Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0226 MEADE
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 020816775 703 5110 D 172.00
Total Account 172.00 0.00
1000-0320 0320 Food Service Aid
V0201501 10/09/2001 020725919 703 5110 D 203.35
V0202522 11/27/2001 020742395 703 5110 D 620.41
V0202990 12/18/2001 020750570 703 5110 D 274.68
V0203324 01/09/2002 020757822 703 5110 D 226.89
V0203903 02/12/2002 020769959 703 5110 D 306.13
V0204606 03/19/2002 020782547 703 5110 D 275.85
V0204984 04/09/2002 020790411 703 5110 D 219.28
V0205561 05/08/2002 020801141 703 5110 D 343.30
V0206318 06/18/2002 020816240 703 5110 D 225.45
V0206477 06/25/2002 020819031 703 5110 D 283.23
Total Account 2,978.57 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808235 703 5110 D 9,429.00
Total Account 9,429.00 0.00
1000-0820 0820 General State Aid
V0200753 08/28/2001 020713032 703 5110 D 174,030.00
V0201228 09/21/2001 020721838 703 5110 D 191,198.00
V0201818 10/19/2001 020732934 703 5110 D 191,198.00
V0202498 11/27/2001 020744783 703 5110 D 143,399.00
V0202734 12/05/2001 020748664 703 5110 D 47,799.00
V0203059 12/20/2001 020754030 703 5110 D 212,443.00
V0203554 01/25/2002 020764671 703 5110 D 209,560.00
V0204091 02/27/2002 020775087 703 5110 D 114,559.00
V0204211 02/28/2002 020776194 703 5110 D 76,373.00
V0204700 03/27/2002 020785721 703 5110 D 95,466.00
V0204745 03/29/2002 020793242 703 5110 D 95,466.00
V0205383 04/29/2002 020796816 703 5110 D 143,199.00
V0205418 05/01/2002 020799634 703 5110 D 143,199.00
V0300001 06/28/2002 020820320 703 5110 D 132,042.00
Total Account 1,969,931.00 0.00
Total State Aid 1,982,510.57 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733242 703 5110 D 2,387.00
Total Account 2,387.00 0.00
Total Special Revenue State Aid 2,387.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711550 703 5010 D 3,000.00
V0202487 11/28/2001 020741886 703 5010 D 1,000.00
V0204093 02/28/2002 020773120 703 5010 D 4,737.00
Total Account 8,737.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201501 10/09/2001 020725919 703 5010 D 466.09
V0202522 11/27/2001 020742395 703 5010 D 1,419.49
V0202990 12/18/2001 020750570 703 5010 D 644.16
V0203324 01/09/2002 020757822 703 5010 D 459.25
V0203903 02/12/2002 020769959 703 5010 D 622.83
V0204606 03/19/2002 020782547 703 5010 D 584.74
V0204984 04/09/2002 020790411 703 5010 D 504.33
V0205561 05/08/2002 020801141 703 5010 D 815.93
V0206318 06/18/2002 020816240 703 5010 D 592.64
Total Account 6,109.46 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201501 10/09/2001 020725919 703 5010 D 903.80
V0202522 11/27/2001 020742395 703 5010 D 2,757.40
V0202990 12/18/2001 020750570 703 5010 D 1,220.80
V0203324 01/09/2002 020757822 703 5010 D 1,008.40
V0203903 02/12/2002 020769959 703 5010 D 1,360.60
V0204606 03/19/2002 020782547 703 5010 D 1,226.00
V0204984 04/09/2002 020790411 703 5010 D 974.60
V0205561 05/08/2002 020801141 703 5010 D 1,525.80
V0206318 06/18/2002 020816240 703 5010 D 1,002.00
Total Account 11,979.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201501 10/09/2001 020725919 703 5010 D 2,274.88
V0202522 11/27/2001 020742395 703 5010 D 6,590.49
V0202990 12/18/2001 020750570 703 5010 D 2,837.61
V0203324 01/09/2002 020757822 703 5010 D 2,419.29
V0203903 02/12/2002 020769959 703 5010 D 3,377.70
V0204606 03/19/2002 020782547 703 5010 D 3,072.63
V0204984 04/09/2002 020790411 703 5010 D 2,511.72
V0205561 05/08/2002 020801141 703 5010 D 4,094.77
V0206318 06/18/2002 020816240 703 5010 D 2,671.93
Total Account 29,851.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201501 10/09/2001 020725919 703 5010 D 700.44
V0202522 11/27/2001 020742395 703 5010 D 2,136.98
V0202990 12/18/2001 020750570 703 5010 D 946.12
V0203324 01/09/2002 020757822 703 5010 D 781.51
V0203903 02/12/2002 020769959 703 5010 D 1,054.46
V0204606 03/19/2002 020782547 703 5010 D 950.15
V0204984 04/09/2002 020790411 703 5010 D 755.31
V0205561 05/08/2002 020801141 703 5010 D 1,182.49
V0206318 06/18/2002 020816240 703 5010 D 776.55
Total Account 9,284.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200173 07/28/2001 020701431 703 5010 D 2,050.00
V0200752 08/28/2001 020711550 703 5010 D 4,000.00
V0201231 09/28/2001 020720654 703 5010 D 4,000.00
V0201859 10/28/2001 020732185 703 5010 D 5,000.00
V0202487 11/28/2001 020741886 703 5010 D 5,000.00
V0203591 01/28/2002 020763066 703 5010 D 5,000.00
V0204093 02/28/2002 020773120 703 5010 D 5,000.00
V0204698 03/28/2002 020784626 703 5010 D 5,939.00
Total Account 35,989.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711550 703 5010 D 3,832.00
Total Account 3,832.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711550 703 5010 D 2,464.00
Total Account 2,464.00 0.00
Total Federal Aid 108,245.89 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0206186 06/12/2002 020813665 703 5110 D 132,043.00
Total Account 132,043.00 0.00
Total Other St Aid from 7000 132,043.00 0.00
Total Aid 2,225,186.46 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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