Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0230 SPRING HILL
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 020765272 703 5110 D 7,453.00
V0206360 06/19/2002 020816779 703 5110 D 7,794.00
Total Account 15,247.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739544 703 5110 D 300.00
Total Account 300.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719249 703 5110 D 444.46
V0201501 10/09/2001 020725923 703 5110 D 710.28
V0202182 11/07/2001 020737689 703 5110 D 776.34
V0202856 12/11/2001 020749831 703 5110 D 718.42
V0203324 01/09/2002 020757825 703 5110 D 566.19
V0203903 02/12/2002 020770522 703 5110 D 623.07
V0204460 03/12/2002 020780125 703 5110 D 602.77
V0204984 04/09/2002 020790415 703 5110 D 566.14
V0205561 05/08/2002 020801143 703 5110 D 818.28
V0206054 06/04/2002 020809791 703 5110 D 602.10
V0206477 06/25/2002 020819035 703 5110 D 675.47
Total Account 7,103.52 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727217 703 5110 D 157,857.00
V0202828 12/07/2001 020748941 703 5110 D 240,442.00
V0204324 03/07/2002 020783054 703 5110 D 109,081.00
V0204981 04/09/2002 020795324 703 5110 D 114,026.00
V0205887 05/22/2002 020808238 703 5110 D 214,093.00
Total Account 835,499.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811074 703 5110 D 7,000.00
Total Account 7,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 300,000.00
V0200071 07/19/2001 020702292 703 5110 D 250,000.00
V0200753 08/28/2001 020713036 703 5110 D 494,927.00
V0201228 09/21/2001 020721842 703 5110 D 538,299.00
V0201818 10/19/2001 020732938 703 5110 D 538,299.00
V0202498 11/27/2001 020744787 703 5110 D 403,724.00
V0202734 12/05/2001 020748668 703 5110 D 134,575.00
V0203059 12/20/2001 020754034 703 5110 D 598,110.00
V0203554 01/25/2002 020764675 703 5110 D 490,108.00
V0204091 02/27/2002 020775091 703 5110 D 267,925.00
V0204211 02/28/2002 020776198 703 5110 D 178,617.00
V0204700 03/27/2002 020785725 703 5110 D 223,272.00
V0204745 03/29/2002 020793246 703 5110 D 223,271.00
V0205383 04/29/2002 020796820 703 5110 D 333,535.00
V0205418 05/01/2002 020799638 703 5110 D 333,534.00
V0300001 06/28/2002 020820324 703 5110 D 319,280.00
Total Account 5,627,476.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722121 703 5110 D 218,546.00
V0203556 01/24/2002 020765041 703 5110 D 218,546.00
V0206187 06/12/2002 020813951 703 5110 D 97,100.00
Total Account 534,192.00 0.00
Total State Aid 7,026,817.52 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733246 703 5110 D 6,776.00
Total Account 6,776.00 0.00
Total Special Revenue State Aid 6,776.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 020719249 703 5010 D 62.64
V0201501 10/09/2001 020725923 703 5010 D 97.58
V0202182 11/07/2001 020737689 703 5010 D 97.87
V0202856 12/11/2001 020749831 703 5010 D 94.39
V0203324 01/09/2002 020757825 703 5010 D 77.86
V0203903 02/12/2002 020770522 703 5010 D 75.54
V0204460 03/12/2002 020780125 703 5010 D 73.80
V0204984 04/09/2002 020790415 703 5010 D 73.51
V0205561 05/08/2002 020801143 703 5010 D 87.87
V0206054 06/04/2002 020809791 703 5010 D 81.92
Total Account 822.98 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0200173 07/28/2001 020701628 703 5010 D 10,000.00
V0200173 07/28/2001 020701628 703 5010 D 3,000.00
V0200752 08/28/2001 020711553 703 5010 D 2,500.00
V0201859 10/28/2001 020732189 703 5010 D 500.00
V0205272 04/28/2002 020795464 703 5010 D 4,000.00
Total Account 20,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0205927 05/28/2002 020807376 703 5010 D 155,029.00
Total Account 155,029.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0201231 09/28/2001 020720658 703 5010 D 4,000.00
V0201859 10/28/2001 020732189 703 5010 D 2,000.00
V0202487 11/28/2001 020741890 703 5010 D 1,000.00
V0203062 12/28/2001 020753341 703 5010 D 1,000.00
V0204093 02/28/2002 020773124 703 5010 D 1,000.00
V0204698 03/28/2002 020784630 703 5010 D 1,000.00
V0205272 04/28/2002 020795464 703 5010 D 600.00
Total Account 10,600.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711553 703 5010 D 2,000.00
V0201231 09/28/2001 020720658 703 5010 D 2,000.00
V0201859 10/28/2001 020732189 703 5010 D 2,101.00
V0202487 11/28/2001 020741890 703 5010 D 2,000.00
V0203062 12/28/2001 020753341 703 5010 D 2,000.00
V0203591 01/28/2002 020763070 703 5010 D 3,000.00
V0204093 02/28/2002 020773124 703 5010 D 3,000.00
V0204698 03/28/2002 020784630 703 5010 D 5,000.00
V0205272 04/28/2002 020795464 703 5010 D 5,000.00
Total Account 26,101.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719249 703 5010 D 607.54
V0201501 10/09/2001 020725923 703 5010 D 1,162.38
V0202182 11/07/2001 020737689 703 5010 D 1,253.84
V0202856 12/11/2001 020749831 703 5010 D 1,167.78
V0203324 01/09/2002 020757825 703 5010 D 912.94
V0203903 02/12/2002 020770522 703 5010 D 999.87
V0204460 03/12/2002 020780125 703 5010 D 964.67
V0204984 04/09/2002 020790415 703 5010 D 985.15
V0205561 05/08/2002 020801143 703 5010 D 1,537.36
V0206054 06/04/2002 020809791 703 5010 D 1,132.22
Total Account 10,723.75 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719249 703 5010 D 1,975.40
V0201501 10/09/2001 020725923 703 5010 D 3,156.80
V0202182 11/07/2001 020737689 703 5010 D 3,450.40
V0202856 12/11/2001 020749831 703 5010 D 3,193.00
V0203324 01/09/2002 020757825 703 5010 D 2,516.40
V0203903 02/12/2002 020770522 703 5010 D 2,769.20
V0204460 03/12/2002 020780125 703 5010 D 2,679.00
V0204984 04/09/2002 020790415 703 5010 D 2,516.20
V0205561 05/08/2002 020801143 703 5010 D 3,636.80
V0206054 06/04/2002 020809791 703 5010 D 2,676.00
Total Account 28,569.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719249 703 5010 D 2,678.29
V0201501 10/09/2001 020725923 703 5010 D 4,407.30
V0202182 11/07/2001 020737689 703 5010 D 4,318.99
V0202856 12/11/2001 020749831 703 5010 D 4,029.87
V0203324 01/09/2002 020757825 703 5010 D 3,048.42
V0203903 02/12/2002 020770522 703 5010 D 3,280.16
V0204460 03/12/2002 020780125 703 5010 D 3,147.10
V0204984 04/09/2002 020790415 703 5010 D 3,011.17
V0205561 05/08/2002 020801143 703 5010 D 4,279.04
V0206054 06/04/2002 020809791 703 5010 D 3,172.58
Total Account 35,372.92 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719249 703 5010 D 1,530.93
V0201501 10/09/2001 020725923 703 5010 D 2,446.52
V0202182 11/07/2001 020737689 703 5010 D 2,674.06
V0202856 12/11/2001 020749831 703 5010 D 2,474.57
V0203324 01/09/2002 020757825 703 5010 D 1,950.21
V0203903 02/12/2002 020770522 703 5010 D 2,146.13
V0204460 03/12/2002 020780125 703 5010 D 2,076.22
V0204984 04/09/2002 020790415 703 5010 D 1,950.05
V0205561 05/08/2002 020801143 703 5010 D 2,818.52
V0206054 06/04/2002 020809791 703 5010 D 2,073.90
Total Account 22,141.11 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0201231 09/28/2001 020720658 703 5010 D 3,000.00
V0201859 10/28/2001 020732189 703 5010 D 3,000.00
V0202487 11/28/2001 020741890 703 5010 D 2,500.00
V0203062 12/28/2001 020753341 703 5010 D 9,000.00
V0203591 01/28/2002 020763070 703 5010 D 9,000.00
V0204093 02/28/2002 020773124 703 5010 D 7,344.00
V0204698 03/28/2002 020784630 703 5010 D 5,000.00
V0205272 04/28/2002 020795464 703 5010 D 17,924.00
V0205927 05/28/2002 020807376 703 5010 D 6,000.00
V0206410 06/28/2002 020818865 703 5010 D 500.00
Total Account 63,268.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720658 703 5010 D 564.00
V0202487 11/28/2001 020741890 703 5010 D 500.00
V0204093 02/28/2002 020773124 703 5010 D 2,000.00
V0205272 04/28/2002 020795464 703 5010 D 2,500.00
Total Account 5,564.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0205927 05/28/2002 020807376 703 5010 D 14,840.00
Total Account 14,840.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0203591 01/28/2002 020763070 703 5010 D 500.00
V0204093 02/28/2002 020773124 703 5010 D 1,000.00
V0205272 04/28/2002 020795464 703 5010 D 1,150.00
Total Account 2,650.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0200173 07/28/2001 020701628 703 5010 D 20,000.00
V0200752 08/28/2001 020711553 703 5010 D 5,000.00
V0201859 10/28/2001 020732189 703 5010 D 18,823.00
V0202487 11/28/2001 020741890 703 5010 D 40,000.00
V0204698 03/28/2002 020784630 703 5010 D 55,000.00
V0205927 05/28/2002 020807376 703 5010 D 8,000.00
V0206410 06/28/2002 020818865 703 5010 D 225,000.00
Total Account 371,823.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0206011 05/31/2002 002263030 703 5010 D 6,000.00
Total Account 6,000.00 0.00
3592-3070 U802 Learn & Serve - School Based - FY 02 CFDA 94.004
V0201231 09/28/2001 020720658 703 5010 D 2,430.00
V0201859 10/28/2001 020732189 703 5010 D 1,950.00
V0202487 11/28/2001 020741890 703 5010 D 334.00
V0203062 12/28/2001 020753341 703 5010 D 1,775.00
V0203591 01/28/2002 020763070 703 5010 D 778.00
V0204093 02/28/2002 020773124 703 5010 D 1,105.00
V0204698 03/28/2002 020784630 703 5010 D 553.00
V0205272 04/28/2002 020795464 703 5010 D 1,075.00
Total Account 10,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201231 09/28/2001 020720658 703 5010 D 1,479.00
V0201859 10/28/2001 020732189 703 5010 D 500.00
V0203062 12/28/2001 020753341 703 5010 D 500.00
V0203591 01/28/2002 020763070 703 5010 D 1,500.00
V0204093 02/28/2002 020773124 703 5010 D 1,500.00
Total Account 5,479.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201231 09/28/2001 020720658 703 5010 D 1,000.00
V0201859 10/28/2001 020732189 703 5010 D 892.00
V0203591 01/28/2002 020763070 703 5010 D 778.00
V0205272 04/28/2002 020795464 703 5010 D 2,722.00
Total Account 5,392.00 0.00
Total Federal Aid 794,375.96 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0206186 06/12/2002 020813669 703 5110 D 319,281.00
Total Account 319,281.00 0.00
Total Other St Aid from 7000 319,281.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200754 08/28/2001 020713302 703 5110 D 230,655.00
V0204701 03/25/2002 020785204 703 5110 D 65,248.00
Total Account 295,903.00 0.00
Total Other St Aid from 8000 295,903.00 0.00
Total Aid 8,443,153.48 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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