Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0437 AUBURN WASHBURN
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 020765452 703 5110 D 5,869.00
V0206360 06/19/2002 020816951 703 5110 D 6,608.00
Total Account 12,477.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739563 703 5110 D 400.00
Total Account 400.00 0.00
1000-0320 0320 Food Service Aid
V0200287 08/02/2001 020704136 703 5110 D 9.31
V0201356 10/02/2001 020723698 703 5110 D 1,894.99
V0201884 10/23/2001 020730592 703 5110 D 2,552.71
V0202522 11/27/2001 020742425 703 5110 D 2,603.56
V0202990 12/18/2001 020750608 703 5110 D 2,541.42
V0203405 01/15/2002 020759976 703 5110 D 1,880.37
V0203903 02/12/2002 020770034 703 5110 D 1,989.81
V0204722 03/26/2002 020784968 703 5110 D 2,390.85
V0205139 04/16/2002 020793539 703 5110 D 1,930.68
V0205561 05/08/2002 020801264 703 5110 D 2,804.76
V0206166 06/11/2002 020813230 703 5110 D 1,888.15
V0206477 06/25/2002 020819228 703 5110 D 2,361.91
Total Account 24,848.52 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727290 703 5110 D 536,775.00
V0202828 12/07/2001 020749014 703 5110 D 585,110.00
V0204324 03/07/2002 020783126 703 5110 D 326,977.00
V0204981 04/09/2002 020795395 703 5110 D 389,578.00
V0205887 05/22/2002 020808418 703 5110 D 731,639.00
Total Account 2,570,079.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0206139 06/10/2002 020812060 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707488 703 5110 D 38,902.00
V0206274 06/17/2002 020815024 703 5110 D 19,450.00
Total Account 58,352.00 0.00
1000-0820 0820 General State Aid
V0200753 08/28/2001 020713231 703 5110 D 1,411,757.00
V0201228 09/21/2001 020722035 703 5110 D 1,485,292.00
V0201818 10/19/2001 020733133 703 5110 D 1,485,292.00
V0202498 11/27/2001 020744982 703 5110 D 1,113,969.00
V0202734 12/05/2001 020748863 703 5110 D 371,323.00
V0203059 12/20/2001 020754230 703 5110 D 1,650,324.00
V0203554 01/25/2002 020764871 703 5110 D 1,615,640.00
V0204091 02/27/2002 020775287 703 5110 D 883,216.00
V0204211 02/28/2002 020776394 703 5110 D 588,811.00
V0204700 03/27/2002 020785922 703 5110 D 736,014.00
V0204745 03/29/2002 020793443 703 5110 D 736,014.00
V0205383 04/29/2002 020797016 703 5110 D 1,104,021.00
V0205418 05/01/2002 020799834 703 5110 D 1,104,020.00
V0206186 06/12/2002 020813866 703 5110 D 1,119,800.00
V0300001 06/28/2002 020820516 703 5110 D 1,119,800.00
Total Account 16,525,293.00 0.00
Total State Aid 19,192,449.52 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782511 703 5110 D 19,451.00
Total Account 19,451.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733434 703 5110 D 5,082.00
Total Account 5,082.00 0.00
Total Special Revenue State Aid 24,533.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0201165 09/20/2001 020719781 703 2990 D 75.00
Total Account 75.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720614 703 5010 D 1,500.00
S0000103 10/16/2001 1999 Refund 5010 D -899.00
Total Account 1,500.00 -899.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0205272 04/28/2002 020795654 703 5010 D 424,811.00
V0205927 05/28/2002 020807553 703 5010 D 141,604.00
Total Account 566,415.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0202487 11/28/2001 020742080 703 5010 D 8,000.00
V0203062 12/28/2001 020753534 703 5010 D 3,000.00
V0203591 01/28/2002 020763263 703 5010 D 7,500.00
V0204698 03/28/2002 020784819 703 5010 D 100.00
V0205272 04/28/2002 020795654 703 5010 D 500.00
V0205927 05/28/2002 020807553 703 5010 D 8,000.00
V0206410 06/28/2002 020818924 703 5010 D 14,192.00
Total Account 41,292.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711741 703 5010 D 5,955.00
V0201231 09/28/2001 020720846 703 5010 D 7,806.00
S0000103 10/16/2001 2000 Refund 5010 D -0.19
S0000128 10/31/2001 2000 Refund 5010 D -0.19
V0202487 11/28/2001 020742080 703 5010 D 6,004.00
V0203062 12/28/2001 020753534 703 5010 D 5,200.00
V0203591 01/28/2002 020763263 703 5010 D 11,100.00
V0204093 02/28/2002 020773311 703 5010 D 4,375.00
S0000289 03/12/2002 2001 Refund 5010 D -2,342.32
V0204698 03/28/2002 020784819 703 5010 D 5,615.00
V0205927 05/28/2002 020807553 703 5010 D 25,409.00
Total Account 71,464.00 -2,342.70
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205214 04/18/2002 002125987 703 5010 D 500.00
V0206410 06/28/2002 020818924 703 5010 D 2,700.00
Total Account 3,200.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0200006 07/10/2001 020696960 703 5010 D 411.88
V0200287 08/02/2001 020704136 703 5010 D 64.57
V0201356 10/02/2001 020723698 703 5010 D 2,375.18
V0201884 10/23/2001 020730592 703 5010 D 3,603.18
V0202522 11/27/2001 020742425 703 5010 D 3,550.55
V0202990 12/18/2001 020750608 703 5010 D 3,548.88
V0203405 01/15/2002 020759976 703 5010 D 2,544.48
V0203903 02/12/2002 020770034 703 5010 D 2,496.11
V0204722 03/26/2002 020784968 703 5010 D 3,033.42
V0205139 04/16/2002 020793539 703 5010 D 2,511.61
V0205561 05/08/2002 020801264 703 5010 D 3,662.01
V0206166 06/11/2002 020813230 703 5010 D 2,802.89
Total Account 30,604.76 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0200006 07/10/2001 020696960 703 5010 D 70.87
V0200287 08/02/2001 020704136 703 5010 D 12.40
V0201155 09/19/2001 020719389 703 5010 D 29.00
V0201356 10/02/2001 020723698 703 5010 D 8,422.20
V0201884 10/23/2001 020730592 703 5010 D 11,345.40
V0202522 11/27/2001 020742425 703 5010 D 11,571.40
V0202990 12/18/2001 020750608 703 5010 D 11,295.20
V0203405 01/15/2002 020759976 703 5010 D 8,357.20
V0203903 02/12/2002 020770034 703 5010 D 8,843.60
V0204722 03/26/2002 020784968 703 5010 D 10,626.00
V0205139 04/16/2002 020793539 703 5010 D 8,580.80
V0205561 05/08/2002 020801264 703 5010 D 12,465.60
V0206166 06/11/2002 020813230 703 5010 D 8,391.80
Total Account 100,011.47 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0200006 07/10/2001 020696960 703 5010 D 638.55
V0200006 07/10/2001 020696960 703 5010 D 783.25
V0200287 08/02/2001 020704136 703 5010 D 145.78
V0200287 08/02/2001 020704136 703 5010 D 116.85
V0201356 10/02/2001 020723698 703 5010 D 15,797.62
V0201356 10/02/2001 020723698 703 5010 D 1,589.73
V0201884 10/23/2001 020730592 703 5010 D 21,551.32
V0201884 10/23/2001 020730592 703 5010 D 2,136.93
V0202522 11/27/2001 020742425 703 5010 D 20,912.28
V0202522 11/27/2001 020742425 703 5010 D 1,950.54
V0202990 12/18/2001 020750608 703 5010 D 21,064.70
V0202990 12/18/2001 020750608 703 5010 D 1,995.57
V0203405 01/15/2002 020759976 703 5010 D 15,218.65
V0203405 01/15/2002 020759976 703 5010 D 1,451.22
V0203903 02/12/2002 020770034 703 5010 D 1,612.53
V0203903 02/12/2002 020770034 703 5010 D 15,800.82
V0204722 03/26/2002 020784968 703 5010 D 19,108.67
V0204722 03/26/2002 020784968 703 5010 D 1,755.03
V0205139 04/16/2002 020793539 703 5010 D 15,899.04
V0205139 04/16/2002 020793539 703 5010 D 1,500.24
V0205561 05/08/2002 020801264 703 5010 D 22,947.52
V0205561 05/08/2002 020801264 703 5010 D 2,233.83
V0206166 06/11/2002 020813230 703 5010 D 16,136.45
V0206166 06/11/2002 020813230 703 5010 D 1,159.38
Total Account 203,506.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0200006 07/10/2001 020696960 703 5010 D 208.05
V0200287 08/02/2001 020704136 703 5010 D 32.08
V0201356 10/02/2001 020723698 703 5010 D 6,527.20
V0201884 10/23/2001 020730592 703 5010 D 8,792.68
V0202522 11/27/2001 020742425 703 5010 D 821.83
V0202522 11/27/2001 020742425 703 5010 D 8,146.00
V0202990 12/18/2001 020750608 703 5010 D 8,753.78
V0203405 01/15/2002 020759976 703 5010 D 6,476.83
V0203903 02/12/2002 020770034 703 5010 D 6,853.79
V0204722 03/26/2002 020784968 703 5010 D 8,235.15
V0205139 04/16/2002 020793539 703 5010 D 6,650.12
V0205561 05/08/2002 020801264 703 5010 D 9,660.84
V0206166 06/11/2002 020813230 703 5010 D 6,503.64
Total Account 77,661.99 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0201231 09/28/2001 020720846 703 5010 D 14,819.00
V0201231 09/28/2001 020720846 703 5010 D 12,000.00
V0201859 10/28/2001 020732374 703 5010 D 28,075.00
V0202487 11/28/2001 020742080 703 5010 D 3,125.00
V0203062 12/28/2001 020753534 703 5010 D 12,100.00
V0203591 01/28/2002 020763263 703 5010 D 65,400.00
V0205272 04/28/2002 020795654 703 5010 D 20,000.00
V0205927 05/28/2002 020807553 703 5010 D 100,148.00
Total Account 255,667.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720846 703 5010 D 8,165.00
V0201859 10/28/2001 020732374 703 5010 D 1,500.00
V0203062 12/28/2001 020753534 703 5010 D 500.00
V0204093 02/28/2002 020773311 703 5010 D 2,035.00
V0204698 03/28/2002 020784819 703 5010 D 1,000.00
V0205272 04/28/2002 020795654 703 5010 D 1,000.00
V0205927 05/28/2002 020807553 703 5010 D 10,434.00
V0206410 06/28/2002 020818924 703 5010 D 1,021.00
Total Account 25,655.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0202487 11/28/2001 020742080 703 5010 D 5,014.00
V0205927 05/28/2002 020807553 703 5010 D 5,032.00
V0205927 05/28/2002 020807553 703 5010 D 2,000.00
V0206410 06/28/2002 020818924 703 5010 D 6,000.00
Total Account 18,046.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0203062 12/28/2001 020753534 703 5010 D 15,000.00
V0203591 01/28/2002 020763263 703 5010 D 5,500.00
V0204698 03/28/2002 020784819 703 5010 D 1,000.00
V0205272 04/28/2002 020795654 703 5010 D 3,800.00
V0205927 05/28/2002 020807553 703 5010 D 6,179.00
Total Account 31,479.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0200173 07/28/2001 020701455 703 5010 D 1,941.00
V0200752 08/28/2001 020711741 703 5010 D 10.00
V0201231 09/28/2001 020720846 703 5010 D 699.00
V0203591 01/28/2002 020763263 703 5010 D 800.00
V0204093 02/28/2002 020773311 703 5010 D 149.00
V0204698 03/28/2002 020784819 703 5010 D 500.00
V0205927 05/28/2002 020807553 703 5010 D 1,000.00
V0206410 06/28/2002 020818924 703 5010 D 201.00
Total Account 5,300.00 0.00
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
S0000103 10/16/2001 2002 Refund 5010 D -447.67
Total Account 0.00 -447.67
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711741 703 5010 D 30.00
V0201231 09/28/2001 020720846 703 5010 D 95.00
S0000103 10/16/2001 2000 Refund 5010 D -358.34
V0201859 10/28/2001 020732374 703 5010 D 500.00
V0202487 11/28/2001 020742080 703 5010 D 238.00
V0203062 12/28/2001 020753534 703 5010 D 500.00
V0203591 01/28/2002 020763263 703 5010 D 1,000.00
V0204093 02/28/2002 020773311 703 5010 D 350.00
S0000289 03/12/2002 2001 Refund 5010 D -10.34
V0204698 03/28/2002 020784819 703 5010 D 500.00
V0205272 04/28/2002 020795654 703 5010 D 3,400.00
V0205927 05/28/2002 020807553 703 5010 D 4,300.00
V0206410 06/28/2002 020818924 703 5010 D 10,109.00
Total Account 21,022.00 -368.68
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711741 703 5010 D 1,530.00
V0201231 09/28/2001 020720846 703 5010 D 1,530.00
V0201859 10/28/2001 020732374 703 5010 D 500.00
V0202487 11/28/2001 020742080 703 5010 D 3,699.00
V0203591 01/28/2002 020763263 703 5010 D 500.00
V0204093 02/28/2002 020773311 703 5010 D 2,175.00
V0204698 03/28/2002 020784819 703 5010 D 6,500.00
V0205272 04/28/2002 020795654 703 5010 D 2,055.00
Total Account 18,489.00 0.00
Total Federal Aid 1,471,388.72 -4,058.05
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702553 703 5110 D 103,909.00
V0203555 01/24/2002 020765007 703 5110 D 41,046.00
Total Account 144,955.00 0.00
Total Other St Aid from 8000 144,955.00 0.00
Total Aid 20,833,326.24 -4,058.05
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
Back to the CPA State Funding Reports County