Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0397 CENTRE
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 020765416 703 5110 D 706.00
V0206360 06/19/2002 020816918 703 5110 D 894.00
Total Account 1,600.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719359 703 5110 D 136.93
V0201501 10/09/2001 020726016 703 5110 D 209.65
V0202329 11/14/2001 020739100 703 5110 D 232.96
V0202856 12/11/2001 020749909 703 5110 D 208.53
V0203324 01/09/2002 020757934 703 5110 D 152.50
V0203903 02/12/2002 020770018 703 5110 D 202.95
V0204460 03/12/2002 020780181 703 5110 D 207.67
V0204984 04/09/2002 020790504 703 5110 D 164.65
V0205561 05/08/2002 020801243 703 5110 D 212.17
V0206166 06/11/2002 020813219 703 5110 D 168.66
V0206477 06/25/2002 020819190 703 5110 D 199.31
Total Account 2,095.98 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808385 703 5110 D 18,202.00
Total Account 18,202.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 200,000.00
V0200753 08/28/2001 020713192 703 5110 D 153,650.00
V0201228 09/21/2001 020721997 703 5110 D 162,250.00
V0201818 10/19/2001 020733094 703 5110 D 162,250.00
V0202498 11/27/2001 020744944 703 5110 D 121,688.00
V0202734 12/05/2001 020748825 703 5110 D 40,562.00
V0203059 12/20/2001 020754191 703 5110 D 180,278.00
V0203554 01/25/2002 020764832 703 5110 D 140,813.00
V0204091 02/27/2002 020775248 703 5110 D 76,978.00
V0204211 02/28/2002 020776355 703 5110 D 51,318.00
V0204700 03/27/2002 020785883 703 5110 D 66,664.00
V0204745 03/29/2002 020793404 703 5110 D 66,663.00
V0205383 04/29/2002 020796977 703 5110 D 99,995.00
V0205418 05/01/2002 020799795 703 5110 D 99,995.00
V0206186 06/12/2002 020813827 703 5110 D 94,385.00
V0300001 06/28/2002 020820478 703 5110 D 94,385.00
Total Account 1,811,874.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722238 703 5110 D 5,746.00
V0203556 01/24/2002 020765160 703 5110 D 5,746.00
V0206187 06/12/2002 020814070 703 5110 D 2,872.00
Total Account 14,364.00 0.00
Total State Aid 1,848,135.98 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733397 703 5110 D 1,309.00
Total Account 1,309.00 0.00
Total Special Revenue State Aid 1,309.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 020789146 703 5010 D 1,300.00
Total Account 1,300.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711703 703 5010 D 635.00
V0201231 09/28/2001 020720811 703 5010 D 635.00
V0202487 11/28/2001 020742042 703 5010 D 600.00
V0203062 12/28/2001 020753495 703 5010 D 625.00
V0203591 01/28/2002 020763225 703 5010 D 1,240.00
V0204093 02/28/2002 020773273 703 5010 D 620.00
V0204698 03/28/2002 020784782 703 5010 D 625.00
V0205272 04/28/2002 020795618 703 5010 D 622.00
V0205927 05/28/2002 020807518 703 5010 D 2,019.00
Total Account 7,621.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719359 703 5010 D 1,006.10
V0201501 10/09/2001 020726016 703 5010 D 3,855.15
V0202329 11/14/2001 020739100 703 5010 D 1,667.74
V0202856 12/11/2001 020749909 703 5010 D 1,601.47
V0203324 01/09/2002 020757934 703 5010 D 1,228.49
V0203903 02/12/2002 020770018 703 5010 D 1,510.07
V0204460 03/12/2002 020780181 703 5010 D 1,517.77
V0204984 04/09/2002 020790504 703 5010 D 1,274.48
V0205561 05/08/2002 020801243 703 5010 D 1,656.29
V0206166 06/11/2002 020813219 703 5010 D 1,464.87
Total Account 16,782.43 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719359 703 5010 D 608.60
V0201501 10/09/2001 020726016 703 5010 D 931.80
V0202329 11/14/2001 020739100 703 5010 D 1,035.40
V0202856 12/11/2001 020749909 703 5010 D 926.80
V0203324 01/09/2002 020757934 703 5010 D 677.80
V0203903 02/12/2002 020770018 703 5010 D 902.00
V0204460 03/12/2002 020780181 703 5010 D 923.00
V0204984 04/09/2002 020790504 703 5010 D 731.80
V0205561 05/08/2002 020801243 703 5010 D 943.00
V0206166 06/11/2002 020813219 703 5010 D 749.60
Total Account 8,429.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719359 703 5010 D 2,164.54
V0201501 10/09/2001 020726016 703 5010 D 3,409.86
V0202329 11/14/2001 020739100 703 5010 D 3,780.00
V0202856 12/11/2001 020749909 703 5010 D 3,385.38
V0203324 01/09/2002 020757934 703 5010 D 2,439.43
V0203903 02/12/2002 020770018 703 5010 D 3,247.30
V0204460 03/12/2002 020780181 703 5010 D 3,344.81
V0204984 04/09/2002 020790504 703 5010 D 2,685.41
V0205561 05/08/2002 020801243 703 5010 D 3,467.31
V0206166 06/11/2002 020813219 703 5010 D 2,810.27
Total Account 30,734.31 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719359 703 5010 D 471.66
V0201501 10/09/2001 020726016 703 5010 D 722.14
V0202329 11/14/2001 020739100 703 5010 D 802.43
V0202856 12/11/2001 020749909 703 5010 D 718.27
V0203324 01/09/2002 020757934 703 5010 D 525.29
V0203903 02/12/2002 020770018 703 5010 D 699.05
V0204460 03/12/2002 020780181 703 5010 D 715.32
V0204984 04/09/2002 020790504 703 5010 D 567.14
V0205561 05/08/2002 020801243 703 5010 D 730.82
V0206166 06/11/2002 020813219 703 5010 D 580.94
Total Account 6,533.06 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711703 703 5010 D 3,845.00
V0201231 09/28/2001 020720811 703 5010 D 3,760.00
V0201859 10/28/2001 020732340 703 5010 D 3,800.00
V0202487 11/28/2001 020742042 703 5010 D 3,800.00
V0203062 12/28/2001 020753495 703 5010 D 3,800.00
V0203591 01/28/2002 020763225 703 5010 D 3,800.00
V0204093 02/28/2002 020773273 703 5010 D 3,800.00
V0204698 03/28/2002 020784782 703 5010 D 3,800.00
V0205272 04/28/2002 020795618 703 5010 D 3,800.00
V0205927 05/28/2002 020807518 703 5010 D 12,355.00
Total Account 46,560.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201859 10/28/2001 020732340 703 5010 D 1,500.00
V0202487 11/28/2001 020742042 703 5010 D 530.00
V0203062 12/28/2001 020753495 703 5010 D 1,103.00
Total Account 3,133.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711703 703 5010 D 150.00
V0201231 09/28/2001 020720811 703 5010 D 150.00
V0201859 10/28/2001 020732340 703 5010 D 140.00
V0202487 11/28/2001 020742042 703 5010 D 145.00
V0203062 12/28/2001 020753495 703 5010 D 145.00
V0203591 01/28/2002 020763225 703 5010 D 151.00
V0204093 02/28/2002 020773273 703 5010 D 145.00
V0204698 03/28/2002 020784782 703 5010 D 220.00
V0205272 04/28/2002 020795618 703 5010 D 140.00
V0205927 05/28/2002 020807518 703 5010 D 416.00
Total Account 1,802.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711703 703 5010 D 90.00
V0201231 09/28/2001 020720811 703 5010 D 90.00
V0201859 10/28/2001 020732340 703 5010 D 85.00
V0202487 11/28/2001 020742042 703 5010 D 85.00
V0203062 12/28/2001 020753495 703 5010 D 90.00
V0203591 01/28/2002 020763225 703 5010 D 90.00
V0204093 02/28/2002 020773273 703 5010 D 90.00
V0204698 03/28/2002 020784782 703 5010 D 90.00
V0205272 04/28/2002 020795618 703 5010 D 88.00
V0205927 05/28/2002 020807518 703 5010 D 277.00
Total Account 1,075.00 0.00
Total Federal Aid 123,970.60 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817064 703 5010 D 1,000.00
Total Account 1,000.00 0.00
Total Other St Aid from 7000 1,000.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702542 703 5110 D 6,932.00
V0203555 01/24/2002 020764996 703 5110 D 2,906.00
Total Account 9,838.00 0.00
Total Other St Aid from 8000 9,838.00 0.00
Total Aid 1,984,253.58 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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