Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0380 VERMILLION
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 020765402 703 5110 D 2,704.00
V0206360 06/19/2002 020816902 703 5110 D 3,309.00
Total Account 6,013.00 0.00
1000-0320 0320 Food Service Aid
V0202182 11/07/2001 020737768 703 5110 D 602.77
V0202990 12/18/2001 020750598 703 5110 D 964.75
V0203621 01/28/2002 020763415 703 5110 D 345.60
V0204137 02/25/2002 020773435 703 5110 D 427.95
V0204869 04/02/2002 020787908 703 5110 D 445.90
V0205139 04/16/2002 020793533 703 5110 D 328.50
V0205951 05/28/2002 020807700 703 5110 D 470.79
V0206318 06/18/2002 020816258 703 5110 D 315.22
V0206477 06/25/2002 020819174 703 5110 D 409.97
Total Account 4,311.45 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808369 703 5110 D 7,428.00
Total Account 7,428.00 0.00
1000-0780 0780 Parent Education Program
V0206274 06/17/2002 020815015 703 5110 D 5,201.00
Total Account 5,201.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 150,000.00
V0200071 07/19/2001 020702398 703 5110 D 100,000.00
V0200753 08/28/2001 020713176 703 5110 D 292,785.00
V0201228 09/21/2001 020721981 703 5110 D 307,901.00
V0201818 10/19/2001 020733078 703 5110 D 307,901.00
V0202498 11/27/2001 020744928 703 5110 D 230,926.00
V0202734 12/05/2001 020748809 703 5110 D 76,975.00
V0203059 12/20/2001 020754175 703 5110 D 342,112.00
V0203554 01/25/2002 020764816 703 5110 D 286,676.00
V0204091 02/27/2002 020775232 703 5110 D 156,716.00
V0204211 02/28/2002 020776339 703 5110 D 104,478.00
V0204700 03/27/2002 020785867 703 5110 D 130,597.00
V0204745 03/29/2002 020793388 703 5110 D 130,597.00
V0205383 04/29/2002 020796961 703 5110 D 195,122.00
V0205418 05/01/2002 020799779 703 5110 D 195,121.00
V0206186 06/12/2002 020813811 703 5110 D 188,399.00
V0300001 06/28/2002 020820462 703 5110 D 188,398.00
Total Account 3,384,704.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722224 703 5110 D 62,209.00
V0203556 01/24/2002 020765146 703 5110 D 61,882.00
V0206187 06/12/2002 020814056 703 5110 D 30,471.00
Total Account 154,562.00 0.00
Total State Aid 3,562,219.45 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0201227 09/21/2001 020719981 703 5110 D 10,404.00
V0204600 03/19/2002 020782503 703 5110 D 5,202.00
Total Account 15,606.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733381 703 5110 D 2,695.00
Total Account 2,695.00 0.00
Total Special Revenue State Aid 18,301.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720600 703 5010 D 1,500.00
V0204920 04/04/2002 020789144 703 5010 D 1,300.00
Total Account 2,800.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711688 703 5010 D 7,000.00
V0201231 09/28/2001 020720796 703 5010 D 5,000.00
V0201859 10/28/2001 020732325 703 5010 D 2,500.00
V0202487 11/28/2001 020742026 703 5010 D 2,500.00
V0203062 12/28/2001 020753480 703 5010 D 2,500.00
V0205272 04/28/2002 020795603 703 5010 D 2,500.00
V0205927 05/28/2002 020807507 703 5010 D 3,577.00
Total Account 25,577.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0200006 07/10/2001 020696959 703 5010 D 1,181.64
V0202182 11/07/2001 020737768 703 5010 D 1,513.86
V0202990 12/18/2001 020750598 703 5010 D 2,241.19
V0203621 01/28/2002 020763415 703 5010 D 776.53
V0204137 02/25/2002 020773435 703 5010 D 921.33
V0204869 04/02/2002 020787908 703 5010 D 889.48
V0205139 04/16/2002 020793533 703 5010 D 717.54
V0205951 05/28/2002 020807700 703 5010 D 945.66
V0206318 06/18/2002 020816258 703 5010 D 670.21
Total Account 9,857.44 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0200006 07/10/2001 020696959 703 5010 D 1,647.87
V0202182 11/07/2001 020737768 703 5010 D 1,580.42
V0202990 12/18/2001 020750598 703 5010 D 4,287.80
V0203621 01/28/2002 020763415 703 5010 D 1,536.00
V0204137 02/25/2002 020773435 703 5010 D 1,902.00
V0204869 04/02/2002 020787908 703 5010 D 1,981.80
V0205139 04/16/2002 020793533 703 5010 D 1,460.00
V0205951 05/28/2002 020807700 703 5010 D 2,092.40
V0206318 06/18/2002 020816258 703 5010 D 1,401.00
Total Account 17,889.29 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0200006 07/10/2001 020696959 703 5010 D 4,889.33
V0200006 07/10/2001 020696959 703 5010 D 22.30
V0202182 11/07/2001 020737768 703 5010 D 61.29
V0202182 11/07/2001 020737768 703 5010 D 7,694.01
V0202856 12/11/2001 020747218 703 5010 D 1,098.58
V0202990 12/18/2001 020750598 703 5010 D 11,152.00
V0202990 12/18/2001 020750598 703 5010 D 175.26
V0203621 01/28/2002 020763415 703 5010 D 101.45
V0203621 01/28/2002 020763415 703 5010 D 3,968.06
V0204137 02/25/2002 020773435 703 5010 D 4,798.97
V0204137 02/25/2002 020773435 703 5010 D 57.44
V0204869 04/02/2002 020787908 703 5010 D 5,032.23
V0204869 04/02/2002 020787908 703 5010 D 139.29
V0205139 04/16/2002 020793533 703 5010 D 3,700.05
V0205139 04/16/2002 020793533 703 5010 D 65.76
V0205951 05/28/2002 020807700 703 5010 D 5,304.38
V0206318 06/18/2002 020816258 703 5010 D 3,588.73
Total Account 51,849.13 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0200006 07/10/2001 020696959 703 5010 D 1,300.95
V0202182 11/07/2001 020737768 703 5010 D 2,076.22
V0202990 12/18/2001 020750598 703 5010 D 3,323.04
V0203621 01/28/2002 020763415 703 5010 D 1,190.40
V0204137 02/25/2002 020773435 703 5010 D 1,474.05
V0204869 04/02/2002 020787908 703 5010 D 1,535.89
V0205139 04/16/2002 020793533 703 5010 D 1,131.50
V0205951 05/28/2002 020807700 703 5010 D 1,621.61
V0206318 06/18/2002 020816258 703 5010 D 1,085.77
Total Account 14,739.43 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200173 07/28/2001 020701448 703 5010 D 5,000.00
V0200752 08/28/2001 020711688 703 5010 D 5,192.00
V0200752 08/28/2001 020711688 703 5010 D 5,000.00
V0201231 09/28/2001 020720796 703 5010 D 5,000.00
V0201859 10/28/2001 020732325 703 5010 D 10,000.00
V0202487 11/28/2001 020742026 703 5010 D 10,000.00
V0203062 12/28/2001 020753480 703 5010 D 10,000.00
V0204093 02/28/2002 020773259 703 5010 D 10,000.00
V0204698 03/28/2002 020784768 703 5010 D 5,000.00
V0205272 04/28/2002 020795603 703 5010 D 10,000.00
V0205927 05/28/2002 020807507 703 5010 D 25,000.00
V0206410 06/28/2002 020818910 703 5010 D 13,279.00
Total Account 113,471.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711688 703 5010 D 4,719.00
Total Account 4,719.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711688 703 5010 D 2,287.00
Total Account 2,287.00 0.00
Total Federal Aid 243,189.29 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702536 703 5110 D 65,726.00
V0203555 01/24/2002 020764990 703 5110 D 16,429.00
Total Account 82,155.00 0.00
Total Other St Aid from 8000 82,155.00 0.00
Total Aid 3,905,864.74 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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