Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0305 SALINA
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 020765337 703 5110 D 36,322.00
Total Account 36,322.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0202846 12/10/2001 020746882 703 5110 D 239,940.00
V0206138 06/10/2002 020812028 703 5110 D 216,720.00
Total Account 456,660.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719302 703 5110 D 1,124.05
V0201884 10/23/2001 020730555 703 5110 D 4,097.88
V0202182 11/07/2001 020737727 703 5110 D 4,896.04
V0202698 12/04/2001 020747158 703 5110 D 4,221.76
V0203324 01/09/2002 020757876 703 5110 D 3,460.86
V0203803 02/06/2002 020768526 703 5110 D 3,867.70
V0204460 03/12/2002 020780151 703 5110 D 4,085.37
V0204984 04/09/2002 020790455 703 5110 D 3,458.25
V0205561 05/08/2002 020801190 703 5110 D 5,030.73
V0206054 06/04/2002 020809821 703 5110 D 4,520.74
V0206477 06/25/2002 020819105 703 5110 D 4,073.34
Total Account 42,836.72 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727251 703 5110 D 1,371,276.00
V0202828 12/07/2001 020748975 703 5110 D 1,435,188.00
V0204324 03/07/2002 020783087 703 5110 D 710,968.00
V0204981 04/09/2002 020795356 703 5110 D 977,560.00
V0205887 05/22/2002 020808302 703 5110 D 2,061,101.00
Total Account 6,556,093.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811097 703 5110 D 30,000.00
Total Account 30,000.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0206139 06/10/2002 020812051 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707466 703 5110 D 27,145.00
V0206274 06/17/2002 020814998 703 5110 D 13,572.00
Total Account 40,717.00 0.00
1000-0820 0820 General State Aid
V0200071 07/19/2001 020702348 703 5110 D 500,000.00
V0200753 08/28/2001 020713105 703 5110 D 2,222,772.00
V0201228 09/21/2001 020721912 703 5110 D 2,412,250.00
V0201818 10/19/2001 020733007 703 5110 D 2,412,250.00
V0202498 11/27/2001 020744857 703 5110 D 1,809,188.00
V0202734 12/05/2001 020748738 703 5110 D 603,062.00
V0203059 12/20/2001 020754104 703 5110 D 2,680,278.00
V0203554 01/25/2002 020764745 703 5110 D 2,549,326.00
V0204091 02/27/2002 020775161 703 5110 D 1,393,631.00
V0204211 02/28/2002 020776268 703 5110 D 929,088.00
V0204700 03/27/2002 020785795 703 5110 D 1,161,360.00
V0204745 03/29/2002 020793316 703 5110 D 1,161,359.00
V0205383 04/29/2002 020796889 703 5110 D 1,710,727.00
V0205418 05/01/2002 020799707 703 5110 D 1,710,727.00
V0206186 06/12/2002 020813739 703 5110 D 1,730,985.00
V0300001 06/28/2002 020820393 703 5110 D 1,730,985.00
Total Account 26,717,988.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722168 703 5110 D 825,383.00
V0203556 01/24/2002 020765088 703 5110 D 825,383.00
S0000257 02/12/2002 Refund 603 5110 D -44,138.00
V0206187 06/12/2002 020813998 703 5110 D 397,317.00
Total Account 2,048,083.00 -44,138.00
Total State Aid 35,929,699.72 -44,138.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782487 703 5110 D 13,572.00
Total Account 13,572.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733311 703 5110 D 6,629.00
Total Account 6,629.00 0.00
Total Special Revenue State Aid 20,201.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0200228 07/30/2001 020704081 703 5010 D 2,687.80
V0201037 09/07/2001 020717482 703 5010 D 7,153.84
V0205982 05/29/2002 020808507 703 5010 D 5,600.00
Total Account 15,441.64 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0200228 07/30/2001 020704081 703 5010 D 850.95
V0201037 09/07/2001 020717482 703 5010 D 745.86
V0205982 05/29/2002 020808507 703 5010 D 195.00
Total Account 1,791.81 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0200228 07/30/2001 020704081 703 5010 D 78.90
V0201037 09/07/2001 020717482 703 5010 D 48.12
Total Account 127.02 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0200923 09/05/2001 001370205 703 2320 D 100.00
V0204744 03/27/2002 002052092 703 2320 D 50.00
V0204819 03/29/2002 002057262 703 2320 D 50.00
V0205421 04/30/2002 002162966 703 2320 D 50.00
V0205499 05/02/2002 002171443 703 2320 D 50.00
V0205500 05/02/2002 002171445 703 2320 D 50.00
V0205883 05/22/2002 002245817 703 2320 D 50.00
Total Account 400.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0200173 07/28/2001 020701639 703 5010 D 12,781.00
V0200752 08/28/2001 020711620 703 5010 D 272.00
V0201231 09/28/2001 020720729 703 5010 D 337.00
V0202487 11/28/2001 020741960 703 5010 D 1,296.00
V0202487 11/28/2001 020741960 703 5010 D 1,955.00
V0203062 12/28/2001 020753411 703 5010 D 1,500.00
V0203591 01/28/2002 020763140 703 5010 D 2,033.00
V0205272 04/28/2002 020795533 703 5010 D 2,400.00
V0205927 05/28/2002 020807442 703 5010 D 80,000.00
Total Account 102,574.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0200173 07/28/2001 020701639 703 5010 D 7,324.00
V0200752 08/28/2001 020711620 703 5010 D 6,046.00
V0201859 10/28/2001 020732257 703 5010 D 5,132.00
V0202487 11/28/2001 020741960 703 5010 D 5,858.00
V0203062 12/28/2001 020753411 703 5010 D 11,033.00
V0203591 01/28/2002 020763140 703 5010 D 5,532.00
V0204093 02/28/2002 020773195 703 5010 D 5,825.00
V0204698 03/28/2002 020784700 703 5010 D 5,750.00
V0205272 04/28/2002 020795533 703 5010 D 5,500.00
V0205927 05/28/2002 020807442 703 5010 D 35,370.00
S0000445 06/25/2002 2001 Refund 5010 D -20,000.00
Total Account 93,370.00 -20,000.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0205272 04/28/2002 020795533 703 5010 D 1,770,066.00
Total Account 1,770,066.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0200173 07/28/2001 020701639 703 5010 D 18,799.00
V0200752 08/28/2001 020711620 703 5010 D 14,066.00
V0201231 09/28/2001 020720729 703 5010 D 20,282.00
V0201859 10/28/2001 020732257 703 5010 D 19,750.00
V0202487 11/28/2001 020741960 703 5010 D 18,940.00
V0203062 12/28/2001 020753411 703 5010 D 16,709.00
V0203062 12/28/2001 020753411 703 5010 D 5,000.00
V0203591 01/28/2002 020763140 703 5010 D 2,024.00
V0203591 01/28/2002 020763140 703 5010 D 1,500.00
V0204093 02/28/2002 020773195 703 5010 D 14,607.00
V0204698 03/28/2002 020784700 703 5010 D 23,033.00
V0205272 04/28/2002 020795533 703 5010 D 5,000.00
V0205927 05/28/2002 020807442 703 5010 D 28,000.00
V0206410 06/28/2002 020818891 703 5010 D 10,000.00
Total Account 197,710.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0203591 01/28/2002 020763140 703 5010 D 3,045.00
V0204093 02/28/2002 020773195 703 5010 D 11,777.00
V0206410 06/28/2002 020818891 703 5010 D 3,000.00
Total Account 17,822.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200173 07/28/2001 020701639 703 5010 D 11,186.00
V0200173 07/28/2001 020701639 703 5010 D 49,354.00
V0201859 10/28/2001 020732257 703 5010 D 8,576.00
V0201859 10/28/2001 020732257 703 5010 D 11,513.00
V0202487 11/28/2001 020741960 703 5010 D 17,932.00
V0203062 12/28/2001 020753411 703 5010 D 35,148.00
V0203591 01/28/2002 020763140 703 5010 D 19,258.00
V0204093 02/28/2002 020773195 703 5010 D 18,000.00
V0204698 03/28/2002 020784700 703 5010 D 17,000.00
V0205272 04/28/2002 020795533 703 5010 D 12,000.00
V0205927 05/28/2002 020807442 703 5010 D 85,000.00
Total Account 284,967.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0200173 07/28/2001 020701639 703 5010 D 21.00
Total Account 21.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719302 703 5010 D 4,393.95
V0201155 09/19/2001 020719302 703 5010 D 1,292.31
V0201501 10/09/2001 020725969 703 5010 D 2.82
V0201884 10/23/2001 020730555 703 5010 D 16,860.54
V0201884 10/23/2001 020730555 703 5010 D 5,534.99
V0202182 11/07/2001 020737727 703 5010 D 17,337.91
V0202182 11/07/2001 020737727 703 5010 D 7,356.86
V0202698 12/04/2001 020747158 703 5010 D 6,615.42
V0202698 12/04/2001 020747158 703 5010 D 15,320.42
V0203324 01/09/2002 020757876 703 5010 D 5,398.44
V0203324 01/09/2002 020757876 703 5010 D 11,902.22
V0203803 02/06/2002 020768526 703 5010 D 6,075.30
V0203803 02/06/2002 020768526 703 5010 D 13,190.36
V0204460 03/12/2002 020780151 703 5010 D 13,923.23
V0204460 03/12/2002 020780151 703 5010 D 6,315.82
V0204984 04/09/2002 020790455 703 5010 D 5,514.09
V0204984 04/09/2002 020790455 703 5010 D 11,806.16
V0205561 05/08/2002 020801190 703 5010 D 7,946.48
V0205561 05/08/2002 020801190 703 5010 D 16,856.42
V0206054 06/04/2002 020809821 703 5010 D 7,290.26
V0206054 06/04/2002 020809821 703 5010 D 15,947.93
Total Account 196,881.93 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719302 703 5010 D 4,995.80
V0201884 10/23/2001 020730555 703 5010 D 18,212.80
V0202182 11/07/2001 020737727 703 5010 D 21,760.20
V0202698 12/04/2001 020747158 703 5010 D 18,763.40
V0203324 01/09/2002 020757876 703 5010 D 15,381.60
V0203803 02/06/2002 020768526 703 5010 D 17,189.80
V0204460 03/12/2002 020780151 703 5010 D 18,157.20
V0204984 04/09/2002 020790455 703 5010 D 15,370.00
V0205561 05/08/2002 020801190 703 5010 D 22,358.80
V0206054 06/04/2002 020809821 703 5010 D 20,092.20
Total Account 172,281.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719302 703 5010 D 21,168.94
V0201884 10/23/2001 020730555 703 5010 D 149.34
V0201884 10/23/2001 020730555 703 5010 D 78,356.18
V0202182 11/07/2001 020737727 703 5010 D 1,028.85
V0202182 11/07/2001 020737727 703 5010 D 93,899.69
V0202698 12/04/2001 020747158 703 5010 D 886.35
V0202698 12/04/2001 020747158 703 5010 D 81,706.27
V0203324 01/09/2002 020757876 703 5010 D 66,423.98
V0203324 01/09/2002 020757876 703 5010 D 727.32
V0203803 02/06/2002 020768526 703 5010 D 750.69
V0203803 02/06/2002 020768526 703 5010 D 74,693.42
V0204460 03/12/2002 020780151 703 5010 D 879.51
V0204460 03/12/2002 020780151 703 5010 D 79,698.23
V0204984 04/09/2002 020790455 703 5010 D 581.40
V0204984 04/09/2002 020790455 703 5010 D 67,428.77
V0205561 05/08/2002 020801190 703 5010 D 1,036.26
V0205561 05/08/2002 020801190 703 5010 D 98,066.30
V0206054 06/04/2002 020809821 703 5010 D 88,735.28
V0206054 06/04/2002 020809821 703 5010 D 138.51
Total Account 756,355.29 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719302 703 5010 D 3,871.74
V0201884 10/23/2001 020730555 703 5010 D 14,114.92
V0202182 11/07/2001 020737727 703 5010 D 16,864.15
V0202698 12/04/2001 020747158 703 5010 D 14,541.63
V0203324 01/09/2002 020757876 703 5010 D 11,920.74
V0203803 02/06/2002 020768526 703 5010 D 13,322.09
V0204460 03/12/2002 020780151 703 5010 D 14,071.83
V0204984 04/09/2002 020790455 703 5010 D 11,911.75
V0205561 05/08/2002 020801190 703 5010 D 17,328.07
V0206054 06/04/2002 020809821 703 5010 D 15,571.45
Total Account 133,518.37 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200007 07/10/2001 020696967 703 5010 D 321.90
V0200048 07/18/2001 020699042 703 5010 D 60.15
V0201357 10/02/2001 020723735 703 5010 D 13.17
V0201502 10/09/2001 020726100 703 5010 D 461.26
V0201879 10/23/2001 020730515 703 5010 D 68.35
V0202523 11/27/2001 020742451 703 5010 D 723.83
V0203323 01/09/2002 020757712 703 5010 D 572.09
V0203620 01/28/2002 020763362 703 5010 D 455.68
V0204138 02/25/2002 020773478 703 5010 D 494.91
V0204459 03/12/2002 020780067 703 5010 D 534.59
V0205138 04/16/2002 020792879 703 5010 D 473.97
V0206167 06/11/2002 020813268 703 5010 D 1,226.00
Total Account 5,405.90 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 020696967 703 5010 D 5,622.79
V0200048 07/18/2001 020699042 703 5010 D 1,081.13
V0200229 08/01/2001 020704095 703 5010 D 511.09
V0200436 08/07/2001 020705364 703 5010 D 410.82
V0201036 09/11/2001 020716217 703 5010 D 899.29
V0201357 10/02/2001 020723735 703 5010 D 263.81
V0201502 10/09/2001 020726100 703 5010 D 8,065.46
V0201879 10/23/2001 020730515 703 5010 D 1,674.02
V0202523 11/27/2001 020742451 703 5010 D 13,661.83
V0203323 01/09/2002 020757712 703 5010 D 10,757.01
V0203620 01/28/2002 020763362 703 5010 D 8,574.54
V0204138 02/25/2002 020773478 703 5010 D 9,336.56
V0204459 03/12/2002 020780067 703 5010 D 9,983.23
V0205138 04/16/2002 020792879 703 5010 D 8,927.63
V0206167 06/11/2002 020813268 703 5010 D 21,154.36
Total Account 100,923.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200173 07/28/2001 020701639 703 5010 D 102,135.00
V0200752 08/28/2001 020711620 703 5010 D 19,131.00
V0201231 09/28/2001 020720729 703 5010 D 10,464.00
V0201859 10/28/2001 020732257 703 5010 D 55,900.00
V0201859 10/28/2001 020732257 703 5010 D 18,559.00
V0202487 11/28/2001 020741960 703 5010 D 109,170.00
V0203062 12/28/2001 020753411 703 5010 D 202,092.00
V0203591 01/28/2002 020763140 703 5010 D 100,000.00
V0204093 02/28/2002 020773195 703 5010 D 157,123.00
V0204698 03/28/2002 020784700 703 5010 D 130,000.00
V0205272 04/28/2002 020795533 703 5010 D 90,000.00
V0205927 05/28/2002 020807442 703 5010 D 250,000.00
V0206410 06/28/2002 020818891 703 5010 D 45,000.00
Total Account 1,289,574.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200173 07/28/2001 020701639 703 5010 D 991.00
V0201859 10/28/2001 020732257 703 5010 D 1,465.00
V0202487 11/28/2001 020741960 703 5010 D 215.00
V0203062 12/28/2001 020753411 703 5010 D 52,938.00
V0203591 01/28/2002 020763140 703 5010 D 29.00
V0205927 05/28/2002 020807442 703 5010 D 2,628.00
Total Account 58,266.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0205272 04/28/2002 020795533 703 5010 D 126,002.00
Total Account 126,002.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200173 07/28/2001 020701639 703 5010 D 20,568.00
V0200752 08/28/2001 020711620 703 5010 D 1,158.00
V0201231 09/28/2001 020720729 703 5010 D 4,100.00
V0201859 10/28/2001 020732257 703 5010 D 1,077.00
V0201859 10/28/2001 020732257 703 5010 D 6,387.00
V0202487 11/28/2001 020741960 703 5010 D 15,836.00
V0203062 12/28/2001 020753411 703 5010 D 11,792.00
V0203591 01/28/2002 020763140 703 5010 D 13,325.00
V0204093 02/28/2002 020773195 703 5010 D 18,384.00
V0204698 03/28/2002 020784700 703 5010 D 12,000.00
V0205272 04/28/2002 020795533 703 5010 D 5,000.00
V0205927 05/28/2002 020807442 703 5010 D 35,000.00
V0206410 06/28/2002 020818891 703 5010 D 10,000.00
Total Account 154,627.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000129 11/01/2001 2001 Refund 5010 D -152.30
V0203062 12/28/2001 020753411 703 5010 D 29,578.00
V0203591 01/28/2002 020763140 703 5010 D 2,549.00
V0204093 02/28/2002 020773195 703 5010 D 3,480.00
V0204698 03/28/2002 020784700 703 5010 D 500.00
V0205272 04/28/2002 020795533 703 5010 D 350.00
V0205927 05/28/2002 020807442 703 5010 D 28,000.00
Total Account 64,457.00 -152.30
3592-3070 3070 4215 Character Education CFDA 84.215
V0200173 07/28/2001 020701639 703 5010 D 319.00
V0200752 08/28/2001 020711620 703 5010 D 554.00
S0000128 10/31/2001 2000 Refund 5010 D -554.00
V0202487 11/28/2001 020741960 703 5010 D 554.00
V0203062 12/28/2001 020753411 703 5010 D 1,051.00
V0203591 01/28/2002 020763140 703 5010 D 619.00
V0204093 02/28/2002 020773195 703 5010 D 11.00
V0205927 05/28/2002 020807442 703 5010 D 969.00
Total Account 4,077.00 -554.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200173 07/28/2001 020701639 703 5010 D 23,165.00
V0200752 08/28/2001 020711620 703 5010 D 265.00
S0000067 09/13/2001 2000 Refund 5010 D -258.00
V0201231 09/28/2001 020720729 703 5010 D 3,506.00
V0201859 10/28/2001 020732257 703 5010 D 3,279.00
V0202487 11/28/2001 020741960 703 5010 D 2,575.00
V0202487 11/28/2001 020741960 703 5010 D 5,153.00
V0203062 12/28/2001 020753411 703 5010 D 4,017.00
V0203591 01/28/2002 020763140 703 5010 D 1,000.00
V0204093 02/28/2002 020773195 703 5010 D 2,057.00
V0204698 03/28/2002 020784700 703 5010 D 3,180.00
V0205272 04/28/2002 020795533 703 5010 D 3,300.00
V0205927 05/28/2002 020807442 703 5010 D 17,500.00
V0206410 06/28/2002 020818891 703 5010 D 14,605.00
Total Account 83,602.00 -258.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200173 07/28/2001 020701639 703 5010 D 1,495.00
V0201859 10/28/2001 020732257 703 5010 D 755.00
V0201859 10/28/2001 020732257 703 5010 D 1,953.00
V0202487 11/28/2001 020741960 703 5010 D 140.00
V0203062 12/28/2001 020753411 703 5010 D 280.00
V0203591 01/28/2002 020763140 703 5010 D 5,059.00
V0204093 02/28/2002 020773195 703 5010 D 3,444.00
V0204698 03/28/2002 020784700 703 5010 D 3,000.00
V0205272 04/28/2002 020795533 703 5010 D 3,000.00
V0205927 05/28/2002 020807442 703 5010 D 13,958.00
Total Account 33,084.00 0.00
Total Federal Aid 5,663,346.33 -20,964.30
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702516 703 5110 D 1,355,818.00
V0203555 01/24/2002 020764968 703 5110 D 483,363.00
Total Account 1,839,181.00 0.00
Total Other St Aid from 8000 1,839,181.00 0.00
Total Aid 43,452,428.05 -65,102.30
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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