Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0427 BELLEVILLE
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 020765444 703 5110 D 2,775.00
V0206360 06/19/2002 020816943 703 5110 D 328.00
Total Account 3,103.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719382 703 5110 D 240.16
V0201501 10/09/2001 020726033 703 5110 D 332.19
V0202182 11/07/2001 020737790 703 5110 D 391.00
V0202856 12/11/2001 020749925 703 5110 D 336.33
V0203405 01/15/2002 020759974 703 5110 D 226.08
V0203903 02/12/2002 020770029 703 5110 D 322.24
V0204460 03/12/2002 020780189 703 5110 D 321.84
V0204984 04/09/2002 020790522 703 5110 D 223.42
V0205680 05/15/2002 020803356 703 5110 D 353.38
V0206318 06/18/2002 020816265 703 5110 D 254.07
V0206477 06/25/2002 020819218 703 5110 D 315.32
Total Account 3,316.03 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808411 703 5110 D 29,936.00
Total Account 29,936.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 50,000.00
V0200071 07/19/2001 020702431 703 5110 D 100,000.00
V0200753 08/28/2001 020713221 703 5110 D 269,642.00
V0201228 09/21/2001 020722025 703 5110 D 272,469.00
V0201818 10/19/2001 020733123 703 5110 D 272,469.00
V0202498 11/27/2001 020744972 703 5110 D 204,352.00
V0202734 12/05/2001 020748853 703 5110 D 68,117.00
V0203059 12/20/2001 020754220 703 5110 D 302,743.00
V0203554 01/25/2002 020764861 703 5110 D 267,776.00
V0204091 02/27/2002 020775277 703 5110 D 146,384.00
V0204211 02/28/2002 020776384 703 5110 D 97,590.00
V0204700 03/27/2002 020785912 703 5110 D 121,987.00
V0204745 03/29/2002 020793433 703 5110 D 121,987.00
V0205383 04/29/2002 020797006 703 5110 D 185,593.00
V0205418 05/01/2002 020799824 703 5110 D 185,593.00
V0206186 06/12/2002 020813856 703 5110 D 185,972.00
V0300001 06/28/2002 020820506 703 5110 D 185,972.00
Total Account 3,038,646.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722258 703 5110 D 37,176.00
V0203556 01/24/2002 020765181 703 5110 D 37,176.00
V0206187 06/12/2002 020814091 703 5110 D 18,587.00
Total Account 92,939.00 0.00
Total State Aid 3,167,940.03 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733424 703 5110 D 3,773.00
Total Account 3,773.00 0.00
Total Special Revenue State Aid 3,773.00 0.00
Federal Aid
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0206410 06/28/2002 020818920 703 5010 D 8,359.00
Total Account 8,359.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719382 703 5010 D 613.52
V0201501 10/09/2001 020726033 703 5010 D 927.31
V0202182 11/07/2001 020737790 703 5010 D 943.86
V0202856 12/11/2001 020749925 703 5010 D 692.95
V0203405 01/15/2002 020759974 703 5010 D 510.76
V0203903 02/12/2002 020770029 703 5010 D 703.26
V0204460 03/12/2002 020780189 703 5010 D 651.08
V0204984 04/09/2002 020790522 703 5010 D 491.09
V0205680 05/15/2002 020803356 703 5010 D 670.80
V0206318 06/18/2002 020816265 703 5010 D 488.60
Total Account 6,693.23 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719382 703 5010 D 1,067.40
V0201501 10/09/2001 020726033 703 5010 D 1,476.40
V0202182 11/07/2001 020737790 703 5010 D 1,737.80
V0202856 12/11/2001 020749925 703 5010 D 1,494.80
V0203405 01/15/2002 020759974 703 5010 D 1,004.80
V0203903 02/12/2002 020770029 703 5010 D 1,432.20
V0204460 03/12/2002 020780189 703 5010 D 1,430.40
V0204984 04/09/2002 020790522 703 5010 D 993.00
V0205680 05/15/2002 020803356 703 5010 D 1,570.60
V0206318 06/18/2002 020816265 703 5010 D 1,129.20
Total Account 13,336.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719382 703 5010 D 3,355.47
V0201501 10/09/2001 020726033 703 5010 D 4,688.67
V0202182 11/07/2001 020737790 703 5010 D 5,423.06
V0202856 12/11/2001 020749925 703 5010 D 4,521.13
V0203405 01/15/2002 020759974 703 5010 D 3,063.59
V0203903 02/12/2002 020770029 703 5010 D 4,347.44
V0204460 03/12/2002 020780189 703 5010 D 4,440.78
V0204984 04/09/2002 020790522 703 5010 D 2,975.09
V0205680 05/15/2002 020803356 703 5010 D 4,761.84
V0206318 06/18/2002 020816265 703 5010 D 3,465.93
Total Account 41,043.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719382 703 5010 D 827.23
V0201501 10/09/2001 020726033 703 5010 D 1,144.21
V0202182 11/07/2001 020737790 703 5010 D 1,346.79
V0202856 12/11/2001 020749925 703 5010 D 1,158.47
V0203405 01/15/2002 020759974 703 5010 D 778.72
V0203903 02/12/2002 020770029 703 5010 D 1,109.95
V0204460 03/12/2002 020780189 703 5010 D 1,108.56
V0204984 04/09/2002 020790522 703 5010 D 769.57
V0205680 05/15/2002 020803356 703 5010 D 1,217.21
V0206318 06/18/2002 020816265 703 5010 D 875.13
Total Account 10,335.84 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711731 703 5010 D 7,213.00
V0201231 09/28/2001 020720837 703 5010 D 301.00
V0201859 10/28/2001 020732365 703 5010 D 8,684.00
V0202487 11/28/2001 020742070 703 5010 D 8,321.00
V0203062 12/28/2001 020753524 703 5010 D 7,299.00
V0203591 01/28/2002 020763253 703 5010 D 8,037.00
V0204093 02/28/2002 020773301 703 5010 D 7,521.00
V0204698 03/28/2002 020784809 703 5010 D 7,293.00
V0205272 04/28/2002 020795644 703 5010 D 7,797.00
V0206410 06/28/2002 020818920 703 5010 D 22,399.00
Total Account 84,865.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711731 703 5010 D 100.00
V0201231 09/28/2001 020720837 703 5010 D 58.00
V0201859 10/28/2001 020732365 703 5010 D 950.00
V0202487 11/28/2001 020742070 703 5010 D 83.00
V0203591 01/28/2002 020763253 703 5010 D 83.00
V0204093 02/28/2002 020773301 703 5010 D 129.00
V0205272 04/28/2002 020795644 703 5010 D 3,519.00
V0206410 06/28/2002 020818920 703 5010 D 906.00
Total Account 5,828.00 0.00
Total Federal Aid 170,460.67 0.00
Total Aid 3,342,173.70 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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