Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0207 FT LEAVENWORTH
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 020765253 703 5110 D 4,994.00
V0206360 06/19/2002 020816759 703 5110 D 8,819.00
Total Account 13,813.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719233 703 5110 D 727.33
V0201501 10/09/2001 020725909 703 5110 D 972.54
V0202182 11/07/2001 020737679 703 5110 D 1,196.50
V0202698 12/04/2001 020747129 703 5110 D 1,091.20
V0203324 01/09/2002 020757811 703 5110 D 583.11
V0203803 02/06/2002 020768490 703 5110 D 974.97
V0204290 03/05/2002 020777756 703 5110 D 1,042.74
V0204984 04/09/2002 020790402 703 5110 D 1,077.75
V0205561 05/08/2002 020801131 703 5110 D 1,220.62
V0206054 06/04/2002 020809786 703 5110 D 1,023.25
V0206477 06/25/2002 020819014 703 5110 D 1,041.36
Total Account 10,951.37 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808221 703 5110 D 43,626.00
Total Account 43,626.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811064 703 5110 D 8,000.00
Total Account 8,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 670,209.00
V0200071 07/19/2001 020702277 703 5110 D 750,000.00
V0200753 08/28/2001 020713014 703 5110 D 276,785.00
V0201228 09/21/2001 020721821 703 5110 D 400,592.00
V0201818 10/19/2001 020732917 703 5110 D 400,592.00
V0202498 11/27/2001 020744766 703 5110 D 300,444.00
V0202734 12/05/2001 020748647 703 5110 D 100,148.00
V0203059 12/20/2001 020754013 703 5110 D 445,102.00
V0203554 01/25/2002 020764654 703 5110 D 188,141.00
V0204091 02/27/2002 020775070 703 5110 D 102,850.00
V0204211 02/28/2002 020776177 703 5110 D 68,567.00
V0204700 03/27/2002 020785704 703 5110 D 85,467.00
V0204745 03/29/2002 020793225 703 5110 D 85,466.00
V0204926 04/04/2002 020790313 703 5110 D 11,496.00
V0205383 04/29/2002 020796799 703 5110 D 128,200.00
V0205418 05/01/2002 020799617 703 5110 D 128,200.00
Total Account 4,142,259.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722113 703 5110 D 600,748.00
V0203556 01/24/2002 020765033 703 5110 D 600,748.00
V0206187 06/12/2002 020813943 703 5110 D 300,374.00
Total Account 1,501,870.00 0.00
Total State Aid 5,720,519.37 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0202142 11/06/2001 020735963 703 3200 D 40.00
Total Account 40.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733224 703 5110 D 5,005.00
Total Account 5,005.00 0.00
Total Special Revenue State Aid 5,045.00 0.00
Federal Aid
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V0202072 10/31/2001 020734632 703 5010 D 2,418.71
V0203670 02/01/2002 020767858 703 5010 D 1,021.18
V0205559 05/07/2002 020801662 703 5010 D 910.12
Total Account 4,350.01 0.00
3230-3020 R210 Team Nutrition Training (FY99) CFDA 10.761
V0202149 11/06/2001 020735964 703 2690 D 83.97
Total Account 83.97 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0202487 11/28/2001 020741869 703 5010 D 14,886.00
Total Account 14,886.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719233 703 5010 D 851.50
V0201501 10/09/2001 020725909 703 5010 D 1,264.17
V0202182 11/07/2001 020737679 703 5010 D 1,580.05
V0202698 12/04/2001 020747129 703 5010 D 1,377.24
V0203324 01/09/2002 020757811 703 5010 D 688.48
V0203803 02/06/2002 020768490 703 5010 D 987.18
V0204290 03/05/2002 020777756 703 5010 D 1,191.80
V0204984 04/09/2002 020790402 703 5010 D 1,260.40
V0205561 05/08/2002 020801131 703 5010 D 1,492.38
V0206054 06/04/2002 020809786 703 5010 D 1,308.63
Total Account 12,001.83 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719233 703 5010 D 3,232.60
V0201501 10/09/2001 020725909 703 5010 D 4,322.40
V0202182 11/07/2001 020737679 703 5010 D 5,317.80
V0202698 12/04/2001 020747129 703 5010 D 4,849.80
V0203324 01/09/2002 020757811 703 5010 D 2,591.60
V0203803 02/06/2002 020768490 703 5010 D 4,333.20
V0204290 03/05/2002 020777756 703 5010 D 4,634.40
V0204984 04/09/2002 020790402 703 5010 D 4,790.00
V0205561 05/08/2002 020801131 703 5010 D 5,425.00
V0206054 06/04/2002 020809786 703 5010 D 4,547.80
Total Account 44,044.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719233 703 5010 D 3,079.67
V0201501 10/09/2001 020725909 703 5010 D 4,178.88
V0202182 11/07/2001 020737679 703 5010 D 4,921.80
V0202698 12/04/2001 020747129 703 5010 D 4,493.74
V0203324 01/09/2002 020757811 703 5010 D 2,383.86
V0203803 02/06/2002 020768490 703 5010 D 4,250.73
V0204290 03/05/2002 020777756 703 5010 D 4,624.67
V0204984 04/09/2002 020790402 703 5010 D 4,882.45
V0205561 05/08/2002 020801131 703 5010 D 5,526.20
V0206054 06/04/2002 020809786 703 5010 D 4,610.34
Total Account 42,952.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719233 703 5010 D 2,505.26
V0201501 10/09/2001 020725909 703 5010 D 3,349.86
V0202182 11/07/2001 020737679 703 5010 D 4,121.29
V0202698 12/04/2001 020747129 703 5010 D 3,758.59
V0203324 01/09/2002 020757811 703 5010 D 2,008.49
V0203803 02/06/2002 020768490 703 5010 D 3,358.23
V0204290 03/05/2002 020777756 703 5010 D 3,591.66
V0204984 04/09/2002 020790402 703 5010 D 3,712.25
V0205561 05/08/2002 020801131 703 5010 D 4,204.37
V0206054 06/04/2002 020809786 703 5010 D 3,524.54
Total Account 34,134.54 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0201231 09/28/2001 020720637 703 5010 D 2,000.00
V0201859 10/28/2001 020732168 703 5010 D 6,500.00
V0202487 11/28/2001 020741869 703 5010 D 2,500.00
V0203062 12/28/2001 020753322 703 5010 D 3,000.00
V0203591 01/28/2002 020763051 703 5010 D 2,500.00
V0204093 02/28/2002 020773105 703 5010 D 3,000.00
V0204698 03/28/2002 020784612 703 5010 D 3,000.00
V0205272 04/28/2002 020795447 703 5010 D 3,000.00
V0205927 05/28/2002 020807361 703 5010 D 10,149.00
Total Account 35,649.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201859 10/28/2001 020732168 703 5010 D 900.00
V0202487 11/28/2001 020741869 703 5010 D 3,400.00
V0203062 12/28/2001 020753322 703 5010 D 2,686.00
Total Account 6,986.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0205272 04/28/2002 020795447 703 5010 D 6,128.00
Total Account 6,128.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201859 10/28/2001 020732168 703 5010 D 650.00
V0204698 03/28/2002 020784612 703 5010 D 350.00
V0205272 04/28/2002 020795447 703 5010 D 5,771.00
Total Account 6,771.00 0.00
Total Federal Aid 207,987.29 0.00
Total Aid 5,933,551.66 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
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