Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0221 NORTH CENTRAL
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 020765266 703 5110 D 408.00
V0206360 06/19/2002 020816770 703 5110 D 728.00
Total Account 1,136.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719242 703 5110 D 55.35
V0201356 10/02/2001 020723648 703 5110 D 0.49
V0202182 11/07/2001 020737686 703 5110 D 87.70
V0202522 11/27/2001 020742394 703 5110 D 106.92
V0202856 12/11/2001 020749828 703 5110 D 84.78
V0203621 01/28/2002 020763406 703 5110 D 69.66
V0204137 02/25/2002 020773408 703 5110 D 95.35
V0204606 03/19/2002 020782545 703 5110 D 91.75
V0205139 04/16/2002 020792908 703 5110 D 80.73
V0205680 05/15/2002 020803305 703 5110 D 90.27
V0206166 06/11/2002 020813154 703 5110 D 72.09
V0206477 06/25/2002 020819026 703 5110 D 87.75
Total Account 922.84 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808231 703 5110 D 26,925.00
Total Account 26,925.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 70,000.00
V0200071 07/19/2001 020702286 703 5110 D 75,000.00
V0200753 08/28/2001 020713027 703 5110 D 89,757.00
V0201228 09/21/2001 020721833 703 5110 D 90,578.00
V0201818 10/19/2001 020732929 703 5110 D 90,578.00
V0202498 11/27/2001 020744778 703 5110 D 67,934.00
V0202734 12/05/2001 020748659 703 5110 D 22,644.00
V0203059 12/20/2001 020754025 703 5110 D 100,642.00
V0203554 01/25/2002 020764666 703 5110 D 70,781.00
V0204091 02/27/2002 020775082 703 5110 D 38,693.00
V0204211 02/28/2002 020776189 703 5110 D 25,796.00
V0204700 03/27/2002 020785716 703 5110 D 32,003.00
V0204745 03/29/2002 020793237 703 5110 D 32,003.00
V0205383 04/29/2002 020796811 703 5110 D 48,005.00
V0205418 05/01/2002 020799629 703 5110 D 48,004.00
V0300001 06/28/2002 020820315 703 5110 D 46,646.00
Total Account 949,064.00 0.00
Total State Aid 978,047.84 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733237 703 5110 D 693.00
Total Account 693.00 0.00
Total Special Revenue State Aid 693.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0201231 09/28/2001 020720649 703 5010 D 5,000.00
V0201859 10/28/2001 020732180 703 5010 D 5,000.00
V0202487 11/28/2001 020741881 703 5010 D 2,000.00
V0203062 12/28/2001 020753333 703 5010 D 1,643.00
Total Account 13,643.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020741881 703 5010 D 3,000.00
V0203062 12/28/2001 020753333 703 5010 D 1,500.00
V0203591 01/28/2002 020763061 703 5010 D 1,000.00
V0204093 02/28/2002 020773116 703 5010 D 1,148.00
Total Account 6,648.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719242 703 5010 D 116.38
V0201356 10/02/2001 020723648 703 5010 D 11.50
V0202182 11/07/2001 020737686 703 5010 D 173.07
V0202522 11/27/2001 020742394 703 5010 D 205.87
V0202856 12/11/2001 020749828 703 5010 D 177.67
V0203621 01/28/2002 020763406 703 5010 D 126.87
V0204137 02/25/2002 020773408 703 5010 D 179.48
V0204606 03/19/2002 020782545 703 5010 D 161.06
V0205139 04/16/2002 020792908 703 5010 D 145.65
V0205680 05/15/2002 020803305 703 5010 D 160.09
V0206166 06/11/2002 020813154 703 5010 D 134.32
Total Account 1,591.96 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719242 703 5010 D 246.00
V0201356 10/02/2001 020723648 703 5010 D 2.20
V0202182 11/07/2001 020737686 703 5010 D 389.80
V0202522 11/27/2001 020742394 703 5010 D 475.20
V0202856 12/11/2001 020749828 703 5010 D 376.80
V0203621 01/28/2002 020763406 703 5010 D 309.60
V0204137 02/25/2002 020773408 703 5010 D 423.80
V0204606 03/19/2002 020782545 703 5010 D 407.80
V0205139 04/16/2002 020792908 703 5010 D 358.80
V0205680 05/15/2002 020803305 703 5010 D 401.20
V0206166 06/11/2002 020813154 703 5010 D 320.40
Total Account 3,711.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719242 703 5010 D 800.55
V0201356 10/02/2001 020723648 703 5010 D 20.79
V0202182 11/07/2001 020737686 703 5010 D 1,387.20
V0202522 11/27/2001 020742394 703 5010 D 1,665.57
V0202856 12/11/2001 020749828 703 5010 D 1,314.97
V0203621 01/28/2002 020763406 703 5010 D 1,091.63
V0204137 02/25/2002 020773408 703 5010 D 1,482.85
V0204606 03/19/2002 020782545 703 5010 D 1,405.47
V0205139 04/16/2002 020792908 703 5010 D 1,250.02
V0205680 05/15/2002 020803305 703 5010 D 1,452.90
V0206166 06/11/2002 020813154 703 5010 D 1,164.79
Total Account 13,036.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719242 703 5010 D 190.65
V0201356 10/02/2001 020723648 703 5010 D 1.70
V0202182 11/07/2001 020737686 703 5010 D 302.09
V0202522 11/27/2001 020742394 703 5010 D 368.28
V0202856 12/11/2001 020749828 703 5010 D 292.02
V0203621 01/28/2002 020763406 703 5010 D 239.94
V0204137 02/25/2002 020773408 703 5010 D 328.44
V0204606 03/19/2002 020782545 703 5010 D 316.04
V0205139 04/16/2002 020792908 703 5010 D 278.07
V0205680 05/15/2002 020803305 703 5010 D 310.93
V0206166 06/11/2002 020813154 703 5010 D 248.31
Total Account 2,876.47 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711545 703 5010 D 5,000.00
V0201231 09/28/2001 020720649 703 5010 D 5,000.00
V0201859 10/28/2001 020732180 703 5010 D 5,000.00
V0202487 11/28/2001 020741881 703 5010 D 10,000.00
V0203062 12/28/2001 020753333 703 5010 D 5,000.00
V0203591 01/28/2002 020763061 703 5010 D 5,000.00
V0204093 02/28/2002 020773116 703 5010 D 5,000.00
V0204698 03/28/2002 020784622 703 5010 D 5,000.00
V0205272 04/28/2002 020795456 703 5010 D 5,000.00
V0205927 05/28/2002 020807371 703 5010 D 18,119.00
Total Account 68,119.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711545 703 5010 D 1,598.00
Total Account 1,598.00 0.00
Total Federal Aid 111,224.77 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0206186 06/12/2002 020813660 703 5110 D 46,646.00
Total Account 46,646.00 0.00
Total Other St Aid from 7000 46,646.00 0.00
Total Aid 1,136,611.61 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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