Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0324 EASTERN HEIGHTS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0206360 06/19/2002 020816854 703 5110 D 1,705.00
Total Account 1,705.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739522 703 5110 D 200.00
Total Account 200.00 0.00
1000-0320 0320 Food Service Aid
V0201501 10/09/2001 020725979 703 5110 D 82.89
V0201884 10/23/2001 020730561 703 5110 D 126.09
V0202182 11/07/2001 020737737 703 5110 D 154.98
V0202990 12/18/2001 020750588 703 5110 D 135.27
V0203324 01/09/2002 020757892 703 5110 D 97.02
V0204137 02/25/2002 020773422 703 5110 D 141.25
V0204606 03/19/2002 020782561 703 5110 D 106.78
V0204984 04/09/2002 020790469 703 5110 D 97.56
V0205561 05/08/2002 020801198 703 5110 D 132.66
V0206477 06/25/2002 020819122 703 5110 D 122.85
V0206477 06/25/2002 020819122 703 5110 D 94.63
Total Account 1,291.98 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808320 703 5110 D 2,661.00
Total Account 2,661.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811107 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 65,000.00
V0200071 07/19/2001 020702360 703 5110 D 90,000.00
V0200753 08/28/2001 020713123 703 5110 D 115,323.00
V0201228 09/21/2001 020721928 703 5110 D 117,975.00
V0201818 10/19/2001 020733025 703 5110 D 117,975.00
V0202498 11/27/2001 020744875 703 5110 D 88,481.00
V0202734 12/05/2001 020748756 703 5110 D 29,494.00
V0203059 12/20/2001 020754122 703 5110 D 131,084.00
V0203554 01/25/2002 020764763 703 5110 D 99,970.00
V0204091 02/27/2002 020775179 703 5110 D 54,650.00
V0204211 02/28/2002 020776286 703 5110 D 36,434.00
V0204700 03/27/2002 020785813 703 5110 D 46,703.00
V0204745 03/29/2002 020793334 703 5110 D 46,703.00
V0205383 04/29/2002 020796907 703 5110 D 70,055.00
V0205418 05/01/2002 020799725 703 5110 D 70,054.00
V0206186 06/12/2002 020813757 703 5110 D 60,736.00
V0300001 06/28/2002 020820410 703 5110 D 60,736.00
Total Account 1,301,373.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722179 703 5110 D 13,108.00
V0203556 01/24/2002 020765101 703 5110 D 13,108.00
V0206187 06/12/2002 020814011 703 5110 D 6,553.00
Total Account 32,769.00 0.00
Total State Aid 1,341,999.98 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733329 703 5110 D 1,001.00
Total Account 1,001.00 0.00
Total Special Revenue State Aid 1,001.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720583 703 5010 D 1,500.00
V0204920 04/04/2002 020789130 703 5010 D 650.00
Total Account 2,150.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0203062 12/28/2001 020753428 703 5010 D 8,000.00
V0204093 02/28/2002 020773210 703 5010 D 11.00
V0204093 02/28/2002 020773210 703 5010 D 11,313.00
V0204698 03/28/2002 020784717 703 5010 D 2,496.00
V0204698 03/28/2002 020784717 703 5010 D 1,086.00
V0204698 03/28/2002 020784717 703 5010 D 1,280.00
V0205272 04/28/2002 020795550 703 5010 D 8,908.00
V0205272 04/28/2002 020795550 703 5010 D 880.00
V0205927 05/28/2002 020807459 703 5010 D 13,100.00
V0205927 05/28/2002 020807459 703 5010 D 969.00
V0206410 06/28/2002 020818897 703 5010 D 5,502.00
V0206410 06/28/2002 020818897 703 5010 D 868.00
V0206410 06/28/2002 020818897 703 5010 D 3,253.00
Total Account 57,666.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201501 10/09/2001 020725979 703 5010 D 654.66
V0201884 10/23/2001 020730561 703 5010 D 1,112.24
V0202182 11/07/2001 020737737 703 5010 D 1,348.93
V0202990 12/18/2001 020750588 703 5010 D 1,102.10
V0203324 01/09/2002 020757892 703 5010 D 759.76
V0204137 02/25/2002 020773422 703 5010 D 1,030.77
V0204606 03/19/2002 020782561 703 5010 D 804.52
V0204984 04/09/2002 020790469 703 5010 D 721.59
V0205561 05/08/2002 020801198 703 5010 D 961.42
V0206477 06/25/2002 020819122 703 5010 D 762.15
Total Account 9,258.14 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201501 10/09/2001 020725979 703 5010 D 405.24
V0201884 10/23/2001 020730561 703 5010 D 616.44
V0202182 11/07/2001 020737737 703 5010 D 757.68
V0202990 12/18/2001 020750588 703 5010 D 661.32
V0203324 01/09/2002 020757892 703 5010 D 474.32
V0204137 02/25/2002 020773422 703 5010 D 690.58
V0204606 03/19/2002 020782561 703 5010 D 522.06
V0204984 04/09/2002 020790469 703 5010 D 476.96
V0205561 05/08/2002 020801198 703 5010 D 648.56
V0206477 06/25/2002 020819122 703 5010 D 462.66
Total Account 5,715.82 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201501 10/09/2001 020725979 703 5010 D 1,913.15
V0201884 10/23/2001 020730561 703 5010 D 2,862.84
V0202182 11/07/2001 020737737 703 5010 D 3,520.46
V0202990 12/18/2001 020750588 703 5010 D 2,965.95
V0203324 01/09/2002 020757892 703 5010 D 2,015.07
V0204137 02/25/2002 020773422 703 5010 D 2,941.69
V0204606 03/19/2002 020782561 703 5010 D 2,192.40
V0204984 04/09/2002 020790469 703 5010 D 2,028.70
V0205561 05/08/2002 020801198 703 5010 D 2,786.13
V0206477 06/25/2002 020819122 703 5010 D 1,991.23
Total Account 25,217.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201501 10/09/2001 020725979 703 5010 D 285.51
V0201884 10/23/2001 020730561 703 5010 D 434.31
V0202182 11/07/2001 020737737 703 5010 D 533.82
V0202990 12/18/2001 020750588 703 5010 D 465.93
V0203324 01/09/2002 020757892 703 5010 D 334.18
V0204137 02/25/2002 020773422 703 5010 D 486.54
V0204606 03/19/2002 020782561 703 5010 D 367.81
V0204984 04/09/2002 020790469 703 5010 D 336.04
V0205561 05/08/2002 020801198 703 5010 D 456.94
V0206477 06/25/2002 020819122 703 5010 D 325.96
Total Account 4,027.04 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200173 07/28/2001 020701446 703 5010 D 890.00
V0200752 08/28/2001 020711637 703 5010 D 48.00
V0200752 08/28/2001 020711637 703 5010 D 1,850.00
V0201231 09/28/2001 020720745 703 5010 D 350.00
V0201231 09/28/2001 020720745 703 5010 D 1,978.00
V0201859 10/28/2001 020732274 703 5010 D 2,079.00
V0201859 10/28/2001 020732274 703 5010 D 1,925.00
V0202487 11/28/2001 020741976 703 5010 D 2,260.00
V0202487 11/28/2001 020741976 703 5010 D 139.00
V0203062 12/28/2001 020753428 703 5010 D 2,338.00
V0203062 12/28/2001 020753428 703 5010 D 707.00
V0203591 01/28/2002 020763158 703 5010 D 1,899.00
V0203591 01/28/2002 020763158 703 5010 D 545.00
V0204093 02/28/2002 020773210 703 5010 D 642.00
V0204093 02/28/2002 020773210 703 5010 D 2,010.00
V0204698 03/28/2002 020784717 703 5010 D 5,342.00
V0205272 04/28/2002 020795550 703 5010 D 1,230.00
V0205927 05/28/2002 020807459 703 5010 D 14,929.00
Total Account 41,161.00 0.00
Total Federal Aid 145,195.62 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817052 703 5010 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 1,488,696.60 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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