Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0467 LEOTI
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 020765479 703 5110 D 813.00
V0206360 06/19/2002 020816980 703 5110 D 1,051.00
Total Account 1,864.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719411 703 5110 D 199.84
V0201501 10/09/2001 020726060 703 5110 D 304.24
V0202182 11/07/2001 020737812 703 5110 D 356.22
V0202990 12/18/2001 020750613 703 5110 D 294.39
V0203405 01/15/2002 020759979 703 5110 D 203.44
V0203903 02/12/2002 020770046 703 5110 D 307.62
V0204460 03/12/2002 020780210 703 5110 D 283.00
V0205139 04/16/2002 020793542 703 5110 D 187.56
V0205680 05/15/2002 020803361 703 5110 D 304.15
V0206166 06/11/2002 020813240 703 5110 D 237.60
V0206477 06/25/2002 020819258 703 5110 D 281.41
Total Account 2,959.47 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811158 703 5110 D 1,500.00
Total Account 1,500.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 60,000.00
V0200071 07/19/2001 020702464 703 5110 D 50,000.00
V0200753 08/28/2001 020713260 703 5110 D 212,353.00
V0201228 09/21/2001 020722064 703 5110 D 220,950.00
V0201818 10/19/2001 020733162 703 5110 D 220,950.00
V0202498 11/27/2001 020745011 703 5110 D 165,713.00
V0202734 12/05/2001 020748892 703 5110 D 55,237.00
V0203059 12/20/2001 020754259 703 5110 D 245,500.00
V0203554 01/25/2002 020764900 703 5110 D 220,373.00
V0204091 02/27/2002 020775317 703 5110 D 120,471.00
V0204211 02/28/2002 020776424 703 5110 D 80,314.00
V0204700 03/27/2002 020785952 703 5110 D 100,393.00
V0204745 03/29/2002 020793473 703 5110 D 100,392.00
V0205383 04/29/2002 020797046 703 5110 D 150,589.00
V0205418 05/01/2002 020799864 703 5110 D 150,588.00
V0206186 06/12/2002 020813895 703 5110 D 176,855.00
V0300001 06/28/2002 020820545 703 5110 D 176,855.00
Total Account 2,507,533.00 0.00
Total State Aid 2,513,856.47 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733463 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
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 020719411 703 5010 D 85.78
V0201501 10/09/2001 020726060 703 5010 D 166.47
V0202182 11/07/2001 020737812 703 5010 D 210.92
V0202990 12/18/2001 020750613 703 5010 D 141.03
V0203405 01/15/2002 020759979 703 5010 D 114.57
V0203903 02/12/2002 020770046 703 5010 D 157.14
V0204460 03/12/2002 020780210 703 5010 D 147.95
V0205139 04/16/2002 020793542 703 5010 D 97.47
V0205680 05/15/2002 020803361 703 5010 D 165.40
V0206166 06/11/2002 020813240 703 5010 D 107.18
Total Account 1,393.91 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0203062 12/28/2001 020753563 703 5010 D 4,610.00
V0203591 01/28/2002 020763292 703 5010 D 714.00
V0204093 02/28/2002 020773341 703 5010 D 715.00
V0204698 03/28/2002 020784848 703 5010 D 1,450.00
V0206410 06/28/2002 020818937 703 5010 D 9,931.00
Total Account 17,420.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719411 703 5010 D 481.47
V0201501 10/09/2001 020726060 703 5010 D 839.55
V0202182 11/07/2001 020737812 703 5010 D 1,078.55
V0202522 11/27/2001 020742431 703 5010 D 1,794.01
V0202990 12/18/2001 020750613 703 5010 D 662.17
V0203405 01/15/2002 020759979 703 5010 D 485.66
V0203903 02/12/2002 020770046 703 5010 D 724.34
V0204460 03/12/2002 020780210 703 5010 D 769.90
V0205139 04/16/2002 020793542 703 5010 D 495.28
V0205680 05/15/2002 020803361 703 5010 D 73.76
V0205680 05/15/2002 020803361 703 5010 D 968.70
V0206166 06/11/2002 020813240 703 5010 D 769.50
V0206166 06/11/2002 020813240 703 5010 D 220.56
Total Account 9,363.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719411 703 5010 D 888.20
V0201501 10/09/2001 020726060 703 5010 D 1,352.20
V0202182 11/07/2001 020737812 703 5010 D 1,583.20
V0202990 12/18/2001 020750613 703 5010 D 1,308.40
V0203405 01/15/2002 020759979 703 5010 D 904.20
V0203903 02/12/2002 020770046 703 5010 D 1,367.20
V0204460 03/12/2002 020780210 703 5010 D 1,257.80
V0205139 04/16/2002 020793542 703 5010 D 833.60
V0205680 05/15/2002 020803361 703 5010 D 1,351.80
V0206166 06/11/2002 020813240 703 5010 D 1,056.00
Total Account 11,902.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719411 703 5010 D 3,135.78
V0201501 10/09/2001 020726060 703 5010 D 4,894.26
V0202182 11/07/2001 020737812 703 5010 D 5,695.32
V0202990 12/18/2001 020750613 703 5010 D 4,818.90
V0203405 01/15/2002 020759979 703 5010 D 3,403.83
V0203903 02/12/2002 020770046 703 5010 D 4,948.17
V0204460 03/12/2002 020780210 703 5010 D 4,690.38
V0205139 04/16/2002 020793542 703 5010 D 3,071.21
V0205680 05/15/2002 020803361 703 5010 D 5,040.76
V0206166 06/11/2002 020813240 703 5010 D 3,868.15
Total Account 43,566.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719411 703 5010 D 688.35
V0201501 10/09/2001 020726060 703 5010 D 1,047.95
V0202182 11/07/2001 020737812 703 5010 D 1,226.98
V0202990 12/18/2001 020750613 703 5010 D 1,014.01
V0203405 01/15/2002 020759979 703 5010 D 700.75
V0203903 02/12/2002 020770046 703 5010 D 1,059.58
V0204460 03/12/2002 020780210 703 5010 D 974.79
V0205139 04/16/2002 020793542 703 5010 D 646.04
V0205680 05/15/2002 020803361 703 5010 D 1,047.64
V0206166 06/11/2002 020813240 703 5010 D 818.40
Total Account 9,224.49 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0201231 09/28/2001 020720874 703 5010 D 177.00
V0201859 10/28/2001 020732401 703 5010 D 1,460.00
V0202487 11/28/2001 020742108 703 5010 D 6,461.00
V0203062 12/28/2001 020753563 703 5010 D 5,722.00
V0203591 01/28/2002 020763292 703 5010 D 5,736.00
V0204093 02/28/2002 020773341 703 5010 D 5,695.00
V0204698 03/28/2002 020784848 703 5010 D 5,670.00
V0205272 04/28/2002 020795685 703 5010 D 5,719.00
V0205927 05/28/2002 020807580 703 5010 D 5,696.00
V0206410 06/28/2002 020818937 703 5010 D 31,793.00
Total Account 74,129.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0203062 12/28/2001 020753563 703 5010 D 4,859.00
Total Account 4,859.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200752 08/28/2001 020711769 703 5010 D 1,884.00
V0201231 09/28/2001 020720874 703 5010 D 6,134.00
V0201859 10/28/2001 020732401 703 5010 D 5,890.00
V0202487 11/28/2001 020742108 703 5010 D 5,932.00
V0203062 12/28/2001 020753563 703 5010 D 5,904.00
V0203591 01/28/2002 020763292 703 5010 D 5,839.00
V0204093 02/28/2002 020773341 703 5010 D 5,818.00
V0204698 03/28/2002 020784848 703 5010 D 5,902.00
V0205272 04/28/2002 020795685 703 5010 D 5,934.00
V0205927 05/28/2002 020807580 703 5010 D 9,099.00
V0206410 06/28/2002 020818937 703 5010 D 19,664.00
Total Account 78,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201231 09/28/2001 020720874 703 5010 D 607.00
V0201859 10/28/2001 020732401 703 5010 D 740.00
V0206410 06/28/2002 020818937 703 5010 D 449.00
Total Account 1,796.00 0.00
Total Federal Aid 251,655.21 0.00
Total Aid 2,767,128.68 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