Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0399 PARADISE
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 020765418 703 5110 D 978.00
V0206360 06/19/2002 020816920 703 5110 D 427.00
Total Account 1,405.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739525 703 5110 D 200.00
Total Account 200.00 0.00
1000-0320 0320 Food Service Aid
V0203096 12/26/2001 020753657 703 5110 D 377.28
V0203621 01/28/2002 020763419 703 5110 D 87.39
V0203803 02/06/2002 020768559 703 5110 D 121.77
V0204460 03/12/2002 020780182 703 5110 D 103.54
V0205139 04/16/2002 020792919 703 5110 D 87.48
V0205853 05/21/2002 020805761 703 5110 D 110.70
V0206166 06/11/2002 020813220 703 5110 D 65.92
V0206477 06/25/2002 020819192 703 5110 D 100.25
Total Account 1,054.33 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808387 703 5110 D 4,419.00
Total Account 4,419.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811135 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 65,000.00
V0200071 07/19/2001 020702412 703 5110 D 65,000.00
V0200753 08/28/2001 020713194 703 5110 D 87,275.00
V0201228 09/21/2001 020721999 703 5110 D 92,825.00
V0201818 10/19/2001 020733096 703 5110 D 92,825.00
V0202498 11/27/2001 020744946 703 5110 D 69,619.00
V0202734 12/05/2001 020748827 703 5110 D 23,206.00
V0203059 12/20/2001 020754193 703 5110 D 103,139.00
V0203554 01/25/2002 020764834 703 5110 D 74,198.00
V0204091 02/27/2002 020775250 703 5110 D 40,562.00
V0204211 02/28/2002 020776357 703 5110 D 27,041.00
V0204700 03/27/2002 020785885 703 5110 D 33,802.00
V0204745 03/29/2002 020793406 703 5110 D 33,801.00
V0205383 04/29/2002 020796979 703 5110 D 50,702.00
V0205418 05/01/2002 020799797 703 5110 D 50,702.00
V0206186 06/12/2002 020813829 703 5110 D 37,589.00
V0300001 06/28/2002 020820480 703 5110 D 37,589.00
Total Account 984,875.00 0.00
Total State Aid 992,953.33 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0203727 02/19/2002 020772045 703 3690 D 1,000.00
Total Account 1,000.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733399 703 5110 D 1,309.00
Total Account 1,309.00 0.00
Total Special Revenue State Aid 2,309.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720604 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020742044 703 5010 D 300.00
V0203062 12/28/2001 020753497 703 5010 D 300.00
V0203591 01/28/2002 020763227 703 5010 D 300.00
V0204093 02/28/2002 020773275 703 5010 D 300.00
V0204698 03/28/2002 020784784 703 5010 D 300.00
V0205214 04/18/2002 002119191 703 5010 D 500.00
V0205272 04/28/2002 020795620 703 5010 D 300.00
V0205927 05/28/2002 020807520 703 5010 D 300.00
V0206410 06/28/2002 020818916 703 5010 D 677.00
Total Account 3,277.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0203096 12/26/2001 020753657 703 5010 D 3,001.51
V0203621 01/28/2002 020763419 703 5010 D 709.23
V0203803 02/06/2002 020768559 703 5010 D 1,014.81
V0204460 03/12/2002 020780182 703 5010 D 871.16
V0205139 04/16/2002 020792919 703 5010 D 746.79
V0205853 05/21/2002 020805761 703 5010 D 998.21
V0206166 06/11/2002 020813220 703 5010 D 642.47
Total Account 7,984.18 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0203096 12/26/2001 020753657 703 5010 D 1,844.48
V0203621 01/28/2002 020763419 703 5010 D 427.24
V0203803 02/06/2002 020768559 703 5010 D 595.32
V0204460 03/12/2002 020780182 703 5010 D 506.22
V0205139 04/16/2002 020792919 703 5010 D 427.68
V0205853 05/21/2002 020805761 703 5010 D 541.20
V0206166 06/11/2002 020813220 703 5010 D 322.30
Total Account 4,664.44 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0203096 12/26/2001 020753657 703 5010 D 7,765.13
V0203621 01/28/2002 020763419 703 5010 D 1,739.55
V0203803 02/06/2002 020768559 703 5010 D 2,524.70
V0204460 03/12/2002 020780182 703 5010 D 2,198.11
V0205139 04/16/2002 020792919 703 5010 D 1,865.31
V0205853 05/21/2002 020805761 703 5010 D 2,372.43
V0206166 06/11/2002 020813220 703 5010 D 1,463.82
Total Account 19,929.05 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0203096 12/26/2001 020753657 703 5010 D 1,299.52
V0203621 01/28/2002 020763419 703 5010 D 301.01
V0203803 02/06/2002 020768559 703 5010 D 419.43
V0204460 03/12/2002 020780182 703 5010 D 356.65
V0205139 04/16/2002 020792919 703 5010 D 301.32
V0205853 05/21/2002 020805761 703 5010 D 381.30
V0206166 06/11/2002 020813220 703 5010 D 227.07
Total Account 3,286.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711705 703 5010 D 5,000.00
V0201231 09/28/2001 020720813 703 5010 D 5,000.00
V0201859 10/28/2001 020732342 703 5010 D 5,000.00
V0202487 11/28/2001 020742044 703 5010 D 5,000.00
V0203062 12/28/2001 020753497 703 5010 D 5,000.00
V0203591 01/28/2002 020763227 703 5010 D 5,000.00
V0204093 02/28/2002 020773275 703 5010 D 3,507.00
Total Account 33,507.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711705 703 5010 D 300.00
V0201231 09/28/2001 020720813 703 5010 D 300.00
V0201859 10/28/2001 020732342 703 5010 D 300.00
V0204698 03/28/2002 020784784 703 5010 D 300.00
V0205272 04/28/2002 020795620 703 5010 D 300.00
V0205927 05/28/2002 020807520 703 5010 D 277.00
Total Account 1,777.00 0.00
Total Federal Aid 75,924.97 0.00
Total Aid 1,071,187.30 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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