Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0461 NEODESHA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 W700 Carl Perkins - State match
V0204218 03/01/2002 020775794 703 2990 D 70.00
Total Account 70.00 0.00
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765474 703 5110 D 3,238.00
V0206360 06/19/2002 020816975 703 5110 D 2,101.00
Total Account 5,339.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719407 703 5110 D 343.80
V0201501 10/09/2001 020726055 703 5110 D 544.77
V0202182 11/07/2001 020737809 703 5110 D 560.43
V0202698 12/04/2001 020747183 703 5110 D 528.43
V0203324 01/09/2002 020757979 703 5110 D 415.93
V0203803 02/06/2002 020768578 703 5110 D 478.62
V0204460 03/12/2002 020780207 703 5110 D 520.33
V0205561 05/08/2002 020801282 703 5110 D 1,004.85
V0206054 06/04/2002 020809889 703 5110 D 383.26
V0206477 06/25/2002 020819252 703 5110 D 502.33
Total Account 5,282.75 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727299 703 5110 D 9,502.00
V0202828 12/07/2001 020749023 703 5110 D 9,503.00
V0204981 04/09/2002 020795403 703 5110 D 10,014.00
V0205887 05/22/2002 020808441 703 5110 D 21,958.00
Total Account 50,977.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811154 703 5110 D 7,000.00
Total Account 7,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 300,000.00
V0200071 07/19/2001 020702459 703 5110 D 390,000.00
V0200753 08/28/2001 020713254 703 5110 D 366,001.00
V0201228 09/21/2001 020722058 703 5110 D 395,670.00
V0201818 10/19/2001 020733156 703 5110 D 395,670.00
V0202498 11/27/2001 020745005 703 5110 D 296,753.00
V0202734 12/05/2001 020748886 703 5110 D 98,917.00
V0203059 12/20/2001 020754253 703 5110 D 439,634.00
V0203554 01/25/2002 020764894 703 5110 D 305,953.00
V0204091 02/27/2002 020775311 703 5110 D 167,255.00
V0204211 02/28/2002 020776418 703 5110 D 111,503.00
V0204700 03/27/2002 020785946 703 5110 D 139,379.00
V0204745 03/29/2002 020793467 703 5110 D 139,379.00
V0205383 04/29/2002 020797040 703 5110 D 209,068.00
V0205418 05/01/2002 020799858 703 5110 D 209,068.00
V0206186 06/12/2002 020813889 703 5110 D 181,305.00
V0300001 06/28/2002 020820539 703 5110 D 181,305.00
Total Account 4,326,860.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722288 703 5110 D 184,467.00
V0203556 01/24/2002 020765211 703 5110 D 184,467.00
V0206187 06/12/2002 020814121 703 5110 D 92,234.00
Total Account 461,168.00 0.00
Total State Aid 4,856,696.75 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733457 703 5110 D 3,311.00
Total Account 3,311.00 0.00
Total Special Revenue State Aid 3,311.00 0.00
Federal Aid
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0201231 09/28/2001 020720868 703 5010 D 95,000.00
V0202487 11/28/2001 020742103 703 5010 D 3,800.00
V0203591 01/28/2002 020763286 703 5010 D 500.00
V0204093 02/28/2002 020773335 703 5010 D 3,000.00
V0204698 03/28/2002 020784842 703 5010 D 600.00
V0205272 04/28/2002 020795679 703 5010 D 1,900.00
V0205927 05/28/2002 020807574 703 5010 D 5,200.00
Total Account 110,000.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0203062 12/28/2001 020753557 703 5010 D 5,000.00
V0203062 12/28/2001 020753557 703 5010 D 20,000.00
V0205927 05/28/2002 020807574 703 5010 D 8,493.00
V0205927 05/28/2002 020807574 703 5010 D 33,000.00
V0206410 06/28/2002 020818934 703 5010 D 27,000.00
Total Account 93,493.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711763 703 5010 D 5,000.00
V0201231 09/28/2001 020720868 703 5010 D 800.00
V0201859 10/28/2001 020732396 703 5010 D 3,000.00
V0202487 11/28/2001 020742103 703 5010 D 2,600.00
V0203062 12/28/2001 020753557 703 5010 D 2,800.00
V0203591 01/28/2002 020763286 703 5010 D 2,800.00
V0204093 02/28/2002 020773335 703 5010 D 2,800.00
V0204698 03/28/2002 020784842 703 5010 D 2,800.00
V0205272 04/28/2002 020795679 703 5010 D 2,800.00
V0205927 05/28/2002 020807574 703 5010 D 6,105.00
Total Account 31,505.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719407 703 5010 D 2,549.76
V0201501 10/09/2001 020726055 703 5010 D 4,406.51
V0202182 11/07/2001 020737809 703 5010 D 3,829.50
V0202698 12/04/2001 020747183 703 5010 D 3,650.52
V0203324 01/09/2002 020757979 703 5010 D 2,802.57
V0203803 02/06/2002 020768578 703 5010 D 3,066.12
V0204460 03/12/2002 020780207 703 5010 D 3,475.82
V0205561 05/08/2002 020801282 703 5010 D 7,064.97
V0206054 06/04/2002 020809889 703 5010 D 2,941.65
Total Account 33,787.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719407 703 5010 D 1,528.00
V0201501 10/09/2001 020726055 703 5010 D 2,421.20
V0202182 11/07/2001 020737809 703 5010 D 2,490.80
V0202698 12/04/2001 020747183 703 5010 D 2,348.60
V0203324 01/09/2002 020757979 703 5010 D 1,848.60
V0203803 02/06/2002 020768578 703 5010 D 2,127.20
V0204460 03/12/2002 020780207 703 5010 D 2,312.60
V0205561 05/08/2002 020801282 703 5010 D 4,466.00
V0206054 06/04/2002 020809889 703 5010 D 1,703.40
Total Account 21,246.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719407 703 5010 D 6,548.98
V0201501 10/09/2001 020726055 703 5010 D 10,058.80
V0202182 11/07/2001 020737809 703 5010 D 10,482.91
V0202698 12/04/2001 020747183 703 5010 D 10,138.83
V0203324 01/09/2002 020757979 703 5010 D 7,994.63
V0203803 02/06/2002 020768578 703 5010 D 9,166.87
V0204460 03/12/2002 020780207 703 5010 D 10,005.28
V0205561 05/08/2002 020801282 703 5010 D 19,609.52
V0206054 06/04/2002 020809889 703 5010 D 7,490.66
Total Account 91,496.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719407 703 5010 D 1,184.20
V0201501 10/09/2001 020726055 703 5010 D 1,876.43
V0202182 11/07/2001 020737809 703 5010 D 1,930.37
V0202698 12/04/2001 020747183 703 5010 D 1,820.16
V0203324 01/09/2002 020757979 703 5010 D 1,432.66
V0203803 02/06/2002 020768578 703 5010 D 1,648.58
V0204460 03/12/2002 020780207 703 5010 D 1,792.26
V0205561 05/08/2002 020801282 703 5010 D 3,461.15
V0206054 06/04/2002 020809889 703 5010 D 1,320.13
Total Account 16,465.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711763 703 5010 D 20,000.00
V0201859 10/28/2001 020732396 703 5010 D 6,000.00
V0202487 11/28/2001 020742103 703 5010 D 8,200.00
V0203062 12/28/2001 020753557 703 5010 D 8,500.00
V0203591 01/28/2002 020763286 703 5010 D 9,400.00
V0204093 02/28/2002 020773335 703 5010 D 7,000.00
V0204698 03/28/2002 020784842 703 5010 D 20,000.00
V0205272 04/28/2002 020795679 703 5010 D 20,000.00
V0205927 05/28/2002 020807574 703 5010 D 42,732.00
Total Account 141,832.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201859 10/28/2001 020732396 703 5010 D 2,000.00
V0203062 12/28/2001 020753557 703 5010 D 3,719.00
Total Account 5,719.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0204218 03/01/2002 020775794 703 2990 D 70.00
Total Account 70.00 0.00
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
S0000045 08/21/2001 2002 Refund 5010 D -2,340.00
Total Account 0.00 -2,340.00
3592-3070 U518 Learn & Serve - School Based - FY 01 CFDA 94.004
V0200752 08/28/2001 020711763 703 5010 D 325.00
Total Account 325.00 0.00
3592-3070 U542 Americorp Promise Fellows FY01 CFDA 94.007
V0200173 07/28/2001 020701659 703 5010 D 1,200.00
Total Account 1,200.00 0.00
3592-3070 U550 PDAT FY01 CFDA 94.009
V0202845 12/10/2001 020746874 703 5010 J 3,000.00
Total Account 3,000.00 0.00
3592-3070 U806 Americorp Promise Fellows FY02 CFDA 94.007
V0206410 06/28/2002 020818934 703 5010 D 1,100.00
Total Account 1,100.00 0.00
Total Federal Aid 551,240.24 -2,340.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200002 07/01/2001 N/A 703 5110 D 77,838.00
V0203060 12/20/2001 020754308 703 5110 D 44,620.00
Total Account 122,458.00 0.00
Total Other St Aid from 8000 122,458.00 0.00
Total Aid 5,533,705.99 -2,340.00
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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