Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0273 BELOIT
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 020765312 703 5110 D 4,303.00
V0206360 06/19/2002 020816812 703 5110 D 3,991.00
Total Account 8,294.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719282 703 5110 D 339.07
V0201356 10/02/2001 020723659 703 5110 D 498.91
V0202182 11/07/2001 020737711 703 5110 D 613.75
V0202698 12/04/2001 020747147 703 5110 D 472.09
V0203096 12/26/2001 020753644 703 5110 D 391.90
V0203803 02/06/2002 020768515 703 5110 D 539.64
V0204290 03/05/2002 020777784 703 5110 D 521.01
V0204869 04/02/2002 020787885 703 5110 D 416.02
V0205561 05/08/2002 020801174 703 5110 D 553.59
V0205951 05/28/2002 020807685 703 5110 D 434.47
V0206477 06/25/2002 020819076 703 5110 D 502.34
Total Account 5,282.79 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727240 703 5110 D 273,227.00
V0202828 12/07/2001 020748964 703 5110 D 241,984.00
V0204324 03/07/2002 020783076 703 5110 D 140,009.00
V0204981 04/09/2002 020795346 703 5110 D 184,724.00
V0205887 05/22/2002 020808279 703 5110 D 251,176.00
Total Account 1,091,120.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811089 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707465 703 5110 D 17,597.00
V0206274 06/17/2002 020814997 703 5110 D 8,798.00
Total Account 26,395.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 374,000.00
V0200071 07/19/2001 020702326 703 5110 D 473,000.00
V0200753 08/28/2001 020713077 703 5110 D 333,823.00
V0201228 09/21/2001 020721883 703 5110 D 344,750.00
V0201818 10/19/2001 020732978 703 5110 D 344,750.00
V0202498 11/27/2001 020744828 703 5110 D 258,563.00
V0202734 12/05/2001 020748709 703 5110 D 86,187.00
V0203059 12/20/2001 020754075 703 5110 D 383,056.00
V0203554 01/25/2002 020764716 703 5110 D 221,778.00
V0204091 02/27/2002 020775132 703 5110 D 121,239.00
V0204211 02/28/2002 020776239 703 5110 D 80,826.00
V0204700 03/27/2002 020785766 703 5110 D 101,033.00
V0204745 03/29/2002 020793287 703 5110 D 101,032.00
V0205383 04/29/2002 020796861 703 5110 D 151,549.00
V0205418 05/01/2002 020799679 703 5110 D 151,548.00
V0206186 06/12/2002 020813710 703 5110 D 147,928.00
V0300001 06/28/2002 020820364 703 5110 D 147,928.00
Total Account 3,822,990.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722156 703 5110 D 55,911.00
V0203556 01/24/2002 020765076 703 5110 D 55,911.00
V0206187 06/12/2002 020813986 703 5110 D 27,955.00
Total Account 139,777.00 0.00
Total State Aid 5,094,858.79 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782486 703 5110 D 8,341.00
Total Account 8,341.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733286 703 5110 D 6,160.00
Total Account 6,160.00 0.00
Total Special Revenue State Aid 14,501.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0200173 07/28/2001 020701636 703 5010 D 25,364.00
V0200752 08/28/2001 020711593 703 5010 D 25,364.00
V0201231 09/28/2001 020720701 703 5010 D 25,364.00
V0201859 10/28/2001 020732230 703 5010 D 25,364.00
V0202487 11/28/2001 020741932 703 5010 D 25,364.00
V0203062 12/28/2001 020753384 703 5010 D 25,364.00
V0203591 01/28/2002 020763112 703 5010 D 25,364.00
V0204093 02/28/2002 020773167 703 5010 D 25,364.00
V0204698 03/28/2002 020784672 703 5010 D 25,362.00
Total Account 228,274.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0201231 09/28/2001 020720701 703 5010 D 1,612.00
V0205927 05/28/2002 020807417 703 5010 D 21,576.00
Total Account 23,188.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711593 703 5010 D 9,846.00
V0203591 01/28/2002 020763112 703 5010 D 9,847.00
Total Account 19,693.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205927 05/28/2002 020807417 703 5010 D 4,423.00
Total Account 4,423.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719282 703 5010 D 1,227.22
V0201356 10/02/2001 020723659 703 5010 D 1,943.54
V0201501 10/09/2001 020725955 703 5010 D 1.68
V0202182 11/07/2001 020737711 703 5010 D 2,432.43
V0202698 12/04/2001 020747147 703 5010 D 1,906.11
V0203096 12/26/2001 020753644 703 5010 D 1,568.83
V0203803 02/06/2002 020768515 703 5010 D 2,155.89
V0204290 03/05/2002 020777784 703 5010 D 2,074.29
V0204869 04/02/2002 020787885 703 5010 D 1,712.53
V0205561 05/08/2002 020801174 703 5010 D 2,268.65
V0205951 05/28/2002 020807685 703 5010 D 1,908.25
Total Account 19,199.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719282 703 5010 D 1,507.00
V0201356 10/02/2001 020723659 703 5010 D 2,217.40
V0202182 11/07/2001 020737711 703 5010 D 2,727.80
V0202698 12/04/2001 020747147 703 5010 D 2,098.20
V0203096 12/26/2001 020753644 703 5010 D 1,741.80
V0203803 02/06/2002 020768515 703 5010 D 2,398.40
V0204290 03/05/2002 020777784 703 5010 D 2,315.60
V0204869 04/02/2002 020787885 703 5010 D 1,849.00
V0205561 05/08/2002 020801174 703 5010 D 2,460.40
V0205951 05/28/2002 020807685 703 5010 D 1,931.00
Total Account 21,246.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719282 703 5010 D 4,244.23
V0201356 10/02/2001 020723659 703 5010 D 6,545.86
V0202182 11/07/2001 020737711 703 5010 D 8,075.30
V0202698 12/04/2001 020747147 703 5010 D 6,236.19
V0203096 12/26/2001 020753644 703 5010 D 5,149.97
V0203803 02/06/2002 020768515 703 5010 D 7,001.50
V0204290 03/05/2002 020777784 703 5010 D 6,875.67
V0204869 04/02/2002 020787885 703 5010 D 5,439.08
V0205561 05/08/2002 020801174 703 5010 D 7,436.97
V0205951 05/28/2002 020807685 703 5010 D 5,745.82
Total Account 62,750.59 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719282 703 5010 D 1,167.92
V0201356 10/02/2001 020723659 703 5010 D 1,718.48
V0202182 11/07/2001 020737711 703 5010 D 2,114.04
V0202698 12/04/2001 020747147 703 5010 D 1,626.10
V0203096 12/26/2001 020753644 703 5010 D 1,349.89
V0203803 02/06/2002 020768515 703 5010 D 1,858.76
V0204290 03/05/2002 020777784 703 5010 D 1,794.59
V0204869 04/02/2002 020787885 703 5010 D 1,432.97
V0205561 05/08/2002 020801174 703 5010 D 1,906.81
V0205951 05/28/2002 020807685 703 5010 D 1,496.52
Total Account 16,466.08 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711593 703 5010 D 9,391.00
V0201231 09/28/2001 020720701 703 5010 D 9,391.00
V0201859 10/28/2001 020732230 703 5010 D 9,391.00
V0202487 11/28/2001 020741932 703 5010 D 9,391.00
V0203062 12/28/2001 020753384 703 5010 D 9,391.00
V0203591 01/28/2002 020763112 703 5010 D 9,391.00
V0204093 02/28/2002 020773167 703 5010 D 9,391.00
V0204698 03/28/2002 020784672 703 5010 D 9,391.00
V0205272 04/28/2002 020795505 703 5010 D 9,391.00
V0205927 05/28/2002 020807417 703 5010 D 3,366.00
Total Account 87,885.00 0.00
3533-3530 3530 Title VI CFDA 84.298
S0000008 07/12/2001 2000 Refund 5010 D -246.00
V0201231 09/28/2001 020720701 703 5010 D 3,761.00
Total Account 3,761.00 -246.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0200173 07/28/2001 020701636 703 5010 D 2,548.00
V0200752 08/28/2001 020711593 703 5010 D 2,548.00
V0201231 09/28/2001 020720701 703 5010 D 2,548.00
V0201859 10/28/2001 020732230 703 5010 D 2,548.00
V0202487 11/28/2001 020741932 703 5010 D 2,548.00
V0203062 12/28/2001 020753384 703 5010 D 2,548.00
V0203591 01/28/2002 020763112 703 5010 D 2,548.00
V0204093 02/28/2002 020773167 703 5010 D 2,548.00
V0204698 03/28/2002 020784672 703 5010 D 2,548.00
Total Account 22,932.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0206011 05/31/2002 002263035 703 5010 D 6,000.00
Total Account 6,000.00 0.00
Total Federal Aid 515,818.69 -246.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817061 703 5010 D 1,000.00
Total Account 1,000.00 0.00
Total Other St Aid from 7000 1,000.00 0.00
Total Aid 5,626,178.48 -246.00
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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