Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0103 CHEYLIN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765245 703 5110 D 111.00
V0206360 06/19/2002 020816752 703 5110 D 12.00
Total Account 123.00 0.00
1000-0320 0320 Food Service Aid
V0201356 10/02/2001 020723644 703 5110 D 78.30
V0201884 10/23/2001 020730529 703 5110 D 111.87
V0202698 12/04/2001 020747127 703 5110 D 125.50
V0202990 12/18/2001 020750562 703 5110 D 107.10
V0203405 01/15/2002 020759932 703 5110 D 80.05
V0203903 02/12/2002 020769952 703 5110 D 124.29
V0204606 03/19/2002 020782543 703 5110 D 106.74
V0204984 04/09/2002 020790398 703 5110 D 104.08
V0205680 05/15/2002 020803300 703 5110 D 108.45
V0206318 06/18/2002 020816237 703 5110 D 80.55
V0206477 06/25/2002 020819006 703 5110 D 107.91
Total Account 1,134.84 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727210 703 5110 D 4,975.00
V0202828 12/07/2001 020748934 703 5110 D 4,975.00
V0204324 03/07/2002 020783047 703 5110 D 2,981.00
V0204981 04/09/2002 020795318 703 5110 D 3,281.00
V0205887 05/22/2002 020808216 703 5110 D 3,840.00
Total Account 20,052.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 50,000.00
V0200753 08/28/2001 020713006 703 5110 D 95,675.00
V0201228 09/21/2001 020721813 703 5110 D 106,803.00
V0201818 10/19/2001 020732909 703 5110 D 106,803.00
V0202498 11/27/2001 020744758 703 5110 D 80,102.00
V0202734 12/05/2001 020748639 703 5110 D 26,701.00
V0203059 12/20/2001 020754005 703 5110 D 118,670.00
V0203554 01/25/2002 020764646 703 5110 D 105,000.00
V0204091 02/27/2002 020775062 703 5110 D 57,400.00
V0204211 02/28/2002 020776169 703 5110 D 38,266.00
V0204700 03/27/2002 020785696 703 5110 D 47,834.00
V0204745 03/29/2002 020793217 703 5110 D 47,833.00
V0205383 04/29/2002 020796791 703 5110 D 71,750.00
V0205418 05/01/2002 020799609 703 5110 D 71,750.00
V0300001 06/28/2002 020820299 703 5110 D 51,399.00
Total Account 1,075,986.00 0.00
Total State Aid 1,097,295.84 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0205272 04/28/2002 020795440 703 5010 D 190.00
V0205927 05/28/2002 020807354 703 5010 D 1,000.00
Total Account 1,190.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020741861 703 5010 D 1,740.00
Total Account 1,740.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201356 10/02/2001 020723644 703 5010 D 361.95
V0201884 10/23/2001 020730529 703 5010 D 573.19
V0202698 12/04/2001 020747127 703 5010 D 713.61
V0202990 12/18/2001 020750562 703 5010 D 597.21
V0203405 01/15/2002 020759932 703 5010 D 436.16
V0203903 02/12/2002 020769952 703 5010 D 663.91
V0204606 03/19/2002 020782543 703 5010 D 512.88
V0204984 04/09/2002 020790398 703 5010 D 531.92
V0205680 05/15/2002 020803300 703 5010 D 580.38
V0206318 06/18/2002 020816237 703 5010 D 426.02
S0000463 06/30/2002 2001 Refund 5010 D -188.68
Total Account 5,397.23 -188.68
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201356 10/02/2001 020723644 703 5010 D 348.00
V0201884 10/23/2001 020730529 703 5010 D 497.20
V0202698 12/04/2001 020747127 703 5010 D 557.80
V0202990 12/18/2001 020750562 703 5010 D 476.00
V0203405 01/15/2002 020759932 703 5010 D 355.80
V0203903 02/12/2002 020769952 703 5010 D 552.40
V0204606 03/19/2002 020782543 703 5010 D 474.40
V0204984 04/09/2002 020790398 703 5010 D 462.60
V0205680 05/15/2002 020803300 703 5010 D 482.00
V0206318 06/18/2002 020816237 703 5010 D 358.00
Total Account 4,564.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201356 10/02/2001 020723644 703 5010 D 1,180.19
V0201884 10/23/2001 020730529 703 5010 D 1,726.42
V0202698 12/04/2001 020747127 703 5010 D 1,963.97
V0202990 12/18/2001 020750562 703 5010 D 1,674.12
V0203405 01/15/2002 020759932 703 5010 D 1,278.03
V0203903 02/12/2002 020769952 703 5010 D 1,973.09
V0204606 03/19/2002 020782543 703 5010 D 1,783.99
V0204984 04/09/2002 020790398 703 5010 D 1,696.18
V0205680 05/15/2002 020803300 703 5010 D 1,774.80
V0206318 06/18/2002 020816237 703 5010 D 1,307.40
Total Account 16,358.19 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201356 10/02/2001 020723644 703 5010 D 269.70
V0201884 10/23/2001 020730529 703 5010 D 385.33
V0202698 12/04/2001 020747127 703 5010 D 432.29
V0202990 12/18/2001 020750562 703 5010 D 368.90
V0203405 01/15/2002 020759932 703 5010 D 275.74
V0203903 02/12/2002 020769952 703 5010 D 428.11
V0204606 03/19/2002 020782543 703 5010 D 367.66
V0204984 04/09/2002 020790398 703 5010 D 358.51
V0205680 05/15/2002 020803300 703 5010 D 373.55
V0206318 06/18/2002 020816237 703 5010 D 277.45
Total Account 3,537.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711526 703 5010 D 3,000.00
V0201231 09/28/2001 020720630 703 5010 D 3,000.00
V0201859 10/28/2001 020732160 703 5010 D 3,000.00
V0202487 11/28/2001 020741861 703 5010 D 3,000.00
V0203062 12/28/2001 020753314 703 5010 D 3,000.00
V0203591 01/28/2002 020763043 703 5010 D 3,000.00
V0204093 02/28/2002 020773097 703 5010 D 3,000.00
V0204698 03/28/2002 020784605 703 5010 D 3,000.00
V0205272 04/28/2002 020795440 703 5010 D 3,000.00
V0205927 05/28/2002 020807354 703 5010 D 3,000.00
V0206410 06/28/2002 020818856 703 5010 D 934.00
Total Account 30,934.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0206410 06/28/2002 020818856 703 5010 D 1,824.00
Total Account 1,824.00 0.00
Total Federal Aid 65,544.86 -188.68
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0206186 06/12/2002 020813642 703 5110 D 51,400.00
Total Account 51,400.00 0.00
Total Other St Aid from 7000 51,400.00 0.00
Total Aid 1,214,240.70 -188.68
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 dcuments 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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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