Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0266 MAIZE
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 020765306 703 5110 D 5,550.00
V0206360 06/19/2002 020816810 703 5110 D 8,278.00
Total Account 13,828.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739561 703 5110 D 400.00
Total Account 400.00 0.00
1000-0320 0320 Food Service Aid
V0201501 10/09/2001 020725949 703 5110 D 2,952.36
V0202182 11/07/2001 020737706 703 5110 D 2,468.79
V0202856 12/11/2001 020749848 703 5110 D 1,887.12
V0203324 01/09/2002 020757851 703 5110 D 1,648.98
V0203803 02/06/2002 020768510 703 5110 D 1,988.86
V0204290 03/05/2002 020777780 703 5110 D 2,069.64
V0204869 04/02/2002 020787882 703 5110 D 1,545.39
V0205561 05/08/2002 020801168 703 5110 D 2,231.32
V0206054 06/04/2002 020809807 703 5110 D 2,048.85
V0206477 06/25/2002 020819069 703 5110 D 1,979.88
Total Account 20,821.19 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727236 703 5110 D 32,537.00
V0202828 12/07/2001 020748960 703 5110 D 32,536.00
V0204324 03/07/2002 020783072 703 5110 D 15,707.00
V0204981 04/09/2002 020795342 703 5110 D 21,457.00
V0205887 05/22/2002 020808272 703 5110 D 160,030.00
Total Account 262,267.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707464 703 5110 D 26,403.00
V0206274 06/17/2002 020814995 703 5110 D 15,928.00
Total Account 42,331.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 1,300,000.00
V0200071 07/19/2001 020702319 703 5110 D 2,700,000.00
V0200753 08/28/2001 020713070 703 5110 D 1,702,176.00
V0201228 09/21/2001 020721876 703 5110 D 1,848,533.00
V0201818 10/19/2001 020732971 703 5110 D 1,848,533.00
V0202498 11/27/2001 020744821 703 5110 D 1,386,400.00
V0202734 12/05/2001 020748702 703 5110 D 462,133.00
V0203059 12/20/2001 020754068 703 5110 D 2,053,926.00
V0203554 01/25/2002 020764709 703 5110 D 1,302,746.00
V0204091 02/27/2002 020775125 703 5110 D 712,168.00
V0204211 02/28/2002 020776232 703 5110 D 474,778.00
V0204700 03/27/2002 020785759 703 5110 D 593,474.00
V0204745 03/29/2002 020793280 703 5110 D 593,473.00
V0205383 04/29/2002 020796854 703 5110 D 890,210.00
V0205418 05/01/2002 020799672 703 5110 D 890,210.00
V0206186 06/12/2002 020813703 703 5110 D 1,017,008.00
V0300001 06/28/2002 020820357 703 5110 D 1,017,007.00
Total Account 20,792,775.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722150 703 5110 D 1,032,664.00
V0203556 01/24/2002 020765070 703 5110 D 1,032,664.00
V0206187 06/12/2002 020813980 703 5110 D 516,333.00
Total Account 2,581,661.00 0.00
Total State Aid 23,714,083.19 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782484 703 5110 D 14,110.00
Total Account 14,110.00 0.00
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0203727 02/19/2002 020772054 703 3690 D 1,000.00
Total Account 1,000.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733279 703 5110 D 24,486.00
V0206381 06/20/2002 020817084 703 5110 D 77.00
Total Account 24,563.00 0.00
Total Special Revenue State Aid 39,673.00 0.00
Federal Aid
3131-3130 1111 N175 Consolidated Admin Pool CFDA
S0000428 06/18/2002 2001 Refund 3200 D -75.43
Total Account 0.00 -75.43
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201501 10/09/2001 020725949 703 5010 D 587.10
V0202182 11/07/2001 020737706 703 5010 D 470.81
V0202856 12/11/2001 020749848 703 5010 D 353.36
V0203324 01/09/2002 020757851 703 5010 D 311.46
V0203803 02/06/2002 020768510 703 5010 D 406.14
V0204290 03/05/2002 020777780 703 5010 D 416.58
V0204869 04/02/2002 020787882 703 5010 D 292.90
V0205561 05/08/2002 020801168 703 5010 D 439.93
V0206054 06/04/2002 020809807 703 5010 D 394.25
Total Account 3,672.53 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0200923 09/05/2001 020715105 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720576 703 5010 D 3,000.00
V0204920 04/04/2002 020789123 703 5010 D 650.00
Total Account 3,650.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711586 703 5010 D 5,500.00
V0201231 09/28/2001 020720694 703 5010 D 5,500.00
V0201859 10/28/2001 020732223 703 5010 D 5,500.00
V0202487 11/28/2001 020741925 703 5010 D 12,000.00
V0203062 12/28/2001 020753377 703 5010 D 6,500.00
V0203591 01/28/2002 020763106 703 5010 D 3,500.00
V0204093 02/28/2002 020773160 703 5010 D 3,500.00
V0204698 03/28/2002 020784665 703 5010 D 3,000.00
V0205272 04/28/2002 020795498 703 5010 D 3,220.00
Total Account 48,220.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205214 04/18/2002 002125975 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3299-3290 S388 Goals 2000-FY2000 Disc-Train/Trainers Soc Sci Stds CFDA 84.276
V0202039 10/31/2001 020734624 703 3200 D 1,706.39
V0202039 10/31/2001 020734624 703 2690 D 785.36
Total Account 2,491.75 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201501 10/09/2001 020725949 703 5010 D 2,937.02
V0202182 11/07/2001 020737706 703 5010 D 2,454.01
V0202856 12/11/2001 020749848 703 5010 D 1,852.91
V0203324 01/09/2002 020757851 703 5010 D 1,646.20
V0203803 02/06/2002 020768510 703 5010 D 2,064.51
V0204290 03/05/2002 020777780 703 5010 D 2,301.16
V0204869 04/02/2002 020787882 703 5010 D 1,997.31
V0205561 05/08/2002 020801168 703 5010 D 2,515.37
V0206054 06/04/2002 020809807 703 5010 D 2,486.41
Total Account 20,254.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201501 10/09/2001 020725949 703 5010 D 13,121.60
V0202182 11/07/2001 020737706 703 5010 D 10,972.40
V0202856 12/11/2001 020749848 703 5010 D 8,387.20
V0203324 01/09/2002 020757851 703 5010 D 7,328.80
V0203803 02/06/2002 020768510 703 5010 D 8,839.40
V0204290 03/05/2002 020777780 703 5010 D 9,198.40
V0204869 04/02/2002 020787882 703 5010 D 6,868.40
V0205561 05/08/2002 020801168 703 5010 D 9,917.00
V0206054 06/04/2002 020809807 703 5010 D 9,106.00
Total Account 83,739.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201501 10/09/2001 020725949 703 5010 D 13,194.86
V0202182 11/07/2001 020737706 703 5010 D 10,632.58
V0202856 12/11/2001 020749848 703 5010 D 8,014.25
V0203324 01/09/2002 020757851 703 5010 D 7,163.32
V0203803 02/06/2002 020768510 703 5010 D 8,993.87
V0204290 03/05/2002 020777780 703 5010 D 8,961.91
V0204869 04/02/2002 020787882 703 5010 D 6,801.79
V0205561 05/08/2002 020801168 703 5010 D 9,606.20
V0206054 06/04/2002 020809807 703 5010 D 9,430.28
Total Account 82,799.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201501 10/09/2001 020725949 703 5010 D 10,169.24
V0202182 11/07/2001 020737706 703 5010 D 8,503.61
V0202856 12/11/2001 020749848 703 5010 D 6,500.08
V0203324 01/09/2002 020757851 703 5010 D 5,679.82
V0203803 02/06/2002 020768510 703 5010 D 6,850.53
V0204290 03/05/2002 020777780 703 5010 D 7,128.76
V0204869 04/02/2002 020787882 703 5010 D 5,323.01
V0205561 05/08/2002 020801168 703 5010 D 7,685.67
V0206054 06/04/2002 020809807 703 5010 D 7,057.15
Total Account 64,897.87 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711586 703 5010 D 9,500.00
V0201231 09/28/2001 020720694 703 5010 D 9,500.00
V0201859 10/28/2001 020732223 703 5010 D 9,500.00
V0202487 11/28/2001 020741925 703 5010 D 9,500.00
V0203062 12/28/2001 020753377 703 5010 D 12,800.00
V0203591 01/28/2002 020763106 703 5010 D 12,800.00
V0204093 02/28/2002 020773160 703 5010 D 12,800.00
V0204698 03/28/2002 020784665 703 5010 D 12,800.00
V0205272 04/28/2002 020795498 703 5010 D 12,964.00
Total Account 102,164.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711586 703 5010 D 2,500.00
V0201231 09/28/2001 020720694 703 5010 D 2,500.00
V0201859 10/28/2001 020732223 703 5010 D 2,500.00
V0202487 11/28/2001 020741925 703 5010 D 3,000.00
V0203062 12/28/2001 020753377 703 5010 D 3,500.00
V0203591 01/28/2002 020763106 703 5010 D 3,500.00
V0204093 02/28/2002 020773160 703 5010 D 2,473.00
Total Account 19,973.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0202487 11/28/2001 020741925 703 5010 D 58,823.00
V0204698 03/28/2002 020784665 703 5010 D 20,000.00
V0205927 05/28/2002 020807410 703 5010 D 124,000.00
Total Account 202,823.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711586 703 5010 D 2,500.00
V0201231 09/28/2001 020720694 703 5010 D 2,500.00
V0201859 10/28/2001 020732223 703 5010 D 5,000.00
V0202487 11/28/2001 020741925 703 5010 D 2,500.00
V0203062 12/28/2001 020753377 703 5010 D 2,500.00
V0203591 01/28/2002 020763106 703 5010 D 1,000.00
V0204093 02/28/2002 020773160 703 5010 D 1,446.00
Total Account 17,446.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711586 703 5010 D 2,500.00
V0201231 09/28/2001 020720694 703 5010 D 2,500.00
V0201859 10/28/2001 020732223 703 5010 D 5,000.00
V0202487 11/28/2001 020741925 703 5010 D 3,500.00
V0203062 12/28/2001 020753377 703 5010 D 2,000.00
V0203591 01/28/2002 020763106 703 5010 D 2,000.00
V0204093 02/28/2002 020773160 703 5010 D 1,857.00
Total Account 19,357.00 0.00
Total Federal Aid 672,538.31 -75.43
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817046 703 5010 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702513 703 5110 D 80,948.00
V0200072 07/19/2001 020702513 703 5110 D 700,000.00
V0203555 01/24/2002 020764965 703 5110 D 252,784.00
Total Account 1,033,732.00 0.00
Total Other St Aid from 8000 1,033,732.00 0.00
Total Aid 25,460,526.50 -75.43
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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