Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0286 CHAUTAUQUA COUNTY COMMUNITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M154 Professional Standards Board
V0202255 11/09/2001 020737839 703 2690 D 101.64
V0203372 01/11/2002 020758457 703 2690 D 101.64
Total Account 203.28 0.00
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765321 703 5110 D 2,866.00
V0206360 06/19/2002 020816822 703 5110 D 3,683.00
Total Account 6,549.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739535 703 5110 D 200.00
Total Account 200.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719289 703 5110 D 216.22
V0201501 10/09/2001 020725960 703 5110 D 321.57
V0202329 11/14/2001 020739071 703 5110 D 375.03
V0202856 12/11/2001 020749855 703 5110 D 301.72
V0203405 01/15/2002 020759950 703 5110 D 235.98
V0203903 02/12/2002 020769983 703 5110 D 305.14
V0204460 03/12/2002 020780144 703 5110 D 284.26
V0205139 04/16/2002 020793527 703 5110 D 249.79
V0205680 05/15/2002 020803322 703 5110 D 357.75
V0206054 06/04/2002 020809812 703 5110 D 259.42
V0206477 06/25/2002 020819087 703 5110 D 305.46
Total Account 3,212.34 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808289 703 5110 D 10,778.00
Total Account 10,778.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 60,000.00
V0200071 07/19/2001 020702334 703 5110 D 55,000.00
V0200753 08/28/2001 020713088 703 5110 D 257,211.00
V0201228 09/21/2001 020721894 703 5110 D 260,481.00
V0201818 10/19/2001 020732989 703 5110 D 260,481.00
V0202498 11/27/2001 020744839 703 5110 D 195,361.00
V0202734 12/05/2001 020748720 703 5110 D 65,120.00
V0203059 12/20/2001 020754086 703 5110 D 289,423.00
V0203554 01/25/2002 020764727 703 5110 D 259,082.00
V0204091 02/27/2002 020775143 703 5110 D 141,631.00
V0204211 02/28/2002 020776250 703 5110 D 94,421.00
V0204700 03/27/2002 020785777 703 5110 D 118,027.00
V0204745 03/29/2002 020793298 703 5110 D 118,026.00
V0205383 04/29/2002 020796871 703 5110 D 176,749.00
V0205418 05/01/2002 020799689 703 5110 D 176,749.00
V0206186 06/12/2002 020813721 703 5110 D 178,998.00
V0300001 06/28/2002 020820375 703 5110 D 178,997.00
Total Account 2,885,757.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722161 703 5110 D 32,305.00
V0203556 01/24/2002 020765081 703 5110 D 32,305.00
V0206187 06/12/2002 020813991 703 5110 D 16,076.00
Total Account 80,686.00 0.00
Total State Aid 2,987,385.62 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733295 703 5110 D 2,387.00
Total Account 2,387.00 0.00
Total Special Revenue State Aid 2,387.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711604 703 5010 D 1,600.00
V0201231 09/28/2001 020720712 703 5010 D 1,600.00
V0201859 10/28/2001 020732240 703 5010 D 1,600.00
V0202487 11/28/2001 020741942 703 5010 D 1,600.00
V0203062 12/28/2001 020753394 703 5010 D 1,600.00
V0203591 01/28/2002 020763123 703 5010 D 1,600.00
V0204093 02/28/2002 020773177 703 5010 D 1,300.00
V0204698 03/28/2002 020784683 703 5010 D 918.00
V0205272 04/28/2002 020795516 703 5010 D 6,075.00
V0205927 05/28/2002 020807426 703 5010 D 7,973.00
Total Account 25,866.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020741942 703 5010 D 7,816.00
Total Account 7,816.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719289 703 5010 D 655.12
V0201501 10/09/2001 020725960 703 5010 D 1,390.31
V0202329 11/14/2001 020739071 703 5010 D 1,546.99
V0202856 12/11/2001 020749855 703 5010 D 1,226.28
V0203405 01/15/2002 020759950 703 5010 D 907.44
V0203903 02/12/2002 020769983 703 5010 D 1,114.55
V0204460 03/12/2002 020780144 703 5010 D 1,133.73
V0205139 04/16/2002 020793527 703 5010 D 1,032.55
V0205680 05/15/2002 020803322 703 5010 D 1,458.96
V0206054 06/04/2002 020809812 703 5010 D 1,136.30
Total Account 11,602.23 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719289 703 5010 D 961.00
V0201501 10/09/2001 020725960 703 5010 D 1,429.20
V0202329 11/14/2001 020739071 703 5010 D 1,666.80
V0202856 12/11/2001 020749855 703 5010 D 1,341.00
V0203405 01/15/2002 020759950 703 5010 D 1,048.80
V0203903 02/12/2002 020769983 703 5010 D 1,356.20
V0204460 03/12/2002 020780144 703 5010 D 1,263.40
V0205139 04/16/2002 020793527 703 5010 D 1,110.20
V0205680 05/15/2002 020803322 703 5010 D 1,590.00
V0206054 06/04/2002 020809812 703 5010 D 1,153.00
Total Account 12,919.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719289 703 5010 D 3,634.79
V0201155 09/19/2001 020719289 703 5010 D 168.72
V0201501 10/09/2001 020725960 703 5010 D 6,821.49
V0201501 10/09/2001 020725960 703 5010 D 620.73
V0202329 11/14/2001 020739071 703 5010 D 8,001.35
V0202329 11/14/2001 020739071 703 5010 D 629.28
V0202856 12/11/2001 020749855 703 5010 D 6,500.98
V0202856 12/11/2001 020749855 703 5010 D 466.83
V0203405 01/15/2002 020759950 703 5010 D 5,062.74
V0203405 01/15/2002 020759950 703 5010 D 351.69
V0203903 02/12/2002 020769983 703 5010 D 6,576.36
V0203903 02/12/2002 020769983 703 5010 D 538.08
V0204460 03/12/2002 020780144 703 5010 D 422.37
V0204460 03/12/2002 020780144 703 5010 D 6,302.52
V0205139 04/16/2002 020793527 703 5010 D 5,565.83
V0205139 04/16/2002 020793527 703 5010 D 434.91
V0205680 05/15/2002 020803322 703 5010 D 8,143.48
V0205680 05/15/2002 020803322 703 5010 D 796.29
V0206054 06/04/2002 020809812 703 5010 D 5,909.22
V0206054 06/04/2002 020809812 703 5010 D 266.76
Total Account 67,214.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719289 703 5010 D 744.77
V0201501 10/09/2001 020725960 703 5010 D 1,107.63
V0202329 11/14/2001 020739071 703 5010 D 1,291.77
V0202856 12/11/2001 020749855 703 5010 D 1,039.27
V0203405 01/15/2002 020759950 703 5010 D 812.82
V0203903 02/12/2002 020769983 703 5010 D 1,051.05
V0204460 03/12/2002 020780144 703 5010 D 979.13
V0205139 04/16/2002 020793527 703 5010 D 860.40
V0205680 05/15/2002 020803322 703 5010 D 1,232.25
V0206054 06/04/2002 020809812 703 5010 D 893.57
Total Account 10,012.66 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711604 703 5010 D 11,000.00
V0201231 09/28/2001 020720712 703 5010 D 11,000.00
V0201859 10/28/2001 020732240 703 5010 D 11,000.00
V0202487 11/28/2001 020741942 703 5010 D 3,184.00
V0203062 12/28/2001 020753394 703 5010 D 7,000.00
V0203591 01/28/2002 020763123 703 5010 D 11,000.00
V0204093 02/28/2002 020773177 703 5010 D 7,500.00
V0204698 03/28/2002 020784683 703 5010 D 12,000.00
V0205272 04/28/2002 020795516 703 5010 D 40,096.00
Total Account 113,780.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0204093 02/28/2002 020773177 703 5010 D 3,400.00
V0204698 03/28/2002 020784683 703 5010 D 2,154.00
Total Account 5,554.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0203062 12/28/2001 020753394 703 5010 D 1,250.00
V0204698 03/28/2002 020784683 703 5010 D 1,400.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0204093 02/28/2002 020773177 703 5010 D 3,386.00
Total Account 3,386.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0204093 02/28/2002 020773177 703 5010 D 1,779.00
Total Account 1,779.00 0.00
Total Federal Aid 262,579.91 0.00
Total Aid 3,252,352.53 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