Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0333 CONCORDIA
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 020765361 703 5110 D 2,313.00
V0206360 06/19/2002 020816861 703 5110 D 1,112.00
Total Account 3,425.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719319 703 5110 D 222.30
V0201884 10/23/2001 020730563 703 5110 D 800.01
V0202329 11/14/2001 020739083 703 5110 D 934.06
V0203096 12/26/2001 020753650 703 5110 D 783.18
V0203324 01/09/2002 020757900 703 5110 D 646.15
V0203903 02/12/2002 020769998 703 5110 D 848.20
V0204606 03/19/2002 020782563 703 5110 D 784.30
V0205344 04/24/2002 020796041 703 5110 D 548.73
V0205680 05/15/2002 020803334 703 5110 D 873.99
V0206318 06/18/2002 020816251 703 5110 D 858.33
V0206477 06/25/2002 020819131 703 5110 D 767.02
Total Account 8,066.27 0.00
1000-0630 0630 Deaf Blind Aid
V0205865 05/22/2002 002228987 703 5110 P 1,313.67
Total Account 1,313.67 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727261 703 5110 D 416,616.00
V0202828 12/07/2001 020748985 703 5110 D 394,120.00
V0204324 03/07/2002 020783097 703 5110 D 154,766.00
V0204981 04/09/2002 020795366 703 5110 D 346,323.00
V0205887 05/22/2002 020808329 703 5110 D 329,701.00
Total Account 1,641,526.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811110 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707475 703 5110 D 18,231.00
V0206274 06/17/2002 020815008 703 5110 D 9,115.00
Total Account 27,346.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 300,000.00
V0200071 07/19/2001 020702366 703 5110 D 300,000.00
V0200753 08/28/2001 020713132 703 5110 D 488,070.00
V0201228 09/21/2001 020721937 703 5110 D 516,622.00
V0201818 10/19/2001 020733034 703 5110 D 516,622.00
V0202498 11/27/2001 020744884 703 5110 D 387,467.00
V0202734 12/05/2001 020748765 703 5110 D 129,155.00
V0203059 12/20/2001 020754131 703 5110 D 574,025.00
V0203554 01/25/2002 020764772 703 5110 D 455,080.00
V0204091 02/27/2002 020775188 703 5110 D 248,777.00
V0204211 02/28/2002 020776295 703 5110 D 165,851.00
V0204700 03/27/2002 020785822 703 5110 D 207,315.00
V0204745 03/29/2002 020793343 703 5110 D 207,314.00
V0205383 04/29/2002 020796916 703 5110 D 309,037.00
V0205418 05/01/2002 020799734 703 5110 D 309,036.00
V0206186 06/12/2002 020813766 703 5110 D 305,423.00
V0300001 06/28/2002 020820419 703 5110 D 305,423.00
Total Account 5,725,217.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722186 703 5110 D 212,150.00
V0203556 01/24/2002 020765108 703 5110 D 212,150.00
V0206187 06/12/2002 020814018 703 5110 D 106,075.00
Total Account 530,375.00 0.00
Total State Aid 7,938,268.94 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782497 703 5110 D 9,116.00
Total Account 9,116.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733338 703 5110 D 5,390.00
Total Account 5,390.00 0.00
Total Special Revenue State Aid 14,506.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0200228 07/30/2001 020704083 703 5010 D 2,952.47
V0201037 09/07/2001 020717483 703 5010 D 3,223.96
Total Account 6,176.43 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0200228 07/30/2001 020704083 703 5010 D 312.76
V0201037 09/07/2001 020717483 703 5010 D 342.30
Total Account 655.06 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0200228 07/30/2001 020704083 703 5010 D 26.71
V0201037 09/07/2001 020717483 703 5010 D 30.25
Total Account 56.96 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0202327 11/14/2001 020739027 703 2320 D 50.00
V0204744 03/27/2002 020785234 703 2320 D 50.00
V0205421 04/30/2002 020798235 703 2320 D 50.00
Total Account 150.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720586 703 5010 D 4,500.00
Total Account 4,500.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0202487 11/28/2001 020741985 703 5010 D 185,000.00
V0203062 12/28/2001 020753437 703 5010 D 46,000.00
V0203591 01/28/2002 020763167 703 5010 D 36,500.00
V0204093 02/28/2002 020773219 703 5010 D 35,000.00
V0204698 03/28/2002 020784725 703 5010 D 38,000.00
V0205272 04/28/2002 020795559 703 5010 D 35,000.00
V0205927 05/28/2002 020807466 703 5010 D 38,565.00
Total Account 414,065.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0200752 08/28/2001 020711646 703 5010 D 3,300.00
V0201231 09/28/2001 020720754 703 5010 D 3,325.00
V0201859 10/28/2001 020732283 703 5010 D 3,700.00
V0202487 11/28/2001 020741985 703 5010 D 3,700.00
V0203062 12/28/2001 020753437 703 5010 D 3,800.00
V0203591 01/28/2002 020763167 703 5010 D 3,000.00
V0204093 02/28/2002 020773219 703 5010 D 3,000.00
V0204698 03/28/2002 020784725 703 5010 D 3,200.00
V0205272 04/28/2002 020795559 703 5010 D 3,000.00
V0205927 05/28/2002 020807466 703 5010 D 3,207.00
Total Account 33,232.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711646 703 5010 D 3,600.00
V0201231 09/28/2001 020720754 703 5010 D 3,700.00
V0201859 10/28/2001 020732283 703 5010 D 3,300.00
V0202487 11/28/2001 020741985 703 5010 D 3,300.00
V0203062 12/28/2001 020753437 703 5010 D 4,500.00
V0203591 01/28/2002 020763167 703 5010 D 3,500.00
V0204093 02/28/2002 020773219 703 5010 D 3,500.00
V0204698 03/28/2002 020784725 703 5010 D 3,800.00
V0205272 04/28/2002 020795559 703 5010 D 3,500.00
V0205927 05/28/2002 020807466 703 5010 D 3,829.00
Total Account 36,529.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020741985 703 5010 D 2,600.00
V0205214 04/18/2002 002125978 703 5010 D 1,500.00
Total Account 4,100.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719319 703 5010 D 914.95
V0201155 09/19/2001 020719319 703 5010 D 163.05
V0201884 10/23/2001 020730563 703 5010 D 579.33
V0201884 10/23/2001 020730563 703 5010 D 3,538.11
V0202329 11/14/2001 020739083 703 5010 D 615.26
V0202329 11/14/2001 020739083 703 5010 D 3,473.15
V0203096 12/26/2001 020753650 703 5010 D 538.06
V0203096 12/26/2001 020753650 703 5010 D 2,842.95
V0203324 01/09/2002 020757900 703 5010 D 415.93
V0203324 01/09/2002 020757900 703 5010 D 2,257.41
V0203903 02/12/2002 020769998 703 5010 D 523.50
V0203903 02/12/2002 020769998 703 5010 D 2,859.33
V0204606 03/19/2002 020782563 703 5010 D 516.02
V0204606 03/19/2002 020782563 703 5010 D 2,837.85
V0205344 04/24/2002 020796041 703 5010 D 2,007.51
V0205344 04/24/2002 020796041 703 5010 D 339.27
V0205680 05/15/2002 020803334 703 5010 D 2,962.29
V0205680 05/15/2002 020803334 703 5010 D 529.59
V0206318 06/18/2002 020816251 703 5010 D 2,943.41
V0206318 06/18/2002 020816251 703 5010 D 607.74
Total Account 31,464.71 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719319 703 5010 D 988.00
V0201884 10/23/2001 020730563 703 5010 D 3,555.60
V0202329 11/14/2001 020739083 703 5010 D 4,151.40
V0203096 12/26/2001 020753650 703 5010 D 3,480.80
V0203324 01/09/2002 020757900 703 5010 D 2,871.80
V0203903 02/12/2002 020769998 703 5010 D 3,769.80
V0204606 03/19/2002 020782563 703 5010 D 3,485.80
V0205344 04/24/2002 020796041 703 5010 D 2,438.80
V0205680 05/15/2002 020803334 703 5010 D 3,884.40
V0206318 06/18/2002 020816251 703 5010 D 3,814.80
Total Account 32,441.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719319 703 5010 D 131.67
V0201155 09/19/2001 020719319 703 5010 D 3,980.95
V0201884 10/23/2001 020730563 703 5010 D 183.07
V0201884 10/23/2001 020730563 703 5010 D 467.40
V0201884 10/23/2001 020730563 703 5010 D 13,837.15
V0202329 11/14/2001 020739083 703 5010 D 14,743.31
V0202329 11/14/2001 020739083 703 5010 D 184.65
V0202329 11/14/2001 020739083 703 5010 D 577.41
V0203096 12/26/2001 020753650 703 5010 D 12,670.71
V0203096 12/26/2001 020753650 703 5010 D 601.35
V0203096 12/26/2001 020753650 703 5010 D 178.31
V0203324 01/09/2002 020757900 703 5010 D 138.79
V0203324 01/09/2002 020757900 703 5010 D 418.38
V0203324 01/09/2002 020757900 703 5010 D 10,715.40
V0203903 02/12/2002 020769998 703 5010 D 13,990.66
V0203903 02/12/2002 020769998 703 5010 D 198.32
V0203903 02/12/2002 020769998 703 5010 D 498.75
V0204606 03/19/2002 020782563 703 5010 D 13,269.32
V0204606 03/19/2002 020782563 703 5010 D 191.72
V0204606 03/19/2002 020782563 703 5010 D 489.63
V0205344 04/24/2002 020796041 703 5010 D 9,248.47
V0205344 04/24/2002 020796041 703 5010 D 130.19
V0205344 04/24/2002 020796041 703 5010 D 356.25
V0205680 05/15/2002 020803334 703 5010 D 14,504.15
V0205680 05/15/2002 020803334 703 5010 D 217.34
V0205680 05/15/2002 020803334 703 5010 D 539.22
V0206318 06/18/2002 020816251 703 5010 D 14,425.44
V0206318 06/18/2002 020816251 703 5010 D 142.55
V0206318 06/18/2002 020816251 703 5010 D 466.26
Total Account 127,496.82 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719319 703 5010 D 765.70
V0201884 10/23/2001 020730563 703 5010 D 2,755.59
V0202329 11/14/2001 020739083 703 5010 D 3,217.33
V0203096 12/26/2001 020753650 703 5010 D 2,697.62
V0203324 01/09/2002 020757900 703 5010 D 2,225.64
V0203903 02/12/2002 020769998 703 5010 D 2,921.59
V0204606 03/19/2002 020782563 703 5010 D 2,701.49
V0205344 04/24/2002 020796041 703 5010 D 1,890.07
V0205680 05/15/2002 020803334 703 5010 D 3,010.41
V0206318 06/18/2002 020816251 703 5010 D 2,956.47
Total Account 25,141.91 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0201036 09/11/2001 020716218 703 5010 D 245.07
V0201502 10/09/2001 020726102 703 5010 D 504.70
V0202183 11/07/2001 020736937 703 5010 D 697.35
V0202733 12/04/2001 020744706 703 5010 D 576.92
V0203097 12/21/2001 020753680 703 5010 D 19.21
V0203323 01/09/2002 020757713 703 5010 D 447.54
V0203804 02/06/2002 020767894 703 5010 D 630.59
V0204459 03/12/2002 020780068 703 5010 D 667.57
V0205138 04/16/2002 020792880 703 5010 D 467.95
V0205560 05/08/2002 020801067 703 5010 D 723.21
V0206055 06/04/2002 020809930 703 5010 D 605.53
Total Account 5,585.64 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711646 703 5010 D 35,000.00
V0201231 09/28/2001 020720754 703 5010 D 30,000.00
V0201859 10/28/2001 020732283 703 5010 D 30,000.00
V0202487 11/28/2001 020741985 703 5010 D 25,000.00
V0203062 12/28/2001 020753437 703 5010 D 10,000.00
V0203591 01/28/2002 020763167 703 5010 D 10,000.00
V0205272 04/28/2002 020795559 703 5010 D 10,000.00
V0205927 05/28/2002 020807466 703 5010 D 29,916.00
Total Account 179,916.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711646 703 5010 D 8,892.00
Total Account 8,892.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0202487 11/28/2001 020741985 703 5010 D 24,000.00
V0203062 12/28/2001 020753437 703 5010 D 5,900.00
V0203591 01/28/2002 020763167 703 5010 D 4,500.00
V0204093 02/28/2002 020773219 703 5010 D 4,500.00
V0204698 03/28/2002 020784725 703 5010 D 4,750.00
V0205272 04/28/2002 020795559 703 5010 D 4,500.00
V0205927 05/28/2002 020807466 703 5010 D 4,986.00
Total Account 53,136.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0204576 03/18/2002 002007709 703 5060 X 1,350.00
Total Account 1,350.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711646 703 5010 D 7,936.00
Total Account 7,936.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711646 703 5010 D 4,680.00
Total Account 4,680.00 0.00
Total Federal Aid 977,504.73 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817054 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 020702523 703 5110 D 114,050.00
V0203555 01/24/2002 020764976 703 5110 D 38,017.00
Total Account 152,067.00 0.00
Total Other St Aid from 8000 152,067.00 0.00
Total Aid 9,083,846.67 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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