Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0356 CONWAY SPRINGS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719335 703 5110 D 221.94
V0201501 10/09/2001 020725995 703 5110 D 345.37
V0202182 11/07/2001 020737756 703 5110 D 397.08
V0202856 12/11/2001 020749892 703 5110 D 345.69
V0203096 12/26/2001 020753653 703 5110 D 259.60
V0203903 02/12/2002 020770527 703 5110 D 319.36
V0204290 03/05/2002 020777823 703 5110 D 341.50
V0204984 04/09/2002 020790487 703 5110 D 252.13
V0205561 05/08/2002 020801220 703 5110 D 361.03
V0206054 06/04/2002 020809837 703 5110 D 260.82
V0206477 06/25/2002 020819152 703 5110 D 326.23
Total Account 3,430.75 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727268 703 5110 D 1,990.00
V0202828 12/07/2001 020748992 703 5110 D 1,990.00
V0204324 03/07/2002 020783104 703 5110 D 1,192.00
V0204981 04/09/2002 020795373 703 5110 D 1,313.00
V0205887 05/22/2002 020808350 703 5110 D 46,427.00
Total Account 52,912.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 275,000.00
V0200071 07/19/2001 020702382 703 5110 D 369,700.00
V0200753 08/28/2001 020713153 703 5110 D 274,696.00
V0201228 09/21/2001 020721958 703 5110 D 295,736.00
V0201818 10/19/2001 020733055 703 5110 D 295,736.00
V0202498 11/27/2001 020744905 703 5110 D 221,802.00
V0202734 12/05/2001 020748786 703 5110 D 73,934.00
V0203059 12/20/2001 020754152 703 5110 D 328,595.00
V0203554 01/25/2002 020764793 703 5110 D 207,159.00
V0204091 02/27/2002 020775209 703 5110 D 113,247.00
V0204211 02/28/2002 020776316 703 5110 D 75,498.00
V0204700 03/27/2002 020785844 703 5110 D 94,373.00
V0204745 03/29/2002 020793365 703 5110 D 94,373.00
V0205383 04/29/2002 020796938 703 5110 D 141,559.00
V0205418 05/01/2002 020799756 703 5110 D 141,559.00
V0206186 06/12/2002 020813788 703 5110 D 139,425.00
V0300001 06/28/2002 020820440 703 5110 D 139,424.00
Total Account 3,281,816.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722206 703 5110 D 85,650.00
V0203556 01/24/2002 020765128 703 5110 D 85,650.00
V0206187 06/12/2002 020814038 703 5110 D 42,824.00
Total Account 214,124.00 0.00
Total State Aid 3,552,282.75 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733359 703 5110 D 3,542.00
Total Account 3,542.00 0.00
Total Special Revenue State Aid 3,542.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 020719335 703 5010 D 24.88
V0201501 10/09/2001 020725995 703 5010 D 39.83
V0202182 11/07/2001 020737756 703 5010 D 47.62
V0202856 12/11/2001 020749892 703 5010 D 40.82
V0203096 12/26/2001 020753653 703 5010 D 30.80
V0203903 02/12/2002 020770527 703 5010 D 39.88
V0204290 03/05/2002 020777823 703 5010 D 40.69
V0204984 04/09/2002 020790487 703 5010 D 24.84
V0205561 05/08/2002 020801220 703 5010 D 47.58
V0206054 06/04/2002 020809837 703 5010 D 25.39
Total Account 362.33 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711666 703 5010 D 2,000.00
V0204698 03/28/2002 020784745 703 5010 D 2,000.00
V0205272 04/28/2002 020795581 703 5010 D 2,000.00
V0206410 06/28/2002 020818903 703 5010 D 3,044.00
Total Account 9,044.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719335 703 5010 D 274.09
V0201501 10/09/2001 020725995 703 5010 D 591.90
V0202182 11/07/2001 020737756 703 5010 D 617.11
V0202856 12/11/2001 020749892 703 5010 D 565.96
V0203096 12/26/2001 020753653 703 5010 D 381.53
V0203903 02/12/2002 020770527 703 5010 D 499.87
V0204290 03/05/2002 020777823 703 5010 D 559.66
V0204984 04/09/2002 020790487 703 5010 D 473.71
V0205561 05/08/2002 020801220 703 5010 D 578.34
V0206054 06/04/2002 020809837 703 5010 D 489.30
Total Account 5,031.47 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719335 703 5010 D 986.40
V0201501 10/09/2001 020725995 703 5010 D 1,535.00
V0202182 11/07/2001 020737756 703 5010 D 1,764.80
V0202856 12/11/2001 020749892 703 5010 D 1,536.40
V0203096 12/26/2001 020753653 703 5010 D 1,153.80
V0203903 02/12/2002 020770527 703 5010 D 1,419.40
V0204290 03/05/2002 020777823 703 5010 D 1,517.80
V0204984 04/09/2002 020790487 703 5010 D 1,120.60
V0205561 05/08/2002 020801220 703 5010 D 1,604.60
V0206054 06/04/2002 020809837 703 5010 D 1,159.20
Total Account 13,798.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719335 703 5010 D 1,619.70
V0201501 10/09/2001 020725995 703 5010 D 2,773.84
V0202182 11/07/2001 020737756 703 5010 D 3,419.81
V0202856 12/11/2001 020749892 703 5010 D 2,970.08
V0203096 12/26/2001 020753653 703 5010 D 2,223.68
V0203903 02/12/2002 020770527 703 5010 D 2,683.18
V0204290 03/05/2002 020777823 703 5010 D 2,891.90
V0204984 04/09/2002 020790487 703 5010 D 2,225.69
V0205561 05/08/2002 020801220 703 5010 D 3,087.91
V0206054 06/04/2002 020809837 703 5010 D 2,285.70
Total Account 26,181.49 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719335 703 5010 D 764.46
V0201501 10/09/2001 020725995 703 5010 D 1,189.62
V0202182 11/07/2001 020737756 703 5010 D 1,367.72
V0202856 12/11/2001 020749892 703 5010 D 1,190.71
V0203096 12/26/2001 020753653 703 5010 D 894.19
V0203903 02/12/2002 020770527 703 5010 D 1,100.03
V0204290 03/05/2002 020777823 703 5010 D 1,176.29
V0204984 04/09/2002 020790487 703 5010 D 868.46
V0205561 05/08/2002 020801220 703 5010 D 1,243.56
V0206054 06/04/2002 020809837 703 5010 D 898.38
Total Account 10,693.42 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711666 703 5010 D 10,000.00
V0201859 10/28/2001 020732303 703 5010 D 2,148.00
V0203062 12/28/2001 020753458 703 5010 D 500.00
V0203591 01/28/2002 020763187 703 5010 D 1,000.00
V0204093 02/28/2002 020773236 703 5010 D 1,700.00
V0204698 03/28/2002 020784745 703 5010 D 2,000.00
V0205272 04/28/2002 020795581 703 5010 D 2,500.00
V0205927 05/28/2002 020807486 703 5010 D 5,000.00
V0206410 06/28/2002 020818903 703 5010 D 4,928.00
Total Account 29,776.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711666 703 5010 D 1,000.00
V0201859 10/28/2001 020732303 703 5010 D 300.00
V0205272 04/28/2002 020795581 703 5010 D 1,570.00
Total Account 2,870.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711666 703 5010 D 1,500.00
V0204698 03/28/2002 020784745 703 5010 D 200.00
V0205272 04/28/2002 020795581 703 5010 D 500.00
V0205927 05/28/2002 020807486 703 5010 D 838.00
Total Account 3,038.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711666 703 5010 D 2,782.00
Total Account 2,782.00 0.00
Total Federal Aid 103,576.71 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702528 703 5110 D 146,582.00
V0203555 01/24/2002 020764982 703 5110 D 47,833.00
Total Account 194,415.00 0.00
Total Other St Aid from 8000 194,415.00 0.00
Total Aid 3,853,816.46 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
Back to the CPA State Funding Reports County