Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0481 RURAL VISTA
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 020765490 703 5110 D 1,175.00
V0206360 06/19/2002 020816990 703 5110 D 1,472.00
Total Account 2,647.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739531 703 5110 D 400.00
Total Account 400.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719419 703 5110 D 135.27
V0201884 10/23/2001 020730602 703 5110 D 251.59
V0202329 11/14/2001 020739118 703 5110 D 288.81
V0202990 12/18/2001 020750616 703 5110 D 251.46
V0203324 01/09/2002 020757987 703 5110 D 208.17
V0204137 02/25/2002 020773459 703 5110 D 246.19
V0204460 03/12/2002 020780214 703 5110 D 249.39
V0205139 04/16/2002 020793545 703 5110 D 175.00
V0205680 05/15/2002 020803368 703 5110 D 282.46
V0206166 06/11/2002 020813244 703 5110 D 174.10
V0206477 06/25/2002 020819270 703 5110 D 236.79
Total Account 2,499.23 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808457 703 5110 D 36,659.00
Total Account 36,659.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811164 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0820 0820 General State Aid
V0200071 07/19/2001 020702472 703 5110 D 109,000.00
V0200753 08/28/2001 020713272 703 5110 D 217,945.00
V0201228 09/21/2001 020722076 703 5110 D 232,527.00
V0201818 10/19/2001 020733174 703 5110 D 232,527.00
V0202498 11/27/2001 020745023 703 5110 D 174,395.00
V0202734 12/05/2001 020748904 703 5110 D 58,132.00
V0203059 12/20/2001 020754271 703 5110 D 258,363.00
V0203554 01/25/2002 020764912 703 5110 D 234,161.00
V0204091 02/27/2002 020775329 703 5110 D 128,008.00
V0204211 02/28/2002 020776436 703 5110 D 85,338.00
V0204700 03/27/2002 020785964 703 5110 D 106,673.00
V0204745 03/29/2002 020793485 703 5110 D 106,673.00
V0205383 04/29/2002 020797058 703 5110 D 160,010.00
V0205418 05/01/2002 020799876 703 5110 D 160,010.00
V0206186 06/12/2002 020813907 703 5110 D 167,086.00
V0300001 06/28/2002 020820557 703 5110 D 167,086.00
Total Account 2,597,934.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722300 703 5110 D 30,459.00
V0203556 01/24/2002 020765223 703 5110 D 30,459.00
V0206187 06/12/2002 020814133 703 5110 D 15,180.00
Total Account 76,098.00 0.00
Total State Aid 2,719,237.23 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733474 703 5110 D 2,387.00
Total Account 2,387.00 0.00
Total Special Revenue State Aid 2,387.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711781 703 5010 D 1,415.00
V0201231 09/28/2001 020720886 703 5010 D 1,415.00
V0201859 10/28/2001 020732412 703 5010 D 1,415.00
V0202487 11/28/2001 020742120 703 5010 D 1,415.00
V0203062 12/28/2001 020753575 703 5010 D 1,415.00
V0203591 01/28/2002 020763303 703 5010 D 1,415.00
V0204093 02/28/2002 020773352 703 5010 D 1,415.00
V0204698 03/28/2002 020784860 703 5010 D 1,415.00
V0205272 04/28/2002 020795697 703 5010 D 1,415.00
V0205927 05/28/2002 020807591 703 5010 D 1,415.00
Total Account 14,150.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719419 703 5010 D 348.05
V0201884 10/23/2001 020730602 703 5010 D 865.96
V0202329 11/14/2001 020739118 703 5010 D 988.75
V0202990 12/18/2001 020750616 703 5010 D 977.83
V0203324 01/09/2002 020757987 703 5010 D 849.68
V0204137 02/25/2002 020773459 703 5010 D 1,011.48
V0204460 03/12/2002 020780214 703 5010 D 971.99
V0205139 04/16/2002 020793545 703 5010 D 697.52
V0205680 05/15/2002 020803368 703 5010 D 1,106.75
V0206166 06/11/2002 020813244 703 5010 D 690.31
Total Account 8,508.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719419 703 5010 D 601.20
V0201884 10/23/2001 020730602 703 5010 D 1,118.20
V0202329 11/14/2001 020739118 703 5010 D 1,283.60
V0202990 12/18/2001 020750616 703 5010 D 1,117.60
V0203324 01/09/2002 020757987 703 5010 D 925.20
V0204137 02/25/2002 020773459 703 5010 D 1,094.20
V0204460 03/12/2002 020780214 703 5010 D 1,108.40
V0205139 04/16/2002 020793545 703 5010 D 777.80
V0205680 05/15/2002 020803368 703 5010 D 1,255.40
V0206166 06/11/2002 020813244 703 5010 D 773.80
Total Account 10,055.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719419 703 5010 D 1,731.19
V0201884 10/23/2001 020730602 703 5010 D 3,418.15
V0201884 10/23/2001 020730602 703 5010 D 32.60
V0202329 11/14/2001 020739118 703 5010 D 3,956.62
V0202329 11/14/2001 020739118 703 5010 D 43.52
V0202990 12/18/2001 020750616 703 5010 D 31.69
V0202990 12/18/2001 020750616 703 5010 D 3,600.74
V0203324 01/09/2002 020757987 703 5010 D 27.69
V0203324 01/09/2002 020757987 703 5010 D 3,087.83
V0204137 02/25/2002 020773459 703 5010 D 3,701.58
V0204137 02/25/2002 020773459 703 5010 D 63.43
V0204460 03/12/2002 020780214 703 5010 D 58.26
V0204460 03/12/2002 020780214 703 5010 D 3,666.69
V0205139 04/16/2002 020793545 703 5010 D 2,613.94
V0205139 04/16/2002 020793545 703 5010 D 33.38
V0205680 05/15/2002 020803368 703 5010 D 4,257.48
V0205680 05/15/2002 020803368 703 5010 D 65.39
V0206166 06/11/2002 020813244 703 5010 D 2,468.09
V0206166 06/11/2002 020813244 703 5010 D 34.84
Total Account 32,893.11 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719419 703 5010 D 465.93
V0201884 10/23/2001 020730602 703 5010 D 866.60
V0202329 11/14/2001 020739118 703 5010 D 994.79
V0202990 12/18/2001 020750616 703 5010 D 866.14
V0203324 01/09/2002 020757987 703 5010 D 717.03
V0204137 02/25/2002 020773459 703 5010 D 848.00
V0204460 03/12/2002 020780214 703 5010 D 859.01
V0205139 04/16/2002 020793545 703 5010 D 602.79
V0205680 05/15/2002 020803368 703 5010 D 972.93
V0206166 06/11/2002 020813244 703 5010 D 599.69
Total Account 7,792.91 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711781 703 5010 D 5,700.00
V0201231 09/28/2001 020720886 703 5010 D 6,083.00
V0201859 10/28/2001 020732412 703 5010 D 6,407.00
V0202487 11/28/2001 020742120 703 5010 D 6,170.00
V0203062 12/28/2001 020753575 703 5010 D 6,212.00
V0203591 01/28/2002 020763303 703 5010 D 5,985.00
V0204093 02/28/2002 020773352 703 5010 D 6,150.00
V0204698 03/28/2002 020784860 703 5010 D 6,041.00
V0205272 04/28/2002 020795697 703 5010 D 5,968.00
V0205927 05/28/2002 020807591 703 5010 D 18,779.00
Total Account 73,495.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201859 10/28/2001 020732412 703 5010 D 1,744.00
V0204093 02/28/2002 020773352 703 5010 D 1,745.00
Total Account 3,489.00 0.00
Total Federal Aid 150,383.74 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702561 703 5110 D 47,242.00
V0203555 01/24/2002 020765016 703 5110 D 47,241.00
Total Account 94,483.00 0.00
Total Other St Aid from 8000 94,483.00 0.00
Total Aid 2,966,490.97 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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