Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0219 MINNEOLA
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 020765264 703 5110 D 648.00
V0206360 06/19/2002 020816768 703 5110 D 22.00
Total Account 670.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719240 703 5110 D 100.39
V0201501 10/09/2001 020725914 703 5110 D 177.79
V0202522 11/27/2001 020742393 703 5110 D 221.85
V0202990 12/18/2001 020750569 703 5110 D 201.19
V0203324 01/09/2002 020757818 703 5110 D 144.00
V0204137 02/25/2002 020773407 703 5110 D 189.13
V0204290 03/05/2002 020777760 703 5110 D 175.45
V0204869 04/02/2002 020787873 703 5110 D 134.73
V0205853 05/21/2002 020805747 703 5110 D 216.63
V0206166 06/11/2002 020813153 703 5110 D 156.10
V0206477 06/25/2002 020819025 703 5110 D 180.45
Total Account 1,897.71 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808229 703 5110 D 11,380.00
Total Account 11,380.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811070 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 70,000.00
V0200071 07/19/2001 020702284 703 5110 D 185,000.00
V0200753 08/28/2001 020713025 703 5110 D 129,423.00
V0201228 09/21/2001 020721831 703 5110 D 135,658.00
V0201818 10/19/2001 020732927 703 5110 D 135,658.00
V0202498 11/27/2001 020744776 703 5110 D 101,744.00
V0202734 12/05/2001 020748657 703 5110 D 33,914.00
V0203059 12/20/2001 020754023 703 5110 D 150,732.00
V0203554 01/25/2002 020764664 703 5110 D 101,741.00
V0204091 02/27/2002 020775080 703 5110 D 55,618.00
V0204211 02/28/2002 020776187 703 5110 D 37,079.00
V0204700 03/27/2002 020785714 703 5110 D 46,349.00
V0204745 03/29/2002 020793235 703 5110 D 46,348.00
V0205383 04/29/2002 020796809 703 5110 D 69,523.00
V0205418 05/01/2002 020799627 703 5110 D 69,523.00
V0300001 06/28/2002 020820314 703 5110 D 58,965.00
Total Account 1,427,275.00 0.00
Total State Aid 1,442,222.71 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733235 703 5110 D 1,771.00
Total Account 1,771.00 0.00
Total Special Revenue State Aid 1,771.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711543 703 5010 D 5,295.00
Total Account 5,295.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719240 703 5010 D 302.69
V0201501 10/09/2001 020725914 703 5010 D 499.59
V0202522 11/27/2001 020742393 703 5010 D 622.15
V0202990 12/18/2001 020750569 703 5010 D 560.39
V0203324 01/09/2002 020757818 703 5010 D 388.35
V0204137 02/25/2002 020773407 703 5010 D 507.24
V0204290 03/05/2002 020777760 703 5010 D 492.32
V0204869 04/02/2002 020787873 703 5010 D 405.81
V0205853 05/21/2002 020805747 703 5010 D 772.99
V0206166 06/11/2002 020813153 703 5010 D 596.69
Total Account 5,148.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719240 703 5010 D 446.20
V0201501 10/09/2001 020725914 703 5010 D 790.20
V0202522 11/27/2001 020742393 703 5010 D 986.00
V0202990 12/18/2001 020750569 703 5010 D 894.20
V0203324 01/09/2002 020757818 703 5010 D 640.00
V0204137 02/25/2002 020773407 703 5010 D 840.60
V0204290 03/05/2002 020777760 703 5010 D 779.80
V0204869 04/02/2002 020787873 703 5010 D 598.80
V0205853 05/21/2002 020805747 703 5010 D 962.80
V0206166 06/11/2002 020813153 703 5010 D 693.80
Total Account 7,632.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719240 703 5010 D 880.25
V0201501 10/09/2001 020725914 703 5010 D 1,569.18
V0202522 11/27/2001 020742393 703 5010 D 2,052.98
V0202990 12/18/2001 020750569 703 5010 D 1,789.62
V0203324 01/09/2002 020757818 703 5010 D 1,318.25
V0204137 02/25/2002 020773407 703 5010 D 1,813.49
V0204290 03/05/2002 020777760 703 5010 D 1,732.54
V0204869 04/02/2002 020787873 703 5010 D 1,404.16
V0205853 05/21/2002 020805747 703 5010 D 2,393.12
V0206166 06/11/2002 020813153 703 5010 D 1,782.19
Total Account 16,735.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719240 703 5010 D 345.80
V0201501 10/09/2001 020725914 703 5010 D 612.40
V0202522 11/27/2001 020742393 703 5010 D 764.15
V0202990 12/18/2001 020750569 703 5010 D 693.00
V0203324 01/09/2002 020757818 703 5010 D 496.00
V0204137 02/25/2002 020773407 703 5010 D 651.46
V0204290 03/05/2002 020777760 703 5010 D 604.34
V0204869 04/02/2002 020787873 703 5010 D 464.07
V0205853 05/21/2002 020805747 703 5010 D 746.17
V0206166 06/11/2002 020813153 703 5010 D 537.69
Total Account 5,915.08 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711543 703 5010 D 4,000.00
V0201231 09/28/2001 020720647 703 5010 D 2,000.00
V0201859 10/28/2001 020732178 703 5010 D 4,000.00
V0202487 11/28/2001 020741879 703 5010 D 2,500.00
V0203062 12/28/2001 020753331 703 5010 D 2,900.00
V0203591 01/28/2002 020763059 703 5010 D 2,500.00
V0204093 02/28/2002 020773114 703 5010 D 3,000.00
V0204698 03/28/2002 020784620 703 5010 D 3,235.00
Total Account 24,135.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711543 703 5010 D 1,998.00
Total Account 1,998.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711543 703 5010 D 1,313.00
Total Account 1,313.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711543 703 5010 D 968.00
Total Account 968.00 0.00
Total Federal Aid 69,140.48 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0206186 06/12/2002 020813658 703 5110 D 58,966.00
Total Account 58,966.00 0.00
Total Other St Aid from 7000 58,966.00 0.00
Total Aid 1,572,100.19 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