Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0372 SILVER LAKE
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 020765394 703 5110 D 2,775.00
V0206360 06/19/2002 020816894 703 5110 D 1,290.00
Total Account 4,065.00 0.00
1000-0320 0320 Food Service Aid
V0201356 10/02/2001 020723688 703 5110 D 275.08
V0201884 10/23/2001 020730573 703 5110 D 398.92
V0202329 11/14/2001 020739091 703 5110 D 496.35
V0202856 12/11/2001 020747217 703 5110 D 446.13
V0203405 01/15/2002 020759962 703 5110 D 337.09
V0203903 02/12/2002 020770008 703 5110 D 352.93
V0204460 03/12/2002 020780172 703 5110 D 390.06
V0205139 04/16/2002 020793531 703 5110 D 325.71
V0205680 05/15/2002 020803339 703 5110 D 475.33
V0206318 06/18/2002 020816256 703 5110 D 320.71
V0206477 06/25/2002 020819166 703 5110 D 401.23
Total Account 4,219.54 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727272 703 5110 D 82,225.00
V0202828 12/07/2001 020748996 703 5110 D 86,366.00
V0204324 03/07/2002 020783108 703 5110 D 48,742.00
V0204981 04/09/2002 020795377 703 5110 D 54,933.00
V0205887 05/22/2002 020808362 703 5110 D 83,773.00
Total Account 356,039.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 150,000.00
V0200071 07/19/2001 020702392 703 5110 D 400,000.00
V0200753 08/28/2001 020713168 703 5110 D 322,130.00
V0201228 09/21/2001 020721973 703 5110 D 344,107.00
V0201818 10/19/2001 020733070 703 5110 D 344,107.00
V0202498 11/27/2001 020744920 703 5110 D 258,080.00
V0202734 12/05/2001 020748801 703 5110 D 86,027.00
V0203059 12/20/2001 020754167 703 5110 D 382,341.00
V0203554 01/25/2002 020764808 703 5110 D 269,893.00
V0204091 02/27/2002 020775224 703 5110 D 147,541.00
V0204211 02/28/2002 020776331 703 5110 D 98,361.00
V0204700 03/27/2002 020785859 703 5110 D 122,951.00
V0204745 03/29/2002 020793380 703 5110 D 122,951.00
V0205383 04/29/2002 020796953 703 5110 D 191,296.00
V0205418 05/01/2002 020799771 703 5110 D 191,296.00
V0206186 06/12/2002 020813803 703 5110 D 187,067.00
V0300001 06/28/2002 020820454 703 5110 D 187,067.00
Total Account 3,805,215.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722218 703 5110 D 165,984.00
V0203556 01/24/2002 020765140 703 5110 D 164,620.00
V0206187 06/12/2002 020814050 703 5110 D 81,694.00
Total Account 412,298.00 0.00
Total State Aid 4,581,836.54 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733373 703 5110 D 3,773.00
Total Account 3,773.00 0.00
Total Special Revenue State Aid 3,773.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201356 10/02/2001 020723688 703 5010 D 120.48
V0201884 10/23/2001 020730573 703 5010 D 200.21
V0202329 11/14/2001 020739091 703 5010 D 222.09
V0202856 12/11/2001 020747217 703 5010 D 209.64
V0203405 01/15/2002 020759962 703 5010 D 152.06
V0203903 02/12/2002 020770008 703 5010 D 161.35
V0204460 03/12/2002 020780172 703 5010 D 178.01
V0205139 04/16/2002 020793531 703 5010 D 160.19
V0205680 05/15/2002 020803339 703 5010 D 211.51
V0206318 06/18/2002 020816256 703 5010 D 180.06
Total Account 1,795.60 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0200752 08/28/2001 020711680 703 5010 D 784.00
V0201231 09/28/2001 020720788 703 5010 D 996.00
V0201859 10/28/2001 020732317 703 5010 D 60.00
V0202487 11/28/2001 020742018 703 5010 D 894.00
V0203062 12/28/2001 020753472 703 5010 D 46,920.00
V0203591 01/28/2002 020763202 703 5010 D 1,617.00
V0204093 02/28/2002 020773251 703 5010 D 1,282.00
V0204698 03/28/2002 020784760 703 5010 D 523.00
V0205927 05/28/2002 020807499 703 5010 D 1,340.00
V0205927 05/28/2002 020807499 703 5010 D 5,972.00
V0206410 06/28/2002 020818906 703 5010 D 1,230.00
Total Account 61,618.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0201231 09/28/2001 020720788 703 5010 D 633.00
V0201859 10/28/2001 020732317 703 5010 D 956.00
V0202487 11/28/2001 020742018 703 5010 D 2,311.00
Total Account 3,900.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0202487 11/28/2001 020742018 703 5010 D 447.00
V0204093 02/28/2002 020773251 703 5010 D 70.00
V0205927 05/28/2002 020807499 703 5010 D 3,665.00
Total Account 4,182.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201356 10/02/2001 020723688 703 5010 D 1,222.60
V0201884 10/23/2001 020730573 703 5010 D 1,773.00
V0202329 11/14/2001 020739091 703 5010 D 2,206.00
V0202856 12/11/2001 020747217 703 5010 D 1,982.80
V0203405 01/15/2002 020759962 703 5010 D 1,498.20
V0203903 02/12/2002 020770008 703 5010 D 1,568.60
V0204460 03/12/2002 020780172 703 5010 D 1,733.60
V0205139 04/16/2002 020793531 703 5010 D 1,447.60
V0205680 05/15/2002 020803339 703 5010 D 2,112.60
V0206318 06/18/2002 020816256 703 5010 D 1,425.40
Total Account 16,970.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201356 10/02/2001 020723688 703 5010 D 1,567.63
V0201884 10/23/2001 020730573 703 5010 D 2,206.66
V0202329 11/14/2001 020739091 703 5010 D 2,725.53
V0202856 12/11/2001 020747217 703 5010 D 2,487.93
V0203405 01/15/2002 020759962 703 5010 D 1,866.79
V0203903 02/12/2002 020770008 703 5010 D 1,883.62
V0204460 03/12/2002 020780172 703 5010 D 2,134.08
V0205139 04/16/2002 020793531 703 5010 D 1,731.01
V0205680 05/15/2002 020803339 703 5010 D 2,471.65
V0206318 06/18/2002 020816256 703 5010 D 1,648.65
Total Account 20,723.55 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201356 10/02/2001 020723688 703 5010 D 947.51
V0201884 10/23/2001 020730573 703 5010 D 1,374.07
V0202329 11/14/2001 020739091 703 5010 D 1,709.65
V0202856 12/11/2001 020747217 703 5010 D 1,536.67
V0203405 01/15/2002 020759962 703 5010 D 1,161.10
V0203903 02/12/2002 020770008 703 5010 D 1,215.66
V0204460 03/12/2002 020780172 703 5010 D 1,343.54
V0205139 04/16/2002 020793531 703 5010 D 1,121.89
V0205680 05/15/2002 020803339 703 5010 D 1,637.26
V0206318 06/18/2002 020816256 703 5010 D 1,104.68
Total Account 13,152.03 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711680 703 5010 D 3,019.00
V0201231 09/28/2001 020720788 703 5010 D 3,019.00
V0201859 10/28/2001 020732317 703 5010 D 3,019.00
V0202487 11/28/2001 020742018 703 5010 D 3,019.00
V0203062 12/28/2001 020753472 703 5010 D 3,020.00
V0203591 01/28/2002 020763202 703 5010 D 2,749.00
Total Account 17,845.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0203062 12/28/2001 020753472 703 5010 D 240.00
V0204698 03/28/2002 020784760 703 5010 D 139.00
V0205927 05/28/2002 020807499 703 5010 D 2,328.00
Total Account 2,707.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0200173 07/28/2001 020701646 703 5010 D 1,690.00
V0205927 05/28/2002 020807499 703 5010 D 245.00
V0205927 05/28/2002 020807499 703 5010 D 128.00
Total Account 2,063.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201859 10/28/2001 020732317 703 5010 D 2,624.00
Total Account 2,624.00 0.00
Total Federal Aid 147,580.58 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200754 08/28/2001 020713322 703 5110 D 93,634.00
Total Account 93,634.00 0.00
Total Other St Aid from 8000 93,634.00 0.00
Total Aid 4,826,824.12 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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