Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0331 KINGMAN-NORWICH
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 020765359 703 5110 D 2,775.00
V0206360 06/19/2002 020816860 703 5110 D 1,131.00
Total Account 3,906.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719317 703 5110 D 272.88
V0201501 10/09/2001 020725985 703 5110 D 673.69
V0202182 11/07/2001 020737742 703 5110 D 794.25
V0202856 12/11/2001 020749878 703 5110 D 645.07
V0203324 01/09/2002 020757898 703 5110 D 533.38
V0203903 02/12/2002 020769997 703 5110 D 692.55
V0204460 03/12/2002 020780161 703 5110 D 673.65
V0205139 04/16/2002 020792912 703 5110 D 539.95
V0205561 05/08/2002 020801203 703 5110 D 777.78
V0206166 06/11/2002 020813194 703 5110 D 587.56
V0206477 06/25/2002 020819129 703 5110 D 650.54
Total Account 6,841.30 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808327 703 5110 D 56,001.00
Total Account 56,001.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 480,000.00
V0200071 07/19/2001 020702364 703 5110 D 210,000.00
V0200753 08/28/2001 020713130 703 5110 D 466,491.00
V0201228 09/21/2001 020721935 703 5110 D 488,312.00
V0201818 10/19/2001 020733032 703 5110 D 488,312.00
V0202498 11/27/2001 020744882 703 5110 D 366,234.00
V0202734 12/05/2001 020748763 703 5110 D 122,078.00
V0203059 12/20/2001 020754129 703 5110 D 542,569.00
V0203554 01/25/2002 020764770 703 5110 D 400,675.00
V0204091 02/27/2002 020775186 703 5110 D 219,036.00
V0204211 02/28/2002 020776293 703 5110 D 146,024.00
V0204700 03/27/2002 020785820 703 5110 D 182,530.00
V0204745 03/29/2002 020793341 703 5110 D 182,530.00
V0205383 04/29/2002 020796914 703 5110 D 273,795.00
V0205418 05/01/2002 020799732 703 5110 D 273,794.00
V0206186 06/12/2002 020813764 703 5110 D 267,065.00
V0300001 06/28/2002 020820417 703 5110 D 267,064.00
Total Account 5,376,509.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722185 703 5110 D 83,315.00
V0203556 01/24/2002 020765107 703 5110 D 83,315.00
V0206187 06/12/2002 020814017 703 5110 D 41,658.00
Total Account 208,288.00 0.00
Total State Aid 5,651,545.30 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733336 703 5110 D 7,007.00
Total Account 7,007.00 0.00
Total Special Revenue State Aid 7,007.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0200923 09/05/2001 020715109 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0205927 05/28/2002 020807464 703 5010 D 60.00
Total Account 60.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711644 703 5010 D 3,500.00
V0201231 09/28/2001 020720752 703 5010 D 3,500.00
V0201859 10/28/2001 020732281 703 5010 D 3,500.00
V0202487 11/28/2001 020741983 703 5010 D 3,600.00
V0203062 12/28/2001 020753435 703 5010 D 3,600.00
V0203591 01/28/2002 020763165 703 5010 D 2,000.00
V0204093 02/28/2002 020773217 703 5010 D 2,000.00
V0204698 03/28/2002 020784723 703 5010 D 4,000.00
V0205272 04/28/2002 020795557 703 5010 D 3,200.00
V0205927 05/28/2002 020807464 703 5010 D 3,106.00
Total Account 32,006.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719317 703 5010 D 682.66
V0201501 10/09/2001 020725985 703 5010 D 2,181.72
V0202182 11/07/2001 020737742 703 5010 D 2,502.85
V0202856 12/11/2001 020749878 703 5010 D 2,126.47
V0203324 01/09/2002 020757898 703 5010 D 1,743.11
V0203903 02/12/2002 020769997 703 5010 D 2,205.10
V0204460 03/12/2002 020780161 703 5010 D 2,232.50
V0205139 04/16/2002 020792912 703 5010 D 1,799.80
V0205561 05/08/2002 020801203 703 5010 D 2,582.99
V0206166 06/11/2002 020813194 703 5010 D 2,177.05
Total Account 20,234.25 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719317 703 5010 D 1,212.80
V0201501 10/09/2001 020725985 703 5010 D 2,994.20
V0202182 11/07/2001 020737742 703 5010 D 3,530.00
V0202856 12/11/2001 020749878 703 5010 D 2,867.00
V0203324 01/09/2002 020757898 703 5010 D 2,370.60
V0203903 02/12/2002 020769997 703 5010 D 3,078.00
V0204460 03/12/2002 020780161 703 5010 D 2,994.00
V0205139 04/16/2002 020792912 703 5010 D 2,399.80
V0205561 05/08/2002 020801203 703 5010 D 3,456.80
V0206166 06/11/2002 020813194 703 5010 D 2,611.40
Total Account 27,514.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719317 703 5010 D 4,365.88
V0201501 10/09/2001 020725985 703 5010 D 11,133.31
V0202182 11/07/2001 020737742 703 5010 D 12,305.81
V0202856 12/11/2001 020749878 703 5010 D 10,430.72
V0203324 01/09/2002 020757898 703 5010 D 8,738.00
V0203903 02/12/2002 020769997 703 5010 D 11,239.26
V0204460 03/12/2002 020780161 703 5010 D 11,164.36
V0205139 04/16/2002 020792912 703 5010 D 8,699.95
V0205561 05/08/2002 020801203 703 5010 D 12,471.40
V0206166 06/11/2002 020813194 703 5010 D 9,479.17
Total Account 100,027.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719317 703 5010 D 939.92
V0201501 10/09/2001 020725985 703 5010 D 2,320.50
V0202182 11/07/2001 020737742 703 5010 D 2,735.75
V0202856 12/11/2001 020749878 703 5010 D 2,221.92
V0203324 01/09/2002 020757898 703 5010 D 1,837.21
V0203903 02/12/2002 020769997 703 5010 D 2,385.45
V0204460 03/12/2002 020780161 703 5010 D 2,320.35
V0205139 04/16/2002 020792912 703 5010 D 1,859.84
V0205561 05/08/2002 020801203 703 5010 D 2,679.02
V0206166 06/11/2002 020813194 703 5010 D 2,023.83
Total Account 21,323.79 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711644 703 5010 D 10,000.00
V0201231 09/28/2001 020720752 703 5010 D 10,000.00
V0201859 10/28/2001 020732281 703 5010 D 10,000.00
V0202487 11/28/2001 020741983 703 5010 D 11,000.00
V0203062 12/28/2001 020753435 703 5010 D 11,100.00
V0203591 01/28/2002 020763165 703 5010 D 10,077.00
V0204093 02/28/2002 020773217 703 5010 D 10,000.00
V0204698 03/28/2002 020784723 703 5010 D 8,500.00
V0205272 04/28/2002 020795557 703 5010 D 8,400.00
V0205927 05/28/2002 020807464 703 5010 D 70,151.00
Total Account 159,228.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711644 703 5010 D 500.00
V0201231 09/28/2001 020720752 703 5010 D 900.00
V0201859 10/28/2001 020732281 703 5010 D 500.00
V0202487 11/28/2001 020741983 703 5010 D 1,000.00
V0203062 12/28/2001 020753435 703 5010 D 1,930.00
V0203591 01/28/2002 020763165 703 5010 D 499.00
Total Account 5,329.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0203062 12/28/2001 020753435 703 5010 D 4,507.00
V0203591 01/28/2002 020763165 703 5010 D 4,000.00
V0204093 02/28/2002 020773217 703 5010 D 900.00
V0205272 04/28/2002 020795557 703 5010 D 800.00
V0205927 05/28/2002 020807464 703 5010 D 4,816.00
Total Account 15,023.00 0.00
Total Federal Aid 380,796.50 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200754 08/28/2001 020713316 703 5110 D 72,074.00
V0204092 02/21/2002 020775372 703 5110 D 72,073.00
Total Account 144,147.00 0.00
Total Other St Aid from 8000 144,147.00 0.00
Total Aid 6,183,495.80 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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