Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0258 HUMBOLDT
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 020765298 703 5110 D 1,110.00
V0206360 06/19/2002 020816802 703 5110 D 1,425.00
Total Account 2,535.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739538 703 5110 D 300.00
Total Account 300.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719270 703 5110 D 168.84
V0201501 10/09/2001 020725945 703 5110 D 348.61
V0202182 11/07/2001 020737702 703 5110 D 381.24
V0202856 12/11/2001 020749844 703 5110 D 329.94
V0203324 01/09/2002 020757844 703 5110 D 247.63
V0203903 02/12/2002 020769975 703 5110 D 341.46
V0204290 03/05/2002 020777777 703 5110 D 329.71
V0204984 04/09/2002 020790430 703 5110 D 223.92
V0205561 05/08/2002 020801160 703 5110 D 375.43
V0206054 06/04/2002 020809801 703 5110 D 269.86
V0206477 06/25/2002 020819062 703 5110 D 316.99
Total Account 3,333.63 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808264 703 5110 D 24,530.00
Total Account 24,530.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 100,000.00
V0200071 07/19/2001 020702313 703 5110 D 150,000.00
V0200753 08/28/2001 020713062 703 5110 D 240,363.00
V0201228 09/21/2001 020721868 703 5110 D 261,175.00
V0201818 10/19/2001 020732963 703 5110 D 261,175.00
V0202498 11/27/2001 020744813 703 5110 D 195,881.00
V0202734 12/05/2001 020748694 703 5110 D 65,294.00
V0203059 12/20/2001 020754060 703 5110 D 290,194.00
V0203554 01/25/2002 020764701 703 5110 D 240,837.00
V0204091 02/27/2002 020775117 703 5110 D 131,657.00
V0204211 02/28/2002 020776224 703 5110 D 87,772.00
V0204700 03/27/2002 020785751 703 5110 D 109,715.00
V0204745 03/29/2002 020793272 703 5110 D 109,714.00
V0205383 04/29/2002 020796846 703 5110 D 202,885.00
V0205418 05/01/2002 020799664 703 5110 D 202,884.00
V0206186 06/12/2002 020813695 703 5110 D 200,869.00
V0300001 06/28/2002 020820350 703 5110 D 200,869.00
Total Account 3,051,284.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722142 703 5110 D 45,748.00
V0203556 01/24/2002 020765062 703 5110 D 45,748.00
V0206187 06/12/2002 020813972 703 5110 D 22,873.00
Total Account 114,369.00 0.00
Total State Aid 3,196,351.63 0.00
Special Revenue State Aid
2230-2010 S389 Reading Summit
V0204645 03/21/2002 020783170 717 6211 D 75.00
Total Account 75.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733271 703 5110 D 1,617.00
Total Account 1,617.00 0.00
Total Special Revenue State Aid 1,692.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0201231 09/28/2001 020720685 703 5010 D 2,500.00
V0201859 10/28/2001 020732214 703 5010 D 2,251.00
V0202487 11/28/2001 020741916 703 5010 D 1,906.00
V0203062 12/28/2001 020753368 703 5010 D 1,915.00
V0203591 01/28/2002 020763097 703 5010 D 1,938.00
V0204093 02/28/2002 020773151 703 5010 D 1,949.00
V0204698 03/28/2002 020784657 703 5010 D 1,924.00
V0205272 04/28/2002 020795490 703 5010 D 1,966.00
V0205927 05/28/2002 020807401 703 5010 D 1,922.00
V0206410 06/28/2002 020818877 703 5010 D 2,406.00
Total Account 20,677.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719270 703 5010 D 309.55
V0201155 09/19/2001 020719270 703 5010 D 539.14
V0201501 10/09/2001 020725945 703 5010 D 1,014.09
V0201501 10/09/2001 020725945 703 5010 D 2,595.26
V0202182 11/07/2001 020737702 703 5010 D 1,264.28
V0202182 11/07/2001 020737702 703 5010 D 1,051.13
V0202856 12/11/2001 020749844 703 5010 D 1,094.63
V0202856 12/11/2001 020749844 703 5010 D 970.77
V0203324 01/09/2002 020757844 703 5010 D 803.89
V0203324 01/09/2002 020757844 703 5010 D 714.66
V0203903 02/12/2002 020769975 703 5010 D 1,065.78
V0203903 02/12/2002 020769975 703 5010 D 921.66
V0204290 03/05/2002 020777777 703 5010 D 935.93
V0204290 03/05/2002 020777777 703 5010 D 1,033.97
V0204984 04/09/2002 020790430 703 5010 D 742.89
V0204984 04/09/2002 020790430 703 5010 D 679.53
V0205561 05/08/2002 020801160 703 5010 D 996.50
V0205561 05/08/2002 020801160 703 5010 D 1,307.43
V0206054 06/04/2002 020809801 703 5010 D 984.26
V0206054 06/04/2002 020809801 703 5010 D 768.11
S0000461 06/30/2002 2001 Refund 5010 D -42.60
S0000461 06/30/2002 2000 Refund 5010 D -9.30
Total Account 19,793.46 -51.90
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719270 703 5010 D 750.40
V0201501 10/09/2001 020725945 703 5010 D 1,549.40
V0202182 11/07/2001 020737702 703 5010 D 1,694.40
V0202856 12/11/2001 020749844 703 5010 D 1,466.40
V0203324 01/09/2002 020757844 703 5010 D 1,100.60
V0203903 02/12/2002 020769975 703 5010 D 1,517.60
V0204290 03/05/2002 020777777 703 5010 D 1,465.40
V0204984 04/09/2002 020790430 703 5010 D 995.20
V0205561 05/08/2002 020801160 703 5010 D 1,668.60
V0206054 06/04/2002 020809801 703 5010 D 1,199.40
Total Account 13,407.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719270 703 5010 D 2,546.72
V0201501 10/09/2001 020725945 703 5010 D 5,923.09
V0202182 11/07/2001 020737702 703 5010 D 6,501.06
V0202856 12/11/2001 020749844 703 5010 D 5,506.45
V0203324 01/09/2002 020757844 703 5010 D 4,122.56
V0203903 02/12/2002 020769975 703 5010 D 5,782.25
V0204290 03/05/2002 020777777 703 5010 D 5,567.93
V0204984 04/09/2002 020790430 703 5010 D 3,811.64
V0205561 05/08/2002 020801160 703 5010 D 6,304.54
V0206054 06/04/2002 020809801 703 5010 D 4,627.22
S0000461 06/30/2002 2001 Refund 5010 D -56.80
S0000461 06/30/2002 2000 Refund 5010 D -12.40
Total Account 50,693.46 -69.20
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719270 703 5010 D 581.56
V0201501 10/09/2001 020725945 703 5010 D 1,200.78
V0202182 11/07/2001 020737702 703 5010 D 1,313.16
V0202856 12/11/2001 020749844 703 5010 D 1,136.46
V0203324 01/09/2002 020757844 703 5010 D 852.96
V0203903 02/12/2002 020769975 703 5010 D 1,176.14
V0204290 03/05/2002 020777777 703 5010 D 1,135.68
V0204984 04/09/2002 020790430 703 5010 D 771.28
V0205561 05/08/2002 020801160 703 5010 D 1,293.16
V0206054 06/04/2002 020809801 703 5010 D 929.53
Total Account 10,390.71 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0201231 09/28/2001 020720685 703 5010 D 9,000.00
V0201859 10/28/2001 020732214 703 5010 D 9,114.00
V0202487 11/28/2001 020741916 703 5010 D 8,808.00
V0203062 12/28/2001 020753368 703 5010 D 8,937.00
V0203591 01/28/2002 020763097 703 5010 D 8,926.00
V0204093 02/28/2002 020773151 703 5010 D 8,905.00
V0204698 03/28/2002 020784657 703 5010 D 8,957.00
V0205272 04/28/2002 020795490 703 5010 D 8,938.00
V0205927 05/28/2002 020807401 703 5010 D 8,861.00
V0206410 06/28/2002 020818877 703 5010 D 4,340.00
Total Account 84,786.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720685 703 5010 D 750.00
S0000257 02/12/2002 2002 Refund 5010 D -750.00
Total Account 750.00 -750.00
Total Federal Aid 200,498.03 -871.10
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702510 703 5110 D 78,358.00
V0203555 01/24/2002 020764962 703 5110 D 27,971.00
Total Account 106,329.00 0.00
Total Other St Aid from 8000 106,329.00 0.00
Total Aid 3,504,870.66 -871.10
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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