Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0224 CLIFTON-CLYDE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0206360 06/19/2002 020816773 703 5110 D 625.00
Total Account 625.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739517 703 5110 D 140.00
Total Account 140.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719245 703 5110 D 165.69
V0201501 10/09/2001 020725918 703 5110 D 264.33
V0202329 11/14/2001 020739055 703 5110 D 289.03
V0203096 12/26/2001 020753638 703 5110 D 262.75
V0203405 01/15/2002 020759940 703 5110 D 209.65
V0204290 03/05/2002 020777763 703 5110 D 247.50
V0204460 03/12/2002 020780122 703 5110 D 226.75
V0204984 04/09/2002 020790410 703 5110 D 256.41
V0205853 05/21/2002 020805748 703 5110 D 267.57
V0206166 06/11/2002 020813155 703 5110 D 177.97
V0206477 06/25/2002 020819029 703 5110 D 248.80
Total Account 2,616.45 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808234 703 5110 D 4,497.00
Total Account 4,497.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 100,000.00
V0200071 07/19/2001 020702288 703 5110 D 200,000.00
V0200753 08/28/2001 020713030 703 5110 D 179,649.00
V0201228 09/21/2001 020721836 703 5110 D 176,542.00
V0201818 10/19/2001 020732932 703 5110 D 176,542.00
V0202498 11/27/2001 020744781 703 5110 D 132,407.00
V0202734 12/05/2001 020748662 703 5110 D 44,135.00
V0203059 12/20/2001 020754028 703 5110 D 196,158.00
V0203554 01/25/2002 020764669 703 5110 D 136,096.00
V0204091 02/27/2002 020775085 703 5110 D 74,399.00
V0204211 02/28/2002 020776192 703 5110 D 49,599.00
V0204700 03/27/2002 020785719 703 5110 D 65,144.00
V0204745 03/29/2002 020793240 703 5110 D 65,143.00
V0205383 04/29/2002 020796814 703 5110 D 97,716.00
V0205418 05/01/2002 020799632 703 5110 D 97,715.00
V0300001 06/28/2002 020820318 703 5110 D 110,454.00
Total Account 1,901,699.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722119 703 5110 D 4,968.00
V0203556 01/24/2002 020765039 703 5110 D 4,968.00
V0206187 06/12/2002 020813949 703 5110 D 2,484.00
Total Account 12,420.00 0.00
Total State Aid 1,921,997.45 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733240 703 5110 D 2,233.00
Total Account 2,233.00 0.00
Total Special Revenue State Aid 2,233.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0200173 07/28/2001 020701430 703 5010 D 176.00
V0200752 08/28/2001 020711548 703 5010 D 812.00
V0201192 09/20/2001 020720567 703 5010 D 1,500.00
V0201231 09/28/2001 020720652 703 5010 D 210.00
V0201859 10/28/2001 020732183 703 5010 D 1,326.00
V0202487 11/28/2001 020741884 703 5010 D 582.00
V0203062 12/28/2001 020753336 703 5010 D 62.00
V0203591 01/28/2002 020763064 703 5010 D 230.00
V0204920 04/04/2002 020789111 703 5010 D 1,300.00
V0205272 04/28/2002 020795459 703 5010 D 1,022.00
Total Account 7,220.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0202842 12/10/2001 020746870 703 2621 D 104.15
Total Account 104.15 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0205927 05/28/2002 020807372 703 5010 D 4,288.00
V0206410 06/28/2002 020818864 703 5010 D 3,923.00
Total Account 8,211.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719245 703 5010 D 348.55
V0201155 09/19/2001 020719245 703 5010 D 104.06
V0201501 10/09/2001 020725918 703 5010 D 158.87
V0201501 10/09/2001 020725918 703 5010 D 987.88
V0202329 11/14/2001 020739055 703 5010 D 183.19
V0202329 11/14/2001 020739055 703 5010 D 404.21
V0203096 12/26/2001 020753638 703 5010 D 258.14
V0203096 12/26/2001 020753638 703 5010 D 329.37
V0203324 01/09/2002 020757820 703 5010 D 84.11
V0203324 01/09/2002 020757820 703 5010 D 21.89
V0203405 01/15/2002 020759940 703 5010 D 200.16
V0203405 01/15/2002 020759940 703 5010 D 257.40
V0204290 03/05/2002 020777763 703 5010 D 226.57
V0204290 03/05/2002 020777763 703 5010 D 322.73
V0204460 03/12/2002 020780122 703 5010 D 316.14
V0204460 03/12/2002 020780122 703 5010 D 207.20
V0204984 04/09/2002 020790410 703 5010 D 345.73
V0204984 04/09/2002 020790410 703 5010 D 259.06
V0205853 05/21/2002 020805748 703 5010 D 460.52
V0205853 05/21/2002 020805748 703 5010 D 315.81
V0206166 06/11/2002 020813155 703 5010 D 215.33
V0206166 06/11/2002 020813155 703 5010 D 329.84
S0000445 06/25/2002 2001 Refund 5010 D -19.68
S0000445 06/25/2002 2000 Refund 5010 D -285.75
Total Account 6,336.76 -305.43
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719245 703 5010 D 736.40
V0201501 10/09/2001 020725918 703 5010 D 1,174.80
V0202329 11/14/2001 020739055 703 5010 D 1,284.60
V0203096 12/26/2001 020753638 703 5010 D 1,167.80
V0203405 01/15/2002 020759940 703 5010 D 931.80
V0204290 03/05/2002 020777763 703 5010 D 1,100.00
V0204460 03/12/2002 020780122 703 5010 D 1,007.80
V0204984 04/09/2002 020790410 703 5010 D 1,139.60
V0205853 05/21/2002 020805748 703 5010 D 1,189.20
V0206166 06/11/2002 020813155 703 5010 D 791.00
Total Account 10,523.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719245 703 5010 D 2,223.00
V0201501 10/09/2001 020725918 703 5010 D 3,687.72
V0202329 11/14/2001 020739055 703 5010 D 4,057.05
V0203096 12/26/2001 020753638 703 5010 D 3,683.15
V0203405 01/15/2002 020759940 703 5010 D 2,888.66
V0204290 03/05/2002 020777763 703 5010 D 3,447.52
V0204460 03/12/2002 020780122 703 5010 D 3,269.18
V0204984 04/09/2002 020790410 703 5010 D 3,726.76
V0205853 05/21/2002 020805748 703 5010 D 4,005.27
V0206166 06/11/2002 020813155 703 5010 D 2,605.90
Total Account 33,594.21 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719245 703 5010 D 570.71
V0201501 10/09/2001 020725918 703 5010 D 910.47
V0202329 11/14/2001 020739055 703 5010 D 995.56
V0203096 12/26/2001 020753638 703 5010 D 905.04
V0203405 01/15/2002 020759940 703 5010 D 722.14
V0204290 03/05/2002 020777763 703 5010 D 852.50
V0204460 03/12/2002 020780122 703 5010 D 781.04
V0204984 04/09/2002 020790410 703 5010 D 883.19
V0205853 05/21/2002 020805748 703 5010 D 921.63
V0206166 06/11/2002 020813155 703 5010 D 613.02
Total Account 8,155.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0201231 09/28/2001 020720652 703 5010 D 5,000.00
V0202487 11/28/2001 020741884 703 5010 D 10,092.00
V0203062 12/28/2001 020753336 703 5010 D 5,353.00
V0203591 01/28/2002 020763064 703 5010 D 5,160.00
V0204093 02/28/2002 020773118 703 5010 D 5,146.00
V0204698 03/28/2002 020784624 703 5010 D 10,293.00
V0205272 04/28/2002 020795459 703 5010 D 5,000.00
V0205927 05/28/2002 020807372 703 5010 D 176.00
V0206410 06/28/2002 020818864 703 5010 D 5,593.00
Total Account 51,813.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0204698 03/28/2002 020784624 703 5010 D 3,584.00
Total Account 3,584.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0203591 01/28/2002 020763064 703 5010 D 356.00
V0204698 03/28/2002 020784624 703 5010 D 834.00
V0205927 05/28/2002 020807372 703 5010 D 788.00
Total Account 1,978.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0202487 11/28/2001 020741884 703 5010 D 500.00
V0206410 06/28/2002 020818864 703 5010 D 786.00
Total Account 1,286.00 0.00
Total Federal Aid 132,805.42 -305.43
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0206186 06/12/2002 020813663 703 5110 D 110,455.00
Total Account 110,455.00 0.00
Total Other St Aid from 7000 110,455.00 0.00
Total Aid 2,167,490.87 -305.43
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