Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0389 EUREKA
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 020765411 703 5110 D 944.00
V0206360 06/19/2002 020816911 703 5110 D 1,211.00
Total Account 2,155.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739540 703 5110 D 300.00
Total Account 300.00 0.00
1000-0320 0320 Food Service Aid
V0201884 10/23/2001 020730579 703 5110 D 702.27
V0202182 11/07/2001 020737771 703 5110 D 493.83
V0202856 12/11/2001 020749904 703 5110 D 465.75
V0203324 01/09/2002 020757930 703 5110 D 350.55
V0203903 02/12/2002 020770016 703 5110 D 373.32
V0204290 03/05/2002 020777840 703 5110 D 396.18
V0204984 04/09/2002 020790500 703 5110 D 321.75
V0205561 05/08/2002 020801240 703 5110 D 495.99
V0206054 06/04/2002 020809853 703 5110 D 245.83
V0206477 06/25/2002 020819183 703 5110 D 404.09
Total Account 4,249.56 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727279 703 5110 D 123,446.00
V0202828 12/07/2001 020749003 703 5110 D 130,842.00
V0204324 03/07/2002 020783114 703 5110 D 87,825.00
V0204981 04/09/2002 020795383 703 5110 D 93,485.00
V0205887 05/22/2002 020808378 703 5110 D 190,041.00
Total Account 625,639.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811131 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0200753 08/28/2001 020713185 703 5110 D 341,913.00
V0201228 09/21/2001 020721990 703 5110 D 363,765.00
V0201818 10/19/2001 020733087 703 5110 D 363,765.00
V0202498 11/27/2001 020744937 703 5110 D 272,824.00
V0202734 12/05/2001 020748818 703 5110 D 90,941.00
V0203059 12/20/2001 020754184 703 5110 D 404,184.00
V0203554 01/25/2002 020764825 703 5110 D 388,011.00
V0204091 02/27/2002 020775241 703 5110 D 212,113.00
V0204211 02/28/2002 020776348 703 5110 D 141,408.00
V0204700 03/27/2002 020785876 703 5110 D 176,809.00
V0204745 03/29/2002 020793397 703 5110 D 176,809.00
V0204926 04/04/2002 020790325 703 5110 D 139.00
V0205383 04/29/2002 020796970 703 5110 D 265,214.00
V0205418 05/01/2002 020799788 703 5110 D 265,213.00
V0206186 06/12/2002 020813820 703 5110 D 251,071.00
V0300001 06/28/2002 020820471 703 5110 D 251,070.00
Total Account 3,965,249.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722233 703 5110 D 62,506.00
V0203556 01/24/2002 020765155 703 5110 D 62,506.00
V0206187 06/12/2002 020814065 703 5110 D 31,252.00
Total Account 156,264.00 0.00
Total State Aid 4,754,856.56 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733390 703 5110 D 3,311.00
Total Account 3,311.00 0.00
Total Special Revenue State Aid 3,311.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201884 10/23/2001 020730579 703 5010 D 56.84
V0202182 11/07/2001 020737771 703 5010 D 49.51
V0202856 12/11/2001 020749904 703 5010 D 52.19
V0203324 01/09/2002 020757930 703 5010 D 38.74
V0203903 02/12/2002 020770016 703 5010 D 44.11
V0204290 03/05/2002 020777840 703 5010 D 48.88
V0204984 04/09/2002 020790500 703 5010 D 39.22
V0205561 05/08/2002 020801240 703 5010 D 63.98
V0206054 06/04/2002 020809853 703 5010 D 25.00
Total Account 418.47 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720602 703 5010 D 4,500.00
Total Account 4,500.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0205927 05/28/2002 020807513 703 5010 D 120,303.00
Total Account 120,303.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0201231 09/28/2001 020720804 703 5010 D 2,000.00
V0201859 10/28/2001 020732334 703 5010 D 2,300.00
V0202487 11/28/2001 020742035 703 5010 D 300.00
V0203062 12/28/2001 020753489 703 5010 D 1,000.00
V0203591 01/28/2002 020763218 703 5010 D 1,000.00
V0204093 02/28/2002 020773267 703 5010 D 2,266.00
Total Account 8,866.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0203062 12/28/2001 020753489 703 5010 D 5,000.00
V0203591 01/28/2002 020763218 703 5010 D 8,000.00
V0204093 02/28/2002 020773267 703 5010 D 2,000.00
Total Account 15,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711696 703 5010 D 9,000.00
V0201231 09/28/2001 020720804 703 5010 D 3,000.00
V0201859 10/28/2001 020732334 703 5010 D 4,000.00
V0202487 11/28/2001 020742035 703 5010 D 4,000.00
V0203062 12/28/2001 020753489 703 5010 D 4,000.00
V0203591 01/28/2002 020763218 703 5010 D 3,000.00
V0204093 02/28/2002 020773267 703 5010 D 1,922.00
Total Account 28,922.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0200752 08/28/2001 020711696 703 5010 D 1,183.00
V0205214 04/18/2002 002119189 703 5010 D 1,500.00
Total Account 2,683.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201884 10/23/2001 020730579 703 5010 D 3,024.47
V0201884 10/23/2001 020730579 703 5010 D 1,751.23
V0202182 11/07/2001 020737771 703 5010 D 1,819.15
V0202182 11/07/2001 020737771 703 5010 D 1,335.80
V0202856 12/11/2001 020749904 703 5010 D 1,235.30
V0202856 12/11/2001 020749904 703 5010 D 1,604.21
V0203324 01/09/2002 020757930 703 5010 D 903.72
V0203324 01/09/2002 020757930 703 5010 D 1,239.13
V0203903 02/12/2002 020770016 703 5010 D 1,332.16
V0203903 02/12/2002 020770016 703 5010 D 941.33
V0204290 03/05/2002 020777840 703 5010 D 988.37
V0204290 03/05/2002 020777840 703 5010 D 1,462.34
V0204984 04/09/2002 020790500 703 5010 D 821.11
V0204984 04/09/2002 020790500 703 5010 D 1,260.42
V0205561 05/08/2002 020801240 703 5010 D 1,889.32
V0205561 05/08/2002 020801240 703 5010 D 1,324.84
V0206054 06/04/2002 020809853 703 5010 D 1,002.87
V0206054 06/04/2002 020809853 703 5010 D 750.60
Total Account 24,686.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201884 10/23/2001 020730579 703 5010 D 3,433.32
V0202182 11/07/2001 020737771 703 5010 D 2,414.28
V0202856 12/11/2001 020749904 703 5010 D 2,277.00
V0203324 01/09/2002 020757930 703 5010 D 1,713.80
V0203903 02/12/2002 020770016 703 5010 D 1,825.12
V0204290 03/05/2002 020777840 703 5010 D 1,936.88
V0204984 04/09/2002 020790500 703 5010 D 1,573.00
V0205561 05/08/2002 020801240 703 5010 D 2,424.84
V0206054 06/04/2002 020809853 703 5010 D 1,201.86
Total Account 18,800.10 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201884 10/23/2001 020730579 703 5010 D 11,636.35
V0202182 11/07/2001 020737771 703 5010 D 8,392.71
V0202856 12/11/2001 020749904 703 5010 D 7,709.37
V0203324 01/09/2002 020757930 703 5010 D 5,917.71
V0203903 02/12/2002 020770016 703 5010 D 6,297.63
V0204290 03/05/2002 020777840 703 5010 D 6,764.46
V0204984 04/09/2002 020790500 703 5010 D 5,544.71
V0205561 05/08/2002 020801240 703 5010 D 8,564.12
V0206054 06/04/2002 020809853 703 5010 D 4,175.30
Total Account 65,002.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201884 10/23/2001 020730579 703 5010 D 2,418.93
V0202182 11/07/2001 020737771 703 5010 D 1,700.97
V0202856 12/11/2001 020749904 703 5010 D 1,604.25
V0203324 01/09/2002 020757930 703 5010 D 1,207.45
V0203903 02/12/2002 020770016 703 5010 D 1,285.88
V0204290 03/05/2002 020777840 703 5010 D 1,364.62
V0204984 04/09/2002 020790500 703 5010 D 1,108.25
V0205561 05/08/2002 020801240 703 5010 D 1,708.41
V0206054 06/04/2002 020809853 703 5010 D 846.76
Total Account 13,245.52 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200173 07/28/2001 020701449 703 5010 D 3,376.00
V0200752 08/28/2001 020711696 703 5010 D 8,000.00
V0200752 08/28/2001 020711696 703 5010 D 20,000.00
V0201231 09/28/2001 020720804 703 5010 D 6,000.00
V0201231 09/28/2001 020720804 703 5010 D 2,000.00
V0201859 10/28/2001 020732334 703 5010 D 4,000.00
V0201859 10/28/2001 020732334 703 5010 D 5,000.00
V0202487 11/28/2001 020742035 703 5010 D 6,500.00
V0202487 11/28/2001 020742035 703 5010 D 2,526.00
V0203062 12/28/2001 020753489 703 5010 D 5,000.00
V0203591 01/28/2002 020763218 703 5010 D 6,000.00
V0204093 02/28/2002 020773267 703 5010 D 10,000.00
V0204698 03/28/2002 020784776 703 5010 D 12,000.00
V0205272 04/28/2002 020795611 703 5010 D 13,000.00
V0205927 05/28/2002 020807513 703 5010 D 32,000.00
V0206410 06/28/2002 020818912 703 5010 D 1,000.00
Total Account 136,402.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0203062 12/28/2001 020753489 703 5010 D 2,000.00
V0203591 01/28/2002 020763218 703 5010 D 2,000.00
V0204093 02/28/2002 020773267 703 5010 D 4,176.00
Total Account 8,176.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0205927 05/28/2002 020807513 703 5010 D 8,192.00
Total Account 8,192.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0204576 03/18/2002 020781316 703 5010 D 1,350.00
Total Account 1,350.00 0.00
Total Federal Aid 456,546.82 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0201230 09/21/2001 020722331 703 5110 D 76,728.00
V0204701 03/25/2002 020785214 703 5110 D 76,728.00
Total Account 153,456.00 0.00
Total Other St Aid from 8000 153,456.00 0.00
Total Aid 5,368,170.38 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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