Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0302 SMOKY HILL
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 020816837 703 5110 D 15.00
Total Account 15.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719301 703 5110 D 62.41
V0201501 10/09/2001 020725968 703 5110 D 99.72
V0202182 11/07/2001 020737324 703 5110 D 115.92
V0202698 12/04/2001 020747155 703 5110 D 96.97
V0203405 01/15/2002 020759953 703 5110 D 72.49
V0203803 02/06/2002 020768523 703 5110 D 100.80
V0204290 03/05/2002 020777798 703 5110 D 94.14
V0204984 04/09/2002 020790454 703 5110 D 76.81
V0205561 05/08/2002 020801187 703 5110 D 100.53
V0206054 06/04/2002 020809819 703 5110 D 49.77
V0206477 06/25/2002 020819102 703 5110 D 91.37
Total Account 960.93 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808300 703 5110 D 3,514.00
Total Account 3,514.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 56,855.00
V0200071 07/19/2001 020702345 703 5110 D 95,000.00
V0200753 08/28/2001 020713102 703 5110 D 90,057.00
V0201228 09/21/2001 020721909 703 5110 D 87,653.00
V0201818 10/19/2001 020733004 703 5110 D 87,653.00
V0202498 11/27/2001 020744854 703 5110 D 65,740.00
V0202734 12/05/2001 020748735 703 5110 D 21,913.00
V0203059 12/20/2001 020754101 703 5110 D 97,392.00
V0203554 01/25/2002 020764742 703 5110 D 66,867.00
V0204091 02/27/2002 020775158 703 5110 D 36,554.00
V0204211 02/28/2002 020776265 703 5110 D 24,370.00
V0204700 03/27/2002 020785792 703 5110 D 30,462.00
V0204745 03/29/2002 020793313 703 5110 D 30,462.00
V0205383 04/29/2002 020796886 703 5110 D 48,789.00
V0205418 05/01/2002 020799704 703 5110 D 48,788.00
V0206186 06/12/2002 020813736 703 5110 D 42,950.00
V0300001 06/28/2002 020820390 703 5110 D 42,949.00
Total Account 974,454.00 0.00
Total State Aid 978,943.93 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733308 703 5110 D 1,386.00
Total Account 1,386.00 0.00
Total Special Revenue State Aid 1,386.00 0.00
Federal Aid
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0204698 03/28/2002 020784698 703 5010 D 820.00
Total Account 820.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719301 703 5010 D 204.66
V0201356 10/02/2001 020723669 703 5010 D 8.46
V0201501 10/09/2001 020725968 703 5010 D 346.71
V0202182 11/07/2001 020737324 703 5010 D 448.86
V0202698 12/04/2001 020747155 703 5010 D 375.74
V0203405 01/15/2002 020759953 703 5010 D 272.14
V0203803 02/06/2002 020768523 703 5010 D 332.49
V0204290 03/05/2002 020777798 703 5010 D 258.72
V0204984 04/09/2002 020790454 703 5010 D 245.15
V0205561 05/08/2002 020801187 703 5010 D 243.91
V0206054 06/04/2002 020809819 703 5010 D 123.93
Total Account 2,860.77 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719301 703 5010 D 277.40
V0201501 10/09/2001 020725968 703 5010 D 443.20
V0202182 11/07/2001 020737324 703 5010 D 515.20
V0202698 12/04/2001 020747155 703 5010 D 431.00
V0203405 01/15/2002 020759953 703 5010 D 322.20
V0203803 02/06/2002 020768523 703 5010 D 448.00
V0204290 03/05/2002 020777798 703 5010 D 418.40
V0204984 04/09/2002 020790454 703 5010 D 341.40
V0205561 05/08/2002 020801187 703 5010 D 446.80
V0206054 06/04/2002 020809819 703 5010 D 221.20
Total Account 3,864.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719301 703 5010 D 855.30
V0201356 10/02/2001 020723669 703 5010 D 99.33
V0201501 10/09/2001 020725968 703 5010 D 1,546.90
V0202182 11/07/2001 020737324 703 5010 D 1,794.15
V0202522 11/27/2001 020742406 703 5010 D 11.34
V0202698 12/04/2001 020747155 703 5010 D 1,568.20
V0203405 01/15/2002 020759953 703 5010 D 1,157.83
V0203803 02/06/2002 020768523 703 5010 D 1,535.78
V0204290 03/05/2002 020777798 703 5010 D 1,365.72
V0204984 04/09/2002 020790454 703 5010 D 1,118.47
V0205561 05/08/2002 020801187 703 5010 D 1,402.90
V0206054 06/04/2002 020809819 703 5010 D 727.33
Total Account 13,183.25 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719301 703 5010 D 214.98
V0201501 10/09/2001 020725968 703 5010 D 343.48
V0202182 11/07/2001 020737324 703 5010 D 399.28
V0202698 12/04/2001 020747155 703 5010 D 334.02
V0203405 01/15/2002 020759953 703 5010 D 249.70
V0203803 02/06/2002 020768523 703 5010 D 347.20
V0204290 03/05/2002 020777798 703 5010 D 324.26
V0204984 04/09/2002 020790454 703 5010 D 264.58
V0205561 05/08/2002 020801187 703 5010 D 346.27
V0206054 06/04/2002 020809819 703 5010 D 171.43
Total Account 2,995.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200173 07/28/2001 020701440 703 5010 D 150.00
V0200752 08/28/2001 020711617 703 5010 D 2,500.00
V0201231 09/28/2001 020720726 703 5010 D 634.00
V0201231 09/28/2001 020720726 703 5010 D 2,866.00
V0201859 10/28/2001 020732254 703 5010 D 2,887.00
V0202487 11/28/2001 020741957 703 5010 D 2,600.00
V0203062 12/28/2001 020753408 703 5010 D 1,785.00
V0203591 01/28/2002 020763137 703 5010 D 2,350.00
V0204093 02/28/2002 020773192 703 5010 D 2,350.00
V0204698 03/28/2002 020784698 703 5010 D 2,500.00
V0205272 04/28/2002 020795531 703 5010 D 3,640.00
V0205927 05/28/2002 020807440 703 5010 D 2,760.00
Total Account 27,022.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720726 703 5010 D 1,063.00
Total Account 1,063.00 0.00
Total Federal Aid 51,809.02 0.00
Total Aid 1,032,138.95 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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