Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0408 MARION-FLORENCE
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 020765426 703 5110 D 3,238.00
V0206360 06/19/2002 020816928 703 5110 D 1,971.00
Total Account 5,209.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 001404556 703 5110 D 274.59
V0201501 10/09/2001 020726022 703 5110 D 437.71
V0202329 11/14/2001 020739103 703 5110 D 475.87
V0202856 12/11/2001 020749913 703 5110 D 453.24
V0203096 12/26/2001 020753660 703 5110 D 332.32
V0204137 02/25/2002 020773439 703 5110 D 392.44
V0204606 03/19/2002 020782573 703 5110 D 405.13
V0204869 04/02/2002 020787912 703 5110 D 292.99
V0205561 05/08/2002 020801248 703 5110 D 440.73
V0206318 06/18/2002 020816262 703 5110 D 334.26
V0206477 06/25/2002 020819201 703 5110 D 403.44
Total Account 4,242.72 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808395 703 5110 D 19,495.00
Total Account 19,495.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 300,000.00
V0200071 07/19/2001 020702419 703 5110 D 300,000.00
V0200753 08/28/2001 020713203 703 5110 D 327,247.00
V0201228 09/21/2001 001439509 703 5110 D 351,056.00
V0201818 10/19/2001 020733105 703 5110 D 351,056.00
V0202498 11/27/2001 020744955 703 5110 D 263,292.00
V0202734 12/05/2001 020748836 703 5110 D 87,764.00
V0203059 12/20/2001 020754202 703 5110 D 390,063.00
V0203554 01/25/2002 020764843 703 5110 D 270,315.00
V0204091 02/27/2002 020775259 703 5110 D 147,772.00
V0204211 02/28/2002 020776366 703 5110 D 98,515.00
V0204700 03/27/2002 020785894 703 5110 D 123,144.00
V0204745 03/29/2002 020793415 703 5110 D 123,143.00
V0205383 04/29/2002 020796988 703 5110 D 185,006.00
V0205418 05/01/2002 020799806 703 5110 D 185,005.00
V0206186 06/12/2002 020813838 703 5110 D 176,484.00
V0300001 06/28/2002 020820489 703 5110 D 176,484.00
Total Account 3,856,346.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 001439510 703 5110 D 89,286.00
V0203556 01/24/2002 020765168 703 5110 D 89,286.00
V0206187 06/12/2002 020814078 703 5110 D 44,644.00
Total Account 223,216.00 0.00
Total State Aid 4,108,508.72 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733408 703 5110 D 4,004.00
Total Account 4,004.00 0.00
Total Special Revenue State Aid 4,004.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 001404556 703 5010 D 40.74
V0201501 10/09/2001 020726022 703 5010 D 45.38
V0202329 11/14/2001 020739103 703 5010 D 41.47
V0202856 12/11/2001 020749913 703 5010 D 50.17
V0203096 12/26/2001 020753660 703 5010 D 34.65
V0204137 02/25/2002 020773439 703 5010 D 44.66
V0204606 03/19/2002 020782573 703 5010 D 38.71
V0204869 04/02/2002 020787912 703 5010 D 29.14
V0205561 05/08/2002 020801248 703 5010 D 49.15
V0206318 06/18/2002 020816262 703 5010 D 39.29
Total Account 413.36 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0205272 04/28/2002 020795629 703 5010 D 15,654.00
Total Account 15,654.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 001404556 703 5010 D 1,453.18
V0201501 10/09/2001 020726022 703 5010 D 2,628.95
V0202329 11/14/2001 020739103 703 5010 D 2,847.80
V0202856 12/11/2001 020749913 703 5010 D 2,684.76
V0203096 12/26/2001 020753660 703 5010 D 1,957.65
V0204137 02/25/2002 020773439 703 5010 D 2,336.44
V0204606 03/19/2002 020782573 703 5010 D 2,516.16
V0204869 04/02/2002 020787912 703 5010 D 1,934.92
V0205561 05/08/2002 020801248 703 5010 D 3,026.05
V0206318 06/18/2002 020816262 703 5010 D 2,374.90
Total Account 23,760.81 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 001404556 703 5010 D 1,220.40
V0201501 10/09/2001 020726022 703 5010 D 1,945.40
V0202329 11/14/2001 020739103 703 5010 D 2,115.00
V0202856 12/11/2001 020749913 703 5010 D 2,014.40
V0203096 12/26/2001 020753660 703 5010 D 1,477.00
V0204137 02/25/2002 020773439 703 5010 D 1,744.20
V0204606 03/19/2002 020782573 703 5010 D 1,800.60
V0204869 04/02/2002 020787912 703 5010 D 1,302.20
V0205561 05/08/2002 020801248 703 5010 D 1,958.80
V0206318 06/18/2002 020816262 703 5010 D 1,485.60
Total Account 17,063.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 001404556 703 5010 D 4,303.36
V0201501 10/09/2001 020726022 703 5010 D 7,038.14
V0202329 11/14/2001 020739103 703 5010 D 7,689.63
V0202856 12/11/2001 020749913 703 5010 D 7,250.01
V0203096 12/26/2001 020753660 703 5010 D 5,381.59
V0204137 02/25/2002 020773439 703 5010 D 6,635.84
V0204606 03/19/2002 020782573 703 5010 D 6,949.77
V0204869 04/02/2002 020787912 703 5010 D 4,995.85
V0205561 05/08/2002 020801248 703 5010 D 7,408.57
V0206318 06/18/2002 020816262 703 5010 D 5,668.10
Total Account 63,320.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 001404556 703 5010 D 945.81
V0201501 10/09/2001 020726022 703 5010 D 1,507.68
V0202329 11/14/2001 020739103 703 5010 D 1,639.12
V0202856 12/11/2001 020749913 703 5010 D 1,561.16
V0203096 12/26/2001 020753660 703 5010 D 1,144.67
V0204137 02/25/2002 020773439 703 5010 D 1,351.75
V0204606 03/19/2002 020782573 703 5010 D 1,395.46
V0204869 04/02/2002 020787912 703 5010 D 1,009.20
V0205561 05/08/2002 020801248 703 5010 D 1,518.07
V0206318 06/18/2002 020816262 703 5010 D 1,151.34
Total Account 13,224.26 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711714 703 5010 D 5,000.00
V0201231 09/28/2001 001436131 703 5010 D 4,000.00
V0201859 10/28/2001 020732350 703 5010 D 4,000.00
V0202487 11/28/2001 020742053 703 5010 D 6,000.00
V0203062 12/28/2001 020753506 703 5010 D 6,000.00
V0203591 01/28/2002 020763236 703 5010 D 8,000.00
V0204093 02/28/2002 020773284 703 5010 D 7,000.00
V0204698 03/28/2002 020784793 703 5010 D 7,000.00
V0205272 04/28/2002 020795629 703 5010 D 15,000.00
V0205927 05/28/2002 020807529 703 5010 D 17,500.00
V0206410 06/28/2002 020818917 703 5010 D 114.00
Total Account 79,614.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0203591 01/28/2002 020763236 703 5010 D 4,855.00
Total Account 4,855.00 0.00
Total Federal Aid 217,905.89 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200002 07/01/2001 N/A 703 5110 D 123,610.00
V0203060 12/20/2001 020754305 703 5110 D 18,769.00
Total Account 142,379.00 0.00
Total Other St Aid from 8000 142,379.00 0.00
Total Aid 4,472,797.61 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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