/2004 021244138 703 5140 D 20,796.00
V0505608 04/12/2005 021317752 703 5140 D 17,892.70
Total Account 80,280.70 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178366 703 5110 D 56.25
V0501952 10/19/2004 021201329 703 5110 D 166.19
V0503035 12/01/2004 021228616 703 5110 D 152.06
V0503510 12/27/2004 021244475 703 5110 D 151.83
V0503871 01/20/2005 021258291 703 5110 D 129.65
V0504876 03/08/2005 021292650 703 5110 D 143.10
V0505057 03/15/2005 021297456 703 5110 D 156.60
V0505772 04/19/2005 021321935 703 5110 D 153.05
V0506705 06/07/2005 021358749 703 5110 D 168.21
V0507042 06/22/2005 021371871 703 5110 D 142.61
V0507043 06/23/2005 021370545 703 5110 D 96.82
Total Account 1,516.37 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195388 703 5110 D 31,575.00
V0503163 12/08/2004 021233852 703 5110 D 31,892.00
V0504829 03/08/2005 021294247 703 5110 D 13,853.00
V0505537 04/08/2005 021317428 703 5110 D 23,554.00
V0506443 05/25/2005 021349289 703 5110 D 24,341.00
V0506443 05/25/2005 021349289 703 5110 D 44,338.00
V0506511 06/15/2005 N/A 703 5110 D 6,085.00
V0506511 06/15/2005 N/A 703 5110 D 11,085.00
Total Account 186,723.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141794 703 5110 D 125,000.00
V0500258 07/26/2004 021151480 703 5110 D 150,000.00
V0500823 08/25/2004 021167273 703 5110 D 183,351.00
V0501389 09/23/2004 021185242 703 5110 D 136,487.00
V0502165 10/26/2004 021204997 703 5110 D 136,487.00
V0502803 11/19/2004 021222923 703 5110 D 136,487.00
V0503397 12/22/2004 021243844 703 5110 D 136,487.00
V0503873 01/24/2005 021262141 703 5110 D 71,676.00
V0504465 02/21/2005 021282779 703 5110 D 101,540.00
V0505245 03/23/2005 021305567 703 5110 D 85,294.00
V0505850 04/21/2005 021327435 703 5110 D 83,344.00
V0506756 06/20/2005 021368819 703 5110 D 2,722.00
V0600001 06/30/2005 021377466 703 5110 D 103,623.00
Total Account 1,452,498.00 0.00
Total State Aid 1,721,018.07 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0502112 10/21/2004 021204701 703 5110 D 1,944.00
Total Account 1,944.00 0.00
Total Special Revenue State Aid 1,944.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0500775 08/20/2004 021163526 703 2990 D 260.00
Total Account 260.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500825 08/28/2004 021165918 703 5010 D 200.00
V0501426 09/28/2004 021183372 703 5010 D 500.00
V0502164 10/28/2004 021203929 703 5010 D 487.00
Total Account 1,187.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500825 08/28/2004 021165918 703 5010 D 1,350.00
V0501426 09/28/2004 021183372 703 5010 D 1,350.00
V0502164 10/28/2004 021203929 703 5010 D 1,350.00
V0502835 11/28/2004 021221163 703 5010 D 1,350.00
V0503499 12/28/2004 021242021 703 5010 D 1,350.00
V0503907 01/28/2005 021260607 703 5010 D 2,000.00
V0504507 02/28/2005 021281405 703 5010 D 2,000.00
V0505266 03/28/2005 021302978 703 5010 D 1,426.00
Total Account 12,176.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0500010 07/07/2004 021141914 703 5010 D 915.70
V0501134 09/14/2004 021178366 703 5010 D 244.84
V0501952 10/19/2004 021201329 703 5010 D 766.33
V0503035 12/01/2004 021228616 703 5010 D 744.46
V0503510 12/27/2004 021244475 703 5010 D 735.15
V0503871 01/20/2005 021258291 703 5010 D 649.87
V0504876 03/08/2005 021292650 703 5010 D 593.49
V0505057 03/15/2005 021297456 703 5010 D 727.21
V0505772 04/19/2005 021321935 703 5010 D 706.57
V0506705 06/07/2005 021358749 703 5010 D 868.91
V0507042 06/22/2005 021371871 703 5010 D 831.54
Total Account 7,784.07 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0500010 07/07/2004 021141914 703 5010 D 677.67
V0501134 09/14/2004 021178366 703 5010 D 1,111.47
V0501952 10/19/2004 021201329 703 5010 D 3,329.68
V0503035 12/01/2004 021228616 703 5010 D 3,110.15
V0503510 12/27/2004 021244475 703 5010 D 3,045.68
V0503871 01/20/2005 021258291 703 5010 D 2,674.66
V0504876 03/08/2005 021292650 703 5010 D 2,912.79
V0505057 03/15/2005 021297456 703 5010 D 3,214.09
V0505772 04/19/2005 021321935 703 5010 D 3,119.44
V0506705 06/07/2005 021358749 703 5010 D 3,395.51
V0507042 06/22/2005 021371871 703 5010 D 2,891.53
Total Account 29,482.67 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0500010 07/07/2004 021141914 703 5010 D 2,498.24
Total Account 2,498.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0500010 07/07/2004 021141914 703 5010 D 508.25
V0501134 09/14/2004 021178366 703 5010 D 215.63
V0501952 10/19/2004 021201329 703 5010 D 637.04
V0503035 12/01/2004 021228616 703 5010 D 582.88
V0503510 12/27/2004 021244475 703 5010 D 582.02
V0503871 01/20/2005 021258291 703 5010 D 496.97
V0504876 03/08/2005 021292650 703 5010 D 548.55
V0505057 03/15/2005 021297456 703 5010 D 600.30
V0505772 04/19/2005 021321935 703 5010 D 586.67
V0506705 06/07/2005 021358749 703 5010 D 644.81 V0507042 06/22/2005 021371871 703 5010 D 546.65
Total Account 5,949.77 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500825 08/28/2004 021165918 703 5010 D 4,880.00
V0501426 09/28/2004 021183372 703 5010 D 5,000.00
V0502164 10/28/2004 021203929 703 5010 D 5,000.00
V0502835 11/28/2004 021221163 703 5010 D 5,000.00
V0503499 12/28/2004 021242021 703 5010 D 5,000.00
V0503907 01/28/2005 021260607 703 5010 D 5,000.00
V0504507 02/28/2005 021281405 703 5010 D 5,000.00
V0505266 03/28/2005 021302978 703 5010 D 5,000.00
V0505884 04/28/2005 021326653 703 5010 D 4,046.00
Total Account 43,926.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500825 08/28/2004 021165918 703 5010 D 200.00
V0501426 09/28/2004 021183372 703 5010 D 500.00
V0502164 10/28/2004 021203929 703 5010 D 500.00
V0503499 12/28/2004 021242021 703 5010 D 548.00
Total Account 1,748.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500825 08/28/2004 021165918 703 5010 D 200.00
V0501426 09/28/2004 021183372 703 5010 D 1,000.00
V0502164 10/28/2004 021203929 703 5010 D 227.00
Total Account 1,427.00 0.00
Total Federal Aid 106,438.75 0.00
Total Aid 1,829,400.82 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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