Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0214 ULYSSES
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 020765259 703 5110 D 3,913.00
V0206360 06/19/2002 020816764 703 5110 D 5,649.00
Total Account 9,562.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719238 703 5110 D 387.76
V0201884 10/23/2001 020730534 703 5110 D 901.75
V0202329 11/14/2001 020739052 703 5110 D 1,045.53
V0202990 12/18/2001 020750567 703 5110 D 881.86
V0203405 01/15/2002 020759938 703 5110 D 716.85
V0203903 02/12/2002 020769957 703 5110 D 891.45
V0204460 03/12/2002 020780119 703 5110 D 864.40
V0205139 04/16/2002 020792907 703 5110 D 623.97
V0205680 05/15/2002 020803302 703 5110 D 924.21
V0206166 06/11/2002 020813150 703 5110 D 716.89
V0206477 06/25/2002 020819020 703 5110 D 835.89
Total Account 8,790.56 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727214 703 5110 D 100.00
V0202828 12/07/2001 020748938 703 5110 D 99.00
V0204324 03/07/2002 020783051 703 5110 D 60.00
V0205887 05/22/2002 020808226 703 5110 D 31,055.00
Total Account 31,314.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811067 703 5110 D 5,000.00
Total Account 5,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707452 703 5110 D 20,569.00
V0206274 06/17/2002 020814982 703 5110 D 9,914.00
Total Account 30,483.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 325,000.00
V0200753 08/28/2001 020713020 703 5110 D 204,512.00
V0201228 09/21/2001 020721826 703 5110 D 237,924.00
V0201818 10/19/2001 020732922 703 5110 D 237,924.00
V0202498 11/27/2001 020744771 703 5110 D 178,443.00
V0202734 12/05/2001 020748652 703 5110 D 59,481.00
V0203059 12/20/2001 020754018 703 5110 D 264,360.00
V0203554 01/25/2002 020764659 703 5110 D 201,429.00
V0204091 02/27/2002 020775075 703 5110 D 108,025.00
V0204211 02/28/2002 020776182 703 5110 D 72,016.00
V0204700 03/27/2002 020785709 703 5110 D 90,021.00
V0204745 03/29/2002 020793230 703 5110 D 90,020.00
V0205383 04/29/2002 020796804 703 5110 D 135,031.00
V0205418 05/01/2002 020799622 703 5110 D 135,030.00
V0300001 06/28/2002 020820310 703 5110 D 14,834.00
Total Account 2,354,050.00 0.00
Total State Aid 2,439,199.56 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782473 703 5110 D 10,285.00
Total Account 10,285.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733230 703 5110 D 9,086.00
Total Account 9,086.00 0.00
Total Special Revenue State Aid 19,371.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
F0202327 11/14/2001 N/A 703 2320 D -50.00
V0202327 11/14/2001 N/A 703 2320 D 50.00
Total Account 0.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0200752 08/28/2001 020711538 703 5010 D 1,000.00
V0201231 09/28/2001 020720642 703 5010 D 1,536.00
V0204698 03/28/2002 020784616 703 5010 D 300.00
V0205272 04/28/2002 020795451 703 5010 D 400.00
V0205927 05/28/2002 020807366 703 5010 D 1,200.00
V0206410 06/28/2002 020818860 703 5010 D 12,239.00
Total Account 16,675.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 020789108 703 5010 D 2,600.00
Total Account 2,600.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711538 703 5010 D 5,000.00
V0203062 12/28/2001 020753326 703 5010 D 1,000.00
V0203591 01/28/2002 020763055 703 5010 D 2,500.00
V0204093 02/28/2002 020773110 703 5010 D 3,298.00
V0204093 02/28/2002 020773110 703 5010 D 5,000.00
V0204698 03/28/2002 020784616 703 5010 D 9,000.00
V0205272 04/28/2002 020795451 703 5010 D 6,300.00
V0205927 05/28/2002 020807366 703 5010 D 5,500.00
V0206410 06/28/2002 020818860 703 5010 D 3,200.00
Total Account 40,798.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020741874 703 5010 D 500.00
V0203591 01/28/2002 020763055 703 5010 D 1,000.00
V0205272 04/28/2002 020795451 703 5010 D 3,500.00
V0205927 05/28/2002 020807366 703 5010 D 10,000.00
V0206410 06/28/2002 020818860 703 5010 D 8,287.00
Total Account 23,287.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719238 703 5010 D 1,596.87
V0201884 10/23/2001 020730534 703 5010 D 4,252.08
V0202329 11/14/2001 020739052 703 5010 D 5,600.91
V0202990 12/18/2001 020750567 703 5010 D 5,273.01
V0203405 01/15/2002 020759938 703 5010 D 3,840.54
V0203903 02/12/2002 020769957 703 5010 D 4,490.96
V0204460 03/12/2002 020780119 703 5010 D 4,663.96
V0205139 04/16/2002 020792907 703 5010 D 3,474.59
V0205680 05/15/2002 020803302 703 5010 D 5,433.12
V0206166 06/11/2002 020813150 703 5010 D 4,429.00
Total Account 43,055.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719238 703 5010 D 1,723.40
V0201884 10/23/2001 020730534 703 5010 D 4,007.80
V0202329 11/14/2001 020739052 703 5010 D 4,646.80
V0202990 12/18/2001 020750567 703 5010 D 3,919.40
V0203405 01/15/2002 020759938 703 5010 D 3,186.00
V0203903 02/12/2002 020769957 703 5010 D 3,962.00
V0204460 03/12/2002 020780119 703 5010 D 3,841.80
V0205139 04/16/2002 020792907 703 5010 D 2,773.20
V0205680 05/15/2002 020803302 703 5010 D 4,107.60
V0206166 06/11/2002 020813150 703 5010 D 3,186.20
Total Account 35,354.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719238 703 5010 D 7,137.93
V0201884 10/23/2001 020730534 703 5010 D 18,046.16
V0202329 11/14/2001 020739052 703 5010 D 20,677.73
V0202990 12/18/2001 020750567 703 5010 D 17,670.29
V0203405 01/15/2002 020759938 703 5010 D 14,172.15
V0203903 02/12/2002 020769957 703 5010 D 17,449.82
V0204460 03/12/2002 020780119 703 5010 D 17,200.69
V0205139 04/16/2002 020792907 703 5010 D 12,538.74
V0205680 05/15/2002 020803302 703 5010 D 18,876.82
V0206166 06/11/2002 020813150 703 5010 D 17,974.63
Total Account 161,744.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719238 703 5010 D 1,335.63
V0201884 10/23/2001 020730534 703 5010 D 3,106.04
V0202329 11/14/2001 020739052 703 5010 D 3,601.27
V0202990 12/18/2001 020750567 703 5010 D 3,037.53
V0203405 01/15/2002 020759938 703 5010 D 2,469.15
V0203903 02/12/2002 020769957 703 5010 D 3,070.55
V0204460 03/12/2002 020780119 703 5010 D 2,977.39
V0205139 04/16/2002 020792907 703 5010 D 2,149.23
V0205680 05/15/2002 020803302 703 5010 D 3,183.39
V0206166 06/11/2002 020813150 703 5010 D 2,469.30
Total Account 27,399.48 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711538 703 5010 D 1,000.00
V0201231 09/28/2001 020720642 703 5010 D 6,000.00
V0201231 09/28/2001 020720642 703 5010 D 43,077.00
V0201859 10/28/2001 020732173 703 5010 D 18,000.00
V0202487 11/28/2001 020741874 703 5010 D 15,000.00
V0203062 12/28/2001 020753326 703 5010 D 25,000.00
V0203591 01/28/2002 020763055 703 5010 D 27,000.00
V0204093 02/28/2002 020773110 703 5010 D 24,200.00
V0204698 03/28/2002 020784616 703 5010 D 20,100.00
V0205272 04/28/2002 020795451 703 5010 D 18,500.00
V0205927 05/28/2002 020807366 703 5010 D 13,000.00
V0206410 06/28/2002 020818860 703 5010 D 76,850.00
Total Account 287,727.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711538 703 5010 D 1,000.00
V0200752 08/28/2001 020711538 703 5010 D 1,200.00
V0201231 09/28/2001 020720642 703 5010 D 546.00
V0201231 09/28/2001 020720642 703 5010 D 2,200.00
V0201859 10/28/2001 020732173 703 5010 D 1,428.00
V0203062 12/28/2001 020753326 703 5010 D 5,000.00
V0203591 01/28/2002 020763055 703 5010 D 2,510.00
Total Account 13,884.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200752 08/28/2001 020711538 703 5010 D 2,400.00
V0201231 09/28/2001 020720642 703 5010 D 5,000.00
V0201859 10/28/2001 020732173 703 5010 D 6,000.00
V0202487 11/28/2001 020741874 703 5010 D 6,000.00
V0203062 12/28/2001 020753326 703 5010 D 7,000.00
V0203591 01/28/2002 020763055 703 5010 D 6,600.00
V0204093 02/28/2002 020773110 703 5010 D 5,300.00
V0204698 03/28/2002 020784616 703 5010 D 3,400.00
V0205272 04/28/2002 020795451 703 5010 D 7,000.00
V0205927 05/28/2002 020807366 703 5010 D 8,000.00
V0206410 06/28/2002 020818860 703 5010 D 43,300.00
Total Account 100,000.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0203062 12/28/2001 020753326 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711538 703 5010 D 1,205.00
V0201859 10/28/2001 020732173 703 5010 D 915.00
V0201859 10/28/2001 020732173 703 5010 D 1,500.00
V0202487 11/28/2001 020741874 703 5010 D 400.00
V0203062 12/28/2001 020753326 703 5010 D 1,000.00
V0203591 01/28/2002 020763055 703 5010 D 600.00
V0204698 03/28/2002 020784616 703 5010 D 1,000.00
V0205272 04/28/2002 020795451 703 5010 D 400.00
V0206410 06/28/2002 020818860 703 5010 D 3,370.00
Total Account 10,390.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711538 703 5010 D 1,611.00
V0201859 10/28/2001 020732173 703 5010 D 5,100.00
V0202487 11/28/2001 020741874 703 5010 D 500.00
V0205272 04/28/2002 020795451 703 5010 D 500.00
Total Account 7,711.00 0.00
Total Federal Aid 773,275.68 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0206186 06/12/2002 020813654 703 5110 D 14,835.00
Total Account 14,835.00 0.00
Total Other St Aid from 7000 14,835.00 0.00
Total Aid 3,246,681.24 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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