Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0280 WEST GRAHAM-MORLAND
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 020765316 703 5110 D 24.00
V0206360 06/19/2002 020816817 703 5110 D 105.00
Total Account 129.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719286 703 5110 D 2.70
V0201356 10/02/2001 020723661 703 5110 D 6.61
V0202182 11/07/2001 020737321 703 5110 D 7.38
V0202856 12/11/2001 020747215 703 5110 D 6.30
V0203324 01/09/2002 020757859 703 5110 D 4.68
V0203803 02/06/2002 020768516 703 5110 D 7.06
V0204290 03/05/2002 020777786 703 5110 D 6.07
V0204984 04/09/2002 020790441 703 5110 D 4.05
V0205561 05/08/2002 020801176 703 5110 D 7.20
V0205951 05/28/2002 020807686 703 5110 D 4.00
V0206477 06/25/2002 020819081 703 5110 D 5.89
Total Account 61.94 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808283 703 5110 D 154.00
Total Account 154.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 15,000.00
V0200753 08/28/2001 020713082 703 5110 D 50,934.00
V0201228 09/21/2001 020721888 703 5110 D 39,921.00
V0201818 10/19/2001 020732983 703 5110 D 39,921.00
V0202498 11/27/2001 020744833 703 5110 D 29,941.00
V0202734 12/05/2001 020748714 703 5110 D 9,980.00
V0203059 12/20/2001 020754080 703 5110 D 44,357.00
V0203554 01/25/2002 020764721 703 5110 D 38,462.00
V0204091 02/27/2002 020775137 703 5110 D 21,026.00
V0204211 02/28/2002 020776244 703 5110 D 14,018.00
V0204700 03/27/2002 020785771 703 5110 D 17,522.00
V0204745 03/29/2002 020793292 703 5110 D 17,522.00
V0205383 04/29/2002 020796866 703 5110 D 26,283.00
V0205418 05/01/2002 020799684 703 5110 D 26,282.00
V0206186 06/12/2002 020813715 703 5110 D 19,723.00
V0300001 06/28/2002 020820369 703 5110 D 19,722.00
Total Account 430,614.00 0.00
Total State Aid 430,958.94 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733289 703 5110 D 154.00
Total Account 154.00 0.00
Total Special Revenue State Aid 154.00 0.00
Federal Aid
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0204698 03/28/2002 020784677 703 5010 D 1,414.00
Total Account 1,414.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719286 703 5010 D 3.78
V0201356 10/02/2001 020723661 703 5010 D 10.08
V0202182 11/07/2001 020737321 703 5010 D 15.33
V0202856 12/11/2001 020747215 703 5010 D 11.55
V0203324 01/09/2002 020757859 703 5010 D 8.40
V0203803 02/06/2002 020768516 703 5010 D 16.17
V0204290 03/05/2002 020777786 703 5010 D 15.12
V0204984 04/09/2002 020790441 703 5010 D 9.45
V0205561 05/08/2002 020801176 703 5010 D 19.74
V0205951 05/28/2002 020807686 703 5010 D 13.02
Total Account 122.64 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719286 703 5010 D 12.00
V0201356 10/02/2001 020723661 703 5010 D 29.40
V0202182 11/07/2001 020737321 703 5010 D 32.80
V0202856 12/11/2001 020747215 703 5010 D 28.00
V0203324 01/09/2002 020757859 703 5010 D 20.80
V0203803 02/06/2002 020768516 703 5010 D 31.40
V0204290 03/05/2002 020777786 703 5010 D 27.00
V0204984 04/09/2002 020790441 703 5010 D 18.00
V0205561 05/08/2002 020801176 703 5010 D 32.00
V0205951 05/28/2002 020807686 703 5010 D 17.80
Total Account 249.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719286 703 5010 D 9.30
V0201356 10/02/2001 020723661 703 5010 D 22.78
V0202182 11/07/2001 020737321 703 5010 D 25.42
V0202856 12/11/2001 020747215 703 5010 D 21.70
V0203324 01/09/2002 020757859 703 5010 D 16.12
V0203803 02/06/2002 020768516 703 5010 D 24.33
V0204290 03/05/2002 020777786 703 5010 D 20.92
V0204984 04/09/2002 020790441 703 5010 D 13.95
V0205561 05/08/2002 020801176 703 5010 D 24.80
V0205951 05/28/2002 020807686 703 5010 D 13.79
Total Account 193.11 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711598 703 5010 D 1,000.00
V0201231 09/28/2001 020720706 703 5010 D 2,750.00
V0201859 10/28/2001 020732234 703 5010 D 1,830.00
V0202487 11/28/2001 020741937 703 5010 D 1,890.00
V0203062 12/28/2001 020753388 703 5010 D 1,890.00
V0203591 01/28/2002 020763117 703 5010 D 1,890.00
V0204093 02/28/2002 020773171 703 5010 D 1,890.00
V0204698 03/28/2002 020784677 703 5010 D 476.00
V0205272 04/28/2002 020795510 703 5010 D 5,385.00
Total Account 19,001.00 0.00
Total Federal Aid 20,979.95 0.00
Total Aid 452,092.89 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
Back to the CPA State Funding Reports County