Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0471 DEXTER
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 020765483 703 5110 D 73.00
V0206360 06/19/2002 020816984 703 5110 D 96.00
Total Account 169.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719414 703 5110 D 74.02
V0201356 10/02/2001 020723702 703 5110 D 126.40
V0202182 11/07/2001 020737815 703 5110 D 139.77
V0202698 12/04/2001 020747185 703 5110 D 119.79
V0203096 12/26/2001 020753664 703 5110 D 86.98
V0203803 02/06/2002 020768581 703 5110 D 120.78
V0204290 03/05/2002 020777870 703 5110 D 114.97
V0204869 04/02/2002 020787923 703 5110 D 121.36
V0205561 05/08/2002 020801287 703 5110 D 119.92
V0205951 05/28/2002 020807708 703 5110 D 98.91
V0206477 06/25/2002 020819262 703 5110 D 118.00
Total Account 1,240.90 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808450 703 5110 D 13,001.00
Total Account 13,001.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 80,000.00
V0200071 07/19/2001 020702467 703 5110 D 65,000.00
V0200753 08/28/2001 020713264 703 5110 D 122,079.00
V0201228 09/21/2001 020722068 703 5110 D 127,224.00
V0201818 10/19/2001 020733166 703 5110 D 127,224.00
V0202498 11/27/2001 020745015 703 5110 D 95,418.00
V0202734 12/05/2001 020748896 703 5110 D 31,806.00
V0203059 12/20/2001 020754263 703 5110 D 141,360.00
V0203554 01/25/2002 020764904 703 5110 D 112,247.00
V0204091 02/27/2002 020775321 703 5110 D 61,361.00
V0204211 02/28/2002 020776428 703 5110 D 40,908.00
V0204700 03/27/2002 020785956 703 5110 D 51,135.00
V0204745 03/29/2002 020793477 703 5110 D 51,134.00
V0205383 04/29/2002 020797050 703 5110 D 76,702.00
V0205418 05/01/2002 020799868 703 5110 D 76,702.00
V0206186 06/12/2002 020813899 703 5110 D 76,390.00
V0300001 06/28/2002 020820549 703 5110 D 76,390.00
Total Account 1,413,080.00 0.00
Total State Aid 1,427,490.90 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733467 703 5110 D 1,155.00
Total Account 1,155.00 0.00
Total Special Revenue State Aid 1,155.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0202487 11/28/2001 020742112 703 5010 D 244.00
V0203062 12/28/2001 020753567 703 5010 D 72.00
V0205927 05/28/2002 020807584 703 5010 D 848.00
V0206410 06/28/2002 020818940 703 5010 D 20.00
Total Account 1,184.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020742112 703 5010 D 882.00
Total Account 882.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719414 703 5010 D 200.61
V0201356 10/02/2001 020723702 703 5010 D 427.12
V0202182 11/07/2001 020737815 703 5010 D 469.97
V0202698 12/04/2001 020747185 703 5010 D 390.45
V0203096 12/26/2001 020753664 703 5010 D 311.48
V0203803 02/06/2002 020768581 703 5010 D 454.34
V0204290 03/05/2002 020777870 703 5010 D 490.36
V0204869 04/02/2002 020787923 703 5010 D 541.88
V0205561 05/08/2002 020801287 703 5010 D 563.10
V0205951 05/28/2002 020807708 703 5010 D 438.54
Total Account 4,287.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719414 703 5010 D 329.00
V0201356 10/02/2001 020723702 703 5010 D 561.80
V0202182 11/07/2001 020737815 703 5010 D 621.20
V0202698 12/04/2001 020747185 703 5010 D 532.40
V0203096 12/26/2001 020753664 703 5010 D 386.60
V0203803 02/06/2002 020768581 703 5010 D 536.80
V0204290 03/05/2002 020777870 703 5010 D 511.00
V0204869 04/02/2002 020787923 703 5010 D 539.40
V0205561 05/08/2002 020801287 703 5010 D 533.00
V0205951 05/28/2002 020807708 703 5010 D 439.60
Total Account 4,990.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719414 703 5010 D 1,193.35
V0201356 10/02/2001 020723702 703 5010 D 2,024.16
V0202182 11/07/2001 020737815 703 5010 D 2,226.24
V0202698 12/04/2001 020747185 703 5010 D 1,872.97
V0203096 12/26/2001 020753664 703 5010 D 1,432.76
V0203803 02/06/2002 020768581 703 5010 D 2,045.83
V0204290 03/05/2002 020777870 703 5010 D 2,013.05
V0204869 04/02/2002 020787923 703 5010 D 2,164.32
V0205561 05/08/2002 020801287 703 5010 D 2,171.30
V0205951 05/28/2002 020807708 703 5010 D 1,748.86
Total Account 18,892.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719414 703 5010 D 254.97
V0201356 10/02/2001 020723702 703 5010 D 435.39
V0202182 11/07/2001 020737815 703 5010 D 481.43
V0202698 12/04/2001 020747185 703 5010 D 412.61
V0203096 12/26/2001 020753664 703 5010 D 299.61
V0203803 02/06/2002 020768581 703 5010 D 416.02
V0204290 03/05/2002 020777870 703 5010 D 396.02
V0204869 04/02/2002 020787923 703 5010 D 418.03
V0205561 05/08/2002 020801287 703 5010 D 413.07
V0205951 05/28/2002 020807708 703 5010 D 340.69
Total Account 3,867.84 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711773 703 5010 D 1,517.00
V0201231 09/28/2001 020720878 703 5010 D 1,517.00
V0201859 10/28/2001 020732404 703 5010 D 1,517.00
V0202487 11/28/2001 020742112 703 5010 D 1,517.00
V0203062 12/28/2001 020753567 703 5010 D 1,517.00
V0203591 01/28/2002 020763295 703 5010 D 1,517.00
V0204093 02/28/2002 020773344 703 5010 D 1,517.00
V0204698 03/28/2002 020784852 703 5010 D 1,517.00
V0205272 04/28/2002 020795689 703 5010 D 1,517.00
V0205927 05/28/2002 020807584 703 5010 D 3,342.00
Total Account 16,995.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201859 10/28/2001 020732404 703 5010 D 2,203.00
Total Account 2,203.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0203062 12/28/2001 020753567 703 5010 D 409.00
V0206410 06/28/2002 020818940 703 5010 D 862.00
Total Account 1,271.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0205927 05/28/2002 020807584 703 5010 D 635.00
V0206410 06/28/2002 020818940 703 5010 D 118.00
Total Account 753.00 0.00
Total Federal Aid 55,327.33 0.00
Total Aid 1,483,973.23 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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