Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005
D0491 EUDORA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0500006 07/01/2004 021137780 703 5140 D 68,743.00
V0501456 09/27/2004 021185866 703 5140 D 68,743.00
V0503501 12/28/2004 021244043 703 5140 D 68,743.00
V0505609 04/12/2005 021317835 703 5140 D 74,570.21
Total Account 280,799.21 0.00
1000-0320 0320 Food Service Aid
V0501134 09/14/2004 021178410 703 5110 D 430.29
V0501661 10/05/2004 021193229 703 5110 D 891.05
V0503035 12/01/2004 021228665 703 5110 D 792.68
V0503510 12/27/2004 021244543 703 5110 D 713.97
V0503705 01/12/2005 021254895 703 5110 D 500.90
V0504433 02/17/2005 021278554 703 5110 D 717.80
V0504876 03/08/2005 021292714 703 5110 D 764.60
V0506074 05/04/2005 021333851 703 5110 D 703.58
V0506584 06/01/2005 021351581 703 5110 D 869.94
V0506705 06/07/2005 021358805 703 5110 D 694.85
V0507043 06/23/2005 021370628 703 5110 D 482.85
Total Account 7,562.51 0.00
1000-0700 0700 Special Education Services Aid
V0501743 10/07/2004 021195471 703 5110 D 120,641.00
V0503163 12/08/2004 021233935 703 5110 D 120,735.00
V0504829 03/08/2005 021294330 703 5110 D 61,159.00
V0505537 04/08/2005 021317511 703 5110 D 108,760.00
V0506443 05/25/2005 021349372 703 5110 D 18,178.00
V0506443 05/25/2005 021349372 703 5110 D 76,946.00
V0506511 06/15/2005 N/A 703 5110 D 4,545.00
V0506511 06/15/2005 N/A 703 5110 D 19,236.00
Total Account 530,200.00 0.00
1000-0780 0780 Parent Education Program
V0504939 03/10/2005 021294424 703 5110 D 2,530.00
V0506929 06/17/2005 021366793 703 5110 D 3,865.00
Total Account 6,395.00 0.00
1000-0820 0820 General State Aid
V0500008 07/07/2004 021141877 703 5110 D 150,000.00
V0500258 07/26/2004 021151562 703 5110 D 500,000.00
V0500823 08/25/2004 021167356 703 5110 D 468,308.00
V0501389 09/23/2004 021185325 703 5110 D 529,419.00
V0502165 10/26/2004 021205080 703 5110 D 529,419.00
V0502803 11/19/2004 021223006 703 5110 D 529,419.00
V0503397 12/22/2004 021243927 703 5110 D 529,419.00
V0503873 01/24/2005 021262224 703 5110 D 394,997.00
V0504465 02/21/2005 021282862 703 5110 D 556,822.00
V0505245 03/23/2005 021305649 703 5110 D 467,730.00
V0505850 04/21/2005 021327514 703 5110 D 457,040.00
V0506756 06/20/2005 021368901 703 5110 D 18,076.00
V0600001 06/30/2005 021377548 703 5110 D 688,022.00
Total Account 5,818,671.00 0.00
1000-0840 0840 Supplemental General State Aid
V0501390 09/23/2004 021185553 703 5110 D 331,985.00
V0503875 01/24/2005 021262534 703 5110 D 331,379.00
V0506758 06/20/2005 021369130 703 5110 D 33,692.00
V0600002 06/30/2005 021376259 703 5110 D 128,677.00
Total Account 825,733.00 0.00
Total State Aid 7,469,360.72 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0500518 08/06/2004 021157651 703 5110 D 7,731.00
Total Account 7,731.00 0.00
2538-2030 2030 State Safety
V0502112 10/21/2004 021204780 703 5110 D 8,100.00
Total Account 8,100.00 0.00
2880-2880 2880 School District Capital Improvement
V0503874 01/24/2005 021262321 703 5110 D 139,480.00
Total Account 139,480.00 0.00
Total Special Revenue State Aid 155,311.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0500272 07/28/2004 021150849 703 5010 D 182.00 V0500825 08/28/2004 021165995 703 5010 D 182.00
V0501426 09/28/2004 021183453 703 5010 D 182.00
V0502164 10/28/2004 021204008 703 5010 D 182.00
V0502835 11/28/2004 021221244 703 5010 D 182.00
V0503499 12/28/2004 021242101 703 5010 D 182.00
V0503907 01/28/2005 021260687 703 5010 D 182.00
V0504507 02/28/2005 021281485 703 5010 D 182.00
V0505266 03/28/2005 021303054 703 5010 D 182.00
V0505884 04/28/2005 021326731 703 5010 D 182.00
V0506493 05/28/2005 021348467 703 5010 D 357.00
Total Account 2,177.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0501861 10/13/2004 021196013 703 2990 D 90.00
Total Account 90.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0500272 07/28/2004 021150849 703 5010 D 2,770.00
V0500825 08/28/2004 021165995 703 5010 D 2,770.00
V0501426 09/28/2004 021183453 703 5010 D 2,770.00
V0502164 10/28/2004 021204008 703 5010 D 2,770.00
V0502835 11/28/2004 021221244 703 5010 D 2,770.00
V0503499 12/28/2004 021242101 703 5010 D 2,770.00
V0503907 01/28/2005 021260687 703 5010 D 2,770.00
V0504507 02/28/2005 021281485 703 5010 D 2,770.00
V0505266 03/28/2005 021303054 703 5010 D 2,770.00
V0505884 04/28/2005 021326731 703 5010 D 2,770.00
V0506493 05/28/2005 021348467 703 5010 D 5,526.00
Total Account 33,226.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0501134 09/14/2004 021178410 703 5010 D 1,136.47
V0501661 10/05/2004 021193229 703 5010 D 3,033.93
V0503035 12/01/2004 021228665 703 5010 D 2,762.94
V0503510 12/27/2004 021244543 703 5010 D 2,696.22
V0503705 01/12/2005 021254895 703 5010 D 1,835.37
V0504433 02/17/2005 021278554 703 5010 D 2,319.96
V0504876 03/08/2005 021292714 703 5010 D 2,754.86
V0506074 05/04/2005 021333851 703 5010 D 2,696.53
V0506584 06/01/2005 021351581 703 5010 D 3,465.27
V0506705 06/07/2005 021358805 703 5010 D 3,045.91
Total Account 25,747.46 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0501134 09/14/2004 021178410 703 5010 D 7,376.04
V0501661 10/05/2004 021193229 703 5010 D 15,151.02
V0503035 12/01/2004 021228665 703 5010 D 13,577.10
V0503510 12/27/2004 021244543 703 5010 D 12,236.76
V0503705 01/12/2005 021254895 703 5010 D 8,692.89
V0504433 02/17/2005 021278554 703 5010 D 12,364.63
V0504876 03/08/2005 021292714 703 5010 D 13,257.16
V0506074 05/04/2005 021333851 703 5010 D 12,479.38
V0506584 06/01/2005 021351581 703 5010 D 15,347.27
V0506705 06/07/2005 021358805 703 5010 D 12,455.07
Total Account 122,937.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0501134 09/14/2004 021178410 703 5010 D 1,649.45
V0501661 10/05/2004 021193229 703 5010 D 3,415.67
V0503035 12/01/2004 021228665 703 5010 D 3,038.59
V0503510 12/27/2004 021244543 703 5010 D 2,736.89
V0503705 01/12/2005 021254895 703 5010 D 1,920.10
V0504433 02/17/2005 021278554 703 5010 D 2,751.55
V0504876 03/08/2005 021292714 703 5010 D 2,930.95
V0506074 05/04/2005 021333851 703 5010 D 2,697.04
V0506584 06/01/2005 021351581 703 5010 D 3,334.77
V0506705 06/07/2005 021358805 703 5010 D 2,663.57
Total Account 27,138.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0500272 07/28/2004 021150849 703 5010 D 7,297.00
V0500825 08/28/2004 021165995 703 5010 D 7,297.00
V0501426 09/28/2004 021183453 703 5010 D 7,297.00
V0502164 10/28/2004 021204008 703 5010 D 7,297.00
V0502835 11/28/2004 021221244 703 5010 D 7,297.00
V0503499 12/28/2004 021242101 703 5010 D 7,297.00
V0503907 01/28/2005 021260687 703 5010 D 7,297.00
V0504507 02/28/2005 021281485 703 5010 D 7,297.00
V0505266 03/28/2005 021303054 703 5010 D 7,297.00
V0505884 04/28/2005 021326731 703 5010 D 7,297.00
V0506493 05/28/2005 021348467 703 5010 D 14,594.00
Total Account 87,564.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0500272 07/28/2004 021150849 703 5010 D 270.00
V0500825 08/28/2004 021165995 703 5010 D 270.00
V0501426 09/28/2004 021183453 703 5010 D 270.00 V0502164 10/28/2004 021204008 703 5010 D 270.00
V0502835 11/28/2004 021221244 703 5010 D 270.00
V0503499 12/28/2004 021242101 703 5010 D 270.00
V0503907 01/28/2005 021260687 703 5010 D 270.00
V0504507 02/28/2005 021281485 703 5010 D 270.00
V0505266 03/28/2005 021303054 703 5010 D 270.00
V0505884 04/28/2005 021326731 703 5010 D 270.00
V0506493 05/28/2005 021348467 703 5010 D 540.00
Total Account 3,240.00 0.00
3592-3070 R213 Coordinated School Hlth Prog.(CSHP) FY04 CFDA 93.938
V0504148 02/07/2005 021272626 703 2990 D 4,500.00
Total Account 4,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0500272 07/28/2004 021150849 703 5010 D 373.00
V0500825 08/28/2004 021165995 703 5010 D 373.00
V0501426 09/28/2004 021183453 703 5010 D 373.00
V0502164 10/28/2004 021204008 703 5010 D 373.00
V0502835 11/28/2004 021221244 703 5010 D 373.00
V0503499 12/28/2004 021242101 703 5010 D 373.00
V0503907 01/28/2005 021260687 703 5010 D 373.00
V0504507 02/28/2005 021281485 703 5010 D 373.00
V0505266 03/28/2005 021303054 703 5010 D 373.00
V0505884 04/28/2005 021326731 703 5010 D 373.00
V0506493 05/28/2005 021348467 703 5010 D 741.00
Total Account 4,471.00 0.00
Total Federal Aid 311,091.36 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0502449 11/03/2004 021210511 703 2990 D 698.00
Total Account 698.00 0.00
Total Other St Aid from 7000 698.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0500259 07/26/2004 021151665 703 5110 D 426,412.00
Total Account 426,412.00 0.00
Total Other St Aid from 8000 426,412.00 0.00
Total Aid 8,362,873.08 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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