Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0402 AUGUSTA
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 020765421 703 5110 D 5,425.00
V0206360 06/19/2002 020816923 703 5110 D 4,230.00
Total Account 9,655.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719363 703 5110 D 375.52
V0201884 10/23/2001 020730583 703 5110 D 918.18
V0202329 11/14/2001 020739102 703 5110 D 1,027.12
V0202990 12/18/2001 020750602 703 5110 D 918.54
V0203324 01/09/2002 020757937 703 5110 D 727.02
V0203903 02/12/2002 020770019 703 5110 D 864.04
V0204606 03/19/2002 020782571 703 5110 D 775.66
V0205139 04/16/2002 020793535 703 5110 D 666.63
V0205951 05/28/2002 020807701 703 5110 D 963.63
V0206318 06/18/2002 020816260 703 5110 D 698.17
V0206477 06/25/2002 020819195 703 5110 D 833.77
Total Account 8,768.28 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808390 703 5110 D 64,318.00
Total Account 64,318.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 24,000.00
V0200071 07/19/2001 020702415 703 5110 D 175,000.00
V0200753 08/28/2001 020713197 703 5110 D 727,052.00
V0201228 09/21/2001 020722002 703 5110 D 759,976.00
V0201818 10/19/2001 020733099 703 5110 D 759,976.00
V0202498 11/27/2001 020744949 703 5110 D 569,982.00
V0202734 12/05/2001 020748830 703 5110 D 189,994.00
V0203059 12/20/2001 020754196 703 5110 D 844,418.00
V0203554 01/25/2002 020764837 703 5110 D 790,895.00
V0204091 02/27/2002 020775253 703 5110 D 432,356.00
V0204211 02/28/2002 020776360 703 5110 D 288,237.00
V0204700 03/27/2002 020785888 703 5110 D 360,297.00
V0204745 03/29/2002 020793409 703 5110 D 360,296.00
V0205383 04/29/2002 020796982 703 5110 D 540,445.00
V0205418 05/01/2002 020799800 703 5110 D 540,445.00
V0206186 06/12/2002 020813832 703 5110 D 560,200.00
V0300001 06/28/2002 020820483 703 5110 D 560,200.00
Total Account 8,483,769.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722241 703 5110 D 372,410.00
V0203556 01/24/2002 020765163 703 5110 D 372,410.00
V0206187 06/12/2002 020814073 703 5110 D 186,205.00
Total Account 931,025.00 0.00
Total State Aid 9,497,535.28 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733402 703 5110 D 8,260.00
V0206381 06/20/2002 020817086 703 5110 D 77.00
Total Account 8,337.00 0.00
Total Special Revenue State Aid 8,337.00 0.00
Federal Aid
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0205272 04/28/2002 020795623 703 5010 D 400.00
Total Account 400.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720605 703 5010 D 7,500.00
V0204920 04/04/2002 020789148 703 5010 D 1,300.00
Total Account 8,800.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0203062 12/28/2001 020753500 703 5010 D 30,000.00
V0205272 04/28/2002 020795623 703 5010 D 13,554.00
Total Account 43,554.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711708 703 5010 D 2,500.00
V0201231 09/28/2001 020720816 703 5010 D 2,500.00
V0201859 10/28/2001 020732344 703 5010 D 2,800.00
V0202487 11/28/2001 020742047 703 5010 D 12,000.00
V0202487 11/28/2001 020742047 703 5010 D 3,000.00
S0000193 12/28/2001 2002 Refund 5010 D -12,000.00
S0000193 12/28/2001 2001 Refund 5010 D -3,281.00
V0203062 12/28/2001 020753500 703 5010 D 3,000.00
V0203591 01/28/2002 020763230 703 5010 D 400.00
V0203591 01/28/2002 020763230 703 5010 D 1,100.00
V0204093 02/28/2002 020773278 703 5010 D 2,500.00
V0204698 03/28/2002 020784787 703 5010 D 3,000.00
V0205272 04/28/2002 020795623 703 5010 D 3,000.00
V0205927 05/28/2002 020807523 703 5010 D 7,000.00
Total Account 42,800.00 -15,281.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719363 703 5010 D 1,612.42
V0201884 10/23/2001 020730583 703 5010 D 3,252.91
V0202329 11/14/2001 020739102 703 5010 D 3,457.90
V0202990 12/18/2001 020750602 703 5010 D 3,403.61
V0203324 01/09/2002 020757937 703 5010 D 2,721.27
V0203903 02/12/2002 020770019 703 5010 D 3,158.58
V0204606 03/19/2002 020782571 703 5010 D 2,758.18
V0205139 04/16/2002 020793535 703 5010 D 2,484.83
V0205951 05/28/2002 020807701 703 5010 D 3,476.32
V0206318 06/18/2002 020816260 703 5010 D 2,676.83
Total Account 29,002.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719363 703 5010 D 1,669.00
V0201884 10/23/2001 020730583 703 5010 D 4,080.80
V0202329 11/14/2001 020739102 703 5010 D 4,565.00
V0202990 12/18/2001 020750602 703 5010 D 4,082.40
V0203324 01/09/2002 020757937 703 5010 D 3,231.20
V0203903 02/12/2002 020770019 703 5010 D 3,840.20
V0204606 03/19/2002 020782571 703 5010 D 3,447.40
V0205139 04/16/2002 020793535 703 5010 D 2,962.80
V0205951 05/28/2002 020807701 703 5010 D 4,282.80
V0206318 06/18/2002 020816260 703 5010 D 3,103.00
Total Account 35,264.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719363 703 5010 D 5,529.57
V0201884 10/23/2001 020730583 703 5010 D 12,389.28
V0202329 11/14/2001 020739102 703 5010 D 14,107.79
V0202990 12/18/2001 020750602 703 5010 D 12,655.00
V0203324 01/09/2002 020757937 703 5010 D 10,183.69
V0203903 02/12/2002 020770019 703 5010 D 12,330.45
V0204606 03/19/2002 020782571 703 5010 D 10,918.84
V0205139 04/16/2002 020793535 703 5010 D 9,629.13
V0205951 05/28/2002 020807701 703 5010 D 13,813.01
V0206318 06/18/2002 020816260 703 5010 D 9,821.62
Total Account 111,378.38 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719363 703 5010 D 1,293.47
V0201884 10/23/2001 020730583 703 5010 D 3,162.62
V0202329 11/14/2001 020739102 703 5010 D 3,537.87
V0202990 12/18/2001 020750602 703 5010 D 3,163.86
V0203324 01/09/2002 020757937 703 5010 D 2,504.18
V0203903 02/12/2002 020770019 703 5010 D 2,976.15
V0204606 03/19/2002 020782571 703 5010 D 2,671.73
V0205139 04/16/2002 020793535 703 5010 D 2,296.17
V0205951 05/28/2002 020807701 703 5010 D 3,319.17
V0206318 06/18/2002 020816260 703 5010 D 2,404.82
Total Account 27,330.04 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200173 07/28/2001 020701450 703 5010 D 7,000.00
V0200752 08/28/2001 020711708 703 5010 D 4,623.00
V0200752 08/28/2001 020711708 703 5010 D 10,300.00
V0201231 09/28/2001 020720816 703 5010 D 19,000.00
V0201859 10/28/2001 020732344 703 5010 D 17,000.00
V0202487 11/28/2001 020742047 703 5010 D 17,000.00
V0203062 12/28/2001 020753500 703 5010 D 15,000.00
V0203591 01/28/2002 020763230 703 5010 D 14,000.00
V0204093 02/28/2002 020773278 703 5010 D 15,500.00
V0204698 03/28/2002 020784787 703 5010 D 14,000.00
V0205272 04/28/2002 020795623 703 5010 D 18,000.00
V0205927 05/28/2002 020807523 703 5010 D 55,529.00
Total Account 206,952.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720816 703 5010 D 300.00
V0201859 10/28/2001 020732344 703 5010 D 500.00
V0202487 11/28/2001 020742047 703 5010 D 500.00
V0203062 12/28/2001 020753500 703 5010 D 3,500.00
V0204093 02/28/2002 020773278 703 5010 D 500.00
V0204698 03/28/2002 020784787 703 5010 D 500.00
V0205272 04/28/2002 020795623 703 5010 D 1,500.00
V0205927 05/28/2002 020807523 703 5010 D 1,479.00
Total Account 8,779.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0203062 12/28/2001 020753500 703 5010 D 13,000.00
V0204093 02/28/2002 020773278 703 5010 D 500.00
V0204698 03/28/2002 020784787 703 5010 D 500.00
V0205272 04/28/2002 020795623 703 5010 D 3,000.00
V0205927 05/28/2002 020807523 703 5010 D 4,916.00
Total Account 21,916.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0205927 05/28/2002 020807523 703 5010 D 25,000.00
Total Account 25,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711708 703 5010 D 2,200.00
V0201859 10/28/2001 020732344 703 5010 D 500.00
V0202487 11/28/2001 020742047 703 5010 D 500.00
V0204093 02/28/2002 020773278 703 5010 D 700.00
V0204698 03/28/2002 020784787 703 5010 D 500.00
V0205272 04/28/2002 020795623 703 5010 D 3,000.00
V0205927 05/28/2002 020807523 703 5010 D 3,011.00
Total Account 10,411.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711708 703 5010 D 1,000.00
V0201231 09/28/2001 020720816 703 5010 D 3,000.00
V0201859 10/28/2001 020732344 703 5010 D 2,000.00
V0202487 11/28/2001 020742047 703 5010 D 500.00
V0204093 02/28/2002 020773278 703 5010 D 300.00
V0204698 03/28/2002 020784787 703 5010 D 1,000.00
V0205272 04/28/2002 020795623 703 5010 D 708.00
Total Account 8,508.00 0.00
Total Federal Aid 580,095.87 -15,281.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0201230 09/21/2001 020722332 703 5110 D 469,790.00
V0204701 03/25/2002 020785215 703 5110 D 111,623.00
Total Account 581,413.00 0.00
Total Other St Aid from 8000 581,413.00 0.00
Total Aid 10,667,381.15 -15,281.00
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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