Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0347 KINSLEY-OFFERLE
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 001841035 703 5110 D 1,884.00
V0206360 06/19/2002 002324342 703 5110 D 1,514.00
Total Account 3,398.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 001410460 703 5110 D 129.60
V0203096 12/26/2001 001743556 703 5110 D 252.18
V0204984 04/09/2002 002091569 703 5110 D 1,190.56
V0205139 04/16/2002 002116167 703 5110 D 175.90
V0205853 05/21/2002 002225704 703 5110 D 265.05
V0206166 06/11/2002 002296578 703 5110 D 183.24
V0206477 06/25/2002 002361733 703 5110 D 230.81
Total Account 2,427.34 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 002257872 703 5110 D 13,278.00
Total Account 13,278.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 001288627 703 5110 D 10,549.00
V0206274 06/17/2002 002310259 703 5110 D 5,274.00
Total Account 15,823.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 190,000.00
V0200071 07/19/2001 001238807 703 5110 D 160,000.00
V0200753 08/28/2001 001354419 703 5110 D 156,685.00
V0201228 09/21/2001 001444372 703 5110 D 154,884.00
V0201818 10/19/2001 001552731 703 5110 D 154,884.00
V0202498 11/27/2001 001665741 703 5110 D 116,163.00
V0202734 12/05/2001 001696098 703 5110 D 38,721.00
V0203059 12/20/2001 001746925 703 5110 D 172,094.00
V0203554 01/25/2002 001841032 703 5110 D 103,971.00
V0204091 02/27/2002 001952135 703 5110 D 56,837.00
V0204211 02/28/2002 001960969 703 5110 D 37,892.00
V0204700 03/27/2002 002055348 703 5110 D 47,365.00
V0204745 03/29/2002 002116160 703 5110 D 47,364.00
V0205383 04/29/2002 002155329 703 5110 D 72,982.00
V0205418 05/01/2002 002177650 703 5110 D 72,982.00
V0206186 06/12/2002 002300557 703 5110 D 61,136.00
V0300001 06/28/2002 002373585 703 5110 D 61,136.00
Total Account 1,705,096.00 0.00
Total State Aid 1,740,022.34 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 002014939 703 5110 D 5,275.00
Total Account 5,275.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 001552735 703 5110 D 1,386.00
Total Account 1,386.00 0.00
Total Special Revenue State Aid 6,661.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 001410460 703 5010 D 479.27
V0203096 12/26/2001 001743556 703 5010 D 1,242.52
V0204984 04/09/2002 002091569 703 5010 D 5,286.88
V0205139 04/16/2002 002116167 703 5010 D 744.95
V0205853 05/21/2002 002225704 703 5010 D 1,165.36
V0206166 06/11/2002 002296578 703 5010 D 834.39
Total Account 9,753.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 001410460 703 5010 D 576.00
V0203096 12/26/2001 001743556 703 5010 D 1,120.80
V0204984 04/09/2002 002091569 703 5010 D 5,291.40
V0205139 04/16/2002 002116167 703 5010 D 781.80
V0205853 05/21/2002 002225704 703 5010 D 1,178.00
V0206166 06/11/2002 002296578 703 5010 D 814.40
Total Account 9,762.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 001410460 703 5010 D 2,512.58
V0203096 12/26/2001 001743556 703 5010 D 4,903.14
V0204984 04/09/2002 002091569 703 5010 D 21,849.28
V0205139 04/16/2002 002116167 703 5010 D 3,153.49
V0205853 05/21/2002 002225704 703 5010 D 4,869.19
V0206166 06/11/2002 002296578 703 5010 D 3,341.51
Total Account 40,629.19 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 001410460 703 5010 D 446.40
V0203096 12/26/2001 001743556 703 5010 D 868.62
V0204984 04/09/2002 002091569 703 5010 D 4,100.83
V0205139 04/16/2002 002116167 703 5010 D 605.89
V0205853 05/21/2002 002225704 703 5010 D 912.95
V0206166 06/11/2002 002296578 703 5010 D 631.16
Total Account 7,565.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 001346788 703 5010 D 10,000.00
V0201231 09/28/2001 001438329 703 5010 D 10,000.00
V0201859 10/28/2001 001549538 703 5010 D 6,000.00
V0202487 11/28/2001 001643000 703 5010 D 6,000.00
V0203062 12/28/2001 001743518 703 5010 D 6,000.00
V0203591 01/28/2002 001834513 703 5010 D 6,000.00
V0204093 02/28/2002 001939458 703 5010 D 6,000.00
V0204698 03/28/2002 002048428 703 5010 D 6,000.00
V0205272 04/28/2002 002132318 703 5010 D 6,000.00
V0205927 05/28/2002 002254882 703 5010 D 8,555.00
Total Account 70,555.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 001346788 703 5010 D 4,013.00
Total Account 4,013.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200752 08/28/2001 001346788 703 5010 D 10,000.00
V0201231 09/28/2001 001438329 703 5010 D 10,000.00
V0201859 10/28/2001 001549538 703 5010 D 7,000.00
V0202487 11/28/2001 001643000 703 5010 D 7,000.00
V0203062 12/28/2001 001743518 703 5010 D 7,000.00
V0203591 01/28/2002 001834513 703 5010 D 7,000.00
V0204093 02/28/2002 001939458 703 5010 D 7,000.00
V0204698 03/28/2002 002048428 703 5010 D 7,000.00
V0205272 04/28/2002 002132318 703 5010 D 7,000.00
V0205927 05/28/2002 002254882 703 5010 D 8,250.00
Total Account 77,250.00 0.00
Total Federal Aid 219,528.81 0.00
Total Aid 1,966,212.15 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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