Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0446 INDEPENDENCE
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 020765461 703 5110 D 4,561.00
V0206360 06/19/2002 020816960 703 5110 D 8,003.00
Total Account 12,564.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719395 703 5110 D 629.73
V0201501 10/09/2001 020726044 703 5110 D 1,042.51
V0202182 11/07/2001 020737800 703 5110 D 1,234.93
V0202856 12/11/2001 020749935 703 5110 D 1,164.19
V0203324 01/09/2002 020757967 703 5110 D 887.31
V0203903 02/12/2002 020770037 703 5110 D 1,021.59
V0204460 03/12/2002 020780197 703 5110 D 1,130.04
V0204984 04/09/2002 020790530 703 5110 D 821.20
V0205561 05/08/2002 020801272 703 5110 D 1,195.74
V0205951 05/28/2002 020807706 703 5110 D 947.07
V0206477 06/25/2002 020819237 703 5110 D 1,058.63
Total Account 11,132.94 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808427 703 5110 D 42,482.00
Total Account 42,482.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 950,000.00
V0200753 08/28/2001 020713240 703 5110 D 709,467.00
V0201228 09/21/2001 020722044 703 5110 D 753,817.00
V0201818 10/19/2001 020733142 703 5110 D 753,817.00
V0202498 11/27/2001 020744991 703 5110 D 565,363.00
V0202734 12/05/2001 020748872 703 5110 D 188,454.00
V0203059 12/20/2001 020754239 703 5110 D 837,574.00
V0203554 01/25/2002 020764880 703 5110 D 645,285.00
V0204091 02/27/2002 020775296 703 5110 D 352,756.00
V0204211 02/28/2002 020776403 703 5110 D 235,171.00
V0204700 03/27/2002 020785931 703 5110 D 293,383.00
V0204745 03/29/2002 020793452 703 5110 D 293,383.00
V0204926 04/04/2002 020790327 703 5110 D 763.00
V0205383 04/29/2002 020797025 703 5110 D 440,075.00
V0205418 05/01/2002 020799843 703 5110 D 440,074.00
V0206186 06/12/2002 020813875 703 5110 D 437,022.00
V0300001 06/28/2002 020820525 703 5110 D 437,022.00
Total Account 8,333,426.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722274 703 5110 D 299,526.00
V0203556 01/24/2002 020765197 703 5110 D 298,514.00
V0206187 06/12/2002 020814107 703 5110 D 147,943.00
Total Account 745,983.00 0.00
Total State Aid 9,145,587.94 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733443 703 5110 D 9,856.00
Total Account 9,856.00 0.00
Total Special Revenue State Aid 9,856.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0202327 11/14/2001 020739038 703 2320 D 50.00
V0204744 03/27/2002 020785245 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720617 703 5010 D 1,500.00
V0201231 09/28/2001 020720855 703 5010 D 9,765.00
V0201859 10/28/2001 020732382 703 5010 D 321.00
V0202487 11/28/2001 020742089 703 5010 D 3,760.00
V0203591 01/28/2002 020763272 703 5010 D 5,462.00
V0204093 02/28/2002 020773319 703 5010 D 2,201.00
V0204698 03/28/2002 020784827 703 5010 D 14,516.00
V0205272 04/28/2002 020795663 703 5010 D 17,000.00
V0205272 04/28/2002 020795663 703 5010 D 14,500.00
V0205927 05/28/2002 020807561 703 5010 D 3,351.00
V0205927 05/28/2002 020807561 703 5010 D 6,975.00
Total Account 79,351.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711750 703 5010 D 2,869.00
V0201231 09/28/2001 020720855 703 5010 D 4,350.00
V0201859 10/28/2001 020732382 703 5010 D 4,625.00
V0202487 11/28/2001 020742089 703 5010 D 4,625.00
V0203062 12/28/2001 020753543 703 5010 D 4,625.00
V0203591 01/28/2002 020763272 703 5010 D 4,625.00
V0204093 02/28/2002 020773319 703 5010 D 4,625.00
V0204698 03/28/2002 020784827 703 5010 D 4,625.00
V0205272 04/28/2002 020795663 703 5010 D 275.00
V0205927 05/28/2002 020807561 703 5010 D 39,827.00
Total Account 75,071.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205214 04/18/2002 002119194 703 5010 D 500.00
Total Account 500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719395 703 5010 D 4,047.65
V0201501 10/09/2001 020726044 703 5010 D 4,480.76
V0202182 11/07/2001 020737800 703 5010 D 7,637.55
V0202522 11/27/2001 020742428 703 5010 D 1,454.64
V0202856 12/11/2001 020749935 703 5010 D 9,124.07
V0203324 01/09/2002 020757967 703 5010 D 6,578.55
V0203903 02/12/2002 020770037 703 5010 D 7,747.90
V0204460 03/12/2002 020780197 703 5010 D 8,600.81
V0204984 04/09/2002 020790530 703 5010 D 6,245.05
V0205561 05/08/2002 020801272 703 5010 D 10,806.01
V0205951 05/28/2002 020807706 703 5010 D 7,527.36
Total Account 74,250.35 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719395 703 5010 D 2,798.80
V0201501 10/09/2001 020726044 703 5010 D 4,633.40
V0202182 11/07/2001 020737800 703 5010 D 5,488.60
V0202856 12/11/2001 020749935 703 5010 D 5,174.20
V0203324 01/09/2002 020757967 703 5010 D 3,943.60
V0203903 02/12/2002 020770037 703 5010 D 4,540.40
V0204460 03/12/2002 020780197 703 5010 D 5,022.40
V0204984 04/09/2002 020790530 703 5010 D 3,649.80
V0205561 05/08/2002 020801272 703 5010 D 5,314.40
V0205951 05/28/2002 020807706 703 5010 D 4,209.20
Total Account 44,774.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719395 703 5010 D 11,021.57
V0201155 09/19/2001 020719395 703 5010 D 271.89
V0201501 10/09/2001 020726044 703 5010 D 21,034.48
V0201501 10/09/2001 020726044 703 5010 D 420.66
V0202182 11/07/2001 020737800 703 5010 D 25,790.61
V0202182 11/07/2001 020737800 703 5010 D 391.59
V0202856 12/11/2001 020749935 703 5010 D 24,171.64
V0202856 12/11/2001 020749935 703 5010 D 404.13
V0203324 01/09/2002 020757967 703 5010 D 18,379.22
V0203324 01/09/2002 020757967 703 5010 D 275.88
V0203903 02/12/2002 020770037 703 5010 D 21,434.05
V0203903 02/12/2002 020770037 703 5010 D 425.79
V0204460 03/12/2002 020780197 703 5010 D 23,900.35
V0204460 03/12/2002 020780197 703 5010 D 433.77
V0204984 04/09/2002 020790530 703 5010 D 295.83
V0204984 04/09/2002 020790530 703 5010 D 17,393.28
V0205561 05/08/2002 020801272 703 5010 D 422.94
V0205561 05/08/2002 020801272 703 5010 D 25,157.38
V0205951 05/28/2002 020807706 703 5010 D 324.33
V0205951 05/28/2002 020807706 703 5010 D 19,925.38
Total Account 211,874.77 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719395 703 5010 D 2,169.07
V0201501 10/09/2001 020726044 703 5010 D 3,590.88
V0202182 11/07/2001 020737800 703 5010 D 4,253.66
V0202856 12/11/2001 020749935 703 5010 D 4,010.00
V0203324 01/09/2002 020757967 703 5010 D 3,056.29
V0203903 02/12/2002 020770037 703 5010 D 3,518.81
V0204460 03/12/2002 020780197 703 5010 D 3,892.36
V0204984 04/09/2002 020790530 703 5010 D 2,828.59
V0205561 05/08/2002 020801272 703 5010 D 4,118.66
V0205951 05/28/2002 020807706 703 5010 D 3,262.13
Total Account 34,700.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711750 703 5010 D 22,000.00
V0200752 08/28/2001 020711750 703 5010 D 1,000.00
V0201231 09/28/2001 020720855 703 5010 D 15,394.00
V0201231 09/28/2001 020720855 703 5010 D 15,000.00
V0201859 10/28/2001 020732382 703 5010 D 23,519.00
V0202487 11/28/2001 020742089 703 5010 D 25,821.00
V0203062 12/28/2001 020753543 703 5010 D 30,928.00
V0203591 01/28/2002 020763272 703 5010 D 27,359.00
V0204093 02/28/2002 020773319 703 5010 D 27,093.00
V0204698 03/28/2002 020784827 703 5010 D 25,665.00
V0205272 04/28/2002 020795663 703 5010 D 3,758.00
V0205927 05/28/2002 020807561 703 5010 D 102,344.00
V0206410 06/28/2002 020818928 703 5010 D 7,123.00
Total Account 327,004.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720855 703 5010 D 2,000.00
V0201859 10/28/2001 020732382 703 5010 D 2,300.00
S0000128 10/31/2001 2000 Refund 5010 D -88.82
V0203062 12/28/2001 020753543 703 5010 D 888.00
V0203591 01/28/2002 020763272 703 5010 D 247.00
V0204093 02/28/2002 020773319 703 5010 D 199.00
V0204698 03/28/2002 020784827 703 5010 D 1,325.00
V0205272 04/28/2002 020795663 703 5010 D 200.00
V0205927 05/28/2002 020807561 703 5010 D 2,020.00
V0206410 06/28/2002 020818928 703 5010 D 2,945.00
Total Account 12,124.00 -88.82
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0202487 11/28/2001 020742089 703 5010 D 9,500.00
V0203062 12/28/2001 020753543 703 5010 D 15,607.00
V0203591 01/28/2002 020763272 703 5010 D 1,500.00
V0205272 04/28/2002 020795663 703 5010 D 4,611.00
Total Account 31,218.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201231 09/28/2001 020720855 703 5010 D 1,755.00
V0201231 09/28/2001 020720855 703 5010 D 245.00
V0201859 10/28/2001 020732382 703 5010 D 2,000.00
V0202487 11/28/2001 020742089 703 5010 D 3,308.00
V0203591 01/28/2002 020763272 703 5010 D 1,000.00
V0205927 05/28/2002 020807561 703 5010 D 1,000.00
V0206410 06/28/2002 020818928 703 5010 D 3,088.00
Total Account 12,396.00 0.00
Total Federal Aid 903,364.37 -88.82
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200754 08/28/2001 020713334 703 5110 D 34,210.00
V0204092 02/21/2002 020775389 703 5110 D 1,363.00
Total Account 35,573.00 0.00
Total Other St Aid from 8000 35,573.00 0.00
Total Aid 10,094,381.31 -88.82
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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