Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0407 RUSSELL COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0206360 06/19/2002 020816927 703 5110 D 1,263.00
Total Account 1,263.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719366 703 5110 D 323.86
V0201501 10/09/2001 020726021 703 5110 D 764.46
V0202182 11/07/2001 020737779 703 5110 D 885.01
V0202698 12/04/2001 020747174 703 5110 D 711.00
V0203324 01/09/2002 020757942 703 5110 D 575.46
V0203903 02/12/2002 020770021 703 5110 D 812.74
V0204290 03/05/2002 020777847 703 5110 D 692.23
V0204984 04/09/2002 020790510 703 5110 D 562.45
V0205680 05/15/2002 020803347 703 5110 D 849.87
V0206166 06/11/2002 020813224 703 5110 D 607.50
V0206477 06/25/2002 020819200 703 5110 D 712.94
Total Account 7,497.52 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727283 703 5110 D 123,181.00
V0202828 12/07/2001 020749007 703 5110 D 127,460.00
V0204324 03/07/2002 020783118 703 5110 D 74,960.00
V0204981 04/09/2002 020795387 703 5110 D 82,355.00
V0205887 05/22/2002 020808394 703 5110 D 98,550.00
Total Account 506,506.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 430,000.00
V0200753 08/28/2001 020713202 703 5110 D 429,776.00
V0201228 09/21/2001 020722007 703 5110 D 450,438.00
V0201818 10/19/2001 020733104 703 5110 D 450,438.00
V0202498 11/27/2001 020744954 703 5110 D 337,829.00
V0202734 12/05/2001 020748835 703 5110 D 112,609.00
V0203059 12/20/2001 020754201 703 5110 D 500,486.00
V0203554 01/25/2002 020764842 703 5110 D 412,771.00
V0204091 02/27/2002 020775258 703 5110 D 225,648.00
V0204211 02/28/2002 020776365 703 5110 D 150,432.00
V0204700 03/27/2002 020785893 703 5110 D 188,040.00
V0204745 03/29/2002 020793414 703 5110 D 188,040.00
V0205383 04/29/2002 020796987 703 5110 D 290,187.00
V0205418 05/01/2002 020799805 703 5110 D 290,187.00
V0206186 06/12/2002 020813837 703 5110 D 257,442.00
V0300001 06/28/2002 020820488 703 5110 D 257,442.00
Total Account 4,971,765.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722245 703 5110 D 79,142.00
V0203556 01/24/2002 020765167 703 5110 D 79,142.00
V0206187 06/12/2002 020814077 703 5110 D 8,537.00
Total Account 166,821.00 0.00
Total State Aid 5,653,852.52 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733407 703 5110 D 4,158.00
Total Account 4,158.00 0.00
Total Special Revenue State Aid 4,158.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0200923 09/05/2001 020715114 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 020789150 703 5010 D 2,600.00
Total Account 2,600.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0200752 08/28/2001 020711713 703 5010 D 8,000.00
V0201231 09/28/2001 020720821 703 5010 D 8,000.00
V0201859 10/28/2001 020732349 703 5010 D 7,526.00
V0201859 10/28/2001 020732349 703 5010 D 3,000.00
V0202487 11/28/2001 020742052 703 5010 D 6,500.00
V0203062 12/28/2001 020753505 703 5010 D 25,800.00
V0203591 01/28/2002 020763235 703 5010 D 15,000.00
V0204093 02/28/2002 020773283 703 5010 D 13,600.00
V0204698 03/28/2002 020784792 703 5010 D 16,950.00
V0205272 04/28/2002 020795628 703 5010 D 17,100.00
V0205927 05/28/2002 020807528 703 5010 D 45,086.00
Total Account 166,562.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0200752 08/28/2001 020711713 703 5010 D 3,000.00
V0201859 10/28/2001 020732349 703 5010 D 3,000.00
V0203591 01/28/2002 020763235 703 5010 D 2,000.00
V0204093 02/28/2002 020773283 703 5010 D 2,540.00
Total Account 10,540.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200173 07/28/2001 020701651 703 5010 D 2,500.00
V0200752 08/28/2001 020711713 703 5010 D 5,000.00
V0201859 10/28/2001 020732349 703 5010 D 3,000.00
V0202487 11/28/2001 020742052 703 5010 D 2,200.00
V0203062 12/28/2001 020753505 703 5010 D 4,500.00
V0203591 01/28/2002 020763235 703 5010 D 2,000.00
V0204093 02/28/2002 020773283 703 5010 D 6,020.00
V0205272 04/28/2002 020795628 703 5010 D 6,000.00
V0205927 05/28/2002 020807528 703 5010 D 4,600.00
Total Account 35,820.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0201859 10/28/2001 020732349 703 5010 D 8,855.00
Total Account 8,855.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719366 703 5010 D 851.39
V0201501 10/09/2001 020726021 703 5010 D 2,620.70
V0202182 11/07/2001 020737779 703 5010 D 3,005.11
V0202698 12/04/2001 020747174 703 5010 D 2,425.92
V0203324 01/09/2002 020757942 703 5010 D 1,913.17
V0203903 02/12/2002 020770021 703 5010 D 2,541.34
V0204290 03/05/2002 020777847 703 5010 D 2,215.51
V0204984 04/09/2002 020790510 703 5010 D 1,897.20
V0205680 05/15/2002 020803347 703 5010 D 2,941.50
V0206166 06/11/2002 020813224 703 5010 D 2,094.51
Total Account 22,506.35 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719366 703 5010 D 1,439.40
V0201501 10/09/2001 020726021 703 5010 D 3,397.60
V0202182 11/07/2001 020737779 703 5010 D 3,933.40
V0202698 12/04/2001 020747174 703 5010 D 3,160.00
V0203324 01/09/2002 020757942 703 5010 D 2,557.60
V0203903 02/12/2002 020770021 703 5010 D 3,612.20
V0204290 03/05/2002 020777847 703 5010 D 3,076.60
V0204984 04/09/2002 020790510 703 5010 D 2,499.80
V0205680 05/15/2002 020803347 703 5010 D 3,777.20
V0206166 06/11/2002 020813224 703 5010 D 2,700.00
Total Account 30,153.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719366 703 5010 D 4,711.70
V0201501 10/09/2001 020726021 703 5010 D 11,807.94
V0202182 11/07/2001 020737779 703 5010 D 13,637.69
V0202698 12/04/2001 020747174 703 5010 D 11,043.37
V0203324 01/09/2002 020757942 703 5010 D 8,905.43
V0203903 02/12/2002 020770021 703 5010 D 12,425.54
V0204290 03/05/2002 020777847 703 5010 D 10,516.22
V0204984 04/09/2002 020790510 703 5010 D 8,592.27
V0205680 05/15/2002 020803347 703 5010 D 12,965.74
V0206166 06/11/2002 020813224 703 5010 D 9,372.94
Total Account 103,978.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719366 703 5010 D 1,115.53
V0201501 10/09/2001 020726021 703 5010 D 2,633.14
V0202182 11/07/2001 020737779 703 5010 D 3,048.38
V0202698 12/04/2001 020747174 703 5010 D 2,449.00
V0203324 01/09/2002 020757942 703 5010 D 1,982.14
V0203903 02/12/2002 020770021 703 5010 D 2,799.45
V0204290 03/05/2002 020777847 703 5010 D 2,384.36
V0204984 04/09/2002 020790510 703 5010 D 1,937.34
V0205680 05/15/2002 020803347 703 5010 D 2,927.33
V0206166 06/11/2002 020813224 703 5010 D 2,092.50
Total Account 23,369.17 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711713 703 5010 D 5,000.00
V0200752 08/28/2001 020711713 703 5010 D 7,500.00
V0201231 09/28/2001 020720821 703 5010 D 23,500.00
V0201231 09/28/2001 020720821 703 5010 D 5,082.00
V0202487 11/28/2001 020742052 703 5010 D 8,700.00
V0203062 12/28/2001 020753505 703 5010 D 13,000.00
V0203591 01/28/2002 020763235 703 5010 D 20,400.00
V0204093 02/28/2002 020773283 703 5010 D 17,000.00
V0204698 03/28/2002 020784792 703 5010 D 9,100.00
V0205272 04/28/2002 020795628 703 5010 D 14,000.00
V0205927 05/28/2002 020807528 703 5010 D 41,900.00
Total Account 165,182.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0202487 11/28/2001 020742052 703 5010 D 1,200.00
V0203062 12/28/2001 020753505 703 5010 D 4,000.00
V0203591 01/28/2002 020763235 703 5010 D 1,291.00
Total Account 6,491.00 0.00
Total Federal Aid 576,108.16 0.00
Total Aid 6,234,118.68 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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