Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0227 JETMORE
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 020765270 703 5110 D 241.00
V0206360 06/19/2002 020816776 703 5110 D 432.00
Total Account 673.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719247 703 5110 D 108.27
V0201501 10/09/2001 020725920 703 5110 D 248.89
V0202329 11/14/2001 020739056 703 5110 D 296.91
V0202856 12/11/2001 020749830 703 5110 D 216.49
V0203324 01/09/2002 020757823 703 5110 D 175.72
V0203903 02/12/2002 020769960 703 5110 D 239.62
V0204460 03/12/2002 020780123 703 5110 D 247.18
V0204984 04/09/2002 020790412 703 5110 D 194.71
V0205680 05/15/2002 020803307 703 5110 D 229.05
V0206166 06/11/2002 020813156 703 5110 D 170.14
V0206477 06/25/2002 020819032 703 5110 D 223.51
Total Account 2,350.49 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808236 703 5110 D 1,992.00
Total Account 1,992.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811072 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707456 703 5110 D 7,575.00
V0204601 03/19/2002 020782540 703 5110 D 3,760.00
V0206274 06/17/2002 020814986 703 5110 D 3,787.00
Total Account 15,122.00 0.00
1000-0820 0820 General State Aid
V0200071 07/19/2001 020702290 703 5110 D 29,492.00
V0200753 08/28/2001 020713033 703 5110 D 163,392.00
V0201228 09/21/2001 020721839 703 5110 D 174,858.00
V0201818 10/19/2001 020732935 703 5110 D 174,858.00
V0202498 11/27/2001 020744784 703 5110 D 131,144.00
V0202734 12/05/2001 020748665 703 5110 D 43,714.00
V0203059 12/20/2001 020754031 703 5110 D 194,287.00
V0203554 01/25/2002 020764672 703 5110 D 185,602.00
V0204091 02/27/2002 020775088 703 5110 D 101,462.00
V0204211 02/28/2002 020776195 703 5110 D 67,642.00
V0204700 03/27/2002 020785722 703 5110 D 84,552.00
V0204745 03/29/2002 020793243 703 5110 D 84,552.00
V0205383 04/29/2002 020796817 703 5110 D 126,829.00
V0205418 05/01/2002 020799635 703 5110 D 126,828.00
V0300001 06/28/2002 020820321 703 5110 D 131,494.00
Total Account 1,820,706.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722120 703 5110 D 15,539.00
V0203556 01/24/2002 020765040 703 5110 D 15,539.00
V0206187 06/12/2002 020813950 703 5110 D 7,770.00
Total Account 38,848.00 0.00
Total State Aid 1,880,691.49 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733243 703 5110 D 1,309.00
Total Account 1,309.00 0.00
Total Special Revenue State Aid 1,309.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720569 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0201231 09/28/2001 020720655 703 5010 D 2,466.00
V0203062 12/28/2001 020753338 703 5010 D 2,000.00
V0204698 03/28/2002 020784627 703 5010 D 2,000.00
Total Account 6,466.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0204698 03/28/2002 020784627 703 5010 D 270.00
V0205214 04/18/2002 002125972 703 5010 D 1,000.00
Total Account 1,270.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719247 703 5010 D 335.20
V0201501 10/09/2001 020725920 703 5010 D 868.95
V0202329 11/14/2001 020739056 703 5010 D 1,181.11
V0202856 12/11/2001 020749830 703 5010 D 930.33
V0203324 01/09/2002 020757823 703 5010 D 723.76
V0203903 02/12/2002 020769960 703 5010 D 936.45
V0204460 03/12/2002 020780123 703 5010 D 961.35
V0204984 04/09/2002 020790412 703 5010 D 871.50
V0205680 05/15/2002 020803307 703 5010 D 983.06
V0206166 06/11/2002 020813156 703 5010 D 781.30
Total Account 8,573.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719247 703 5010 D 481.20
V0201501 10/09/2001 020725920 703 5010 D 1,106.20
V0202329 11/14/2001 020739056 703 5010 D 1,319.60
V0202856 12/11/2001 020749830 703 5010 D 962.20
V0203324 01/09/2002 020757823 703 5010 D 781.00
V0203903 02/12/2002 020769960 703 5010 D 1,065.00
V0204460 03/12/2002 020780123 703 5010 D 1,098.60
V0204984 04/09/2002 020790412 703 5010 D 865.40
V0205680 05/15/2002 020803307 703 5010 D 1,018.00
V0206166 06/11/2002 020813156 703 5010 D 756.20
Total Account 9,453.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719247 703 5010 D 1,175.10
V0201501 10/09/2001 020725920 703 5010 D 2,723.28
V0202329 11/14/2001 020739056 703 5010 D 3,368.63
V0202856 12/11/2001 020749830 703 5010 D 2,536.11
V0203324 01/09/2002 020757823 703 5010 D 2,034.95
V0203903 02/12/2002 020769960 703 5010 D 2,664.62
V0204460 03/12/2002 020780123 703 5010 D 2,767.51
V0204984 04/09/2002 020790412 703 5010 D 2,124.50
V0205680 05/15/2002 020803307 703 5010 D 2,551.04
V0206166 06/11/2002 020813156 703 5010 D 1,957.28
Total Account 23,903.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719247 703 5010 D 372.93
V0201501 10/09/2001 020725920 703 5010 D 857.30
V0202329 11/14/2001 020739056 703 5010 D 1,022.69
V0202856 12/11/2001 020749830 703 5010 D 745.70
V0203324 01/09/2002 020757823 703 5010 D 605.27
V0203903 02/12/2002 020769960 703 5010 D 825.37
V0204460 03/12/2002 020780123 703 5010 D 851.41
V0204984 04/09/2002 020790412 703 5010 D 670.68
V0205680 05/15/2002 020803307 703 5010 D 788.95
V0206166 06/11/2002 020813156 703 5010 D 586.05
Total Account 7,326.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711551 703 5010 D 3,000.00
V0201231 09/28/2001 020720655 703 5010 D 3,000.00
V0201859 10/28/2001 020732186 703 5010 D 3,000.00
V0202487 11/28/2001 020741887 703 5010 D 3,033.00
V0203062 12/28/2001 020753338 703 5010 D 3,000.00
V0203591 01/28/2002 020763067 703 5010 D 3,002.00
V0204093 02/28/2002 020773121 703 5010 D 3,009.00
V0204698 03/28/2002 020784627 703 5010 D 3,010.00
V0205272 04/28/2002 020795461 703 5010 D 3,007.00
V0205927 05/28/2002 020807374 703 5010 D 7,972.00
Total Account 35,033.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720655 703 5010 D 2,645.00
Total Account 2,645.00 0.00
Total Federal Aid 97,669.78 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0206186 06/12/2002 020813666 703 5110 D 131,495.00
Total Account 131,495.00 0.00
Total Other St Aid from 7000 131,495.00 0.00
Total Aid 2,111,165.27 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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