Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0358 OXFORD
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 020765382 703 5110 D 2,369.00
Total Account 2,369.00 0.00
1000-0320 0320 Food Service Aid
V0201356 10/02/2001 020723682 703 5110 D 127.17
V0201884 10/23/2001 020730570 703 5110 D 240.07
V0202329 11/14/2001 020739089 703 5110 D 265.86
V0202990 12/18/2001 020750593 703 5110 D 243.36
V0203621 01/28/2002 020763413 703 5110 D 185.40
V0204137 02/25/2002 020773429 703 5110 D 232.96
V0204606 03/19/2002 020782567 703 5110 D 232.51
V0205139 04/16/2002 020793530 703 5110 D 171.40
V0205853 05/21/2002 020805756 703 5110 D 260.28
V0206318 06/18/2002 020816254 703 5110 D 191.38
V0206477 06/25/2002 020819154 703 5110 D 225.97
Total Account 2,376.36 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 100,000.00
V0200071 07/19/2001 020702384 703 5110 D 100,000.00
V0200753 08/28/2001 020713155 703 5110 D 210,451.00
V0201228 09/21/2001 020721960 703 5110 D 213,452.00
V0201818 10/19/2001 020733057 703 5110 D 213,452.00
V0202498 11/27/2001 020744907 703 5110 D 160,089.00
V0202734 12/05/2001 020748788 703 5110 D 53,363.00
V0203059 12/20/2001 020754154 703 5110 D 237,169.00
V0203554 01/25/2002 020764795 703 5110 D 195,069.00
V0204091 02/27/2002 020775211 703 5110 D 106,637.00
V0204211 02/28/2002 020776318 703 5110 D 71,092.00
V0204700 03/27/2002 020785846 703 5110 D 88,865.00
V0204745 03/29/2002 020793367 703 5110 D 88,864.00
V0205383 04/29/2002 020796940 703 5110 D 133,297.00
V0205418 05/01/2002 020799758 703 5110 D 133,297.00
V0206186 06/12/2002 020813790 703 5110 D 131,915.00
V0300001 06/28/2002 020820442 703 5110 D 131,914.00
Total Account 2,368,926.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722208 703 5110 D 51,542.00
V0203556 01/24/2002 020765130 703 5110 D 51,542.00
V0206187 06/12/2002 020814040 703 5110 D 25,772.00
Total Account 128,856.00 0.00
Total State Aid 2,502,527.36 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711668 703 5010 D 1,000.00
V0201231 09/28/2001 020720775 703 5010 D 1,000.00
V0201859 10/28/2001 020732305 703 5010 D 1,000.00
V0202487 11/28/2001 020742006 703 5010 D 1,000.00
V0203062 12/28/2001 020753460 703 5010 D 1,000.00
V0203591 01/28/2002 020763189 703 5010 D 1,000.00
V0204093 02/28/2002 020773238 703 5010 D 1,000.00
V0204698 03/28/2002 020784747 703 5010 D 1,000.00
V0205272 04/28/2002 020795583 703 5010 D 1,000.00
V0205927 05/28/2002 020807487 703 5010 D 3,879.00
Total Account 12,879.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201356 10/02/2001 020723682 703 5010 D 399.85
V0201884 10/23/2001 020730570 703 5010 D 887.49
V0202329 11/14/2001 020739089 703 5010 D 1,019.51
V0202990 12/18/2001 020750593 703 5010 D 914.00
V0203621 01/28/2002 020763413 703 5010 D 613.79
V0204137 02/25/2002 020773429 703 5010 D 782.32
V0204606 03/19/2002 020782567 703 5010 D 860.23
V0205139 04/16/2002 020793530 703 5010 D 623.40
V0205853 05/21/2002 020805756 703 5010 D 907.49
V0206318 06/18/2002 020816254 703 5010 D 695.69
Total Account 7,703.77 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201356 10/02/2001 020723682 703 5010 D 565.20
V0201884 10/23/2001 020730570 703 5010 D 1,067.00
V0202329 11/14/2001 020739089 703 5010 D 1,181.60
V0202990 12/18/2001 020750593 703 5010 D 1,081.60
V0203621 01/28/2002 020763413 703 5010 D 824.00
V0204137 02/25/2002 020773429 703 5010 D 1,035.40
V0204606 03/19/2002 020782567 703 5010 D 1,033.40
V0205139 04/16/2002 020793530 703 5010 D 761.80
V0205853 05/21/2002 020805756 703 5010 D 1,156.80
V0206318 06/18/2002 020816254 703 5010 D 850.60
Total Account 9,557.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201356 10/02/2001 020723682 703 5010 D 1,275.73
V0201884 10/23/2001 020730570 703 5010 D 2,563.65
V0202329 11/14/2001 020739089 703 5010 D 3,025.92
V0202990 12/18/2001 020750593 703 5010 D 2,623.33
V0203621 01/28/2002 020763413 703 5010 D 2,003.37
V0204137 02/25/2002 020773429 703 5010 D 2,488.17
V0204606 03/19/2002 020782567 703 5010 D 2,526.52
V0205139 04/16/2002 020793530 703 5010 D 1,861.23
V0205853 05/21/2002 020805756 703 5010 D 2,847.71
V0206318 06/18/2002 020816254 703 5010 D 2,081.37
Total Account 23,297.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201356 10/02/2001 020723682 703 5010 D 438.03
V0201884 10/23/2001 020730570 703 5010 D 826.92
V0202329 11/14/2001 020739089 703 5010 D 915.74
V0202990 12/18/2001 020750593 703 5010 D 838.24
V0203621 01/28/2002 020763413 703 5010 D 638.60
V0204137 02/25/2002 020773429 703 5010 D 802.43
V0204606 03/19/2002 020782567 703 5010 D 800.88
V0205139 04/16/2002 020793530 703 5010 D 590.39
V0205853 05/21/2002 020805756 703 5010 D 896.52
V0206318 06/18/2002 020816254 703 5010 D 659.21
Total Account 7,406.96 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711668 703 5010 D 3,300.00
V0201231 09/28/2001 020720775 703 5010 D 3,300.00
V0201859 10/28/2001 020732305 703 5010 D 3,300.00
V0202487 11/28/2001 020742006 703 5010 D 3,300.00
V0203062 12/28/2001 020753460 703 5010 D 3,300.00
V0203591 01/28/2002 020763189 703 5010 D 3,300.00
V0204093 02/28/2002 020773238 703 5010 D 3,300.00
V0204698 03/28/2002 020784747 703 5010 D 3,300.00
V0205272 04/28/2002 020795583 703 5010 D 3,300.00
V0205927 05/28/2002 020807487 703 5010 D 3,300.00
V0206410 06/28/2002 020818904 703 5010 D 18,247.00
Total Account 51,247.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0206410 06/28/2002 020818904 703 5010 D 1,559.00
Total Account 1,559.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0206410 06/28/2002 020818904 703 5010 D 1,991.00
Total Account 1,991.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0206410 06/28/2002 020818904 703 5010 D 1,511.00
Total Account 1,511.00 0.00
Total Federal Aid 117,152.13 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702529 703 5110 D 104,291.00
V0203555 01/24/2002 020764983 703 5110 D 42,916.00
Total Account 147,207.00 0.00
Total Other St Aid from 8000 147,207.00 0.00
Total Aid 2,766,886.49 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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