Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0459 BUCKLIN
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 020765472 703 5110 D 1,046.00
V0206360 06/19/2002 020816973 703 5110 D 671.00
Total Account 1,717.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739530 703 5110 D 200.00
Total Account 200.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719405 703 5110 D 144.45
V0202182 11/07/2001 020737807 703 5110 D 439.60
V0202856 12/11/2001 020749942 703 5110 D 197.86
V0203324 01/09/2002 020757977 703 5110 D 167.62
V0204137 02/25/2002 020773450 703 5110 D 219.96
V0204460 03/12/2002 020780205 703 5110 D 191.16
V0204984 04/09/2002 020790540 703 5110 D 164.43
V0205680 05/15/2002 020803360 703 5110 D 227.16
V0206054 06/04/2002 020809888 703 5110 D 122.35
V0206477 06/25/2002 020819250 703 5110 D 196.98
Total Account 2,071.57 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808439 703 5110 D 8,663.00
Total Account 8,663.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 50,000.00
V0200071 07/19/2001 020702457 703 5110 D 60,000.00
V0200753 08/28/2001 020713252 703 5110 D 162,639.00
V0201228 09/21/2001 020722056 703 5110 D 176,466.00
V0201818 10/19/2001 020733154 703 5110 D 176,466.00
V0202498 11/27/2001 020745003 703 5110 D 132,350.00
V0202734 12/05/2001 020748884 703 5110 D 44,116.00
V0203059 12/20/2001 020754251 703 5110 D 196,073.00
V0203554 01/25/2002 020764892 703 5110 D 172,582.00
V0204091 02/27/2002 020775309 703 5110 D 94,345.00
V0204211 02/28/2002 020776416 703 5110 D 62,897.00
V0204700 03/27/2002 020785944 703 5110 D 78,621.00
V0204745 03/29/2002 020793465 703 5110 D 78,621.00
V0205383 04/29/2002 020797038 703 5110 D 118,028.00
V0205418 05/01/2002 020799856 703 5110 D 118,028.00
V0206186 06/12/2002 020813887 703 5110 D 110,414.00
V0300001 06/28/2002 020820537 703 5110 D 110,413.00
Total Account 1,942,059.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722286 703 5110 D 9,164.00
V0203556 01/24/2002 020765209 703 5110 D 9,164.00
V0206187 06/12/2002 020814119 703 5110 D 4,581.00
Total Account 22,909.00 0.00
Total State Aid 1,977,619.57 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733455 703 5110 D 1,001.00
Total Account 1,001.00 0.00
Total Special Revenue State Aid 1,001.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0201231 09/28/2001 020720866 703 5010 D 500.00
V0202487 11/28/2001 020742101 703 5010 D 1,000.00
V0203591 01/28/2002 020763284 703 5010 D 1,000.00
V0204093 02/28/2002 020773333 703 5010 D 600.00
V0204698 03/28/2002 020784840 703 5010 D 300.00
V0205272 04/28/2002 020795677 703 5010 D 460.00
Total Account 3,860.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711761 703 5010 D 2,000.00
V0201231 09/28/2001 020720866 703 5010 D 1,500.00
V0201859 10/28/2001 020732394 703 5010 D 2,000.00
V0202487 11/28/2001 020742101 703 5010 D 3,000.00
V0203062 12/28/2001 020753555 703 5010 D 2,000.00
V0203591 01/28/2002 020763284 703 5010 D 1,000.00
V0204093 02/28/2002 020773333 703 5010 D 1,000.00
V0204698 03/28/2002 020784840 703 5010 D 1,500.00
V0205272 04/28/2002 020795677 703 5010 D 1,749.00
Total Account 15,749.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719405 703 5010 D 768.45
V0201501 10/09/2001 020726054 703 5010 D 1,428.84
V0202182 11/07/2001 020737807 703 5010 D 2,966.58
V0202856 12/11/2001 020749942 703 5010 D 1,346.37
V0203324 01/09/2002 020757977 703 5010 D 930.64
V0204137 02/25/2002 020773450 703 5010 D 1,289.71
V0204460 03/12/2002 020780205 703 5010 D 994.56
V0204984 04/09/2002 020790540 703 5010 D 889.49
V0205680 05/15/2002 020803360 703 5010 D 1,201.87
V0206054 06/04/2002 020809888 703 5010 D 780.73
Total Account 12,597.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719405 703 5010 D 642.00
V0202182 11/07/2001 020737807 703 5010 D 1,953.80
V0202856 12/11/2001 020749942 703 5010 D 879.40
V0203324 01/09/2002 020757977 703 5010 D 745.00
V0204137 02/25/2002 020773450 703 5010 D 977.60
V0204460 03/12/2002 020780205 703 5010 D 849.60
V0204984 04/09/2002 020790540 703 5010 D 730.80
V0205680 05/15/2002 020803360 703 5010 D 1,009.60
V0206054 06/04/2002 020809888 703 5010 D 543.80
Total Account 8,331.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719405 703 5010 D 2,363.38
V0202182 11/07/2001 020737807 703 5010 D 7,609.82
V0202856 12/11/2001 020749942 703 5010 D 3,421.48
V0203324 01/09/2002 020757977 703 5010 D 2,782.00
V0204137 02/25/2002 020773450 703 5010 D 3,671.98
V0204460 03/12/2002 020780205 703 5010 D 3,190.88
V0204984 04/09/2002 020790540 703 5010 D 2,792.14
V0205680 05/15/2002 020803360 703 5010 D 3,797.30
V0206054 06/04/2002 020809888 703 5010 D 2,064.55
Total Account 31,693.53 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719405 703 5010 D 497.55
V0202182 11/07/2001 020737807 703 5010 D 1,514.19
V0202856 12/11/2001 020749942 703 5010 D 681.53
V0203324 01/09/2002 020757977 703 5010 D 577.37
V0204137 02/25/2002 020773450 703 5010 D 757.64
V0204460 03/12/2002 020780205 703 5010 D 658.44
V0204984 04/09/2002 020790540 703 5010 D 566.37
V0205680 05/15/2002 020803360 703 5010 D 782.44
V0206054 06/04/2002 020809888 703 5010 D 421.44
Total Account 6,456.97 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711761 703 5010 D 3,000.00
V0201231 09/28/2001 020720866 703 5010 D 5,500.00
V0201859 10/28/2001 020732394 703 5010 D 7,000.00
V0202487 11/28/2001 020742101 703 5010 D 5,000.00
V0203062 12/28/2001 020753555 703 5010 D 9,000.00
V0203591 01/28/2002 020763284 703 5010 D 15,000.00
V0204093 02/28/2002 020773333 703 5010 D 6,000.00
V0204698 03/28/2002 020784840 703 5010 D 6,000.00
V0205272 04/28/2002 020795677 703 5010 D 5,000.00
V0205927 05/28/2002 020807573 703 5010 D 3,696.00
Total Account 65,196.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0203591 01/28/2002 020763284 703 5010 D 3,645.00
Total Account 3,645.00 0.00
3592-3070 U534 Refugee School Impact Grant FY2001 CFDA 93.576
V0204093 02/28/2002 020773333 703 5010 D 1,000.00
V0204698 03/28/2002 020784840 703 5010 D 2,000.00
J2652396 05/17/2002 N/A 783 5010 -1,000.00
J2652396 05/17/2002 N/A 783 5010 -2,000.00
Total Account 0.00 0.00
3592-3070 U815 Refugee School Impact Grant FY2002 CFDA 93.576
V0205272 04/28/2002 020795677 703 5010 D 2,000.00
J2652396 05/17/2002 N/A 783 5010 1,000.00
J2652396 05/17/2002 N/A 783 5010 2,000.00
Total Account 5,000.00 0.00
Total Federal Aid 152,529.34 0.00
Total Aid 2,131,149.91 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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