Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0249 FRONTENAC PUBLIC SCHOOLS
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 020765289 703 5110 D 1,522.00
V0206360 06/19/2002 020816795 703 5110 D 3,075.00
Total Account 4,597.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719262 703 5110 D 293.17
V0201501 10/09/2001 020725936 703 5110 D 426.33
V0202182 11/07/2001 020737697 703 5110 D 507.33
V0202856 12/11/2001 020749839 703 5110 D 458.46
V0203324 01/09/2002 020757837 703 5110 D 331.06
V0203903 02/12/2002 020770523 703 5110 D 454.99
V0204606 03/19/2002 020782552 703 5110 D 418.50
V0204984 04/09/2002 020790423 703 5110 D 313.56
V0205561 05/08/2002 020801155 703 5110 D 453.91
V0206166 06/11/2002 020813166 703 5110 D 338.22
V0206477 06/25/2002 020819053 703 5110 D 419.86
Total Account 4,415.39 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808255 703 5110 D 6,391.00
Total Account 6,391.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811081 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0206139 06/10/2002 020812045 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 250,000.00
V0200071 07/19/2001 020702305 703 5110 D 170,000.00
V0200753 08/28/2001 020713053 703 5110 D 313,572.00
V0201228 09/21/2001 020721859 703 5110 D 346,793.00
V0201818 10/19/2001 020732954 703 5110 D 346,793.00
V0202498 11/27/2001 020744804 703 5110 D 260,095.00
V0202734 12/05/2001 020748685 703 5110 D 86,698.00
V0203059 12/20/2001 020754051 703 5110 D 385,326.00
V0203554 01/25/2002 020764692 703 5110 D 304,938.00
V0204091 02/27/2002 020775108 703 5110 D 163,681.00
V0204211 02/28/2002 020776215 703 5110 D 109,120.00
V0204700 03/27/2002 020785742 703 5110 D 136,401.00
V0204745 03/29/2002 020793263 703 5110 D 136,400.00
V0205383 04/29/2002 020796837 703 5110 D 204,601.00
V0205418 05/01/2002 020799655 703 5110 D 204,601.00
V0206186 06/12/2002 020813686 703 5110 D 204,922.00
V0300001 06/28/2002 020820341 703 5110 D 204,922.00
Total Account 3,828,863.00 0.00
Total State Aid 3,846,266.39 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733262 703 5110 D 2,723.00
Total Account 2,723.00 0.00
Total Special Revenue State Aid 2,723.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 020719262 703 5010 D 40.29
V0201501 10/09/2001 020725936 703 5010 D 46.19
V0202182 11/07/2001 020737697 703 5010 D 60.08
V0202856 12/11/2001 020749839 703 5010 D 53.43
V0203324 01/09/2002 020757837 703 5010 D 39.37
V0203903 02/12/2002 020770523 703 5010 D 57.07
V0204606 03/19/2002 020782552 703 5010 D 48.75
V0204984 04/09/2002 020790423 703 5010 D 37.70
V0205561 05/08/2002 020801155 703 5010 D 66.44
V0206166 06/11/2002 020813166 703 5010 D 46.91
Total Account 496.23 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711570 703 5010 D 5,446.00
V0201231 09/28/2001 020720676 703 5010 D 5,446.00
Total Account 10,892.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719262 703 5010 D 947.57
V0201501 10/09/2001 020725936 703 5010 D 1,355.06
V0202182 11/07/2001 020737697 703 5010 D 1,542.44
V0202856 12/11/2001 020749839 703 5010 D 1,580.81
V0203324 01/09/2002 020757837 703 5010 D 1,089.24
V0203903 02/12/2002 020770523 703 5010 D 1,519.81
V0204606 03/19/2002 020782552 703 5010 D 1,434.86
V0204984 04/09/2002 020790423 703 5010 D 1,144.07
V0205561 05/08/2002 020801155 703 5010 D 1,645.17
V0206166 06/11/2002 020813166 703 5010 D 1,380.11
Total Account 13,639.14 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719262 703 5010 D 1,303.00
V0201501 10/09/2001 020725936 703 5010 D 1,894.80
V0202182 11/07/2001 020737697 703 5010 D 2,254.80
V0202856 12/11/2001 020749839 703 5010 D 2,037.60
V0203324 01/09/2002 020757837 703 5010 D 1,471.40
V0203903 02/12/2002 020770523 703 5010 D 2,022.20
V0204606 03/19/2002 020782552 703 5010 D 1,860.00
V0204984 04/09/2002 020790423 703 5010 D 1,393.60
V0205561 05/08/2002 020801155 703 5010 D 2,017.40
V0206166 06/11/2002 020813166 703 5010 D 1,503.20
Total Account 17,758.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719262 703 5010 D 3,794.81
V0201501 10/09/2001 020725936 703 5010 D 5,175.11
V0202182 11/07/2001 020737697 703 5010 D 6,251.82
V0202856 12/11/2001 020749839 703 5010 D 5,713.73
V0203324 01/09/2002 020757837 703 5010 D 4,192.86
V0203903 02/12/2002 020770523 703 5010 D 5,612.28
V0204606 03/19/2002 020782552 703 5010 D 5,032.00
V0204984 04/09/2002 020790423 703 5010 D 3,849.95
V0205561 05/08/2002 020801155 703 5010 D 5,667.04
V0206166 06/11/2002 020813166 703 5010 D 4,300.89
Total Account 49,590.49 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719262 703 5010 D 1,009.82
V0201501 10/09/2001 020725936 703 5010 D 1,468.47
V0202182 11/07/2001 020737697 703 5010 D 1,747.47
V0202856 12/11/2001 020749839 703 5010 D 1,579.14
V0203324 01/09/2002 020757837 703 5010 D 1,140.33
V0203903 02/12/2002 020770523 703 5010 D 1,567.20
V0204606 03/19/2002 020782552 703 5010 D 1,441.50
V0204984 04/09/2002 020790423 703 5010 D 1,080.04
V0205561 05/08/2002 020801155 703 5010 D 1,563.48
V0206166 06/11/2002 020813166 703 5010 D 1,164.98
Total Account 13,762.43 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711570 703 5010 D 4,025.00
V0201231 09/28/2001 020720676 703 5010 D 4,025.00
V0201859 10/28/2001 020732205 703 5010 D 5,040.00
V0202487 11/28/2001 020741907 703 5010 D 5,040.00
V0203062 12/28/2001 020753359 703 5010 D 5,040.00
V0203591 01/28/2002 020763088 703 5010 D 5,040.00
V0204093 02/28/2002 020773142 703 5010 D 5,040.00
V0204698 03/28/2002 020784648 703 5010 D 5,040.00
V0205272 04/28/2002 020795481 703 5010 D 5,040.00
V0205927 05/28/2002 020807393 703 5010 D 15,127.00
Total Account 58,457.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711570 703 5010 D 1,370.00
V0201231 09/28/2001 020720676 703 5010 D 1,370.00
Total Account 2,740.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711570 703 5010 D 1,880.00
V0201231 09/28/2001 020720676 703 5010 D 1,881.00
Total Account 3,761.00 0.00
Total Federal Aid 171,096.29 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702506 703 5110 D 69,184.00
V0203555 01/24/2002 020764955 703 5110 D 60,869.00
Total Account 130,053.00 0.00
Total Other St Aid from 8000 130,053.00 0.00
Total Aid 4,150,138.68 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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