Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0263 MULVANE
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 020765303 703 5110 D 2,557.00
V0206360 06/19/2002 020816807 703 5110 D 2,418.00
Total Account 4,975.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739554 703 5110 D 400.00
Total Account 400.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719275 703 5110 D 494.19
V0202182 11/07/2001 020737704 703 5110 D 1,937.74
V0202856 12/11/2001 020749845 703 5110 D 978.75
V0203324 01/09/2002 020757848 703 5110 D 742.05
V0203903 02/12/2002 020769977 703 5110 D 918.63
V0204460 03/12/2002 020780138 703 5110 D 932.08
V0204984 04/09/2002 020790433 703 5110 D 733.36
V0205561 05/08/2002 020801165 703 5110 D 1,074.46
V0206054 06/04/2002 020809805 703 5110 D 800.01
V0206477 06/25/2002 020819067 703 5110 D 904.89
Total Account 9,516.16 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727234 703 5110 D 81,876.00
V0202828 12/07/2001 020748958 703 5110 D 125,868.00
V0204324 03/07/2002 020783070 703 5110 D 65,836.00
V0204981 04/09/2002 020795340 703 5110 D 81,062.00
V0205887 05/22/2002 020808269 703 5110 D 91,414.00
Total Account 446,056.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707463 703 5110 D 8,572.00
V0206274 06/17/2002 020814994 703 5110 D 4,285.00
Total Account 12,857.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 500,000.00
V0200071 07/19/2001 020702316 703 5110 D 225,000.00
V0200753 08/28/2001 020713067 703 5110 D 656,210.00
V0201228 09/21/2001 020721873 703 5110 D 700,433.00
V0201818 10/19/2001 020732968 703 5110 D 700,433.00
V0202498 11/27/2001 020744818 703 5110 D 525,325.00
V0202734 12/05/2001 020748699 703 5110 D 175,108.00
V0203059 12/20/2001 020754065 703 5110 D 778,259.00
V0203554 01/25/2002 020764706 703 5110 D 630,967.00
V0204091 02/27/2002 020775122 703 5110 D 344,929.00
V0204211 02/28/2002 020776229 703 5110 D 229,952.00
V0204700 03/27/2002 020785756 703 5110 D 287,441.00
V0204745 03/29/2002 020793277 703 5110 D 287,440.00
V0205383 04/29/2002 020796851 703 5110 D 431,161.00
V0205418 05/01/2002 020799669 703 5110 D 431,160.00
V0206186 06/12/2002 020813700 703 5110 D 424,726.00
V0300001 06/28/2002 020820355 703 5110 D 424,725.00
Total Account 7,753,269.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722147 703 5110 D 374,901.00
V0203556 01/24/2002 020765067 703 5110 D 374,901.00
V0206187 06/12/2002 020813977 703 5110 D 186,091.00
Total Account 935,893.00 0.00
Total State Aid 9,162,966.16 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782483 703 5110 D 4,286.00
Total Account 4,286.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733276 703 5110 D 8,393.00
Total Account 8,393.00 0.00
Total Special Revenue State Aid 12,679.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0200923 09/05/2001 020715127 703 2320 D 50.00
V0200923 09/05/2001 N/A 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720574 703 5010 D 3,000.00
V0204920 04/04/2002 020789122 703 5010 D 2,600.00
Total Account 5,600.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0202487 11/28/2001 020741922 703 5010 D 39,600.00
V0203062 12/28/2001 020753374 703 5010 D 39,578.00
V0203591 01/28/2002 020763103 703 5010 D 39,578.00
V0204093 02/28/2002 020773157 703 5010 D 9,889.00
V0204698 03/28/2002 020784662 703 5010 D 14,800.00
V0205272 04/28/2002 020795495 703 5010 D 7,400.00
V0205927 05/28/2002 020807407 703 5010 D 7,467.00
Total Account 158,312.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0200752 08/28/2001 020711583 703 5010 D 1,000.00
V0201231 09/28/2001 020720691 703 5010 D 500.00
V0204093 02/28/2002 020773157 703 5010 D 1,500.00
V0205272 04/28/2002 020795495 703 5010 D 5,409.00
V0205927 05/28/2002 020807407 703 5010 D 1,635.00
Total Account 10,044.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711583 703 5010 D 2,872.00
V0201231 09/28/2001 020720691 703 5010 D 2,200.00
V0201859 10/28/2001 020732220 703 5010 D 2,900.00
V0202487 11/28/2001 020741922 703 5010 D 2,600.00
V0203062 12/28/2001 020753374 703 5010 D 2,900.00
V0203591 01/28/2002 020763103 703 5010 D 3,700.00
V0204093 02/28/2002 020773157 703 5010 D 3,000.00
V0204698 03/28/2002 020784662 703 5010 D 2,837.00
V0205272 04/28/2002 020795495 703 5010 D 2,851.00
V0205927 05/28/2002 020807407 703 5010 D 6,154.00
Total Account 32,014.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719275 703 5010 D 947.91
V0202182 11/07/2001 020737704 703 5010 D 4,767.68
V0202856 12/11/2001 020749845 703 5010 D 2,468.64
V0203324 01/09/2002 020757848 703 5010 D 1,950.25
V0203903 02/12/2002 020769977 703 5010 D 2,479.73
V0204460 03/12/2002 020780138 703 5010 D 2,583.13
V0204984 04/09/2002 020790433 703 5010 D 2,140.10
V0205561 05/08/2002 020801165 703 5010 D 3,386.85
V0206054 06/04/2002 020809805 703 5010 D 2,906.49
Total Account 23,630.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719275 703 5010 D 2,196.40
V0202182 11/07/2001 020737704 703 5010 D 8,612.20
V0202856 12/11/2001 020749845 703 5010 D 4,350.00
V0203324 01/09/2002 020757848 703 5010 D 3,298.00
V0203903 02/12/2002 020769977 703 5010 D 4,082.80
V0204460 03/12/2002 020780138 703 5010 D 4,142.60
V0204984 04/09/2002 020790433 703 5010 D 3,259.40
V0205561 05/08/2002 020801165 703 5010 D 4,775.40
V0206054 06/04/2002 020809805 703 5010 D 3,555.60
Total Account 38,272.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719275 703 5010 D 4,344.74
V0202182 11/07/2001 020737704 703 5010 D 16,557.15
V0202856 12/11/2001 020749845 703 5010 D 7,999.59
V0203324 01/09/2002 020757848 703 5010 D 6,393.78
V0203903 02/12/2002 020769977 703 5010 D 8,229.06
V0204460 03/12/2002 020780138 703 5010 D 8,335.55
V0204984 04/09/2002 020790433 703 5010 D 6,787.11
V0205561 05/08/2002 020801165 703 5010 D 10,138.88
V0206054 06/04/2002 020809805 703 5010 D 7,885.73
Total Account 76,671.59 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719275 703 5010 D 1,702.21
V0202182 11/07/2001 020737704 703 5010 D 6,674.45
V0202856 12/11/2001 020749845 703 5010 D 3,371.25
V0203324 01/09/2002 020757848 703 5010 D 2,555.95
V0203903 02/12/2002 020769977 703 5010 D 3,164.17
V0204460 03/12/2002 020780138 703 5010 D 3,210.51
V0204984 04/09/2002 020790433 703 5010 D 2,526.03
V0205561 05/08/2002 020801165 703 5010 D 3,700.93
V0206054 06/04/2002 020809805 703 5010 D 2,755.59
Total Account 29,661.09 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711583 703 5010 D 8,002.00
V0201231 09/28/2001 020720691 703 5010 D 8,100.00
V0201859 10/28/2001 020732220 703 5010 D 8,002.00
V0202487 11/28/2001 020741922 703 5010 D 8,002.00
V0203062 12/28/2001 020753374 703 5010 D 8,215.00
V0203591 01/28/2002 020763103 703 5010 D 12,370.00
V0204093 02/28/2002 020773157 703 5010 D 9,693.00
V0204698 03/28/2002 020784662 703 5010 D 8,354.00
V0205272 04/28/2002 020795495 703 5010 D 8,197.00
V0205927 05/28/2002 020807407 703 5010 D 25,876.00
Total Account 104,811.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711583 703 5010 D 1,000.00
V0201231 09/28/2001 020720691 703 5010 D 1,000.00
V0201859 10/28/2001 020732220 703 5010 D 635.00
V0202487 11/28/2001 020741922 703 5010 D 603.00
V0204093 02/28/2002 020773157 703 5010 D 640.00
V0204698 03/28/2002 020784662 703 5010 D 1,691.00
V0205272 04/28/2002 020795495 703 5010 D 309.00
V0205927 05/28/2002 020807407 703 5010 D 1,655.00
Total Account 7,533.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0202487 11/28/2001 020741922 703 5010 D 3,560.00
V0203062 12/28/2001 020753374 703 5010 D 3,560.00
V0203591 01/28/2002 020763103 703 5010 D 4,594.00
V0204698 03/28/2002 020784662 703 5010 D 1,200.00
V0205272 04/28/2002 020795495 703 5010 D 700.00
V0205927 05/28/2002 020807407 703 5010 D 627.00
Total Account 14,241.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711583 703 5010 D 1,144.00
V0205272 04/28/2002 020795495 703 5010 D 2,002.00
V0205927 05/28/2002 020807407 703 5010 D 5,160.00
Total Account 8,306.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711583 703 5010 D 1,000.00
V0201231 09/28/2001 020720691 703 5010 D 990.00
V0201859 10/28/2001 020732220 703 5010 D 616.00
V0203062 12/28/2001 020753374 703 5010 D 652.00
V0204093 02/28/2002 020773157 703 5010 D 2,682.00
V0204698 03/28/2002 020784662 703 5010 D 1,256.00
V0205272 04/28/2002 020795495 703 5010 D 105.00
Total Account 7,301.00 0.00
Total Federal Aid 516,497.86 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702512 703 5110 D 279,283.00
V0203555 01/24/2002 020764964 703 5110 D 69,821.00
Total Account 349,104.00 0.00
Total Other St Aid from 8000 349,104.00 0.00
Total Aid 10,041,247.02 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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