Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0458 BASEHOR-LINWOOD
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 020765471 703 5110 D 5,069.00
V0206360 06/19/2002 020816972 703 5110 D 5,836.00
Total Account 10,905.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719404 703 5110 D 251.19
V0201501 10/09/2001 020726053 703 5110 D 437.62
V0202182 11/07/2001 020737338 703 5110 D 544.72
V0202329 11/14/2001 020739111 703 5110 D 5.94
V0202856 12/11/2001 020747225 703 5110 D 511.96
V0203324 01/09/2002 020757976 703 5110 D 397.30
V0203903 02/12/2002 020770043 703 5110 D 468.40
V0204460 03/12/2002 020780204 703 5110 D 426.87
V0204984 04/09/2002 020790539 703 5110 D 365.31
V0205561 05/08/2002 020801280 703 5110 D 557.91
V0206054 06/04/2002 020809887 703 5110 D 391.59
V0206477 06/25/2002 020819249 703 5110 D 458.03
Total Account 4,816.84 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808438 703 5110 D 133,283.00
Total Account 133,283.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 630,000.00
V0200071 07/19/2001 020702456 703 5110 D 525,000.00
V0200753 08/28/2001 020713251 703 5110 D 649,527.00
V0201228 09/21/2001 020722055 703 5110 D 719,375.00
V0201818 10/19/2001 020733153 703 5110 D 719,375.00
V0202498 11/27/2001 020745002 703 5110 D 539,531.00
V0202734 12/05/2001 020748883 703 5110 D 179,844.00
V0203059 12/20/2001 020754250 703 5110 D 799,306.00
V0203554 01/25/2002 020764891 703 5110 D 581,570.00
V0204091 02/27/2002 020775308 703 5110 D 317,924.00
V0204211 02/28/2002 020776415 703 5110 D 211,950.00
V0204700 03/27/2002 020785943 703 5110 D 264,938.00
V0204745 03/29/2002 020793464 703 5110 D 264,937.00
V0205383 04/29/2002 020797037 703 5110 D 397,406.00
V0205418 05/01/2002 020799855 703 5110 D 397,406.00
V0206186 06/12/2002 020813886 703 5110 D 396,031.00
V0300001 06/28/2002 020820536 703 5110 D 396,031.00
Total Account 7,990,151.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722285 703 5110 D 408,070.00
V0203556 01/24/2002 020765208 703 5110 D 408,070.00
V0206187 06/12/2002 020814118 703 5110 D 204,034.00
Total Account 1,020,174.00 0.00
Total State Aid 9,159,329.84 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733454 703 5110 D 3,619.00
V0206381 06/20/2002 020817088 703 5110 D 2,849.00
Total Account 6,468.00 0.00
Total Special Revenue State Aid 6,468.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 020719404 703 5010 D 155.68
V0201501 10/09/2001 020726053 703 5010 D 277.30
V0202182 11/07/2001 020737338 703 5010 D 310.93
V0202856 12/11/2001 020747225 703 5010 D 296.09
V0203324 01/09/2002 020757976 703 5010 D 222.28
V0203903 02/12/2002 020770043 703 5010 D 270.43
V0204460 03/12/2002 020780204 703 5010 D 231.55
V0204984 04/09/2002 020790539 703 5010 D 204.14
V0205561 05/08/2002 020801280 703 5010 D 286.94
V0206054 06/04/2002 020809887 703 5010 D 246.55
Total Account 2,501.89 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0200923 09/05/2001 020715119 703 2320 D 50.00
V0202327 11/14/2001 020739040 703 2320 D 50.00
V0204744 03/27/2002 020785246 703 2320 D 50.00
V0204819 03/29/2002 020786209 703 2320 D 50.00
V0205883 05/22/2002 020806240 703 2320 D 50.00
Total Account 250.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711760 703 5010 D 700.00
V0204093 02/28/2002 020773332 703 5010 D 16,427.00
Total Account 17,127.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719404 703 5010 D 1,116.40
V0201501 10/09/2001 020726053 703 5010 D 1,945.00
V0202182 11/07/2001 020737338 703 5010 D 2,421.00
V0202329 11/14/2001 020739111 703 5010 D 26.40
V0202856 12/11/2001 020747225 703 5010 D 2,275.40
V0203324 01/09/2002 020757976 703 5010 D 1,765.80
V0203903 02/12/2002 020770043 703 5010 D 2,081.80
V0204460 03/12/2002 020780204 703 5010 D 1,897.20
V0204984 04/09/2002 020790539 703 5010 D 1,623.60
V0205561 05/08/2002 020801280 703 5010 D 2,479.60
V0206054 06/04/2002 020809887 703 5010 D 1,740.40
Total Account 19,372.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719404 703 5010 D 1,498.01
V0201501 10/09/2001 020726053 703 5010 D 2,734.10
V0202182 11/07/2001 020737338 703 5010 D 3,053.54
V0202329 11/14/2001 020739111 703 5010 D 18.79
V0202856 12/11/2001 020747225 703 5010 D 2,668.60
V0203324 01/09/2002 020757976 703 5010 D 2,142.91
V0203903 02/12/2002 020770043 703 5010 D 2,640.33
V0204460 03/12/2002 020780204 703 5010 D 2,488.12
V0204984 04/09/2002 020790539 703 5010 D 2,236.29
V0205561 05/08/2002 020801280 703 5010 D 3,534.12
V0206054 06/04/2002 020809887 703 5010 D 2,400.46
Total Account 25,415.27 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719404 703 5010 D 865.21
V0201501 10/09/2001 020726053 703 5010 D 1,507.37
V0202182 11/07/2001 020737338 703 5010 D 1,876.27
V0202329 11/14/2001 020739111 703 5010 D 20.46
V0202856 12/11/2001 020747225 703 5010 D 1,763.43
V0203324 01/09/2002 020757976 703 5010 D 1,368.49
V0203903 02/12/2002 020770043 703 5010 D 1,613.39
V0204460 03/12/2002 020780204 703 5010 D 1,470.33
V0204984 04/09/2002 020790539 703 5010 D 1,258.29
V0205561 05/08/2002 020801280 703 5010 D 1,921.69
V0206054 06/04/2002 020809887 703 5010 D 1,348.81
Total Account 15,013.74 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711760 703 5010 D 2,266.00
V0201231 09/28/2001 020720865 703 5010 D 2,746.00
V0201859 10/28/2001 020732393 703 5010 D 2,740.00
V0202487 11/28/2001 020742100 703 5010 D 2,743.00
V0203591 01/28/2002 020763283 703 5010 D 2,272.00
V0204093 02/28/2002 020773332 703 5010 D 2,747.00
V0204698 03/28/2002 020784839 703 5010 D 2,743.00
V0205272 04/28/2002 020795676 703 5010 D 3,680.00
V0205927 05/28/2002 020807572 703 5010 D 2,751.00
V0206410 06/28/2002 020818933 703 5010 D 8,264.00
Total Account 32,952.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711760 703 5010 D 6,646.00
V0206410 06/28/2002 020818933 703 5010 D 1,122.00
Total Account 7,768.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711760 703 5010 D 3,246.00
V0201231 09/28/2001 020720865 703 5010 D 448.00
V0201859 10/28/2001 020732393 703 5010 D 1,137.00
V0202487 11/28/2001 020742100 703 5010 D 102.00
V0203062 12/28/2001 020753554 703 5010 D 449.00
V0203591 01/28/2002 020763283 703 5010 D 288.00
V0204093 02/28/2002 020773332 703 5010 D 499.00
V0204698 03/28/2002 020784839 703 5010 D 262.00
V0205272 04/28/2002 020795676 703 5010 D 260.00
V0205927 05/28/2002 020807572 703 5010 D 325.00
V0206410 06/28/2002 020818933 703 5010 D 512.00
Total Account 7,528.00 0.00
Total Federal Aid 127,928.50 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200754 08/28/2001 020713339 703 5110 D 235,719.00
V0204092 02/21/2002 020775394 703 5110 D 139,143.00
Total Account 374,862.00 0.00
Total Other St Aid from 8000 374,862.00 0.00
Total Aid 9,668,588.34 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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