Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0317 HERNDON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0201501 10/09/2001 020725975 703 5110 D 71.50
V0202182 11/07/2001 020737734 703 5110 D 75.28
V0202698 12/04/2001 020747159 703 5110 D 65.47
V0203405 01/15/2002 020759955 703 5110 D 52.15
V0203803 02/06/2002 020767866 703 5110 D 61.06
V0204460 03/12/2002 020780154 703 5110 D 66.42
V0204869 04/02/2002 020787893 703 5110 D 60.57
V0205561 05/08/2002 020801195 703 5110 D 70.92
V0205951 05/28/2002 020807692 703 5110 D 54.63
V0206477 06/25/2002 020819117 703 5110 D 60.74
Total Account 638.74 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727256 703 5110 D 7,960.00
V0202828 12/07/2001 020748980 703 5110 D 7,960.00
V0204324 03/07/2002 020783092 703 5110 D 4,354.00
V0204981 04/09/2002 020795361 703 5110 D 5,249.00
V0205887 05/22/2002 020808314 703 5110 D 9,597.00
Total Account 35,120.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 30,000.00
V0200071 07/19/2001 020702356 703 5110 D 38,000.00
V0200753 08/28/2001 020713117 703 5110 D 66,356.00
V0201228 09/21/2001 020721922 703 5110 D 66,101.00
V0201818 10/19/2001 020733019 703 5110 D 66,101.00
V0202498 11/27/2001 020744869 703 5110 D 49,576.00
V0202734 12/05/2001 020748750 703 5110 D 16,525.00
V0203059 12/20/2001 020754116 703 5110 D 73,445.00
V0203554 01/25/2002 020764757 703 5110 D 59,111.00
V0204091 02/27/2002 020775173 703 5110 D 32,314.00
V0204211 02/28/2002 020776280 703 5110 D 21,543.00
V0204700 03/27/2002 020785807 703 5110 D 26,929.00
V0204745 03/29/2002 020793328 703 5110 D 26,928.00
V0205383 04/29/2002 020796901 703 5110 D 40,780.00
V0205418 05/01/2002 020799719 703 5110 D 40,780.00
V0206186 06/12/2002 020813751 703 5110 D 24,456.00
V0300001 06/28/2002 020820405 703 5110 D 24,455.00
Total Account 703,400.00 0.00
Total State Aid 739,158.74 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733323 703 5110 D 693.00
Total Account 693.00 0.00
Total Special Revenue State Aid 693.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0200752 08/28/2001 020711631 703 5010 D 3,500.00
V0204920 04/04/2002 020789129 703 5010 D 650.00
Total Account 4,150.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711631 703 5010 D 1,000.00
V0201231 09/28/2001 020720739 703 5010 D 2,000.00
V0204093 02/28/2002 020773205 703 5010 D 1,000.00
V0205272 04/28/2002 020795544 703 5010 D 972.00
Total Account 4,972.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201501 10/09/2001 020725975 703 5010 D 4.08
V0202182 11/07/2001 020737734 703 5010 D 9.39
V0202698 12/04/2001 020747159 703 5010 D 4.11
V0203405 01/15/2002 020759955 703 5010 D 0.63
V0203803 02/06/2002 020767866 703 5010 D 6.71
V0204460 03/12/2002 020780154 703 5010 D 9.87
V0204869 04/02/2002 020787893 703 5010 D 14.50
V0205561 05/08/2002 020801195 703 5010 D 14.51
V0205951 05/28/2002 020807692 703 5010 D 6.51
Total Account 70.31 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201501 10/09/2001 020725975 703 5010 D 317.80
V0202182 11/07/2001 020737734 703 5010 D 334.60
V0202698 12/04/2001 020747159 703 5010 D 291.00
V0203405 01/15/2002 020759955 703 5010 D 231.80
V0203803 02/06/2002 020767866 703 5010 D 271.40
V0204460 03/12/2002 020780154 703 5010 D 295.20
V0204869 04/02/2002 020787893 703 5010 D 269.20
V0205561 05/08/2002 020801195 703 5010 D 315.20
V0205951 05/28/2002 020807692 703 5010 D 242.80
Total Account 2,569.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201501 10/09/2001 020725975 703 5010 D 979.19
V0202182 11/07/2001 020737734 703 5010 D 1,077.47
V0202698 12/04/2001 020747159 703 5010 D 932.13
V0203405 01/15/2002 020759955 703 5010 D 814.91
V0203803 02/06/2002 020767866 703 5010 D 968.83
V0204460 03/12/2002 020780154 703 5010 D 1,055.94
V0204869 04/02/2002 020787893 703 5010 D 974.42
V0205561 05/08/2002 020801195 703 5010 D 1,128.34
V0205951 05/28/2002 020807692 703 5010 D 858.23
Total Account 8,789.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201501 10/09/2001 020725975 703 5010 D 246.29
V0202182 11/07/2001 020737734 703 5010 D 259.31
V0202698 12/04/2001 020747159 703 5010 D 225.52
V0203405 01/15/2002 020759955 703 5010 D 179.64
V0203803 02/06/2002 020767866 703 5010 D 210.33
V0204460 03/12/2002 020780154 703 5010 D 228.78
V0204869 04/02/2002 020787893 703 5010 D 208.63
V0205561 05/08/2002 020801195 703 5010 D 244.28
V0205951 05/28/2002 020807692 703 5010 D 188.17
Total Account 1,990.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200173 07/28/2001 020701444 703 5010 D 2,000.00
V0200752 08/28/2001 020711631 703 5010 D 2,000.00
V0201231 09/28/2001 020720739 703 5010 D 2,291.00
V0203591 01/28/2002 020763152 703 5010 D 3,000.00
V0204093 02/28/2002 020773205 703 5010 D 2,000.00
V0205272 04/28/2002 020795544 703 5010 D 3,000.00
V0205927 05/28/2002 020807453 703 5010 D 5,170.00
Total Account 19,461.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711631 703 5010 D 992.00
Total Account 992.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0204093 02/28/2002 020773205 703 5010 D 576.00
Total Account 576.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0203591 01/28/2002 020763152 703 5010 D 337.00
Total Account 337.00 0.00
Total Federal Aid 43,907.72 0.00
Total Aid 783,759.46 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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