Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0322 ONAGA-HAVENSVILLE-WHEATON
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 020765351 703 5110 D 2,258.00
V0206360 06/19/2002 020816852 703 5110 D 1,595.00
Total Account 3,853.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719312 703 5110 D 189.04
V0201884 10/23/2001 020730560 703 5110 D 271.39
V0202329 11/14/2001 020739080 703 5110 D 286.06
V0202990 12/18/2001 020750586 703 5110 D 268.29
V0203324 01/09/2002 020757890 703 5110 D 207.90
V0204290 03/05/2002 020777808 703 5110 D 250.06
V0204606 03/19/2002 020782560 703 5110 D 256.77
V0205139 04/16/2002 020792911 703 5110 D 212.98
V0205951 05/28/2002 020807693 703 5110 D 282.91
V0206166 06/11/2002 020813189 703 5110 D 197.64
V0206477 06/25/2002 020819120 703 5110 D 254.62
Total Account 2,677.66 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808318 703 5110 D 22,380.00
Total Account 22,380.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811106 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 200,000.00
V0200071 07/19/2001 020702358 703 5110 D 100,000.00
V0200753 08/28/2001 020713121 703 5110 D 197,237.00
V0201228 09/21/2001 020721926 703 5110 D 204,721.00
V0201818 10/19/2001 020733023 703 5110 D 204,721.00
V0202498 11/27/2001 020744873 703 5110 D 153,541.00
V0202734 12/05/2001 020748754 703 5110 D 51,180.00
V0203059 12/20/2001 020754120 703 5110 D 227,468.00
V0203554 01/25/2002 020764761 703 5110 D 164,067.00
V0204091 02/27/2002 020775177 703 5110 D 89,737.00
V0204211 02/28/2002 020776284 703 5110 D 59,824.00
V0204700 03/27/2002 020785811 703 5110 D 74,781.00
V0204745 03/29/2002 020793332 703 5110 D 74,780.00
V0205383 04/29/2002 020796905 703 5110 D 112,171.00
V0205418 05/01/2002 020799723 703 5110 D 112,170.00
V0206186 06/12/2002 020813755 703 5110 D 106,064.00
V0300001 06/28/2002 020820408 703 5110 D 106,063.00
Total Account 2,238,525.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722177 703 5110 D 24,817.00
V0203556 01/24/2002 020765099 703 5110 D 24,817.00
V0206187 06/12/2002 020814009 703 5110 D 12,408.00
Total Account 62,042.00 0.00
Total State Aid 2,330,477.66 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0202390 11/16/2001 020739916 703 2620 D 1,000.00
V0203727 02/19/2002 020772048 703 3690 D 1,000.00
V0203727 02/19/2002 020772048 703 3690 D 1,000.00
Total Account 3,000.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733327 703 5110 D 1,925.00
Total Account 1,925.00 0.00
Total Special Revenue State Aid 4,925.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720582 703 5010 D 4,500.00
Total Account 4,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711635 703 5010 D 1,000.00
V0201231 09/28/2001 020720743 703 5010 D 1,000.00
V0201859 10/28/2001 020732272 703 5010 D 1,000.00
V0202487 11/28/2001 020741974 703 5010 D 1,000.00
V0203062 12/28/2001 020753426 703 5010 D 1,000.00
V0203591 01/28/2002 020763156 703 5010 D 1,000.00
V0204093 02/28/2002 020773209 703 5010 D 1,000.00
V0204698 03/28/2002 020784715 703 5010 D 1,000.00
V0205272 04/28/2002 020795548 703 5010 D 2,329.00
Total Account 10,329.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719312 703 5010 D 423.34
V0201884 10/23/2001 020730560 703 5010 D 726.91
V0202329 11/14/2001 020739080 703 5010 D 889.01
V0202990 12/18/2001 020750586 703 5010 D 842.30
V0203324 01/09/2002 020757890 703 5010 D 597.88
V0204290 03/05/2002 020777808 703 5010 D 704.12
V0204606 03/19/2002 020782560 703 5010 D 753.41
V0205139 04/16/2002 020792911 703 5010 D 682.64
V0205951 05/28/2002 020807693 703 5010 D 939.43
V0206166 06/11/2002 020813189 703 5010 D 714.37
Total Account 7,273.41 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719312 703 5010 D 840.20
V0201884 10/23/2001 020730560 703 5010 D 1,206.20
V0202329 11/14/2001 020739080 703 5010 D 1,271.40
V0202990 12/18/2001 020750586 703 5010 D 1,192.40
V0203324 01/09/2002 020757890 703 5010 D 924.00
V0204290 03/05/2002 020777808 703 5010 D 1,111.40
V0204606 03/19/2002 020782560 703 5010 D 1,141.20
V0205139 04/16/2002 020792911 703 5010 D 946.60
V0205951 05/28/2002 020807693 703 5010 D 1,257.40
V0206166 06/11/2002 020813189 703 5010 D 878.40
Total Account 10,769.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719312 703 5010 D 1,573.06
V0201884 10/23/2001 020730560 703 5010 D 2,328.62
V0202329 11/14/2001 020739080 703 5010 D 2,610.68
V0202990 12/18/2001 020750586 703 5010 D 2,407.34
V0203324 01/09/2002 020757890 703 5010 D 1,784.14
V0204290 03/05/2002 020777808 703 5010 D 2,250.15
V0204606 03/19/2002 020782560 703 5010 D 2,503.15
V0205139 04/16/2002 020792911 703 5010 D 2,061.20
V0205951 05/28/2002 020807693 703 5010 D 2,883.17
V0206166 06/11/2002 020813189 703 5010 D 2,014.10
Total Account 22,415.61 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719312 703 5010 D 651.15
V0201884 10/23/2001 020730560 703 5010 D 934.80
V0202329 11/14/2001 020739080 703 5010 D 985.33
V0202990 12/18/2001 020750586 703 5010 D 924.11
V0203324 01/09/2002 020757890 703 5010 D 716.10
V0204290 03/05/2002 020777808 703 5010 D 861.33
V0204606 03/19/2002 020782560 703 5010 D 884.43
V0205139 04/16/2002 020792911 703 5010 D 733.61
V0205951 05/28/2002 020807693 703 5010 D 974.48
V0206166 06/11/2002 020813189 703 5010 D 680.76
Total Account 8,346.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711635 703 5010 D 2,650.00
V0201231 09/28/2001 020720743 703 5010 D 2,650.00
V0201859 10/28/2001 020732272 703 5010 D 2,650.00
V0202487 11/28/2001 020741974 703 5010 D 2,650.00
V0203062 12/28/2001 020753426 703 5010 D 2,650.00
V0203591 01/28/2002 020763156 703 5010 D 2,650.00
V0204093 02/28/2002 020773209 703 5010 D 2,650.00
V0204698 03/28/2002 020784715 703 5010 D 5,300.00
V0205272 04/28/2002 020795548 703 5010 D 5,300.00
V0205927 05/28/2002 020807457 703 5010 D 6,713.00
Total Account 35,863.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711635 703 5010 D 2,992.00
Total Account 2,992.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0203062 12/28/2001 020753426 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 020711635 703 5010 D 1,938.00
Total Account 1,938.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711635 703 5010 D 1,450.00
Total Account 1,450.00 0.00
Total Federal Aid 108,526.32 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817051 703 5010 D 1,500.00
Total Account 1,500.00 0.00
Total Other St Aid from 7000 1,500.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702521 703 5110 D 47,942.00
V0203555 01/24/2002 020764973 703 5110 D 15,980.00
Total Account 63,922.00 0.00
Total Other St Aid from 8000 63,922.00 0.00
Total Aid 2,509,350.98 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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