Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0432 VICTORIA
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 020765449 703 5110 D 1,041.00
V0206360 06/19/2002 020816948 703 5110 D 1,577.00
Total Account 2,618.00 0.00
1000-0320 0320 Food Service Aid
V0201884 10/23/2001 020730591 703 5110 D 346.31
V0202522 11/27/2001 020742424 703 5110 D 265.27
V0202990 12/18/2001 020750606 703 5110 D 239.22
V0204137 02/25/2002 020773445 703 5110 D 190.21
V0204290 03/05/2002 020777858 703 5110 D 212.31
V0204722 03/26/2002 020784967 703 5110 D 219.37
V0205680 05/15/2002 020803357 703 5110 D 171.13
V0205853 05/21/2002 020805762 703 5110 D 171.13
V0206054 06/04/2002 020809873 703 5110 D 77.99
V0206166 06/11/2002 020813228 703 5110 D 190.62
V0206477 06/25/2002 020819223 703 5110 D 218.94
Total Account 2,302.50 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808415 703 5110 D 5,360.00
Total Account 5,360.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 102,500.00
V0200071 07/19/2001 020702435 703 5110 D 104,600.00
V0200753 08/28/2001 020713226 703 5110 D 145,904.00
V0201228 09/21/2001 020722030 703 5110 D 155,856.00
V0201818 10/19/2001 020733128 703 5110 D 155,856.00
V0202498 11/27/2001 020744977 703 5110 D 116,892.00
V0202734 12/05/2001 020748858 703 5110 D 38,964.00
V0203059 12/20/2001 020754225 703 5110 D 173,173.00
V0203554 01/25/2002 020764866 703 5110 D 132,836.00
V0204091 02/27/2002 020775282 703 5110 D 72,617.00
V0204211 02/28/2002 020776389 703 5110 D 48,411.00
V0204700 03/27/2002 020785917 703 5110 D 60,515.00
V0204745 03/29/2002 020793438 703 5110 D 60,514.00
V0205383 04/29/2002 020797011 703 5110 D 90,772.00
V0205418 05/01/2002 020799829 703 5110 D 90,771.00
V0206186 06/12/2002 020813861 703 5110 D 81,555.00
V0300001 06/28/2002 020820511 703 5110 D 81,554.00
Total Account 1,713,290.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722263 703 5110 D 19,486.00
V0203556 01/24/2002 020765186 703 5110 D 19,484.00
V0206187 06/12/2002 020814096 703 5110 D 9,744.00
Total Account 48,714.00 0.00
Total State Aid 1,772,284.50 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733429 703 5110 D 1,309.00
V0206381 06/20/2002 020817087 703 5110 D 77.00
Total Account 1,386.00 0.00
Total Special Revenue State Aid 1,386.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720611 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0201859 10/28/2001 020732369 703 5010 D 8,375.00
V0202487 11/28/2001 020742075 703 5010 D 2,257.00
Total Account 10,632.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205214 04/18/2002 002125985 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201884 10/23/2001 020730591 703 5010 D 159.03
V0202522 11/27/2001 020742424 703 5010 D 114.53
V0202990 12/18/2001 020750606 703 5010 D 69.76
V0204137 02/25/2002 020773445 703 5010 D 71.40
V0204290 03/05/2002 020777858 703 5010 D 78.48
V0204722 03/26/2002 020784967 703 5010 D 61.55
V0205680 05/15/2002 020803357 703 5010 D 37.38
V0205853 05/21/2002 020805762 703 5010 D 37.38
V0206054 06/04/2002 020809873 703 5010 D 12.98
V0206166 06/11/2002 020813228 703 5010 D 33.10
Total Account 675.59 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201884 10/23/2001 020730591 703 5010 D 1,539.20
V0202522 11/27/2001 020742424 703 5010 D 1,179.00
V0202990 12/18/2001 020750606 703 5010 D 1,063.20
V0204137 02/25/2002 020773445 703 5010 D 845.40
V0204290 03/05/2002 020777858 703 5010 D 943.60
V0204722 03/26/2002 020784967 703 5010 D 975.00
V0205680 05/15/2002 020803357 703 5010 D 760.60
V0205853 05/21/2002 020805762 703 5010 D 760.60
V0206054 06/04/2002 020809873 703 5010 D 346.60
V0206166 06/11/2002 020813228 703 5010 D 847.20
Total Account 9,260.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201884 10/23/2001 020730591 703 5010 D 1,837.08
V0202522 11/27/2001 020742424 703 5010 D 1,485.77
V0202990 12/18/2001 020750606 703 5010 D 1,354.27
V0204137 02/25/2002 020773445 703 5010 D 1,099.53
V0204290 03/05/2002 020777858 703 5010 D 1,148.27
V0204722 03/26/2002 020784967 703 5010 D 1,144.13
V0205680 05/15/2002 020803357 703 5010 D 849.92
V0205853 05/21/2002 020805762 703 5010 D 849.92
V0206054 06/04/2002 020809873 703 5010 D 416.40
V0206166 06/11/2002 020813228 703 5010 D 963.97
Total Account 11,149.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201884 10/23/2001 020730591 703 5010 D 1,192.87
V0202522 11/27/2001 020742424 703 5010 D 913.72
V0202990 12/18/2001 020750606 703 5010 D 823.98
V0204137 02/25/2002 020773445 703 5010 D 655.18
V0204290 03/05/2002 020777858 703 5010 D 731.29
V0204722 03/26/2002 020784967 703 5010 D 755.62
V0205680 05/15/2002 020803357 703 5010 D 589.46
V0205853 05/21/2002 020805762 703 5010 D 589.46
V0206054 06/04/2002 020809873 703 5010 D 268.62
V0206166 06/11/2002 020813228 703 5010 D 656.58
Total Account 7,176.78 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711736 703 5010 D 2,489.00
V0201859 10/28/2001 020732369 703 5010 D 9,160.00
V0203062 12/28/2001 020753529 703 5010 D 2,780.00
V0203591 01/28/2002 020763258 703 5010 D 2,966.00
V0204093 02/28/2002 020773306 703 5010 D 2,914.00
V0204698 03/28/2002 020784814 703 5010 D 3,041.00
V0205272 04/28/2002 020795649 703 5010 D 2,802.00
V0205927 05/28/2002 020807548 703 5010 D 11,305.00
S0000445 06/25/2002 2001 Refund 5010 D -55.00
Total Account 37,457.00 -55.00
3533-3530 3530 Title VI CFDA 84.298
V0203062 12/28/2001 020753529 703 5010 D 792.00
V0205927 05/28/2002 020807548 703 5010 D 1,592.00
Total Account 2,384.00 0.00
Total Federal Aid 82,735.03 -55.00
Total Aid 1,856,405.53 -55.00
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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