Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0217 ROLLA
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 020765262 703 5110 D 1,096.00
V0206360 06/19/2002 020816766 703 5110 D 2,116.00
Total Account 3,212.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719239 703 5110 D 73.48
V0201884 10/23/2001 020730535 703 5110 D 178.51
V0202329 11/14/2001 020739054 703 5110 D 187.83
V0202990 12/18/2001 020750568 703 5110 D 180.76
V0203621 01/28/2002 020763405 703 5110 D 11.25
V0204606 03/19/2002 020782544 703 5110 D 459.45
V0205139 04/16/2002 020793518 703 5110 D 121.14
V0205951 05/28/2002 020807679 703 5110 D 290.20
V0206477 06/25/2002 020819023 703 5110 D 157.90
Total Account 1,660.52 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808228 703 5110 D 2,923.00
Total Account 2,923.00 0.00
1000-0820 0820 General State Aid
V0200071 07/19/2001 020702282 703 5110 D 21,000.00
V0200753 08/28/2001 020713023 703 5110 D 26,204.00
V0201228 09/21/2001 020721829 703 5110 D 35,167.00
V0201818 10/19/2001 020732925 703 5110 D 35,167.00
V0202498 11/27/2001 020744774 703 5110 D 26,375.00
V0202734 12/05/2001 020748655 703 5110 D 8,792.00
V0203059 12/20/2001 020754021 703 5110 D 39,074.00
V0203554 01/25/2002 020764662 703 5110 D 35,779.00
V0204091 02/27/2002 020775078 703 5110 D 26,990.00
V0204211 02/28/2002 020776185 703 5110 D 17,993.00
V0204700 03/27/2002 020785712 703 5110 D 22,492.00
V0204745 03/29/2002 020793233 703 5110 D 22,491.00
V0205383 04/29/2002 020796807 703 5110 D 33,738.00
V0205418 05/01/2002 020799625 703 5110 D 33,737.00
Total Account 384,999.00 0.00
Total State Aid 392,794.52 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733233 703 5110 D 1,001.00
Total Account 1,001.00 0.00
Total Special Revenue State Aid 1,001.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0200752 08/28/2001 020711541 703 5010 D 2,779.00
Total Account 2,779.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0203062 12/28/2001 020753329 703 5010 D 3,170.00
Total Account 3,170.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711541 703 5010 D 2,300.00
V0201231 09/28/2001 020720645 703 5010 D 4,004.00
Total Account 6,304.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000008 07/12/2001 1999 Refund 5010 D -5,000.00
V0202487 11/28/2001 020741877 703 5010 D 3,477.00
Total Account 3,477.00 -5,000.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719239 703 5010 D 550.05
V0201884 10/23/2001 020730535 703 5010 D 1,469.64
V0202329 11/14/2001 020739054 703 5010 D 1,449.65
V0202990 12/18/2001 020750568 703 5010 D 1,480.69
V0203621 01/28/2002 020763405 703 5010 D 1,732.70
V0204606 03/19/2002 020782544 703 5010 D 1,974.38
V0205139 04/16/2002 020793518 703 5010 D 892.97
V0205951 05/28/2002 020807679 703 5010 D 2,286.42
Total Account 11,836.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719239 703 5010 D 326.60
V0201884 10/23/2001 020730535 703 5010 D 793.40
V0202329 11/14/2001 020739054 703 5010 D 834.80
V0202990 12/18/2001 020750568 703 5010 D 803.40
V0203621 01/28/2002 020763405 703 5010 D 50.00
V0204606 03/19/2002 020782544 703 5010 D 2,042.00
V0205139 04/16/2002 020793518 703 5010 D 538.40
V0205951 05/28/2002 020807679 703 5010 D 1,289.80
Total Account 6,678.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719239 703 5010 D 1,609.43
V0201884 10/23/2001 020730535 703 5010 D 4,139.17
V0202329 11/14/2001 020739054 703 5010 D 4,281.84
V0202990 12/18/2001 020750568 703 5010 D 3,995.04
V0203621 01/28/2002 020763405 703 5010 D 234.10
V0204606 03/19/2002 020782544 703 5010 D 9,690.99
V0205139 04/16/2002 020793518 703 5010 D 2,489.85
V0205951 05/28/2002 020807679 703 5010 D 6,119.33
Total Account 32,559.75 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719239 703 5010 D 253.11
V0201884 10/23/2001 020730535 703 5010 D 614.88
V0202329 11/14/2001 020739054 703 5010 D 646.97
V0202990 12/18/2001 020750568 703 5010 D 622.63
V0203621 01/28/2002 020763405 703 5010 D 38.75
V0204606 03/19/2002 020782544 703 5010 D 1,582.55
V0205139 04/16/2002 020793518 703 5010 D 417.26
V0205951 05/28/2002 020807679 703 5010 D 999.59
Total Account 5,175.74 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711541 703 5010 D 10,000.00
V0201231 09/28/2001 020720645 703 5010 D 10,000.00
V0201859 10/28/2001 020732176 703 5010 D 12,379.00
V0202487 11/28/2001 020741877 703 5010 D 10,000.00
Total Account 42,379.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711541 703 5010 D 2,859.00
Total Account 2,859.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200752 08/28/2001 020711541 703 5010 D 10,000.00
V0201231 09/28/2001 020720645 703 5010 D 10,000.00
V0201859 10/28/2001 020732176 703 5010 D 7,500.00
V0202487 11/28/2001 020741877 703 5010 D 10,000.00
Total Account 37,500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711541 703 5010 D 1,823.00
Total Account 1,823.00 0.00
Total Federal Aid 156,541.39 -5,000.00
Total Aid 550,336.91 -5,000.00
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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