Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0261 HAYSVILLE
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 020765301 703 5110 D 3,377.00
V0206360 06/19/2002 020816805 703 5110 D 5,970.00
Total Account 9,347.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719273 703 5110 D 986.17
V0201356 10/02/2001 020723658 703 5110 D 1,311.16
V0202182 11/07/2001 020737318 703 5110 D 1,855.75
V0202990 12/18/2001 020750577 703 5110 D 1,460.02
V0203324 01/09/2002 020757846 703 5110 D 1,203.93
V0203803 02/06/2002 020768507 703 5110 D 1,417.95
V0204290 03/05/2002 020777778 703 5110 D 1,493.37
V0204869 04/02/2002 020787880 703 5110 D 1,277.05
V0205561 05/08/2002 020801163 703 5110 D 1,737.63
V0206054 06/04/2002 020809803 703 5110 D 1,562.40
V0206477 06/25/2002 020819065 703 5110 D 1,503.24
Total Account 15,808.67 0.00
1000-0630 0630 Deaf Blind Aid
V0204960 04/08/2002 020790336 703 5110 D 1,337.85
Total Account 1,337.85 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727232 703 5110 D 408,025.00
V0202828 12/07/2001 020748956 703 5110 D 404,169.00
V0204324 03/07/2002 020783068 703 5110 D 223,082.00
V0204981 04/09/2002 020795338 703 5110 D 308,161.00
V0205887 05/22/2002 020808267 703 5110 D 484,037.00
Total Account 1,827,474.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707462 703 5110 D 43,090.00
V0206274 06/17/2002 020814993 703 5110 D 15,567.00
Total Account 58,657.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 350,000.00
V0200071 07/19/2001 020702314 703 5110 D 1,000,000.00
V0200753 08/28/2001 020713065 703 5110 D 1,496,498.00
V0201228 09/21/2001 020721871 703 5110 D 1,655,372.00
V0201818 10/19/2001 020732966 703 5110 D 1,655,372.00
V0202498 11/27/2001 020744816 703 5110 D 1,241,529.00
V0202734 12/05/2001 020748697 703 5110 D 413,843.00
V0203059 12/20/2001 020754063 703 5110 D 1,839,302.00
V0203554 01/25/2002 020764704 703 5110 D 1,520,141.00
V0204091 02/27/2002 020775120 703 5110 D 831,010.00
V0204211 02/28/2002 020776227 703 5110 D 554,007.00
V0204700 03/27/2002 020785754 703 5110 D 692,509.00
V0204745 03/29/2002 020793275 703 5110 D 692,508.00
V0205383 04/29/2002 020796849 703 5110 D 1,038,763.00
V0205418 05/01/2002 020799667 703 5110 D 1,038,763.00
V0206186 06/12/2002 020813698 703 5110 D 1,019,202.00
V0300001 06/28/2002 020820353 703 5110 D 1,019,202.00
Total Account 18,058,021.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722145 703 5110 D 1,354,239.00
V0203556 01/24/2002 020765065 703 5110 D 1,335,801.00
V0206187 06/12/2002 020813975 703 5110 D 647,896.00
Total Account 3,337,936.00 0.00
Total State Aid 23,308,581.52 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782482 703 5110 D 21,545.00
Total Account 21,545.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733274 703 5110 D 13,321.00
Total Account 13,321.00 0.00
Total Special Revenue State Aid 34,866.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0200008 07/11/2001 020697037 703 5010 D 23,796.00
V0200228 07/30/2001 020704080 703 5010 D 46,034.91
S0000099 10/10/2001 2001 Refund 5010 D -23,796.00
Total Account 69,830.91 -23,796.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0200008 07/11/2001 020697037 703 5010 D 1,251.00
V0200228 07/30/2001 020704080 703 5010 D 4,731.50
S0000099 10/10/2001 2001 Refund 5010 D -1,251.00
Total Account 5,982.50 -1,251.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0200228 07/30/2001 020704080 703 5010 D 382.75
Total Account 382.75 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0204093 02/28/2002 020773155 703 5010 D 100,000.00
V0204698 03/28/2002 020784661 703 5010 D 100,000.00
V0205272 04/28/2002 020795494 703 5010 D 100,000.00
V0205927 05/28/2002 020807405 703 5010 D 195,902.00
Total Account 495,902.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0202487 11/28/2001 020741920 703 5010 D 15,000.00
V0203591 01/28/2002 020763101 703 5010 D 4,946.00
V0204093 02/28/2002 020773155 703 5010 D 10,000.00
Total Account 29,946.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0204093 02/28/2002 020773155 703 5010 D 10,000.00
V0205272 04/28/2002 020795494 703 5010 D 10,000.00
V0205927 05/28/2002 020807405 703 5010 D 17,700.00
Total Account 37,700.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711581 703 5010 D 6,400.00
V0201231 09/28/2001 020720689 703 5010 D 6,400.00
V0201859 10/28/2001 020732218 703 5010 D 6,400.00
V0202487 11/28/2001 020741920 703 5010 D 5,000.00
V0203591 01/28/2002 020763101 703 5010 D 5,000.00
V0204093 02/28/2002 020773155 703 5010 D 5,000.00
V0204698 03/28/2002 020784661 703 5010 D 6,000.00
V0205272 04/28/2002 020795494 703 5010 D 6,000.00
V0205927 05/28/2002 020807405 703 5010 D 30,021.00
Total Account 76,221.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719273 703 5010 D 4,124.41
V0201356 10/02/2001 020723658 703 5010 D 6,737.63
V0202182 11/07/2001 020737318 703 5010 D 9,274.75
V0202990 12/18/2001 020750577 703 5010 D 7,279.80
V0203324 01/09/2002 020757846 703 5010 D 6,442.07
V0203803 02/06/2002 020768507 703 5010 D 7,349.28
V0204290 03/05/2002 020777778 703 5010 D 7,941.91
V0204869 04/02/2002 020787880 703 5010 D 6,907.86
V0205561 05/08/2002 020801163 703 5010 D 9,390.95
V0206054 06/04/2002 020809803 703 5010 D 8,764.51
Total Account 74,213.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719273 703 5010 D 4,383.00
V0201356 10/02/2001 020723658 703 5010 D 5,827.40
V0202182 11/07/2001 020737318 703 5010 D 8,247.80
V0202990 12/18/2001 020750577 703 5010 D 6,489.00
V0203324 01/09/2002 020757846 703 5010 D 5,350.80
V0203803 02/06/2002 020768507 703 5010 D 6,302.00
V0204290 03/05/2002 020777778 703 5010 D 6,637.20
V0204869 04/02/2002 020787880 703 5010 D 5,675.80
V0205561 05/08/2002 020801163 703 5010 D 7,722.80
V0206054 06/04/2002 020809803 703 5010 D 6,944.00
Total Account 63,579.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719273 703 5010 D 15,773.19
V0201356 10/02/2001 020723658 703 5010 D 21,733.85
V0202182 11/07/2001 020737318 703 5010 D 31,226.39
V0202990 12/18/2001 020750577 703 5010 D 24,195.96
V0203324 01/09/2002 020757846 703 5010 D 20,611.57
V0203803 02/06/2002 020768507 703 5010 D 24,396.34
V0204290 03/05/2002 020777778 703 5010 D 25,576.48
V0204869 04/02/2002 020787880 703 5010 D 22,008.52
V0205561 05/08/2002 020801163 703 5010 D 30,461.32
V0206054 06/04/2002 020809803 703 5010 D 26,703.18
Total Account 242,686.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719273 703 5010 D 3,396.82
V0201356 10/02/2001 020723658 703 5010 D 4,516.23
V0202182 11/07/2001 020737318 703 5010 D 6,392.04
V0202990 12/18/2001 020750577 703 5010 D 5,028.97
V0203324 01/09/2002 020757846 703 5010 D 4,146.87
V0203803 02/06/2002 020768507 703 5010 D 4,884.05
V0204290 03/05/2002 020777778 703 5010 D 5,143.83
V0204869 04/02/2002 020787880 703 5010 D 4,398.74
V0205561 05/08/2002 020801163 703 5010 D 5,985.17
V0206054 06/04/2002 020809803 703 5010 D 5,381.60
Total Account 49,274.32 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711581 703 5010 D 20,000.00
V0201231 09/28/2001 020720689 703 5010 D 20,000.00
V0202487 11/28/2001 020741920 703 5010 D 20,000.00
V0203062 12/28/2001 020753372 703 5010 D 12,000.00
V0203591 01/28/2002 020763101 703 5010 D 20,000.00
V0204093 02/28/2002 020773155 703 5010 D 25,000.00
V0204698 03/28/2002 020784661 703 5010 D 15,000.00
V0205272 04/28/2002 020795494 703 5010 D 22,000.00
V0205927 05/28/2002 020807405 703 5010 D 157,257.00
Total Account 311,257.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0205272 04/28/2002 020795494 703 5010 D 1,000.00
V0205927 05/28/2002 020807405 703 5010 D 25,989.00
Total Account 26,989.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0204093 02/28/2002 020773155 703 5010 D 15,000.00
V0204698 03/28/2002 020784661 703 5010 D 10,000.00
V0205272 04/28/2002 020795494 703 5010 D 10,000.00
V0205927 05/28/2002 020807405 703 5010 D 10,363.00
Total Account 45,363.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200752 08/28/2001 020711581 703 5010 D 18,000.00
V0201231 09/28/2001 020720689 703 5010 D 15,000.00
V0201859 10/28/2001 020732218 703 5010 D 10,000.00
V0202487 11/28/2001 020741920 703 5010 D 20,000.00
V0203062 12/28/2001 020753372 703 5010 D 12,000.00
V0203591 01/28/2002 020763101 703 5010 D 12,000.00
V0204093 02/28/2002 020773155 703 5010 D 10,000.00
V0204698 03/28/2002 020784661 703 5010 D 10,000.00
V0205272 04/28/2002 020795494 703 5010 D 18,000.00
V0205927 05/28/2002 020807405 703 5010 D 99,334.00
Total Account 224,334.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0203062 12/28/2001 020753372 703 5010 D 1,000.00
V0203591 01/28/2002 020763101 703 5010 D 8,000.00
V0204093 02/28/2002 020773155 703 5010 D 25,000.00
V0205927 05/28/2002 020807405 703 5010 D 3,840.00
Total Account 37,840.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201859 10/28/2001 020732218 703 5010 D 5,000.00
V0203591 01/28/2002 020763101 703 5010 D 1,000.00
V0204093 02/28/2002 020773155 703 5010 D 1,000.00
V0204698 03/28/2002 020784661 703 5010 D 2,000.00
V0205272 04/28/2002 020795494 703 5010 D 14,169.00
Total Account 23,169.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201859 10/28/2001 020732218 703 5010 D 3,000.00
V0202487 11/28/2001 020741920 703 5010 D 4,000.00
V0204093 02/28/2002 020773155 703 5010 D 2,000.00
V0204698 03/28/2002 020784661 703 5010 D 1,000.00
V0205272 04/28/2002 020795494 703 5010 D 6,647.00
Total Account 16,647.00 0.00
Total Federal Aid 1,831,318.25 -25,047.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0201230 09/21/2001 020722323 703 5110 D 549,359.00
V0204701 03/25/2002 020785207 703 5110 D 219,220.00
Total Account 768,579.00 0.00
Total Other St Aid from 8000 768,579.00 0.00
Total Aid 25,943,344.77 -25,047.00
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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