Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0469 LANSING
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 020765481 703 5110 D 4,292.00
V0206360 06/19/2002 020816982 703 5110 D 7,003.00
Total Account 11,295.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739548 703 5110 D 300.00
Total Account 300.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719412 703 5110 D 780.52
V0202182 11/07/2001 020737814 703 5110 D 1,140.84
V0202522 11/27/2001 020742432 703 5110 D 1,135.98
V0202856 12/11/2001 020749946 703 5110 D 1,062.36
V0203405 01/15/2002 020759980 703 5110 D 875.20
V0204137 02/25/2002 020773455 703 5110 D 1,067.22
V0204606 03/19/2002 020782579 703 5110 D 942.03
V0204984 04/09/2002 020790545 703 5110 D 961.96
V0205680 05/15/2002 020803362 703 5110 D 1,242.22
V0206054 06/04/2002 020809892 703 5110 D 943.51
V0206477 06/25/2002 020819260 703 5110 D 1,066.78
Total Account 11,218.62 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808448 703 5110 D 166,058.00
Total Account 166,058.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811159 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707492 703 5110 D 13,059.00
V0206274 06/17/2002 020815028 703 5110 D 6,575.00
Total Account 19,634.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 300,000.00
V0200071 07/19/2001 020702465 703 5110 D 55,279.00
V0200753 08/28/2001 020713262 703 5110 D 611,891.00
V0201228 09/21/2001 020722066 703 5110 D 650,754.00
V0201818 10/19/2001 020733164 703 5110 D 650,754.00
V0202498 11/27/2001 020745013 703 5110 D 488,066.00
V0202734 12/05/2001 020748894 703 5110 D 162,688.00
V0203059 12/20/2001 020754261 703 5110 D 723,060.00
V0203554 01/25/2002 020764902 703 5110 D 645,873.00
V0204091 02/27/2002 020775319 703 5110 D 353,077.00
V0204211 02/28/2002 020776426 703 5110 D 235,385.00
V0204700 03/27/2002 020785954 703 5110 D 294,231.00
V0204745 03/29/2002 020793475 703 5110 D 294,231.00
V0204926 04/04/2002 020790330 703 5110 D 913.00
V0205383 04/29/2002 020797048 703 5110 D 452,086.00
V0205418 05/01/2002 020799866 703 5110 D 452,086.00
V0206186 06/12/2002 020813897 703 5110 D 403,104.00
V0300001 06/28/2002 020820547 703 5110 D 403,104.00
Total Account 7,176,582.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722294 703 5110 D 393,726.00
V0203556 01/24/2002 020765217 703 5110 D 393,726.00
V0206187 06/12/2002 020814127 703 5110 D 196,864.00
Total Account 984,316.00 0.00
Total State Aid 8,371,403.62 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782515 703 5110 D 6,545.00
Total Account 6,545.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733465 703 5110 D 7,854.00
Total Account 7,854.00 0.00
Total Special Revenue State Aid 14,399.00 0.00
Federal Aid
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V0200257 07/31/2001 020702977 703 5010 D 829.55
V0202072 10/31/2001 020734635 703 5010 D 299.00
V0203670 02/01/2002 020765994 703 5010 D 428.80
V0205559 05/07/2002 020801669 703 5010 D 620.27
Total Account 2,177.62 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 020789159 703 5010 D 650.00
Total Account 650.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0201231 09/28/2001 020720876 703 5010 D 3,000.00
V0201859 10/28/2001 020732402 703 5010 D 5,631.00
V0202487 11/28/2001 020742110 703 5010 D 8,264.00
V0203591 01/28/2002 020763293 703 5010 D 1,262.00
V0204093 02/28/2002 020773342 703 5010 D 3,762.00
V0204698 03/28/2002 020784850 703 5010 D 2,868.00
V0205272 04/28/2002 020795687 703 5010 D 1,499.00
V0205927 05/28/2002 020807582 703 5010 D 7,698.00
Total Account 33,984.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0201859 10/28/2001 020732402 703 5010 D 2,000.00
V0202487 11/28/2001 020742110 703 5010 D 889.00
V0203062 12/28/2001 020753565 703 5010 D 741.00
V0203591 01/28/2002 020763293 703 5010 D 737.00
Total Account 4,367.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719412 703 5010 D 938.07
V0202182 11/07/2001 020737814 703 5010 D 1,432.27
V0202522 11/27/2001 020742432 703 5010 D 1,405.34
V0202856 12/11/2001 020749946 703 5010 D 1,460.23
V0203405 01/15/2002 020759980 703 5010 D 1,167.04
V0204137 02/25/2002 020773455 703 5010 D 1,347.70
V0204606 03/19/2002 020782579 703 5010 D 1,275.63
V0204984 04/09/2002 020790545 703 5010 D 1,369.05
V0205680 05/15/2002 020803362 703 5010 D 1,707.97
V0206054 06/04/2002 020809892 703 5010 D 1,443.62
Total Account 13,546.92 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719412 703 5010 D 3,469.00
V0202182 11/07/2001 020737814 703 5010 D 5,070.40
V0202522 11/27/2001 020742432 703 5010 D 5,048.80
V0202856 12/11/2001 020749946 703 5010 D 4,721.60
V0203405 01/15/2002 020759980 703 5010 D 3,889.80
V0204137 02/25/2002 020773455 703 5010 D 4,743.20
V0204606 03/19/2002 020782579 703 5010 D 4,186.80
V0204984 04/09/2002 020790545 703 5010 D 4,275.40
V0205680 05/15/2002 020803362 703 5010 D 5,521.00
V0206054 06/04/2002 020809892 703 5010 D 4,193.40
Total Account 45,119.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719412 703 5010 D 3,739.15
V0202182 11/07/2001 020737814 703 5010 D 4,350.88
V0202522 11/27/2001 020742432 703 5010 D 4,346.79
V0202856 12/11/2001 020749946 703 5010 D 4,161.63
V0203405 01/15/2002 020759980 703 5010 D 3,452.37
V0204137 02/25/2002 020773455 703 5010 D 4,173.20
V0204606 03/19/2002 020782579 703 5010 D 3,687.63
V0204984 04/09/2002 020790545 703 5010 D 3,756.68
V0205680 05/15/2002 020803362 703 5010 D 4,649.33
V0206054 06/04/2002 020809892 703 5010 D 3,676.18
Total Account 39,993.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719412 703 5010 D 2,688.47
V0202182 11/07/2001 020737814 703 5010 D 3,929.56
V0202522 11/27/2001 020742432 703 5010 D 3,912.82
V0202856 12/11/2001 020749946 703 5010 D 3,659.24
V0203405 01/15/2002 020759980 703 5010 D 3,014.59
V0204137 02/25/2002 020773455 703 5010 D 3,675.98
V0204606 03/19/2002 020782579 703 5010 D 3,244.77
V0204984 04/09/2002 020790545 703 5010 D 3,313.43
V0205680 05/15/2002 020803362 703 5010 D 4,278.77
V0206054 06/04/2002 020809892 703 5010 D 3,249.88
Total Account 34,967.51 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711771 703 5010 D 3,000.00
V0201231 09/28/2001 020720876 703 5010 D 7,812.00
V0201859 10/28/2001 020732402 703 5010 D 19,180.00
V0202487 11/28/2001 020742110 703 5010 D 20,718.00
V0203062 12/28/2001 020753565 703 5010 D 7,264.00
V0203591 01/28/2002 020763293 703 5010 D 7,401.00
V0204093 02/28/2002 020773342 703 5010 D 9,134.00
V0204698 03/28/2002 020784850 703 5010 D 4,622.00
V0205272 04/28/2002 020795687 703 5010 D 9,539.00
V0205927 05/28/2002 020807582 703 5010 D 8,614.00
Total Account 97,284.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0205272 04/28/2002 020795687 703 5010 D 7,490.00
Total Account 7,490.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201231 09/28/2001 020720876 703 5010 D 500.00
V0202487 11/28/2001 020742110 703 5010 D 2,000.00
V0203062 12/28/2001 020753565 703 5010 D 1,932.00
V0203591 01/28/2002 020763293 703 5010 D 1,000.00
V0205927 05/28/2002 020807582 703 5010 D 1,258.00
Total Account 6,690.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711771 703 5010 D 300.00
V0201231 09/28/2001 020720876 703 5010 D 206.00
V0201859 10/28/2001 020732402 703 5010 D 2,799.00
V0203062 12/28/2001 020753565 703 5010 D 424.00
V0204093 02/28/2002 020773342 703 5010 D 3,530.00
Total Account 7,259.00 0.00
Total Federal Aid 293,529.29 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200754 08/28/2001 020713342 703 5110 D 233,987.00
V0202499 11/26/2001 020746311 703 5110 D 5,479.00
V0204092 02/21/2002 020775397 703 5110 D 85,464.00
V0206188 06/12/2002 020814155 703 5110 D 56,479.00
Total Account 381,409.00 0.00
Total Other St Aid from 8000 381,409.00 0.00
Total Aid 9,060,740.91 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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