Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0104 WHITE ROCK
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 020765246 703 5110 D 1,041.00
Total Account 1,041.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719227 703 5110 D 66.96
V0201356 10/02/2001 020723645 703 5110 D 89.01
V0202182 11/07/2001 020737678 703 5110 D 102.51
V0202698 12/04/2001 020747128 703 5110 D 97.42
V0203096 12/26/2001 020753635 703 5110 D 70.11
V0203803 02/06/2002 020768489 703 5110 D 105.97
V0204290 03/05/2002 020777753 703 5110 D 95.85
V0204869 04/02/2002 020787870 703 5110 D 69.93
V0205561 05/08/2002 020801126 703 5110 D 91.39
V0206054 06/04/2002 020809783 703 5110 D 75.24
V0206477 06/25/2002 020819007 703 5110 D 90.83
Total Account 955.22 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808217 703 5110 D 12,458.00
Total Account 12,458.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 200,000.00
V0200753 08/28/2001 020713007 703 5110 D 95,457.00
V0201228 09/21/2001 020721814 703 5110 D 101,958.00
V0201818 10/19/2001 020732910 703 5110 D 101,958.00
V0202498 11/27/2001 020744759 703 5110 D 76,469.00
V0202734 12/05/2001 020748640 703 5110 D 25,489.00
V0203059 12/20/2001 020754006 703 5110 D 113,286.00
V0203554 01/25/2002 020764647 703 5110 D 67,600.00
V0204091 02/27/2002 020775063 703 5110 D 36,955.00
V0204211 02/28/2002 020776170 703 5110 D 24,636.00
V0204700 03/27/2002 020785697 703 5110 D 30,796.00
V0204745 03/29/2002 020793218 703 5110 D 30,795.00
V0204926 04/04/2002 020790312 703 5110 D 125.00
V0205383 04/29/2002 020796792 703 5110 D 46,193.00
V0205418 05/01/2002 020799610 703 5110 D 46,193.00
V0300001 06/28/2002 020820300 703 5110 D 39,252.00
Total Account 1,037,162.00 0.00
Total State Aid 1,051,616.22 0.00
Federal Aid
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020741862 703 5010 D 1,158.00
Total Account 1,158.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719227 703 5010 D 86.70
V0201356 10/02/2001 020723645 703 5010 D 180.41
V0202182 11/07/2001 020737678 703 5010 D 225.11
V0202698 12/04/2001 020747128 703 5010 D 207.86
V0203096 12/26/2001 020753635 703 5010 D 151.93
V0203803 02/06/2002 020768489 703 5010 D 246.22
V0204290 03/05/2002 020777753 703 5010 D 204.73
V0204869 04/02/2002 020787870 703 5010 D 98.49
V0205561 05/08/2002 020801126 703 5010 D 138.04
V0206054 06/04/2002 020809783 703 5010 D 107.71
Total Account 1,647.20 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719227 703 5010 D 297.60
V0201356 10/02/2001 020723645 703 5010 D 395.60
V0202182 11/07/2001 020737678 703 5010 D 455.60
V0202698 12/04/2001 020747128 703 5010 D 433.00
V0203096 12/26/2001 020753635 703 5010 D 311.60
V0203803 02/06/2002 020768489 703 5010 D 471.00
V0204290 03/05/2002 020777753 703 5010 D 426.00
V0204869 04/02/2002 020787870 703 5010 D 310.80
V0205561 05/08/2002 020801126 703 5010 D 406.20
V0206054 06/04/2002 020809783 703 5010 D 334.40
Total Account 3,841.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719227 703 5010 D 1,193.58
V0201356 10/02/2001 020723645 703 5010 D 1,555.72
V0202182 11/07/2001 020737678 703 5010 D 1,836.74
V0202698 12/04/2001 020747128 703 5010 D 1,810.32
V0203096 12/26/2001 020753635 703 5010 D 1,258.42
V0203803 02/06/2002 020768489 703 5010 D 1,966.07
V0204290 03/05/2002 020777753 703 5010 D 1,709.07
V0204869 04/02/2002 020787870 703 5010 D 1,157.60
V0205561 05/08/2002 020801126 703 5010 D 1,515.78
V0206054 06/04/2002 020809783 703 5010 D 1,225.42
Total Account 15,228.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719227 703 5010 D 230.64
V0201356 10/02/2001 020723645 703 5010 D 306.59
V0202182 11/07/2001 020737678 703 5010 D 353.09
V0202698 12/04/2001 020747128 703 5010 D 335.57
V0203096 12/26/2001 020753635 703 5010 D 241.49
V0203803 02/06/2002 020768489 703 5010 D 365.02
V0204290 03/05/2002 020777753 703 5010 D 330.15
V0204869 04/02/2002 020787870 703 5010 D 240.87
V0205561 05/08/2002 020801126 703 5010 D 314.80
V0206054 06/04/2002 020809783 703 5010 D 259.16
Total Account 2,977.38 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711527 703 5010 D 810.00
V0201231 09/28/2001 020720631 703 5010 D 3,000.00
V0201859 10/28/2001 020732161 703 5010 D 3,500.00
V0202487 11/28/2001 020741862 703 5010 D 1,377.00
V0202487 11/28/2001 020741862 703 5010 D 881.00
V0203062 12/28/2001 020753315 703 5010 D 368.00
V0203062 12/28/2001 020753315 703 5010 D 2,725.00
V0203591 01/28/2002 020763044 703 5010 D 2,671.00
V0204093 02/28/2002 020773098 703 5010 D 3,347.00
V0204698 03/28/2002 020784606 703 5010 D 2,466.00
V0205272 04/28/2002 020795441 703 5010 D 2,721.00
V0205927 05/28/2002 020807355 703 5010 D 3,425.00
V0206410 06/28/2002 020818857 703 5010 D 3,000.00
Total Account 30,291.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0205927 05/28/2002 020807355 703 5010 D 1,762.00
Total Account 1,762.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0203062 12/28/2001 020753315 703 5010 D 250.00
V0204093 02/28/2002 020773098 703 5010 D 420.00
V0206410 06/28/2002 020818857 703 5010 D 1,760.00
Total Account 2,430.00 0.00
Total Federal Aid 59,336.10 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0206186 06/12/2002 020813643 703 5110 D 39,253.00
Total Account 39,253.00 0.00
Total Other St Aid from 7000 39,253.00 0.00
Total Aid 1,150,205.32 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 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
Back to the CPA State Funding Reports County