Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0228 HANSTON
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 020816777 703 5110 D 250.00
Total Account 250.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719248 703 5110 D 59.67
V0201501 10/09/2001 020725921 703 5110 D 102.64
V0202329 11/14/2001 020739057 703 5110 D 114.34
V0202990 12/18/2001 020750571 703 5110 D 100.98
V0203405 01/15/2002 020759941 703 5110 D 76.41
V0203903 02/12/2002 020769961 703 5110 D 107.59
V0204460 03/12/2002 020780124 703 5110 D 99.27
V0204984 04/09/2002 020790413 703 5110 D 77.62
V0205561 05/08/2002 020801142 703 5110 D 110.52
V0206054 06/04/2002 020809790 703 5110 D 78.97
V0206477 06/25/2002 020819033 703 5110 D 97.52
Total Account 1,025.53 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 100,000.00
V0200071 07/19/2001 020702291 703 5110 D 55,000.00
V0200753 08/28/2001 020713034 703 5110 D 83,564.00
V0201228 09/21/2001 020721840 703 5110 D 89,414.00
V0201818 10/19/2001 020732936 703 5110 D 89,414.00
V0202498 11/27/2001 020744785 703 5110 D 67,061.00
V0202734 12/05/2001 020748666 703 5110 D 22,353.00
V0203059 12/20/2001 020754032 703 5110 D 99,349.00
V0203554 01/25/2002 020764673 703 5110 D 67,563.00
V0204091 02/27/2002 020775089 703 5110 D 36,702.00
V0204211 02/28/2002 020776196 703 5110 D 24,468.00
V0204700 03/27/2002 020785723 703 5110 D 30,585.00
V0204745 03/29/2002 020793244 703 5110 D 30,585.00
V0205383 04/29/2002 020796818 703 5110 D 45,878.00
V0205418 05/01/2002 020799636 703 5110 D 45,877.00
V0300001 06/28/2002 020820322 703 5110 D 39,396.00
Total Account 927,209.00 0.00
Total State Aid 928,484.53 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733244 703 5110 D 1,393.00
Total Account 1,393.00 0.00
Total Special Revenue State Aid 1,393.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719248 703 5010 D 182.72
V0201501 10/09/2001 020725921 703 5010 D 407.47
V0202329 11/14/2001 020739057 703 5010 D 483.77
V0202990 12/18/2001 020750571 703 5010 D 435.05
V0203405 01/15/2002 020759941 703 5010 D 279.05
V0203903 02/12/2002 020769961 703 5010 D 403.94
V0204460 03/12/2002 020780124 703 5010 D 360.29
V0204984 04/09/2002 020790413 703 5010 D 373.92
V0205561 05/08/2002 020801142 703 5010 D 526.43
V0206054 06/04/2002 020809790 703 5010 D 388.01
Total Account 3,840.65 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719248 703 5010 D 265.20
V0201501 10/09/2001 020725921 703 5010 D 456.20
V0202329 11/14/2001 020739057 703 5010 D 508.20
V0202990 12/18/2001 020750571 703 5010 D 448.80
V0203405 01/15/2002 020759941 703 5010 D 339.60
V0203903 02/12/2002 020769961 703 5010 D 478.20
V0204460 03/12/2002 020780124 703 5010 D 441.20
V0204984 04/09/2002 020790413 703 5010 D 345.00
V0205561 05/08/2002 020801142 703 5010 D 491.20
V0206054 06/04/2002 020809790 703 5010 D 351.00
Total Account 4,124.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719248 703 5010 D 764.22
V0201501 10/09/2001 020725921 703 5010 D 1,274.45
V0202329 11/14/2001 020739057 703 5010 D 1,434.77
V0202990 12/18/2001 020750571 703 5010 D 1,246.72
V0203405 01/15/2002 020759941 703 5010 D 908.78
V0203903 02/12/2002 020769961 703 5010 D 1,410.27
V0204460 03/12/2002 020780124 703 5010 D 1,328.02
V0204984 04/09/2002 020790413 703 5010 D 1,110.64
V0205561 05/08/2002 020801142 703 5010 D 1,633.76
V0206054 06/04/2002 020809790 703 5010 D 1,169.63
Total Account 12,281.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719248 703 5010 D 205.53
V0201501 10/09/2001 020725921 703 5010 D 353.55
V0202329 11/14/2001 020739057 703 5010 D 393.85
V0202990 12/18/2001 020750571 703 5010 D 347.82
V0203405 01/15/2002 020759941 703 5010 D 263.19
V0203903 02/12/2002 020769961 703 5010 D 370.60
V0204460 03/12/2002 020780124 703 5010 D 341.93
V0204984 04/09/2002 020790413 703 5010 D 267.37
V0205561 05/08/2002 020801142 703 5010 D 380.68
V0206054 06/04/2002 020809790 703 5010 D 272.02
Total Account 3,196.54 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711552 703 5010 D 2,000.00
V0201231 09/28/2001 020720656 703 5010 D 2,000.00
V0201859 10/28/2001 020732187 703 5010 D 2,000.00
V0202487 11/28/2001 020741888 703 5010 D 2,000.00
V0203062 12/28/2001 020753339 703 5010 D 2,000.00
V0203591 01/28/2002 020763068 703 5010 D 2,000.00
V0204093 02/28/2002 020773122 703 5010 D 2,000.00
V0204698 03/28/2002 020784628 703 5010 D 2,000.00
V0205272 04/28/2002 020795462 703 5010 D 1,734.00
Total Account 17,734.00 0.00
Total Federal Aid 41,177.05 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0206186 06/12/2002 020813667 703 5110 D 39,397.00
Total Account 39,397.00 0.00
Total Other St Aid from 7000 39,397.00 0.00
Total Aid 1,010,451.58 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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