Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0342 MCLOUTH
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 020765370 703 5110 D 2,305.00
V0206360 06/19/2002 020816870 703 5110 D 367.00
Total Account 2,672.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719325 703 5110 D 203.80
V0201884 10/23/2001 020730566 703 5110 D 382.09
V0202182 11/07/2001 020737750 703 5110 D 339.93
V0202990 12/18/2001 020750590 703 5110 D 387.81
V0204137 02/25/2002 020773425 703 5110 D 290.88
V0204460 03/12/2002 020780166 703 5110 D 293.44
V0204984 04/09/2002 020790479 703 5110 D 271.30
V0205561 05/08/2002 020801210 703 5110 D 404.37
V0206166 06/11/2002 020813200 703 5110 D 342.67
V0206477 06/25/2002 020819140 703 5110 D 306.45
Total Account 3,222.74 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808337 703 5110 D 69,446.00
Total Account 69,446.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811113 703 5110 D 8,000.00
Total Account 8,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 100,000.00
V0200071 07/19/2001 020702373 703 5110 D 96,000.00
V0200753 08/28/2001 020713141 703 5110 D 259,815.00
V0201228 09/21/2001 020721946 703 5110 D 279,196.00
V0201818 10/19/2001 020733043 703 5110 D 279,196.00
V0202498 11/27/2001 020744893 703 5110 D 209,397.00
V0202734 12/05/2001 020748774 703 5110 D 69,799.00
V0203059 12/20/2001 020754140 703 5110 D 310,217.00
V0203554 01/25/2002 020764781 703 5110 D 259,920.00
V0204091 02/27/2002 020775197 703 5110 D 142,090.00
V0204211 02/28/2002 020776304 703 5110 D 94,726.00
V0204700 03/27/2002 020785831 703 5110 D 118,408.00
V0204745 03/29/2002 020793352 703 5110 D 118,408.00
V0205383 04/29/2002 020796925 703 5110 D 177,612.00
V0205418 05/01/2002 020799743 703 5110 D 177,611.00
V0206186 06/12/2002 020813775 703 5110 D 175,782.00
V0300001 06/28/2002 020820428 703 5110 D 175,781.00
Total Account 3,043,958.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722194 703 5110 D 55,799.00
V0203556 01/24/2002 020765116 703 5110 D 55,799.00
V0206187 06/12/2002 020814026 703 5110 D 27,900.00
Total Account 139,498.00 0.00
Total State Aid 3,266,796.74 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0203727 02/19/2002 020772062 703 3690 D 1,000.00
S0000348 04/18/2002 Refund 603 3690 D -1,000.00
Total Account 1,000.00 -1,000.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733347 703 5110 D 3,388.00
Total Account 3,388.00 0.00
Total Special Revenue State Aid 4,388.00 -1,000.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720591 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0201231 09/28/2001 020720762 703 5010 D 2,000.00
V0203591 01/28/2002 020763175 703 5010 D 2,800.00
V0204093 02/28/2002 020773226 703 5010 D 1,000.00
V0204698 03/28/2002 020784732 703 5010 D 1,500.00
V0205272 04/28/2002 020795568 703 5010 D 3,000.00
V0205927 05/28/2002 020807474 703 5010 D 3,231.00
Total Account 13,531.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205214 04/18/2002 002125981 703 5010 D 500.00
Total Account 500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719325 703 5010 D 464.02
V0201884 10/23/2001 020730566 703 5010 D 1,084.44
V0202182 11/07/2001 020737750 703 5010 D 995.80
V0202990 12/18/2001 020750590 703 5010 D 1,074.74
V0204137 02/25/2002 020773425 703 5010 D 787.75
V0204460 03/12/2002 020780166 703 5010 D 935.40
V0204984 04/09/2002 020790479 703 5010 D 809.76
V0205561 05/08/2002 020801210 703 5010 D 1,070.88
V0206166 06/11/2002 020813200 703 5010 D 1,136.19
Total Account 8,358.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719325 703 5010 D 905.80
V0201884 10/23/2001 020730566 703 5010 D 1,698.20
V0202182 11/07/2001 020737750 703 5010 D 1,510.80
V0202990 12/18/2001 020750590 703 5010 D 1,723.60
V0204137 02/25/2002 020773425 703 5010 D 1,292.80
V0204460 03/12/2002 020780166 703 5010 D 1,304.20
V0204984 04/09/2002 020790479 703 5010 D 1,205.80
V0205561 05/08/2002 020801210 703 5010 D 1,797.20
V0206166 06/11/2002 020813200 703 5010 D 1,523.00
Total Account 12,961.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719325 703 5010 D 1,698.89
V0201155 09/19/2001 020719325 703 5010 D 36.35
V0201884 10/23/2001 020730566 703 5010 D 3,174.92
V0201884 10/23/2001 020730566 703 5010 D 83.87
V0202182 11/07/2001 020737750 703 5010 D 2,582.79
V0202182 11/07/2001 020737750 703 5010 D 74.14
V0202990 12/18/2001 020750590 703 5010 D 2,980.54
V0202990 12/18/2001 020750590 703 5010 D 81.39
V0204137 02/25/2002 020773425 703 5010 D 2,275.34
V0204137 02/25/2002 020773425 703 5010 D 63.09
V0204460 03/12/2002 020780166 703 5010 D 75.61
V0204460 03/12/2002 020780166 703 5010 D 2,338.45
V0204984 04/09/2002 020790479 703 5010 D 2,119.32
V0204984 04/09/2002 020790479 703 5010 D 63.53
V0205561 05/08/2002 020801210 703 5010 D 2,985.26
V0205561 05/08/2002 020801210 703 5010 D 84.01
V0206166 06/11/2002 020813200 703 5010 D 2,564.03
V0206166 06/11/2002 020813200 703 5010 D 57.89
Total Account 23,339.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719325 703 5010 D 701.99
V0201884 10/23/2001 020730566 703 5010 D 1,316.10
V0202182 11/07/2001 020737750 703 5010 D 1,170.87
V0202990 12/18/2001 020750590 703 5010 D 1,335.79
V0204137 02/25/2002 020773425 703 5010 D 1,001.92
V0204460 03/12/2002 020780166 703 5010 D 1,010.75
V0204984 04/09/2002 020790479 703 5010 D 934.49
V0205561 05/08/2002 020801210 703 5010 D 1,392.83
V0206166 06/11/2002 020813200 703 5010 D 1,180.32
Total Account 10,045.06 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0201231 09/28/2001 020720762 703 5010 D 2,000.00
V0201859 10/28/2001 020732292 703 5010 D 2,000.00
V0202487 11/28/2001 020741994 703 5010 D 3,400.00
V0203062 12/28/2001 020753446 703 5010 D 2,800.00
V0203591 01/28/2002 020763175 703 5010 D 2,000.00
V0204093 02/28/2002 020773226 703 5010 D 1,000.00
V0204698 03/28/2002 020784732 703 5010 D 2,000.00
V0205272 04/28/2002 020795568 703 5010 D 5,000.00
V0205927 05/28/2002 020807474 703 5010 D 25,917.00
Total Account 46,117.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0205927 05/28/2002 020807474 703 5010 D 2,135.00
Total Account 2,135.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0205272 04/28/2002 020795568 703 5010 D 400.00
V0205927 05/28/2002 020807474 703 5010 D 2,250.00
Total Account 2,650.00 0.00
Total Federal Aid 121,137.86 0.00
Total Aid 3,392,322.60 -1,000.00
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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