Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0438 SKYLINE SCHOOLS
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 020765453 703 5110 D 1,579.00
V0206360 06/19/2002 020816952 703 5110 D 1,833.00
Total Account 3,412.00 0.00
1000-0320 0320 Food Service Aid
V0202182 11/07/2001 020737795 703 5110 D 694.20
V0202856 12/11/2001 020749931 703 5110 D 250.11
V0203324 01/09/2002 020757960 703 5110 D 181.39
V0203803 02/06/2002 020768571 703 5110 D 232.02
V0204460 03/12/2002 020780192 703 5110 D 232.42
V0204869 04/02/2002 020787918 703 5110 D 186.43
V0205561 05/08/2002 020801265 703 5110 D 260.59
V0206054 06/04/2002 020809876 703 5110 D 163.08
V0206477 06/25/2002 020819229 703 5110 D 231.20
Total Account 2,431.44 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727291 703 5110 D 6,468.00
V0202828 12/07/2001 020749015 703 5110 D 6,467.00
V0204324 03/07/2002 020783127 703 5110 D 3,875.00
V0204981 04/09/2002 020795396 703 5110 D 4,266.00
V0205887 05/22/2002 020808419 703 5110 D 8,797.00
Total Account 29,873.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 35,000.00
V0200071 07/19/2001 020702440 703 5110 D 64,500.00
V0200753 08/28/2001 020713232 703 5110 D 193,518.00
V0201228 09/21/2001 020722036 703 5110 D 209,261.00
V0201818 10/19/2001 020733134 703 5110 D 209,261.00
V0202498 11/27/2001 020744983 703 5110 D 156,946.00
V0202734 12/05/2001 020748864 703 5110 D 52,315.00
V0203059 12/20/2001 020754231 703 5110 D 232,512.00
V0203554 01/25/2002 020764872 703 5110 D 207,871.00
V0204091 02/27/2002 020775288 703 5110 D 113,636.00
V0204211 02/28/2002 020776395 703 5110 D 75,758.00
V0204700 03/27/2002 020785923 703 5110 D 94,697.00
V0204745 03/29/2002 020793444 703 5110 D 94,697.00
V0205383 04/29/2002 020797017 703 5110 D 142,046.00
V0205418 05/01/2002 020799835 703 5110 D 142,045.00
V0206186 06/12/2002 020813867 703 5110 D 137,577.00
V0300001 06/28/2002 020820517 703 5110 D 137,577.00
Total Account 2,299,217.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722267 703 5110 D 21,375.00
V0203556 01/24/2002 020765190 703 5110 D 21,375.00
V0206187 06/12/2002 020814100 703 5110 D 10,688.00
Total Account 53,438.00 0.00
Total State Aid 2,388,371.44 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733435 703 5110 D 2,387.00
Total Account 2,387.00 0.00
Total Special Revenue State Aid 2,387.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711742 703 5010 D 1,520.00
V0201231 09/28/2001 020720847 703 5010 D 1,857.00
V0201859 10/28/2001 020732375 703 5010 D 1,080.00
V0202487 11/28/2001 020742081 703 5010 D 1,470.00
V0203062 12/28/2001 020753535 703 5010 D 1,473.00
V0203591 01/28/2002 020763264 703 5010 D 1,469.00
V0204093 02/28/2002 020773312 703 5010 D 1,470.00
V0204698 03/28/2002 020784820 703 5010 D 1,367.00
V0205272 04/28/2002 020795655 703 5010 D 1,578.00
V0205927 05/28/2002 020807554 703 5010 D 4,411.00
Total Account 17,695.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0202182 11/07/2001 020737795 703 5010 D 1,733.27
V0202856 12/11/2001 020749931 703 5010 D 649.54
V0203324 01/09/2002 020757960 703 5010 D 460.20
V0203803 02/06/2002 020768571 703 5010 D 507.57
V0204460 03/12/2002 020780192 703 5010 D 443.29
V0204869 04/02/2002 020787918 703 5010 D 406.28
V0205561 05/08/2002 020801265 703 5010 D 523.98
V0206054 06/04/2002 020809876 703 5010 D 456.87
Total Account 5,181.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0202182 11/07/2001 020737795 703 5010 D 3,085.40
V0202856 12/11/2001 020749931 703 5010 D 1,111.60
V0203324 01/09/2002 020757960 703 5010 D 806.20
V0203803 02/06/2002 020768571 703 5010 D 1,031.20
V0204460 03/12/2002 020780192 703 5010 D 1,033.00
V0204869 04/02/2002 020787918 703 5010 D 828.60
V0205561 05/08/2002 020801265 703 5010 D 1,158.20
V0206054 06/04/2002 020809876 703 5010 D 724.80
Total Account 9,779.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0202182 11/07/2001 020737795 703 5010 D 10,998.15
V0202856 12/11/2001 020749931 703 5010 D 3,864.13
V0203324 01/09/2002 020757960 703 5010 D 2,861.61
V0203803 02/06/2002 020768571 703 5010 D 3,678.60
V0204460 03/12/2002 020780192 703 5010 D 3,717.59
V0204869 04/02/2002 020787918 703 5010 D 2,975.77
V0205561 05/08/2002 020801265 703 5010 D 4,135.88
V0206054 06/04/2002 020809876 703 5010 D 2,671.67
Total Account 34,903.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0202182 11/07/2001 020737795 703 5010 D 2,391.17
V0202856 12/11/2001 020749931 703 5010 D 861.49
V0203324 01/09/2002 020757960 703 5010 D 624.80
V0203803 02/06/2002 020768571 703 5010 D 799.18
V0204460 03/12/2002 020780192 703 5010 D 800.57
V0204869 04/02/2002 020787918 703 5010 D 642.16
V0205561 05/08/2002 020801265 703 5010 D 897.60
V0206054 06/04/2002 020809876 703 5010 D 561.72
Total Account 7,578.69 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711742 703 5010 D 2,827.00
V0200752 08/28/2001 020711742 703 5010 D 665.00
V0201231 09/28/2001 020720847 703 5010 D 1,534.00
V0201231 09/28/2001 020720847 703 5010 D 2,238.00
V0201859 10/28/2001 020732375 703 5010 D 5,107.00
V0203062 12/28/2001 020753535 703 5010 D 13,196.00
V0203591 01/28/2002 020763264 703 5010 D 4,926.00
V0204093 02/28/2002 020773312 703 5010 D 4,701.00
V0204698 03/28/2002 020784820 703 5010 D 4,973.00
V0205272 04/28/2002 020795655 703 5010 D 4,317.00
V0205927 05/28/2002 020807554 703 5010 D 23,500.00
V0206410 06/28/2002 020818925 703 5010 D 2,000.00
Total Account 69,984.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0204093 02/28/2002 020773312 703 5010 D 300.00
V0205272 04/28/2002 020795655 703 5010 D 4,001.00
Total Account 4,301.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200752 08/28/2001 020711742 703 5010 D 3,015.00
V0201231 09/28/2001 020720847 703 5010 D 3,578.00
V0201859 10/28/2001 020732375 703 5010 D 2,231.00
V0202487 11/28/2001 020742081 703 5010 D 3,115.00
V0203062 12/28/2001 020753535 703 5010 D 3,122.00
V0203591 01/28/2002 020763264 703 5010 D 3,115.00
V0204093 02/28/2002 020773312 703 5010 D 3,118.00
V0204698 03/28/2002 020784820 703 5010 D 3,773.00
V0205272 04/28/2002 020795655 703 5010 D 3,234.00
V0205927 05/28/2002 020807554 703 5010 D 1,699.00
Total Account 30,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201231 09/28/2001 020720847 703 5010 D 655.00
V0201859 10/28/2001 020732375 703 5010 D 127.00
V0203591 01/28/2002 020763264 703 5010 D 45.00
V0204093 02/28/2002 020773312 703 5010 D 64.00
V0205272 04/28/2002 020795655 703 5010 D 644.00
Total Account 1,535.00 0.00
Total Federal Aid 180,957.09 0.00
Total Aid 2,571,715.53 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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