Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0306 SOUTHEAST OF SALINE
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 020765338 703 5110 D 3,135.00
V0206360 06/19/2002 020816840 703 5110 D 939.00
Total Account 4,074.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719303 703 5110 D 201.28
V0202182 11/07/2001 020737325 703 5110 D 466.29
V0202522 11/27/2001 020742407 703 5110 D 507.78
V0202856 12/11/2001 020747216 703 5110 D 455.22
V0203324 01/09/2002 020757877 703 5110 D 329.13
V0203903 02/12/2002 020769987 703 5110 D 401.80
V0204460 03/12/2002 020780152 703 5110 D 438.93
V0204984 04/09/2002 020790456 703 5110 D 330.21
V0205561 05/08/2002 020801191 703 5110 D 474.52
V0206318 06/18/2002 020816249 703 5110 D 354.73
V0206477 06/25/2002 020819106 703 5110 D 416.11
Total Account 4,376.00 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808303 703 5110 D 28,446.00
Total Account 28,446.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811098 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707467 703 5110 D 11,358.00
V0206274 06/17/2002 020814999 703 5110 D 5,679.00
Total Account 17,037.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 230,000.00
V0200071 07/19/2001 020702349 703 5110 D 230,000.00
V0200753 08/28/2001 020713106 703 5110 D 282,246.00
V0201228 09/21/2001 020721913 703 5110 D 286,957.00
V0201818 10/19/2001 020733008 703 5110 D 286,957.00
V0202498 11/27/2001 020744858 703 5110 D 215,218.00
V0202734 12/05/2001 020748739 703 5110 D 71,739.00
V0203059 12/20/2001 020754105 703 5110 D 318,841.00
V0203554 01/25/2002 020764746 703 5110 D 227,989.00
V0204091 02/27/2002 020775162 703 5110 D 124,634.00
V0204211 02/28/2002 020776269 703 5110 D 83,090.00
V0204700 03/27/2002 020785796 703 5110 D 103,862.00
V0204745 03/29/2002 020793317 703 5110 D 103,862.00
V0205383 04/29/2002 020796890 703 5110 D 155,793.00
V0205418 05/01/2002 020799708 703 5110 D 155,792.00
V0206186 06/12/2002 020813740 703 5110 D 109,588.00
V0300001 06/28/2002 020820394 703 5110 D 109,588.00
Total Account 3,096,156.00 0.00
Total State Aid 3,152,089.00 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782488 703 5110 D 5,679.00
Total Account 5,679.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733312 703 5110 D 2,387.00
Total Account 2,387.00 0.00
Total Special Revenue State Aid 8,066.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 020719303 703 5010 D 39.73
V0202182 11/07/2001 020737325 703 5010 D 105.70
V0202522 11/27/2001 020742407 703 5010 D 108.02
V0202856 12/11/2001 020747216 703 5010 D 108.17
V0203324 01/09/2002 020757877 703 5010 D 75.11
V0203903 02/12/2002 020769987 703 5010 D 94.25
V0204460 03/12/2002 020780152 703 5010 D 98.45
V0204984 04/09/2002 020790456 703 5010 D 81.92
V0205561 05/08/2002 020801191 703 5010 D 116.58
V0206318 06/18/2002 020816249 703 5010 D 83.52
Total Account 911.45 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0201859 10/28/2001 020732258 703 5010 D 1,000.00
V0202487 11/28/2001 020741961 703 5010 D 200.00
V0203062 12/28/2001 020753412 703 5010 D 250.00
V0203591 01/28/2002 020763141 703 5010 D 1,000.00
V0205272 04/28/2002 020795534 703 5010 D 3,000.00
V0205927 05/28/2002 020807443 703 5010 D 5,194.00
Total Account 10,644.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719303 703 5010 D 894.60
V0202182 11/07/2001 020737325 703 5010 D 2,072.40
V0202522 11/27/2001 020742407 703 5010 D 2,256.80
V0202856 12/11/2001 020747216 703 5010 D 2,023.20
V0203324 01/09/2002 020757877 703 5010 D 1,462.80
V0203903 02/12/2002 020769987 703 5010 D 1,785.80
V0204460 03/12/2002 020780152 703 5010 D 1,950.80
V0204984 04/09/2002 020790456 703 5010 D 1,467.60
V0205561 05/08/2002 020801191 703 5010 D 2,109.00
V0206318 06/18/2002 020816249 703 5010 D 1,576.60
Total Account 17,599.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719303 703 5010 D 1,327.88
V0202182 11/07/2001 020737325 703 5010 D 3,231.59
V0202522 11/27/2001 020742407 703 5010 D 3,583.19
V0202856 12/11/2001 020747216 703 5010 D 3,017.87
V0203324 01/09/2002 020757877 703 5010 D 2,154.25
V0203903 02/12/2002 020769987 703 5010 D 2,680.93
V0204460 03/12/2002 020780152 703 5010 D 2,830.23
V0204984 04/09/2002 020790456 703 5010 D 2,157.09
V0205561 05/08/2002 020801191 703 5010 D 3,118.65
V0206318 06/18/2002 020816249 703 5010 D 2,409.46
Total Account 26,511.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719303 703 5010 D 693.31
V0202182 11/07/2001 020737325 703 5010 D 1,606.11
V0202522 11/27/2001 020742407 703 5010 D 1,749.02
V0202856 12/11/2001 020747216 703 5010 D 1,567.98
V0203324 01/09/2002 020757877 703 5010 D 1,133.67
V0203903 02/12/2002 020769987 703 5010 D 1,383.99
V0204460 03/12/2002 020780152 703 5010 D 1,511.87
V0204984 04/09/2002 020790456 703 5010 D 1,137.39
V0205561 05/08/2002 020801191 703 5010 D 1,634.47
V0206318 06/18/2002 020816249 703 5010 D 1,221.86
Total Account 13,639.67 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711621 703 5010 D 2,000.00
V0201231 09/28/2001 020720730 703 5010 D 4,000.00
V0201859 10/28/2001 020732258 703 5010 D 4,000.00
V0202487 11/28/2001 020741961 703 5010 D 4,500.00
V0203062 12/28/2001 020753412 703 5010 D 6,000.00
V0203591 01/28/2002 020763141 703 5010 D 2,000.00
V0204093 02/28/2002 020773196 703 5010 D 6,000.00
V0204698 03/28/2002 020784701 703 5010 D 4,000.00
V0205272 04/28/2002 020795534 703 5010 D 2,000.00
V0205927 05/28/2002 020807443 703 5010 D 1,893.00
Total Account 36,393.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720730 703 5010 D 500.00
V0203062 12/28/2001 020753412 703 5010 D 100.00
V0203591 01/28/2002 020763141 703 5010 D 400.00
V0204093 02/28/2002 020773196 703 5010 D 1,400.00
V0204698 03/28/2002 020784701 703 5010 D 100.00
V0205927 05/28/2002 020807443 703 5010 D 61.00
Total Account 2,561.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0203062 12/28/2001 020753412 703 5010 D 100.00
V0203591 01/28/2002 020763141 703 5010 D 500.00
V0205272 04/28/2002 020795534 703 5010 D 100.00
V0205927 05/28/2002 020807443 703 5010 D 1,950.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0203062 12/28/2001 020753412 703 5010 D 100.00
V0203591 01/28/2002 020763141 703 5010 D 200.00
V0204093 02/28/2002 020773196 703 5010 D 150.00
V0205272 04/28/2002 020795534 703 5010 D 1,000.00
V0205927 05/28/2002 020807443 703 5010 D 1,482.00
Total Account 2,932.00 0.00
Total Federal Aid 113,841.86 0.00
Total Aid 3,273,996.86 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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