Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0405 LYONS
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 020765424 703 5110 D 6,034.00
V0206360 06/19/2002 020816925 703 5110 D 7,326.00
Total Account 13,360.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739541 703 5110 D 300.00
Total Account 300.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719365 703 5110 D 300.73
V0201501 10/09/2001 020726020 703 5110 D 548.77
V0202182 11/07/2001 020737777 703 5110 D 634.32
V0202990 12/18/2001 020750603 703 5110 D 557.86
V0203324 01/09/2002 020757940 703 5110 D 441.40
V0203803 02/06/2002 020768562 703 5110 D 520.96
V0204290 03/05/2002 020777845 703 5110 D 539.37
V0204869 04/02/2002 020787911 703 5110 D 438.25
V0205561 05/08/2002 020801247 703 5110 D 582.12
V0205951 05/28/2002 020807702 703 5110 D 468.09
V0206477 06/25/2002 020819198 703 5110 D 528.76
Total Account 5,560.63 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727282 703 5110 D 334,420.00
V0202828 12/07/2001 020749006 703 5110 D 310,937.00
V0204324 03/07/2002 020783117 703 5110 D 158,287.00
V0204981 04/09/2002 020795386 703 5110 D 213,288.00
V0205887 05/22/2002 020808393 703 5110 D 265,091.00
Total Account 1,282,023.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811137 703 5110 D 5,000.00
Total Account 5,000.00 0.00
1000-0780 0780 Parent Education Program
V0206274 06/17/2002 020815019 703 5110 D 14,241.00
Total Account 14,241.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 250,000.00
V0200071 07/19/2001 020702417 703 5110 D 300,000.00
V0200753 08/28/2001 020713200 703 5110 D 391,325.00
V0201228 09/21/2001 020722005 703 5110 D 427,104.00
V0201818 10/19/2001 020733102 703 5110 D 427,104.00
V0202498 11/27/2001 020744952 703 5110 D 320,328.00
V0202734 12/05/2001 020748833 703 5110 D 106,776.00
V0203059 12/20/2001 020754199 703 5110 D 474,560.00
V0203554 01/25/2002 020764840 703 5110 D 340,872.00
V0204091 02/27/2002 020775256 703 5110 D 186,344.00
V0204211 02/28/2002 020776363 703 5110 D 124,229.00
V0204700 03/27/2002 020785891 703 5110 D 155,287.00
V0204745 03/29/2002 020793412 703 5110 D 155,286.00
V0205383 04/29/2002 020796985 703 5110 D 232,930.00
V0205418 05/01/2002 020799803 703 5110 D 232,929.00
V0206186 06/12/2002 020813835 703 5110 D 215,613.00
V0300001 06/28/2002 020820486 703 5110 D 215,612.00
Total Account 4,556,299.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722243 703 5110 D 157,500.00
V0203556 01/24/2002 020765165 703 5110 D 157,500.00
V0206187 06/12/2002 020814075 703 5110 D 78,750.00
Total Account 393,750.00 0.00
Total State Aid 6,270,533.63 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0201227 09/21/2001 020719982 703 5110 D 28,485.00
V0204600 03/19/2002 020782506 703 5110 D 14,242.00
Total Account 42,727.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733405 703 5110 D 4,389.00
Total Account 4,389.00 0.00
Total Special Revenue State Aid 47,116.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0200173 07/28/2001 020701650 703 5010 D 2,000.00
V0200752 08/28/2001 020711711 703 5010 D 500.00
V0201859 10/28/2001 020732347 703 5010 D 1,000.00
V0202487 11/28/2001 020742050 703 5010 D 1,000.00
V0204920 04/04/2002 020789149 703 5010 D 3,250.00
Total Account 7,750.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0202487 11/28/2001 020742050 703 5010 D 20,000.00
V0203062 12/28/2001 020753503 703 5010 D 40,000.00
V0203591 01/28/2002 020763233 703 5010 D 40,000.00
V0204093 02/28/2002 020773281 703 5010 D 40,000.00
V0204698 03/28/2002 020784790 703 5010 D 30,000.00
V0205272 04/28/2002 020795626 703 5010 D 20,000.00
V0205927 05/28/2002 020807526 703 5010 D 66,348.00
Total Account 256,348.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0201231 09/28/2001 020720819 703 5010 D 2,000.00
V0201859 10/28/2001 020732347 703 5010 D 2,000.00
V0202487 11/28/2001 020742050 703 5010 D 2,000.00
V0203062 12/28/2001 020753503 703 5010 D 3,000.00
V0203591 01/28/2002 020763233 703 5010 D 3,000.00
V0204093 02/28/2002 020773281 703 5010 D 2,000.00
V0204698 03/28/2002 020784790 703 5010 D 1,000.00
V0205272 04/28/2002 020795626 703 5010 D 2,000.00
V0205927 05/28/2002 020807526 703 5010 D 3,708.00
Total Account 20,708.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0203062 12/28/2001 020753503 703 5010 D 10,000.00
V0203591 01/28/2002 020763233 703 5010 D 2,000.00
V0204093 02/28/2002 020773281 703 5010 D 3,000.00
Total Account 15,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711711 703 5010 D 3,000.00
V0201231 09/28/2001 020720819 703 5010 D 1,000.00
V0201859 10/28/2001 020732347 703 5010 D 2,000.00
V0202487 11/28/2001 020742050 703 5010 D 2,000.00
V0203062 12/28/2001 020753503 703 5010 D 2,000.00
V0203591 01/28/2002 020763233 703 5010 D 1,500.00
V0204093 02/28/2002 020773281 703 5010 D 1,000.00
V0204698 03/28/2002 020784790 703 5010 D 1,000.00
V0205272 04/28/2002 020795626 703 5010 D 5,000.00
V0205927 05/28/2002 020807526 703 5010 D 6,768.00
Total Account 25,268.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020742050 703 5010 D 1,000.00
V0203062 12/28/2001 020753503 703 5010 D 1,000.00
V0203591 01/28/2002 020763233 703 5010 D 1,000.00
V0204093 02/28/2002 020773281 703 5010 D 1,000.00
V0204698 03/28/2002 020784790 703 5010 D 1,000.00
V0205272 04/28/2002 020795626 703 5010 D 2,000.00
V0205927 05/28/2002 020807526 703 5010 D 6,069.00
Total Account 13,069.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719365 703 5010 D 1,849.75
V0201501 10/09/2001 020726020 703 5010 D 3,749.26
V0202182 11/07/2001 020737777 703 5010 D 3,421.05
V0202990 12/18/2001 020750603 703 5010 D 3,083.89
V0203324 01/09/2002 020757940 703 5010 D 2,374.35
V0203803 02/06/2002 020768562 703 5010 D 343.23
V0203803 02/06/2002 020768562 703 5010 D 2,610.99
V0204290 03/05/2002 020777845 703 5010 D 341.31
V0204290 03/05/2002 020777845 703 5010 D 2,734.80
V0204869 04/02/2002 020787911 703 5010 D 266.70
V0204869 04/02/2002 020787911 703 5010 D 2,001.42
V0205561 05/08/2002 020801247 703 5010 D 406.17
V0205561 05/08/2002 020801247 703 5010 D 3,364.04
V0205951 05/28/2002 020807702 703 5010 D 2,725.07
V0205951 05/28/2002 020807702 703 5010 D 313.09
Total Account 29,585.12 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719365 703 5010 D 1,336.60
V0201501 10/09/2001 020726020 703 5010 D 2,439.00
V0202182 11/07/2001 020737777 703 5010 D 2,819.20
V0202990 12/18/2001 020750603 703 5010 D 2,479.40
V0203324 01/09/2002 020757940 703 5010 D 1,961.80
V0203803 02/06/2002 020768562 703 5010 D 2,315.40
V0204290 03/05/2002 020777845 703 5010 D 2,397.20
V0204869 04/02/2002 020787911 703 5010 D 1,947.80
V0205561 05/08/2002 020801247 703 5010 D 2,587.20
V0205951 05/28/2002 020807702 703 5010 D 2,080.40
Total Account 22,364.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719365 703 5010 D 6,671.35
V0201501 10/09/2001 020726020 703 5010 D 12,526.07
V0202182 11/07/2001 020737777 703 5010 D 14,479.60
V0202990 12/18/2001 020750603 703 5010 D 12,843.60
V0203324 01/09/2002 020757940 703 5010 D 10,163.86
V0203803 02/06/2002 020768562 703 5010 D 11,725.33
V0204290 03/05/2002 020777845 703 5010 D 12,440.61
V0204869 04/02/2002 020787911 703 5010 D 9,064.05
V0205561 05/08/2002 020801247 703 5010 D 14,237.34
V0205951 05/28/2002 020807702 703 5010 D 11,511.06
Total Account 115,662.87 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719365 703 5010 D 1,035.86
V0201501 10/09/2001 020726020 703 5010 D 1,890.22
V0202182 11/07/2001 020737777 703 5010 D 2,184.88
V0202990 12/18/2001 020750603 703 5010 D 1,921.53
V0203324 01/09/2002 020757940 703 5010 D 1,520.39
V0203803 02/06/2002 020768562 703 5010 D 1,794.43
V0204290 03/05/2002 020777845 703 5010 D 1,857.83
V0204869 04/02/2002 020787911 703 5010 D 1,509.54
V0205561 05/08/2002 020801247 703 5010 D 2,005.08
V0205951 05/28/2002 020807702 703 5010 D 1,612.31
Total Account 17,332.07 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0201357 10/02/2001 020723738 703 5010 D 188.95
V0201502 10/09/2001 020726104 703 5010 D 390.79
V0202993 12/18/2001 020750629 703 5010 D 761.82
V0203323 01/09/2002 020757715 703 5010 D 282.24
V0203804 02/06/2002 020767897 703 5010 D 355.85
V0204459 03/12/2002 020780071 703 5010 D 382.58
V0204983 04/09/2002 020790347 703 5010 D 246.54
V0205560 05/08/2002 020801069 703 5010 D 463.94
V0205950 05/28/2002 020807642 703 5010 D 366.63
Total Account 3,439.34 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711711 703 5010 D 25,000.00
V0201231 09/28/2001 020720819 703 5010 D 15,000.00
V0201859 10/28/2001 020732347 703 5010 D 15,000.00
V0202487 11/28/2001 020742050 703 5010 D 15,000.00
V0203062 12/28/2001 020753503 703 5010 D 15,000.00
V0203591 01/28/2002 020763233 703 5010 D 5,000.00
V0204093 02/28/2002 020773281 703 5010 D 12,000.00
V0204698 03/28/2002 020784790 703 5010 D 15,000.00
V0205272 04/28/2002 020795626 703 5010 D 15,000.00
V0205927 05/28/2002 020807526 703 5010 D 26,259.00
Total Account 158,259.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711711 703 5010 D 1,000.00
V0201231 09/28/2001 020720819 703 5010 D 1,000.00
V0201859 10/28/2001 020732347 703 5010 D 1,000.00
V0202487 11/28/2001 020742050 703 5010 D 1,000.00
V0203062 12/28/2001 020753503 703 5010 D 500.00
V0203591 01/28/2002 020763233 703 5010 D 500.00
V0204093 02/28/2002 020773281 703 5010 D 600.00
V0204698 03/28/2002 020784790 703 5010 D 600.00
V0205272 04/28/2002 020795626 703 5010 D 891.00
Total Account 7,091.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0202487 11/28/2001 020742050 703 5010 D 5,000.00
V0203062 12/28/2001 020753503 703 5010 D 10,000.00
V0203591 01/28/2002 020763233 703 5010 D 7,000.00
V0204093 02/28/2002 020773281 703 5010 D 6,588.00
Total Account 28,588.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0202487 11/28/2001 020742050 703 5010 D 15,000.00
V0203062 12/28/2001 020753503 703 5010 D 10,000.00
V0203591 01/28/2002 020763233 703 5010 D 5,000.00
V0204093 02/28/2002 020773281 703 5010 D 10,000.00
V0205272 04/28/2002 020795626 703 5010 D 1,000.00
V0205927 05/28/2002 020807526 703 5010 D 9,202.00
Total Account 50,202.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0202487 11/28/2001 020742050 703 5010 D 1,300.00
V0203062 12/28/2001 020753503 703 5010 D 1,350.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711711 703 5010 D 1,000.00
V0201859 10/28/2001 020732347 703 5010 D 1,000.00
V0203591 01/28/2002 020763233 703 5010 D 1,000.00
V0204093 02/28/2002 020773281 703 5010 D 2,000.00
V0204698 03/28/2002 020784790 703 5010 D 1,458.00
Total Account 6,458.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711711 703 5010 D 1,000.00
V0201859 10/28/2001 020732347 703 5010 D 1,000.00
V0204698 03/28/2002 020784790 703 5010 D 1,390.00
Total Account 3,390.00 0.00
Total Federal Aid 783,164.40 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817065 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
V0200754 08/28/2001 020713329 703 5110 D 76,160.00
V0204092 02/21/2002 020775385 703 5110 D 48,375.00
Total Account 124,535.00 0.00
Total Other St Aid from 8000 124,535.00 0.00
Total Aid 7,226,349.03 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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