Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0415 HIAWATHA
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 020765432 703 5110 D 2,637.00
V0206360 06/19/2002 020816933 703 5110 D 3,226.00
Total Account 5,863.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719371 703 5110 D 418.81
V0201501 10/09/2001 020726025 703 5110 D 669.64
V0202182 11/07/2001 020737782 703 5110 D 694.53
V0202856 12/11/2001 020747223 703 5110 D 659.11
V0203324 01/09/2002 020757947 703 5110 D 481.99
V0203903 02/12/2002 020770023 703 5110 D 611.10
V0204290 03/05/2002 020777849 703 5110 D 612.13
V0204984 04/09/2002 020790516 703 5110 D 581.08
V0205680 05/15/2002 020803350 703 5110 D 655.87
V0206054 06/04/2002 020809863 703 5110 D 496.57
V0206477 06/25/2002 020819207 703 5110 D 617.97
Total Account 6,498.80 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 75,000.00
V0200753 08/28/2001 020713209 703 5110 D 424,731.00
V0201228 09/21/2001 020722013 703 5110 D 451,695.00
V0201818 10/19/2001 020733111 703 5110 D 451,695.00
V0202498 11/27/2001 020744960 703 5110 D 338,771.00
V0202734 12/05/2001 020748841 703 5110 D 112,924.00
V0203059 12/20/2001 020754208 703 5110 D 501,884.00
V0203554 01/25/2002 020764849 703 5110 D 473,403.00
V0204091 02/27/2002 020775265 703 5110 D 258,794.00
V0204211 02/28/2002 020776372 703 5110 D 172,529.00
V0204700 03/27/2002 020785900 703 5110 D 215,662.00
V0204745 03/29/2002 020793421 703 5110 D 215,661.00
V0205383 04/29/2002 020796994 703 5110 D 323,782.00
V0205418 05/01/2002 020799812 703 5110 D 323,782.00
V0206186 06/12/2002 020813844 703 5110 D 322,511.00
V0300001 06/28/2002 020820495 703 5110 D 322,511.00
Total Account 4,985,335.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722251 703 5110 D 67,714.00
V0203556 01/24/2002 020765174 703 5110 D 67,714.00
V0206187 06/12/2002 020814084 703 5110 D 33,856.00
Total Account 169,284.00 0.00
Total State Aid 5,166,980.80 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733414 703 5110 D 4,774.00
Total Account 4,774.00 0.00
Total Special Revenue State Aid 4,774.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 020719371 703 5010 D 44.87
V0201501 10/09/2001 020726025 703 5010 D 62.84
V0202182 11/07/2001 020737782 703 5010 D 62.81
V0202856 12/11/2001 020747223 703 5010 D 57.27
V0203324 01/09/2002 020757947 703 5010 D 46.57
V0203903 02/12/2002 020770023 703 5010 D 62.80
V0204290 03/05/2002 020777849 703 5010 D 60.72
V0204984 04/09/2002 020790516 703 5010 D 48.94
V0205680 05/15/2002 020803350 703 5010 D 61.02
V0206054 06/04/2002 020809863 703 5010 D 48.55
Total Account 556.39 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0200923 09/05/2001 020715116 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020719793 703 5010 D 6,000.00
Total Account 6,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711720 703 5010 D 4,000.00
V0201231 09/28/2001 020720826 703 5010 D 6,000.00
V0201859 10/28/2001 020732354 703 5010 D 7,410.00
V0202487 11/28/2001 020742058 703 5010 D 2,598.00
V0203062 12/28/2001 020753512 703 5010 D 3,200.00
V0203591 01/28/2002 020763241 703 5010 D 4,000.00
V0204093 02/28/2002 020773289 703 5010 D 2,750.00
V0204698 03/28/2002 020784798 703 5010 D 3,482.00
V0205272 04/28/2002 020795634 703 5010 D 3,600.00
V0205927 05/28/2002 020807534 703 5010 D 8,400.00
Total Account 45,440.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020742058 703 5010 D 16,014.00
V0205214 04/18/2002 002119192 703 5010 D 2,000.00
Total Account 18,014.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719371 703 5010 D 129.78
V0201155 09/19/2001 020719371 703 5010 D 1,821.07
V0201501 10/09/2001 020726025 703 5010 D 3,714.36
V0201501 10/09/2001 020726025 703 5010 D 414.29
V0202182 11/07/2001 020737782 703 5010 D 4,005.86
V0202182 11/07/2001 020737782 703 5010 D 500.80
V0202856 12/11/2001 020747223 703 5010 D 484.08
V0202856 12/11/2001 020747223 703 5010 D 3,909.66
V0203324 01/09/2002 020757947 703 5010 D 370.43
V0203324 01/09/2002 020757947 703 5010 D 2,638.10
V0203903 02/12/2002 020770023 703 5010 D 416.82
V0203903 02/12/2002 020770023 703 5010 D 3,349.03
V0204290 03/05/2002 020777849 703 5010 D 403.99
V0204290 03/05/2002 020777849 703 5010 D 3,459.44
V0204984 04/09/2002 020790516 703 5010 D 3,253.77
V0204984 04/09/2002 020790516 703 5010 D 375.04
V0205680 05/15/2002 020803350 703 5010 D 4,111.96
V0205680 05/15/2002 020803350 703 5010 D 464.40
V0206054 06/04/2002 020809863 703 5010 D 3,272.41
V0206054 06/04/2002 020809863 703 5010 D 413.91
Total Account 37,509.20 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719371 703 5010 D 1,861.40
V0201501 10/09/2001 020726025 703 5010 D 2,976.20
V0202182 11/07/2001 020737782 703 5010 D 3,086.80
V0202856 12/11/2001 020747223 703 5010 D 2,929.40
V0203324 01/09/2002 020757947 703 5010 D 2,142.20
V0203903 02/12/2002 020770023 703 5010 D 2,716.00
V0204290 03/05/2002 020777849 703 5010 D 2,720.60
V0204984 04/09/2002 020790516 703 5010 D 2,582.60
V0205680 05/15/2002 020803350 703 5010 D 2,915.00
V0206054 06/04/2002 020809863 703 5010 D 2,207.00
Total Account 26,137.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719371 703 5010 D 5,657.62
V0201501 10/09/2001 020726025 703 5010 D 10,214.99
V0202182 11/07/2001 020737782 703 5010 D 11,039.03
V0202856 12/11/2001 020747223 703 5010 D 10,434.39
V0203324 01/09/2002 020757947 703 5010 D 7,618.85
V0203903 02/12/2002 020770023 703 5010 D 9,683.79
V0204290 03/05/2002 020777849 703 5010 D 9,749.00
V0204984 04/09/2002 020790516 703 5010 D 9,209.40
V0205680 05/15/2002 020803350 703 5010 D 10,537.80
V0206054 06/04/2002 020809863 703 5010 D 8,100.05
Total Account 92,244.92 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719371 703 5010 D 1,442.58
V0201501 10/09/2001 020726025 703 5010 D 2,306.55
V0202182 11/07/2001 020737782 703 5010 D 2,392.27
V0202856 12/11/2001 020747223 703 5010 D 2,270.28
V0203324 01/09/2002 020757947 703 5010 D 1,660.20
V0203903 02/12/2002 020770023 703 5010 D 2,104.90
V0204290 03/05/2002 020777849 703 5010 D 2,108.46
V0204984 04/09/2002 020790516 703 5010 D 2,001.51
V0205680 05/15/2002 020803350 703 5010 D 2,259.12
V0206054 06/04/2002 020809863 703 5010 D 1,710.42
Total Account 20,256.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711720 703 5010 D 19,000.00
V0201231 09/28/2001 020720826 703 5010 D 20,000.00
V0201859 10/28/2001 020732354 703 5010 D 19,000.00
V0203062 12/28/2001 020753512 703 5010 D 18,000.00
V0203591 01/28/2002 020763241 703 5010 D 17,500.00
V0204093 02/28/2002 020773289 703 5010 D 17,930.00
V0204698 03/28/2002 020784798 703 5010 D 20,000.00
V0205272 04/28/2002 020795634 703 5010 D 19,480.00
V0205927 05/28/2002 020807534 703 5010 D 48,130.00
Total Account 199,040.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711720 703 5010 D 1,000.00
V0201231 09/28/2001 020720826 703 5010 D 2,000.00
V0202487 11/28/2001 020742058 703 5010 D 4,201.00
Total Account 7,201.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0203062 12/28/2001 020753512 703 5010 D 45,000.00
V0203591 01/28/2002 020763241 703 5010 D 25,000.00
V0204093 02/28/2002 020773289 703 5010 D 15,860.00
Total Account 85,860.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711720 703 5010 D 2,000.00
V0201231 09/28/2001 020720826 703 5010 D 3,000.00
V0202487 11/28/2001 020742058 703 5010 D 1,377.00
Total Account 6,377.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201231 09/28/2001 020720826 703 5010 D 1,500.00
V0201859 10/28/2001 020732354 703 5010 D 1,200.00
V0202487 11/28/2001 020742058 703 5010 D 1,220.00
Total Account 3,920.00 0.00
Total Federal Aid 548,606.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702546 703 5110 D 85,947.00
V0203555 01/24/2002 020765000 703 5110 D 39,450.00
Total Account 125,397.00 0.00
Total Other St Aid from 8000 125,397.00 0.00
Total Aid 5,845,757.80 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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