Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0321 KAW VALLEY
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 020765350 703 5110 D 1,007.00
V0206360 06/19/2002 020816851 703 5110 D 515.00
Total Account 1,522.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719311 703 5110 D 375.84
V0201501 10/09/2001 020725977 703 5110 D 700.74
V0202329 11/14/2001 020739079 703 5110 D 763.65
V0202856 12/11/2001 020749872 703 5110 D 694.44
V0203324 01/09/2002 020757889 703 5110 D 494.64
V0203803 02/06/2002 020768532 703 5110 D 720.58
V0204137 02/25/2002 020773421 703 5110 D 0.14
V0204460 03/12/2002 020780156 703 5110 D 676.48
V0204869 04/02/2002 020787895 703 5110 D 494.95
V0205561 05/08/2002 020801197 703 5110 D 766.84
V0206054 06/04/2002 020809827 703 5110 D 490.68
V0206477 06/25/2002 020819119 703 5110 D 649.30
Total Account 6,828.28 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727259 703 5110 D 185,317.00
V0202828 12/07/2001 020748983 703 5110 D 179,398.00
V0204324 03/07/2002 020783095 703 5110 D 104,810.00
V0204981 04/09/2002 020795364 703 5110 D 118,905.00
V0205887 05/22/2002 020808317 703 5110 D 236,167.00
Total Account 824,597.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811105 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707472 703 5110 D 11,468.00
V0206274 06/17/2002 020815004 703 5110 D 12,118.00
Total Account 23,586.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 132,000.00
V0200753 08/28/2001 020713120 703 5110 D 75,449.00
V0201228 09/21/2001 020721925 703 5110 D 97,029.00
V0201818 10/19/2001 020733022 703 5110 D 97,029.00
V0202498 11/27/2001 020744872 703 5110 D 72,772.00
V0202734 12/05/2001 020748753 703 5110 D 24,257.00
V0203059 12/20/2001 020754119 703 5110 D 107,811.00
V0203554 01/25/2002 020764760 703 5110 D 84,886.00
V0204091 02/27/2002 020775176 703 5110 D 46,405.00
V0204211 02/28/2002 020776283 703 5110 D 30,936.00
V0204700 03/27/2002 020785810 703 5110 D 38,671.00
V0204745 03/29/2002 020793331 703 5110 D 38,670.00
V0205383 04/29/2002 020796904 703 5110 D 57,828.00
V0205418 05/01/2002 020799722 703 5110 D 57,828.00
V0206186 06/12/2002 020813754 703 5110 D 98,366.00
V0300001 06/28/2002 020820407 703 5110 D 98,365.00
Total Account 1,158,302.00 0.00
Total State Aid 2,016,835.28 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782493 703 5110 D 7,862.00
Total Account 7,862.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733326 703 5110 D 6,468.00
Total Account 6,468.00 0.00
Total Special Revenue State Aid 14,330.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 020719311 703 5010 D 19.55
V0201501 10/09/2001 020725977 703 5010 D 68.44
V0202329 11/14/2001 020739079 703 5010 D 77.19
V0202856 12/11/2001 020749872 703 5010 D 68.86
V0203324 01/09/2002 020757889 703 5010 D 47.22
V0203803 02/06/2002 020768532 703 5010 D 66.08
V0204460 03/12/2002 020780156 703 5010 D 64.88
V0204869 04/02/2002 020787895 703 5010 D 49.05
V0205561 05/08/2002 020801197 703 5010 D 77.75
V0206054 06/04/2002 020809827 703 5010 D 46.22
Total Account 585.24 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0200752 08/28/2001 020711634 703 5010 D 20,866.00
V0201231 09/28/2001 020720742 703 5010 D 5,600.00
V0201859 10/28/2001 020732271 703 5010 D 8,761.00
V0202487 11/28/2001 020741973 703 5010 D 11,165.00
V0204093 02/28/2002 020773208 703 5010 D 21,597.00
V0205272 04/28/2002 020795547 703 5010 D 5,000.00
V0205927 05/28/2002 020807456 703 5010 D 9,708.00
V0206410 06/28/2002 020818895 703 5010 D 10,000.00
Total Account 92,697.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0201231 09/28/2001 020720742 703 5010 D 4,251.00
V0201859 10/28/2001 020732271 703 5010 D 2,044.00
V0202487 11/28/2001 020741973 703 5010 D 2,112.00
V0203591 01/28/2002 020763155 703 5010 D 867.00
V0204698 03/28/2002 020784714 703 5010 D 396.00
Total Account 9,670.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711634 703 5010 D 553.00
V0201231 09/28/2001 020720742 703 5010 D 7,035.00
V0202487 11/28/2001 020741973 703 5010 D 2,122.00
V0203062 12/28/2001 020753425 703 5010 D 1,092.00
V0204093 02/28/2002 020773208 703 5010 D 1,271.00
V0204698 03/28/2002 020784714 703 5010 D 700.00
V0205272 04/28/2002 020795547 703 5010 D 857.00
V0205927 05/28/2002 020807456 703 5010 D 8,069.00
Total Account 21,699.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719311 703 5010 D 1,137.71
V0201501 10/09/2001 020725977 703 5010 D 2,269.98
V0201884 10/23/2001 020730559 703 5010 D 19.74
V0202329 11/14/2001 020739079 703 5010 D 2,543.09
V0202856 12/11/2001 020749872 703 5010 D 2,334.63
V0203324 01/09/2002 020757889 703 5010 D 1,733.38
V0203803 02/06/2002 020768532 703 5010 D 2,443.88
V0204460 03/12/2002 020780156 703 5010 D 2,448.44
V0204869 04/02/2002 020787895 703 5010 D 1,726.60
V0205561 05/08/2002 020801197 703 5010 D 2,727.42
V0206054 06/04/2002 020809827 703 5010 D 1,945.15
Total Account 21,330.02 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719311 703 5010 D 1,670.40
V0201501 10/09/2001 020725977 703 5010 D 3,114.40
V0202329 11/14/2001 020739079 703 5010 D 3,394.00
V0202856 12/11/2001 020749872 703 5010 D 3,086.40
V0203324 01/09/2002 020757889 703 5010 D 2,198.40
V0203803 02/06/2002 020768532 703 5010 D 3,202.60
V0204137 02/25/2002 020773421 703 5010 D 0.60
V0204460 03/12/2002 020780156 703 5010 D 3,006.60
V0204869 04/02/2002 020787895 703 5010 D 2,199.80
V0205561 05/08/2002 020801197 703 5010 D 3,408.20
V0206054 06/04/2002 020809827 703 5010 D 2,180.80
Total Account 27,462.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719311 703 5010 D 4,097.97
V0201501 10/09/2001 020725977 703 5010 D 7,802.09
V0201884 10/23/2001 020730559 703 5010 D 5.67
V0202329 11/14/2001 020739079 703 5010 D 8,585.44
V0202856 12/11/2001 020749872 703 5010 D 7,854.27
V0203324 01/09/2002 020757889 703 5010 D 5,729.63
V0203803 02/06/2002 020768532 703 5010 D 8,425.72
V0204137 02/25/2002 020773421 703 5010 D 1.49
V0204460 03/12/2002 020780156 703 5010 D 8,320.55
V0204869 04/02/2002 020787895 703 5010 D 6,041.70
V0205561 05/08/2002 020801197 703 5010 D 9,395.48
V0206054 06/04/2002 020809827 703 5010 D 6,346.13
Total Account 72,606.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719311 703 5010 D 1,294.56
V0201501 10/09/2001 020725977 703 5010 D 2,413.66
V0202329 11/14/2001 020739079 703 5010 D 2,630.35
V0202856 12/11/2001 020749872 703 5010 D 2,391.96
V0203324 01/09/2002 020757889 703 5010 D 1,703.76
V0203803 02/06/2002 020768532 703 5010 D 2,482.01
V0204137 02/25/2002 020773421 703 5010 D 0.47
V0204460 03/12/2002 020780156 703 5010 D 2,330.11
V0204869 04/02/2002 020787895 703 5010 D 1,704.84
V0205561 05/08/2002 020801197 703 5010 D 2,641.35
V0206054 06/04/2002 020809827 703 5010 D 1,690.12
Total Account 21,283.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0201231 09/28/2001 020720742 703 5010 D 13,000.00
V0201859 10/28/2001 020732271 703 5010 D 5,300.00
V0202487 11/28/2001 020741973 703 5010 D 6,000.00
V0203062 12/28/2001 020753425 703 5010 D 3,600.00
V0203591 01/28/2002 020763155 703 5010 D 7,565.00
V0204093 02/28/2002 020773208 703 5010 D 11,000.00
V0204698 03/28/2002 020784714 703 5010 D 5,000.00
V0205272 04/28/2002 020795547 703 5010 D 6,852.00
V0205927 05/28/2002 020807456 703 5010 D 23,467.00
Total Account 81,784.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0205927 05/28/2002 020807456 703 5010 D 4,172.00
Total Account 4,172.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0202487 11/28/2001 020741973 703 5010 D 3,207.00
V0205272 04/28/2002 020795547 703 5010 D 4,322.00
Total Account 7,529.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711634 703 5010 D 1,000.00
V0205272 04/28/2002 020795547 703 5010 D 1,311.00
V0205927 05/28/2002 020807456 703 5010 D 2,754.00
Total Account 5,065.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200173 07/28/2001 020701445 703 5010 D 449.00
V0203062 12/28/2001 020753425 703 5010 D 302.00
V0205927 05/28/2002 020807456 703 5010 D 693.00
V0205927 05/28/2002 020807456 703 5010 D 4,043.00
Total Account 5,487.00 0.00
Total Federal Aid 371,369.79 0.00
Total Aid 2,402,535.07 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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