Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0247 CHEROKEE
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 020765287 703 5110 D 1,212.00
V0206360 06/19/2002 020816793 703 5110 D 83.00
Total Account 1,295.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719260 703 5110 D 221.08
V0201501 10/09/2001 020725934 703 5110 D 483.48
V0202182 11/07/2001 001589387 703 5110 D 573.66
V0202856 12/11/2001 020749838 703 5110 D 504.13
V0203324 01/09/2002 020757835 703 5110 D 383.40
V0203803 02/06/2002 020768504 703 5110 D 519.66
V0204290 03/05/2002 020777773 703 5110 D 489.96
V0204984 04/09/2002 020790422 703 5110 D 384.57
V0205561 05/08/2002 020801153 703 5110 D 599.67
V0206054 06/04/2002 020809798 703 5110 D 434.25
V0206477 06/25/2002 020819051 703 5110 D 482.73
Total Account 5,076.59 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727227 703 5110 D 11,542.00
V0202828 12/07/2001 020748951 703 5110 D 11,542.00
V0204324 03/07/2002 020783063 703 5110 D 6,140.00
V0204981 04/09/2002 020795333 703 5110 D 7,415.00
V0205887 05/22/2002 020808253 703 5110 D 41,533.00
V0206165 06/11/2002 020813631 703 5110 D 1,360.00
Total Account 79,532.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 100,000.00
V0200753 08/28/2001 020713051 703 5110 D 373,312.00
V0201228 09/21/2001 020721857 703 5110 D 404,687.00
V0201557 10/10/2001 020727340 703 5110 D 100,000.00
V0201818 10/19/2001 001551269 703 5110 D 404,687.00
V0202498 11/27/2001 020744802 703 5110 D 303,515.00
V0202734 12/05/2001 020748683 703 5110 D 101,172.00
V0203059 12/20/2001 020754049 703 5110 D 449,652.00
V0203554 01/25/2002 020764690 703 5110 D 397,460.00
V0204091 02/27/2002 020775106 703 5110 D 217,278.00
V0204211 02/28/2002 020776213 703 5110 D 144,852.00
V0204700 03/27/2002 020785740 703 5110 D 181,065.00
V0204745 03/29/2002 020793261 703 5110 D 181,065.00
V0205383 04/29/2002 020796835 703 5110 D 269,373.00
V0205418 05/01/2002 020799653 703 5110 D 269,372.00
V0206186 06/12/2002 020813684 703 5110 D 265,582.00
V0300001 06/28/2002 020820339 703 5110 D 265,582.00
Total Account 4,428,654.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722133 703 5110 D 84,487.00
V0203556 01/24/2002 020765053 703 5110 D 84,487.00
V0206187 06/12/2002 020813963 703 5110 D 42,244.00
Total Account 211,218.00 0.00
Total State Aid 4,725,775.59 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 001551270 703 5110 D 4,235.00
Total Account 4,235.00 0.00
Total Special Revenue State Aid 4,235.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0200752 08/28/2001 020711568 703 5010 D 10,000.00
V0204093 02/28/2002 020773140 703 5010 D 10,000.00
Total Account 20,000.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0205927 05/28/2002 020807391 703 5010 D 20,000.00
V0206410 06/28/2002 020818872 703 5010 D 23,750.00
Total Account 43,750.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711568 703 5010 D 2,221.00
V0201231 09/28/2001 020720674 703 5010 D 2,221.00
V0201859 10/28/2001 020732203 703 5010 D 2,221.00
V0202487 11/28/2001 020741905 703 5010 D 2,221.00
V0203062 12/28/2001 020753357 703 5010 D 2,221.00
V0203591 01/28/2002 020763086 703 5010 D 2,221.00
V0204093 02/28/2002 020773140 703 5010 D 2,221.00
V0204698 03/28/2002 020784646 703 5010 D 2,221.00
V0205272 04/28/2002 020795479 703 5010 D 2,221.00
V0205927 05/28/2002 020807391 703 5010 D 6,662.00
Total Account 26,651.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020741905 703 5010 D 3,840.00
Total Account 3,840.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719260 703 5010 D 1,901.23
V0201501 10/09/2001 020725934 703 5010 D 10,912.23
V0202182 11/07/2001 001589387 703 5010 D 5,011.02
V0202856 12/11/2001 020749838 703 5010 D 4,452.35
V0203324 01/09/2002 020757835 703 5010 D 3,418.01
V0203803 02/06/2002 020768504 703 5010 D 4,488.34
V0204290 03/05/2002 020777773 703 5010 D 4,616.90
V0204984 04/09/2002 020790422 703 5010 D 3,479.44
V0205561 05/08/2002 020801153 703 5010 D 5,655.10
V0206054 06/04/2002 020809798 703 5010 D 3,906.47
Total Account 47,841.09 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719260 703 5010 D 982.60
V0201501 10/09/2001 020725934 703 5010 D 2,148.80
V0202182 11/07/2001 001589387 703 5010 D 2,549.60
V0202856 12/11/2001 020749838 703 5010 D 2,240.60
V0203324 01/09/2002 020757835 703 5010 D 1,704.00
V0203803 02/06/2002 020768504 703 5010 D 2,309.60
V0204290 03/05/2002 020777773 703 5010 D 2,177.60
V0204984 04/09/2002 020790422 703 5010 D 1,709.20
V0205561 05/08/2002 020801153 703 5010 D 2,665.20
V0206054 06/04/2002 020809798 703 5010 D 1,930.00
Total Account 20,417.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719260 703 5010 D 4,437.71
V0201501 10/09/2001 020725934 703 5010 D 10,473.14
V0202182 11/07/2001 001589387 703 5010 D 12,512.63
V0202856 12/11/2001 020749838 703 5010 D 10,976.19
V0203324 01/09/2002 020757835 703 5010 D 8,494.60
V0203803 02/06/2002 020768504 703 5010 D 11,391.44
V0204290 03/05/2002 020777773 703 5010 D 11,021.19
V0204984 04/09/2002 020790422 703 5010 D 8,637.75
V0205561 05/08/2002 020801153 703 5010 D 13,646.70
V0206054 06/04/2002 020809798 703 5010 D 9,706.21
Total Account 101,297.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719260 703 5010 D 761.51
V0201501 10/09/2001 020725934 703 5010 D 1,665.32
V0202182 11/07/2001 001589387 703 5010 D 1,975.94
V0202856 12/11/2001 020749838 703 5010 D 1,736.46
V0203324 01/09/2002 020757835 703 5010 D 1,320.60
V0203803 02/06/2002 020768504 703 5010 D 1,789.94
V0204290 03/05/2002 020777773 703 5010 D 1,687.64
V0204984 04/09/2002 020790422 703 5010 D 1,324.63
V0205561 05/08/2002 020801153 703 5010 D 2,065.53
V0206054 06/04/2002 020809798 703 5010 D 1,495.75
Total Account 15,823.32 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711568 703 5010 D 12,000.00
V0201231 09/28/2001 020720674 703 5010 D 14,000.00
V0201859 10/28/2001 020732203 703 5010 D 12,000.00
V0202487 11/28/2001 020741905 703 5010 D 14,000.00
V0203062 12/28/2001 020753357 703 5010 D 9,000.00
V0203591 01/28/2002 020763086 703 5010 D 11,000.00
V0204093 02/28/2002 020773140 703 5010 D 11,000.00
V0204698 03/28/2002 020784646 703 5010 D 12,000.00
V0205272 04/28/2002 020795479 703 5010 D 12,000.00
V0205927 05/28/2002 020807391 703 5010 D 33,881.00
Total Account 140,881.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0205927 05/28/2002 020807391 703 5010 D 6,350.00
Total Account 6,350.00 0.00
Total Federal Aid 426,851.17 0.00
Total Aid 5,156,861.76 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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