Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0456 MARAIS DES CYGNES VALLEY
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 020765470 703 5110 D 463.00
V0206360 06/19/2002 020816970 703 5110 D 145.00
Total Account 608.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739529 703 5110 D 200.00
Total Account 200.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719403 703 5110 D 112.32
V0201501 10/09/2001 020726051 703 5110 D 204.84
V0202182 11/07/2001 020737806 703 5110 D 217.89
V0202856 12/11/2001 020749941 703 5110 D 217.03
V0203324 01/09/2002 020757975 703 5110 D 164.52
V0203903 02/12/2002 020770042 703 5110 D 209.74
V0204290 03/05/2002 020777868 703 5110 D 195.12
V0204984 04/09/2002 020790538 703 5110 D 157.00
V0205561 05/08/2002 020801279 703 5110 D 219.87
V0206166 06/11/2002 020813236 703 5110 D 138.37
V0206477 06/25/2002 020819247 703 5110 D 193.00
Total Account 2,029.70 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808436 703 5110 D 238.00
Total Account 238.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 139,800.00
V0200071 07/19/2001 020702454 703 5110 D 71,000.00
V0200753 08/28/2001 020713249 703 5110 D 149,187.00
V0201228 09/21/2001 020722053 703 5110 D 153,918.00
V0201818 10/19/2001 020733151 703 5110 D 153,918.00
V0202498 11/27/2001 020745000 703 5110 D 115,439.00
V0202734 12/05/2001 020748881 703 5110 D 38,479.00
V0203059 12/20/2001 020754248 703 5110 D 171,020.00
V0203554 01/25/2002 020764889 703 5110 D 129,139.00
V0204091 02/27/2002 020775306 703 5110 D 70,596.00
V0204211 02/28/2002 020776413 703 5110 D 47,064.00
V0204700 03/27/2002 020785941 703 5110 D 58,831.00
V0204745 03/29/2002 020793462 703 5110 D 58,830.00
V0205383 04/29/2002 020797035 703 5110 D 105,370.00
V0205418 05/01/2002 020799853 703 5110 D 105,370.00
V0206186 06/12/2002 020813884 703 5110 D 104,909.00
V0300001 06/28/2002 020820534 703 5110 D 104,908.00
Total Account 1,777,778.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722283 703 5110 D 12,302.00
V0203556 01/24/2002 020765206 703 5110 D 13,853.00
V0206187 06/12/2002 020814116 703 5110 D 8,477.00
Total Account 34,632.00 0.00
Total State Aid 1,815,485.70 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733452 703 5110 D 1,617.00
Total Account 1,617.00 0.00
Total Special Revenue State Aid 1,617.00 0.00
Federal Aid
3236-3230 3230 School Renovation CFDA 84.352
V0205272 04/28/2002 020795673 703 5010 D 3,625.00
V0205927 05/28/2002 020807569 703 5010 D 2,000.00
Total Account 5,625.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711758 703 5010 D 1,000.00
V0201231 09/28/2001 020720863 703 5010 D 1,000.00
V0201859 10/28/2001 020732391 703 5010 D 1,500.00
V0202487 11/28/2001 020742098 703 5010 D 1,000.00
V0203062 12/28/2001 020753552 703 5010 D 800.00
V0203591 01/28/2002 020763280 703 5010 D 850.00
V0204093 02/28/2002 020773329 703 5010 D 800.00
V0204698 03/28/2002 020784836 703 5010 D 400.00
V0205272 04/28/2002 020795673 703 5010 D 1,045.00
Total Account 8,395.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719403 703 5010 D 767.88
V0201501 10/09/2001 020726051 703 5010 D 1,706.58
V0202182 11/07/2001 020737806 703 5010 D 1,875.68
V0202856 12/11/2001 020749941 703 5010 D 1,875.68
V0203324 01/09/2002 020757975 703 5010 D 1,315.96
V0203903 02/12/2002 020770042 703 5010 D 1,640.39
V0204290 03/05/2002 020777868 703 5010 D 1,652.81
V0204984 04/09/2002 020790538 703 5010 D 1,382.27
V0205561 05/08/2002 020801279 703 5010 D 1,992.65
V0206166 06/11/2002 020813236 703 5010 D 1,200.10
Total Account 15,410.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719403 703 5010 D 499.20
V0201501 10/09/2001 020726051 703 5010 D 910.40
V0202182 11/07/2001 020737806 703 5010 D 968.40
V0202856 12/11/2001 020749941 703 5010 D 964.60
V0203324 01/09/2002 020757975 703 5010 D 731.20
V0203903 02/12/2002 020770042 703 5010 D 932.20
V0204290 03/05/2002 020777868 703 5010 D 867.20
V0204984 04/09/2002 020790538 703 5010 D 697.80
V0205561 05/08/2002 020801279 703 5010 D 977.20
V0206166 06/11/2002 020813236 703 5010 D 615.00
Total Account 8,163.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719403 703 5010 D 2,639.54
V0201501 10/09/2001 020726051 703 5010 D 4,924.49
V0202182 11/07/2001 020737806 703 5010 D 5,372.47
V0202856 12/11/2001 020749941 703 5010 D 5,347.14
V0203324 01/09/2002 020757975 703 5010 D 4,028.61
V0203903 02/12/2002 020770042 703 5010 D 5,145.81
V0204290 03/05/2002 020777868 703 5010 D 4,920.43
V0204984 04/09/2002 020790538 703 5010 D 3,955.50
V0205561 05/08/2002 020801279 703 5010 D 5,462.69
V0206166 06/11/2002 020813236 703 5010 D 3,456.94
Total Account 45,253.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719403 703 5010 D 386.88
V0201501 10/09/2001 020726051 703 5010 D 705.56
V0202182 11/07/2001 020737806 703 5010 D 750.51
V0202856 12/11/2001 020749941 703 5010 D 747.56
V0203324 01/09/2002 020757975 703 5010 D 566.68
V0203903 02/12/2002 020770042 703 5010 D 722.45
V0204290 03/05/2002 020777868 703 5010 D 672.08
V0204984 04/09/2002 020790538 703 5010 D 540.79
V0205561 05/08/2002 020801279 703 5010 D 757.33
V0206166 06/11/2002 020813236 703 5010 D 476.62
Total Account 6,326.46 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711758 703 5010 D 5,000.00
V0201231 09/28/2001 020720863 703 5010 D 3,000.00
V0201859 10/28/2001 020732391 703 5010 D 4,000.00
V0202487 11/28/2001 020742098 703 5010 D 5,000.00
V0203062 12/28/2001 020753552 703 5010 D 5,000.00
V0203591 01/28/2002 020763280 703 5010 D 5,000.00
V0204093 02/28/2002 020773329 703 5010 D 4,000.00
V0204698 03/28/2002 020784836 703 5010 D 3,000.00
V0205272 04/28/2002 020795673 703 5010 D 4,000.00
V0205927 05/28/2002 020807569 703 5010 D 3,955.00
Total Account 41,955.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711758 703 5010 D 700.00
V0201231 09/28/2001 020720863 703 5010 D 400.00
V0201859 10/28/2001 020732391 703 5010 D 300.00
V0202487 11/28/2001 020742098 703 5010 D 300.00
V0203062 12/28/2001 020753552 703 5010 D 150.00
V0203591 01/28/2002 020763280 703 5010 D 136.00
Total Account 1,986.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711758 703 5010 D 500.00
V0201231 09/28/2001 020720863 703 5010 D 250.00
V0201859 10/28/2001 020732391 703 5010 D 300.00
V0202487 11/28/2001 020742098 703 5010 D 200.00
V0203062 12/28/2001 020753552 703 5010 D 200.00
V0203591 01/28/2002 020763280 703 5010 D 100.00
V0204093 02/28/2002 020773329 703 5010 D 237.00
Total Account 1,787.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711758 703 5010 D 500.00
V0201231 09/28/2001 020720863 703 5010 D 265.63
V0201231 09/28/2001 N/A 703 5010 D 134.37
V0201859 10/28/2001 020732391 703 5010 D 109.00
Total Account 1,009.00 0.00
Total Federal Aid 135,910.28 0.00
Total Aid 1,953,012.98 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
Back to the CPA State Funding Reports County