Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0313 BUHLER
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 020765344 703 5110 D 6,336.00
V0206360 06/19/2002 020816846 703 5110 D 12,980.00
Total Account 19,316.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739555 703 5110 D 400.00
Total Account 400.00 0.00
1000-0320 0320 Food Service Aid
V0201501 10/09/2001 020725972 703 5110 D 694.17
V0202182 11/07/2001 020737730 703 5110 D 970.38
V0202329 11/14/2001 020739077 703 5110 D 1,188.31
V0202856 12/11/2001 020749867 703 5110 D 1,180.53
V0202990 12/18/2001 020750585 703 5110 D 232.83
V0203324 01/09/2002 020757883 703 5110 D 978.30
V0203803 02/06/2002 020768529 703 5110 D 1,152.27
V0204290 03/05/2002 020777804 703 5110 D 1,159.56
V0204984 04/09/2002 020790463 703 5110 D 1,038.55
V0205680 05/15/2002 020803329 703 5110 D 1,421.37
V0206166 06/11/2002 020813186 703 5110 D 996.25
V0206477 06/25/2002 020819113 703 5110 D 1,157.22
Total Account 12,169.74 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808310 703 5110 D 209,523.00
Total Account 209,523.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811102 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707470 703 5110 D 9,537.00
V0206274 06/17/2002 020815002 703 5110 D 4,768.00
Total Account 14,305.00 0.00
1000-0820 0820 General State Aid
V0200753 08/28/2001 020713113 703 5110 D 718,490.00
V0201228 09/21/2001 001439741 703 5110 D 756,645.00
V0201818 10/19/2001 020733015 703 5110 D 756,645.00
V0202498 11/27/2001 020744865 703 5110 D 567,484.00
V0202734 12/05/2001 020748746 703 5110 D 189,161.00
V0203059 12/20/2001 020754112 703 5110 D 840,717.00
V0203554 01/25/2002 020764753 703 5110 D 821,732.00
V0204091 02/27/2002 020775169 703 5110 D 449,213.00
V0204211 02/28/2002 020776276 703 5110 D 299,476.00
V0204700 03/27/2002 020785803 703 5110 D 372,507.00
V0204745 03/29/2002 020793324 703 5110 D 372,506.00
V0205383 04/29/2002 020796897 703 5110 D 558,760.00
V0205418 05/01/2002 020799715 703 5110 D 558,759.00
V0206186 06/12/2002 020813747 703 5110 D 514,392.00
V0300001 06/28/2002 020820401 703 5110 D 514,392.00
Total Account 8,290,879.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 001439742 703 5110 D 172,408.00
V0203556 01/24/2002 020765094 703 5110 D 172,193.00
V0206187 06/12/2002 020814004 703 5110 D 84,851.00
Total Account 429,452.00 0.00
Total State Aid 8,980,044.74 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782491 703 5110 D 4,768.00
Total Account 4,768.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733319 703 5110 D 12,712.00
Total Account 12,712.00 0.00
Total Special Revenue State Aid 17,480.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0200173 07/28/2001 020701642 703 5010 D 8,000.00
Total Account 8,000.00 0.00
3233-3040 3040 9975 Reading Excellence CFDA 84.338
V0201231 09/28/2001 001436369 703 5010 D 24,000.00
V0201859 10/28/2001 020732265 703 5010 D 30,000.00
V0203062 12/28/2001 020753419 703 5010 D 15,000.00
V0203591 01/28/2002 020763148 703 5010 D 15,000.00
V0204093 02/28/2002 020773203 703 5010 D 18,000.00
V0205272 04/28/2002 020795541 703 5010 D 8,000.00
V0205927 05/28/2002 020807449 703 5010 D 10,000.00
V0206410 06/28/2002 020818894 703 5010 D 88,665.00
Total Account 208,665.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711628 703 5010 D 2,700.00
V0201231 09/28/2001 001436369 703 5010 D 2,700.00
V0202487 11/28/2001 020741968 703 5010 D 3,000.00
V0203062 12/28/2001 020753419 703 5010 D 3,000.00
V0203591 01/28/2002 020763148 703 5010 D 3,000.00
V0204093 02/28/2002 020773203 703 5010 D 3,000.00
V0204698 03/28/2002 020784708 703 5010 D 3,000.00
V0205272 04/28/2002 020795541 703 5010 D 3,000.00
V0205927 05/28/2002 020807449 703 5010 D 3,561.00
Total Account 26,961.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201501 10/09/2001 020725972 703 5010 D 2,415.89
V0202182 11/07/2001 020737730 703 5010 D 3,992.73
V0202329 11/14/2001 020739077 703 5010 D 4,918.81
V0202856 12/11/2001 020749867 703 5010 D 4,545.08
V0202990 12/18/2001 020750585 703 5010 D 478.92
V0203324 01/09/2002 020757883 703 5010 D 3,686.51
V0203803 02/06/2002 020768529 703 5010 D 4,239.49
V0204290 03/05/2002 020777804 703 5010 D 3,974.51
V0204984 04/09/2002 020790463 703 5010 D 3,886.95
V0205680 05/15/2002 020803329 703 5010 D 5,398.64
V0206166 06/11/2002 020813186 703 5010 D 4,148.72
Total Account 41,686.25 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201501 10/09/2001 020725972 703 5010 D 3,085.20
V0202182 11/07/2001 020737730 703 5010 D 4,312.80
V0202329 11/14/2001 020739077 703 5010 D 5,281.40
V0202856 12/11/2001 020749867 703 5010 D 5,246.80
V0202990 12/18/2001 020750585 703 5010 D 1,034.80
V0203324 01/09/2002 020757883 703 5010 D 4,348.00
V0203803 02/06/2002 020768529 703 5010 D 5,121.20
V0204290 03/05/2002 020777804 703 5010 D 5,153.60
V0204984 04/09/2002 020790463 703 5010 D 4,615.80
V0205680 05/15/2002 020803329 703 5010 D 6,317.20
V0206166 06/11/2002 020813186 703 5010 D 4,427.80
Total Account 48,944.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201501 10/09/2001 020725972 703 5010 D 7,820.40
V0202182 11/07/2001 020737730 703 5010 D 11,429.87
V0202329 11/14/2001 020739077 703 5010 D 13,876.36
V0202856 12/11/2001 020749867 703 5010 D 12,919.35
V0202990 12/18/2001 020750585 703 5010 D 2,032.42
V0203324 01/09/2002 020757883 703 5010 D 10,579.66
V0203803 02/06/2002 020768529 703 5010 D 12,546.68
V0204290 03/05/2002 020777804 703 5010 D 12,559.89
V0204984 04/09/2002 020790463 703 5010 D 11,416.68
V0205680 05/15/2002 020803329 703 5010 D 15,959.66
V0206166 06/11/2002 020813186 703 5010 D 11,211.75
Total Account 122,352.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201501 10/09/2001 020725972 703 5010 D 2,391.03
V0202182 11/07/2001 020737730 703 5010 D 3,342.42
V0202329 11/14/2001 020739077 703 5010 D 4,093.08
V0202856 12/11/2001 020749867 703 5010 D 4,066.27
V0202990 12/18/2001 020750585 703 5010 D 801.97
V0203324 01/09/2002 020757883 703 5010 D 3,369.70
V0203803 02/06/2002 020768529 703 5010 D 3,968.93
V0204290 03/05/2002 020777804 703 5010 D 3,994.04
V0204984 04/09/2002 020790463 703 5010 D 3,577.24
V0205680 05/15/2002 020803329 703 5010 D 4,895.83
V0206166 06/11/2002 020813186 703 5010 D 3,431.54
Total Account 37,932.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711628 703 5010 D 7,500.00
V0201231 09/28/2001 001436369 703 5010 D 9,000.00
V0201859 10/28/2001 020732265 703 5010 D 8,000.00
V0203062 12/28/2001 020753419 703 5010 D 9,000.00
V0203591 01/28/2002 020763148 703 5010 D 7,500.00
V0204093 02/28/2002 020773203 703 5010 D 15,000.00
V0205272 04/28/2002 020795541 703 5010 D 6,000.00
V0205927 05/28/2002 020807449 703 5010 D 9,000.00
V0206410 06/28/2002 020818894 703 5010 D 38,972.00
Total Account 109,972.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711628 703 5010 D 850.00
V0201231 09/28/2001 001436369 703 5010 D 900.00
V0206410 06/28/2002 020818894 703 5010 D 6,842.00
Total Account 8,592.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0204093 02/28/2002 020773203 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711628 703 5010 D 1,000.00
V0201231 09/28/2001 001436369 703 5010 D 1,000.00
V0206410 06/28/2002 020818894 703 5010 D 8,607.00
Total Account 10,607.00 0.00
Total Federal Aid 626,362.62 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702520 703 5110 D 211,320.00
V0203555 01/24/2002 020764972 703 5110 D 89,498.00
Total Account 300,818.00 0.00
Total Other St Aid from 8000 300,818.00 0.00
Total Aid 9,924,705.36 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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