Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0274 OAKLEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0206360 06/19/2002 020816813 703 5110 D 241.00
Total Account 241.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719283 703 5110 D 117.54
V0201884 10/23/2001 020730547 703 5110 D 370.35
V0202522 11/27/2001 020742401 703 5110 D 406.75
V0203096 12/26/2001 020753645 703 5110 D 328.99
V0203324 01/09/2002 020757857 703 5110 D 259.29
V0203903 02/12/2002 020769979 703 5110 D 369.58
V0204290 03/05/2002 020777785 703 5110 D 330.30
V0205139 04/16/2002 020793526 703 5110 D 273.55
V0205680 05/15/2002 020803318 703 5110 D 363.28
V0206166 06/11/2002 020813174 703 5110 D 270.76
V0206477 06/25/2002 020819077 703 5110 D 324.74
Total Account 3,415.13 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727241 703 5110 D 65,527.00
V0202828 12/07/2001 020748965 703 5110 D 53,730.00
V0204324 03/07/2002 020783077 703 5110 D 9,956.00
V0204981 04/09/2002 020795347 703 5110 D 30,341.00
V0205887 05/22/2002 020808280 703 5110 D 80,176.00
Total Account 239,730.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 75,000.00
V0200071 07/19/2001 020702327 703 5110 D 75,000.00
V0200753 08/28/2001 020713078 703 5110 D 216,774.00
V0201228 09/21/2001 020721884 703 5110 D 226,594.00
V0201818 10/19/2001 020732979 703 5110 D 226,594.00
V0202498 11/27/2001 020744829 703 5110 D 169,946.00
V0202734 12/05/2001 020748710 703 5110 D 56,648.00
V0203059 12/20/2001 020754076 703 5110 D 251,772.00
V0203554 01/25/2002 020764717 703 5110 D 218,780.00
V0204091 02/27/2002 020775133 703 5110 D 119,600.00
V0204211 02/28/2002 020776240 703 5110 D 79,733.00
V0204700 03/27/2002 020785767 703 5110 D 99,667.00
V0204745 03/29/2002 020793288 703 5110 D 99,666.00
V0205383 04/29/2002 020796862 703 5110 D 155,789.00
V0205418 05/01/2002 020799680 703 5110 D 155,788.00
V0206186 06/12/2002 020813711 703 5110 D 136,698.00
V0300001 06/28/2002 020820365 703 5110 D 136,698.00
Total Account 2,500,747.00 0.00
Total State Aid 2,744,133.13 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733287 703 5110 D 4,004.00
Total Account 4,004.00 0.00
Total Special Revenue State Aid 4,004.00 0.00
Federal Aid
3236-3230 3230 School Renovation CFDA 84.352
V0204093 02/28/2002 020773168 703 5010 D 5,500.00
V0204698 03/28/2002 020784673 703 5010 D 1,500.00
V0205272 04/28/2002 020795506 703 5010 D 4,000.00
V0206410 06/28/2002 020818882 703 5010 D 10,000.00
Total Account 21,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711594 703 5010 D 1,919.00
V0201859 10/28/2001 020732231 703 5010 D 4,000.00
V0202487 11/28/2001 020741933 703 5010 D 2,000.00
V0203062 12/28/2001 020753385 703 5010 D 2,300.00
V0204698 03/28/2002 020784673 703 5010 D 1,000.00
V0205272 04/28/2002 020795506 703 5010 D 6,055.00
S0000467 06/30/2002 2000 Refund 5010 D -361.00
Total Account 17,274.00 -361.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000368 05/02/2002 2001 Refund 5010 D -413.00
Total Account 0.00 -413.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0200287 08/02/2001 020704132 703 5010 D 1,104.09
V0201155 09/19/2001 020719283 703 5010 D 1,161.21
V0201884 10/23/2001 020730547 703 5010 D 3,206.46
V0202522 11/27/2001 020742401 703 5010 D 3,525.65
V0203096 12/26/2001 020753645 703 5010 D 2,842.08
V0203324 01/09/2002 020757857 703 5010 D 2,353.08
V0203903 02/12/2002 020769979 703 5010 D 3,413.43
V0204290 03/05/2002 020777785 703 5010 D 3,239.03
V0205139 04/16/2002 020793526 703 5010 D 2,351.44
V0205680 05/15/2002 020803318 703 5010 D 3,467.42
V0206166 06/11/2002 020813174 703 5010 D 2,645.60
Total Account 29,309.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719283 703 5010 D 522.40
V0201884 10/23/2001 020730547 703 5010 D 1,646.00
V0202522 11/27/2001 020742401 703 5010 D 1,807.80
V0203096 12/26/2001 020753645 703 5010 D 1,462.20
V0203324 01/09/2002 020757857 703 5010 D 1,152.40
V0203903 02/12/2002 020769979 703 5010 D 1,642.60
V0204290 03/05/2002 020777785 703 5010 D 1,468.00
V0205139 04/16/2002 020793526 703 5010 D 1,215.80
V0205680 05/15/2002 020803318 703 5010 D 1,614.60
V0206166 06/11/2002 020813174 703 5010 D 1,203.40
Total Account 13,735.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719283 703 5010 D 1,876.40
V0201884 10/23/2001 020730547 703 5010 D 5,823.32
V0202522 11/27/2001 020742401 703 5010 D 6,573.86
V0203096 12/26/2001 020753645 703 5010 D 5,260.99
V0203324 01/09/2002 020757857 703 5010 D 4,146.14
V0203903 02/12/2002 020769979 703 5010 D 5,868.19
V0204290 03/05/2002 020777785 703 5010 D 5,329.26
V0205139 04/16/2002 020793526 703 5010 D 4,341.32
V0205680 05/15/2002 020803318 703 5010 D 5,972.90
V0206166 06/11/2002 020813174 703 5010 D 4,578.33
Total Account 49,770.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719283 703 5010 D 404.86
V0201884 10/23/2001 020730547 703 5010 D 1,275.65
V0202522 11/27/2001 020742401 703 5010 D 1,401.04
V0203096 12/26/2001 020753645 703 5010 D 1,133.20
V0203324 01/09/2002 020757857 703 5010 D 893.11
V0203903 02/12/2002 020769979 703 5010 D 1,273.01
V0204290 03/05/2002 020777785 703 5010 D 1,137.70
V0205139 04/16/2002 020793526 703 5010 D 942.24
V0205680 05/15/2002 020803318 703 5010 D 1,251.31
V0206166 06/11/2002 020813174 703 5010 D 932.63
Total Account 10,644.75 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711594 703 5010 D 8,833.00
V0201231 09/28/2001 020720702 703 5010 D 8,833.00
V0201859 10/28/2001 020732231 703 5010 D 8,833.00
V0202487 11/28/2001 020741933 703 5010 D 8,833.00
V0203062 12/28/2001 020753385 703 5010 D 8,833.00
V0203591 01/28/2002 020763113 703 5010 D 8,833.00
V0204093 02/28/2002 020773168 703 5010 D 8,833.00
V0204698 03/28/2002 020784673 703 5010 D 7,061.00
V0205272 04/28/2002 020795506 703 5010 D 7,062.00
V0205927 05/28/2002 020807418 703 5010 D 7,061.00
Total Account 83,015.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720702 703 5010 D 1,200.00
V0201859 10/28/2001 020732231 703 5010 D 1,034.00
V0203062 12/28/2001 020753385 703 5010 D 1,000.00
V0205272 04/28/2002 020795506 703 5010 D 1,000.00
S0000467 06/30/2002 2001 Refund 5010 D -92.00
Total Account 4,234.00 -92.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0200173 07/28/2001 020701637 703 5010 D 25,000.00
V0201859 10/28/2001 020732231 703 5010 D 58,823.00
V0205927 05/28/2002 020807418 703 5010 D 13,080.00
V0206410 06/28/2002 020818882 703 5010 D 10,000.00
Total Account 106,903.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0205272 04/28/2002 020795506 703 5010 D 3,010.00
Total Account 3,010.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0205272 04/28/2002 020795506 703 5010 D 1,768.00
Total Account 1,768.00 0.00
Total Federal Aid 340,664.15 -866.00
Total Aid 3,088,801.28 -866.00
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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