Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0351 MACKSVILLE
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 001841036 703 5110 D 1,133.00
V0206360 06/19/2002 020816878 703 5110 D 414.00
Total Account 1,547.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 001410461 703 5110 D 131.04
V0201501 10/09/2001 001479909 703 5110 D 204.70
V0202182 11/07/2001 001591520 703 5110 D 223.65
V0202856 12/11/2001 001702290 703 5110 D 211.90
V0203405 01/15/2002 001790011 703 5110 D 147.10
V0203903 02/12/2002 001884332 703 5110 D 201.55
V0204290 03/05/2002 001968644 703 5110 D 208.12
V0204984 04/09/2002 020790483 703 5110 D 131.76
V0205680 05/15/2002 020803337 703 5110 D 223.24
V0206054 06/04/2002 020809835 703 5110 D 125.55
V0206477 06/25/2002 020819147 703 5110 D 190.05
Total Account 1,998.66 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808345 703 5110 D 5,712.00
Total Account 5,712.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 70,000.00
V0200071 07/19/2001 001238808 703 5110 D 80,000.00
V0200753 08/28/2001 001354420 703 5110 D 125,152.00
V0201228 09/21/2001 001444373 703 5110 D 133,746.00
V0201818 10/19/2001 001552732 703 5110 D 133,746.00
V0202498 11/27/2001 001665742 703 5110 D 100,310.00
V0202734 12/05/2001 001696099 703 5110 D 33,436.00
V0203059 12/20/2001 001746926 703 5110 D 148,607.00
V0203554 01/25/2002 001841033 703 5110 D 118,261.00
V0204091 02/27/2002 001952136 703 5110 D 64,649.00
V0204211 02/28/2002 001960970 703 5110 D 43,100.00
V0204700 03/27/2002 020785839 703 5110 D 53,875.00
V0204745 03/29/2002 020793360 703 5110 D 53,874.00
V0205383 04/29/2002 020796933 703 5110 D 80,812.00
V0205418 05/01/2002 020799751 703 5110 D 80,811.00
V0206186 06/12/2002 020813783 703 5110 D 74,945.00
V0300001 06/28/2002 020820435 703 5110 D 74,944.00
Total Account 1,470,268.00 0.00
Total State Aid 1,479,525.66 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 001552736 703 5110 D 924.00
Total Account 924.00 0.00
Total Special Revenue State Aid 924.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0200752 08/28/2001 001346789 703 5010 D 1,544.00
Total Account 1,544.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 001346789 703 5010 D 5,030.00
V0203062 12/28/2001 001743519 703 5010 D 2,515.00
V0204698 03/28/2002 020784740 703 5010 D 2,514.00
Total Account 10,059.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 001410461 703 5010 D 642.02
V0201501 10/09/2001 001479909 703 5010 D 970.51
V0202182 11/07/2001 001591520 703 5010 D 1,105.63
V0202856 12/11/2001 001702290 703 5010 D 1,187.77
V0203405 01/15/2002 001790011 703 5010 D 777.30
V0203903 02/12/2002 001884332 703 5010 D 1,041.25
V0204290 03/05/2002 001968644 703 5010 D 985.89
V0204984 04/09/2002 020790483 703 5010 D 708.98
V0205680 05/15/2002 020803337 703 5010 D 1,099.57
V0206054 06/04/2002 020809835 703 5010 D 696.95
Total Account 9,215.87 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 001410461 703 5010 D 582.40
V0201501 10/09/2001 001479909 703 5010 D 909.80
V0202182 11/07/2001 001591520 703 5010 D 994.00
V0202856 12/11/2001 001702290 703 5010 D 941.80
V0203405 01/15/2002 001790011 703 5010 D 653.80
V0203903 02/12/2002 001884332 703 5010 D 895.80
V0204290 03/05/2002 001968644 703 5010 D 925.00
V0204984 04/09/2002 020790483 703 5010 D 585.60
V0205680 05/15/2002 020803337 703 5010 D 992.20
V0206054 06/04/2002 020809835 703 5010 D 558.00
Total Account 8,038.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 001410461 703 5010 D 2,467.27
V0201501 10/09/2001 001479909 703 5010 D 3,984.80
V0202182 11/07/2001 001591520 703 5010 D 4,425.22
V0202856 12/11/2001 001702290 703 5010 D 4,144.46
V0203405 01/15/2002 001790011 703 5010 D 2,823.92
V0203903 02/12/2002 001884332 703 5010 D 3,808.13
V0204290 03/05/2002 001968644 703 5010 D 3,992.61
V0204984 04/09/2002 020790483 703 5010 D 2,579.53
V0205680 05/15/2002 020803337 703 5010 D 4,269.66
V0206054 06/04/2002 020809835 703 5010 D 2,448.47
Total Account 34,944.07 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 001410461 703 5010 D 451.36
V0201501 10/09/2001 001479909 703 5010 D 705.09
V0202182 11/07/2001 001591520 703 5010 D 770.35
V0202856 12/11/2001 001702290 703 5010 D 729.89
V0203405 01/15/2002 001790011 703 5010 D 506.69
V0203903 02/12/2002 001884332 703 5010 D 694.24
V0204290 03/05/2002 001968644 703 5010 D 716.87
V0204984 04/09/2002 020790483 703 5010 D 453.84
V0205680 05/15/2002 020803337 703 5010 D 768.95
V0206054 06/04/2002 020809835 703 5010 D 432.45
Total Account 6,229.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 001346789 703 5010 D 5,352.00
V0201231 09/28/2001 001438330 703 5010 D 5,352.00
V0201859 10/28/2001 001549539 703 5010 D 5,352.00
V0202487 11/28/2001 001643001 703 5010 D 5,787.00
V0203062 12/28/2001 001743519 703 5010 D 5,787.00
V0203591 01/28/2002 001834514 703 5010 D 5,787.00
V0204093 02/28/2002 001939459 703 5010 D 5,787.00
V0204698 03/28/2002 020784740 703 5010 D 5,787.00
V0205272 04/28/2002 020795576 703 5010 D 5,786.00
Total Account 50,777.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 001346789 703 5010 D 3,332.00
Total Account 3,332.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200752 08/28/2001 001346789 703 5010 D 3,750.00
V0201231 09/28/2001 001438330 703 5010 D 3,750.00
V0201859 10/28/2001 001549539 703 5010 D 3,750.00
V0202487 11/28/2001 001643001 703 5010 D 3,750.00
V0203062 12/28/2001 001743519 703 5010 D 3,750.00
V0203591 01/28/2002 001834514 703 5010 D 3,750.00
V0204093 02/28/2002 001939459 703 5010 D 3,750.00
V0204698 03/28/2002 020784740 703 5010 D 3,750.00
Total Account 30,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 001346789 703 5010 D 2,045.00
Total Account 2,045.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 001346789 703 5010 D 1,058.00
Total Account 1,058.00 0.00
Total Federal Aid 157,243.07 0.00
Total Aid 1,637,692.73 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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