Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0205 BLUESTEM
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000099 10/10/2001 Refund 602 6290 D 10.29
Total Account 0.00 10.29
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765251 703 5110 D 4,279.00
V0206360 06/19/2002 020816757 703 5110 D 5,211.00
Total Account 9,490.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719232 703 5110 D 265.90
V0201501 10/09/2001 020725907 703 5110 D 434.79
V0202182 11/07/2001 020737315 703 5110 D 474.88
V0202990 12/18/2001 020750565 703 5110 D 448.96
V0203324 01/09/2002 020757810 703 5110 D 334.21
V0203903 02/12/2002 020769955 703 5110 D 391.86
V0204290 03/05/2002 020777755 703 5110 D 366.34
V0204984 04/09/2002 020790400 703 5110 D 308.83
V0205561 05/08/2002 020801130 703 5110 D 454.14
V0206054 06/04/2002 020809785 703 5110 D 309.60
V0206477 06/25/2002 020819012 703 5110 D 398.21
Total Account 4,187.72 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727212 703 5110 D 1,493.00
V0202828 12/07/2001 020748936 703 5110 D 1,492.00
V0204324 03/07/2002 020783049 703 5110 D 894.00
V0204981 04/09/2002 020795320 703 5110 D 985.00
V0205887 05/22/2002 020808219 703 5110 D 30,155.00
Total Account 35,019.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 599,000.00
V0200071 07/19/2001 020702275 703 5110 D 175,000.00
V0200753 08/28/2001 020713012 703 5110 D 357,709.00
V0201228 09/21/2001 020721819 703 5110 D 380,857.00
V0201818 10/19/2001 020732915 703 5110 D 380,857.00
V0202498 11/27/2001 020744764 703 5110 D 285,643.00
V0202734 12/05/2001 020748645 703 5110 D 95,214.00
V0203059 12/20/2001 020754011 703 5110 D 423,174.00
V0203554 01/25/2002 020764652 703 5110 D 272,636.00
V0204091 02/27/2002 020775068 703 5110 D 149,041.00
V0204211 02/28/2002 020776175 703 5110 D 99,361.00
V0204700 03/27/2002 020785702 703 5110 D 124,201.00
V0204745 03/29/2002 020793223 703 5110 D 124,201.00
V0205383 04/29/2002 020796797 703 5110 D 186,302.00
V0205418 05/01/2002 020799615 703 5110 D 186,302.00
V0300001 06/28/2002 020820304 703 5110 D 173,361.00
Total Account 4,012,859.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722111 703 5110 D 96,139.00
V0203556 01/24/2002 020765031 703 5110 D 95,732.00
V0206187 06/12/2002 020813941 703 5110 D 46,679.00
Total Account 238,550.00 0.00
Total State Aid 4,300,105.72 10.29
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733222 703 5110 D 2,772.00
Total Account 2,772.00 0.00
Total Special Revenue State Aid 2,772.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711532 703 5010 D 1,500.00
V0201231 09/28/2001 020720636 703 5010 D 1,500.00
V0201859 10/28/2001 020732166 703 5010 D 1,900.00
V0202487 11/28/2001 020741867 703 5010 D 1,500.00
V0203591 01/28/2002 020763049 703 5010 D 1,500.00
V0204093 02/28/2002 020773103 703 5010 D 3,000.00
V0204698 03/28/2002 020784611 703 5010 D 2,600.00
V0205927 05/28/2002 020807360 703 5010 D 2,707.00
Total Account 16,207.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205272 04/28/2002 020795446 703 5010 D 1,800.00
V0205927 05/28/2002 020807360 703 5010 D 1,254.00
Total Account 3,054.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719232 703 5010 D 486.02
V0201501 10/09/2001 020725907 703 5010 D 1,020.94
V0202182 11/07/2001 020737315 703 5010 D 1,087.77
V0202990 12/18/2001 020750565 703 5010 D 1,104.90
V0203324 01/09/2002 020757810 703 5010 D 862.82
V0203903 02/12/2002 020769955 703 5010 D 963.70
V0204984 04/09/2002 020790400 703 5010 D 766.08
V0205561 05/08/2002 020801130 703 5010 D 1,314.73
V0206054 06/04/2002 020809785 703 5010 D 941.83
Total Account 8,548.79 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719232 703 5010 D 1,181.80
V0201501 10/09/2001 020725907 703 5010 D 1,932.40
S0000099 10/10/2001 2000 Refund 5010 D -14.25
S0000099 10/10/2001 1999 Refund 5010 D -29.26
V0202182 11/07/2001 020737315 703 5010 D 2,110.60
V0202990 12/18/2001 020750565 703 5010 D 1,995.40
V0203324 01/09/2002 020757810 703 5010 D 1,485.40
V0203903 02/12/2002 020769955 703 5010 D 1,741.60
V0204290 03/05/2002 020777755 703 5010 D 1,628.20
V0204984 04/09/2002 020790400 703 5010 D 1,372.60
V0205561 05/08/2002 020801130 703 5010 D 2,018.40
V0206054 06/04/2002 020809785 703 5010 D 1,376.00
Total Account 16,842.40 -43.51
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719232 703 5010 D 3,748.86
V0201501 10/09/2001 020725907 703 5010 D 6,021.23
S0000099 10/10/2001 2000 Refund 5010 D -35.36
S0000099 10/10/2001 1999 Refund 5010 D -214.06
V0202182 11/07/2001 020737315 703 5010 D 6,673.54
V0202990 12/18/2001 020750565 703 5010 D 6,378.46
V0203324 01/09/2002 020757810 703 5010 D 4,754.90
V0203903 02/12/2002 020769955 703 5010 D 5,574.32
V0204290 03/05/2002 020777755 703 5010 D 5,287.94
V0204984 04/09/2002 020790400 703 5010 D 4,423.78
V0205561 05/08/2002 020801130 703 5010 D 6,659.22
V0206054 06/04/2002 020809785 703 5010 D 4,669.85
Total Account 54,192.10 -249.42
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719232 703 5010 D 915.89
V0201501 10/09/2001 020725907 703 5010 D 1,497.61
S0000099 10/10/2001 2000 Refund 5010 D -11.05
S0000099 10/10/2001 1999 Refund 5010 D -22.71
V0202182 11/07/2001 020737315 703 5010 D 1,635.71
V0202990 12/18/2001 020750565 703 5010 D 1,546.43
V0203324 01/09/2002 020757810 703 5010 D 1,151.18
V0203903 02/12/2002 020769955 703 5010 D 1,349.74
V0204290 03/05/2002 020777755 703 5010 D 1,261.85
V0204984 04/09/2002 020790400 703 5010 D 1,063.76
V0205561 05/08/2002 020801130 703 5010 D 1,564.26
V0206054 06/04/2002 020809785 703 5010 D 1,066.40
Total Account 13,052.83 -33.76
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711532 703 5010 D 7,400.00
V0201231 09/28/2001 020720636 703 5010 D 7,500.00
V0201859 10/28/2001 020732166 703 5010 D 4,800.00
V0202487 11/28/2001 020741867 703 5010 D 5,000.00
V0203062 12/28/2001 020753320 703 5010 D 6,000.00
V0203591 01/28/2002 020763049 703 5010 D 6,500.00
V0204093 02/28/2002 020773103 703 5010 D 5,500.00
V0204698 03/28/2002 020784611 703 5010 D 5,920.00
V0205272 04/28/2002 020795446 703 5010 D 6,500.00
V0205927 05/28/2002 020807360 703 5010 D 12,915.00
Total Account 68,035.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0205927 05/28/2002 020807360 703 5010 D 2,917.00
Total Account 2,917.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0205927 05/28/2002 020807360 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711532 703 5010 D 422.00
V0200752 08/28/2001 020711532 703 5010 D 200.00
V0202487 11/28/2001 020741867 703 5010 D 1,000.00
V0205927 05/28/2002 020807360 703 5010 D 1,127.00
Total Account 2,749.00 0.00
Total Federal Aid 188,248.12 -326.69
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0206186 06/12/2002 020813648 703 5110 D 173,361.00
Total Account 173,361.00 0.00
Total Other St Aid from 7000 173,361.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702497 703 5110 D 115,203.00
V0203555 01/24/2002 020764945 703 5110 D 52,167.00
Total Account 167,370.00 0.00
Total Other St Aid from 8000 167,370.00 0.00
Total Aid 4,831,856.84 -316.40
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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