Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0267 RENWICK
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 020765307 703 5110 D 7,400.00
Total Account 7,400.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719277 703 5110 D 608.89
V0201884 10/23/2001 020730546 703 5110 D 1,163.97
V0202329 11/14/2001 020739068 703 5110 D 1,490.71
V0202990 12/18/2001 020750578 703 5110 D 1,282.95
V0203324 01/09/2002 020757852 703 5110 D 1,007.28
V0203903 02/12/2002 020769978 703 5110 D 1,195.47
V0204460 03/12/2002 020780140 703 5110 D 1,191.91
V0205139 04/16/2002 020793525 703 5110 D 904.86
V0205680 05/15/2002 020803317 703 5110 D 1,383.75
V0206166 06/11/2002 020813172 703 5110 D 1,089.45
V0206477 06/25/2002 020819070 703 5110 D 1,189.45
Total Account 12,508.69 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727237 703 5110 D 2,488.00
V0202828 12/07/2001 020748961 703 5110 D 2,487.00
V0204324 03/07/2002 020783073 703 5110 D 1,491.00
V0204981 04/09/2002 020795343 703 5110 D 1,640.00
V0205887 05/22/2002 020808273 703 5110 D 72,447.00
Total Account 80,553.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811087 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 670,000.00
V0200071 07/19/2001 020702320 703 5110 D 670,000.00
V0200753 08/28/2001 020713071 703 5110 D 636,846.00
V0201228 09/21/2001 020721877 703 5110 D 691,261.00
V0201818 10/19/2001 020732972 703 5110 D 691,261.00
V0202498 11/27/2001 020744822 703 5110 D 518,446.00
V0202734 12/05/2001 020748703 703 5110 D 172,815.00
V0203059 12/20/2001 020754069 703 5110 D 768,068.00
V0203554 01/25/2002 020764710 703 5110 D 489,937.00
V0204091 02/27/2002 020775126 703 5110 D 267,832.00
V0204211 02/28/2002 020776233 703 5110 D 178,555.00
V0204700 03/27/2002 020785760 703 5110 D 223,194.00
V0204745 03/29/2002 020793281 703 5110 D 223,194.00
V0205383 04/29/2002 020796855 703 5110 D 334,791.00
V0205418 05/01/2002 020799673 703 5110 D 334,790.00
V0206186 06/12/2002 020813704 703 5110 D 336,852.00
V0300001 06/28/2002 020820358 703 5110 D 336,851.00
Total Account 7,544,693.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722151 703 5110 D 343,067.00
V0203556 01/24/2002 020765071 703 5110 D 337,766.00
V0206187 06/12/2002 020813981 703 5110 D 160,323.00
Total Account 841,156.00 0.00
Total State Aid 8,488,310.69 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733280 703 5110 D 9,625.00
Total Account 9,625.00 0.00
Total Special Revenue State Aid 9,625.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 020719277 703 5010 D 185.02
V0201884 10/23/2001 020730546 703 5010 D 356.26
V0202329 11/14/2001 020739068 703 5010 D 461.39
V0202990 12/18/2001 020750578 703 5010 D 385.41
V0203324 01/09/2002 020757852 703 5010 D 283.62
V0203903 02/12/2002 020769978 703 5010 D 373.52
V0204460 03/12/2002 020780140 703 5010 D 343.07
V0205139 04/16/2002 020793525 703 5010 D 281.73
V0205680 05/15/2002 020803317 703 5010 D 429.34
V0206166 06/11/2002 020813172 703 5010 D 288.84
Total Account 3,388.20 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0200173 07/28/2001 020701634 703 5010 D 5,000.00
V0200752 08/28/2001 020711587 703 5010 D 4,000.00
V0201192 09/20/2001 020719788 703 5010 D 3,000.00
V0201231 09/28/2001 020720695 703 5010 D 1,000.00
V0201859 10/28/2001 020732224 703 5010 D 1,000.00
V0204093 02/28/2002 020773161 703 5010 D 1,500.00
Total Account 15,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711587 703 5010 D 5,000.00
V0201231 09/28/2001 020720695 703 5010 D 2,000.00
V0201859 10/28/2001 020732224 703 5010 D 2,000.00
V0202487 11/28/2001 020741926 703 5010 D 2,000.00
V0203591 01/28/2002 020763107 703 5010 D 5,000.00
V0204093 02/28/2002 020773161 703 5010 D 3,000.00
V0204698 03/28/2002 020784666 703 5010 D 1,963.00
Total Account 20,963.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205214 04/18/2002 002119195 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719277 703 5010 D 2,706.20
V0201884 10/23/2001 020730546 703 5010 D 5,173.20
V0202329 11/14/2001 020739068 703 5010 D 6,625.40
V0202990 12/18/2001 020750578 703 5010 D 5,702.00
V0203324 01/09/2002 020757852 703 5010 D 4,476.80
V0203903 02/12/2002 020769978 703 5010 D 5,313.20
V0204460 03/12/2002 020780140 703 5010 D 5,297.40
V0205139 04/16/2002 020793525 703 5010 D 4,021.60
V0205680 05/15/2002 020803317 703 5010 D 6,150.00
V0206166 06/11/2002 020813172 703 5010 D 4,842.00
Total Account 50,307.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719277 703 5010 D 4,298.96
V0201884 10/23/2001 020730546 703 5010 D 8,191.30
V0202329 11/14/2001 020739068 703 5010 D 9,665.78
V0202990 12/18/2001 020750578 703 5010 D 8,361.31
V0203324 01/09/2002 020757852 703 5010 D 6,448.89
V0203903 02/12/2002 020769978 703 5010 D 7,873.04
V0204460 03/12/2002 020780140 703 5010 D 8,153.44
V0205139 04/16/2002 020793525 703 5010 D 6,293.65
V0205680 05/15/2002 020803317 703 5010 D 9,670.49
V0206166 06/11/2002 020813172 703 5010 D 7,437.79
Total Account 76,394.65 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719277 703 5010 D 2,097.30
V0201884 10/23/2001 020730546 703 5010 D 4,009.23
V0202329 11/14/2001 020739068 703 5010 D 5,134.68
V0202990 12/18/2001 020750578 703 5010 D 4,419.05
V0203324 01/09/2002 020757852 703 5010 D 3,469.52
V0203903 02/12/2002 020769978 703 5010 D 4,117.73
V0204460 03/12/2002 020780140 703 5010 D 4,105.48
V0205139 04/16/2002 020793525 703 5010 D 3,116.74
V0205680 05/15/2002 020803317 703 5010 D 4,766.25
V0206166 06/11/2002 020813172 703 5010 D 3,752.55
Total Account 38,988.53 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711587 703 5010 D 6,000.00
V0201231 09/28/2001 020720695 703 5010 D 6,000.00
V0201859 10/28/2001 020732224 703 5010 D 6,000.00
V0202487 11/28/2001 020741926 703 5010 D 6,000.00
V0203062 12/28/2001 020753378 703 5010 D 6,000.00
V0203591 01/28/2002 020763107 703 5010 D 8,000.00
V0204093 02/28/2002 020773161 703 5010 D 8,000.00
V0204698 03/28/2002 020784666 703 5010 D 6,000.00
V0205272 04/28/2002 020795499 703 5010 D 6,000.00
V0205927 05/28/2002 020807411 703 5010 D 10,683.00
Total Account 68,683.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711587 703 5010 D 1,000.00
V0201231 09/28/2001 020720695 703 5010 D 2,000.00
V0201859 10/28/2001 020732224 703 5010 D 1,500.00
V0202487 11/28/2001 020741926 703 5010 D 2,000.00
V0203591 01/28/2002 020763107 703 5010 D 899.00
Total Account 7,399.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0200752 08/28/2001 020711587 703 5010 D 5,000.00
V0203591 01/28/2002 020763107 703 5010 D 58,823.00
V0204698 03/28/2002 020784666 703 5010 D 20,000.00
V0205927 05/28/2002 020807411 703 5010 D 30,000.00
V0206410 06/28/2002 020818881 703 5010 D 10,000.00
Total Account 123,823.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711587 703 5010 D 4,000.00
V0201231 09/28/2001 020720695 703 5010 D 1,000.00
V0201859 10/28/2001 020732224 703 5010 D 1,000.00
V0202487 11/28/2001 020741926 703 5010 D 1,901.00
Total Account 7,901.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711587 703 5010 D 2,000.00
V0201231 09/28/2001 020720695 703 5010 D 1,000.00
V0201859 10/28/2001 020732224 703 5010 D 1,000.00
V0202487 11/28/2001 020741926 703 5010 D 1,000.00
V0203591 01/28/2002 020763107 703 5010 D 2,171.00
Total Account 7,171.00 0.00
Total Federal Aid 421,519.18 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817047 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
V0201230 09/21/2001 020722325 703 5110 D 20,417.00
V0201230 09/21/2001 020722325 703 5110 D 446,646.00
V0204701 03/25/2002 020785209 703 5110 D 174,501.00
Total Account 641,564.00 0.00
Total Other St Aid from 8000 641,564.00 0.00
Total Aid 9,561,518.87 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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