Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0483 KISMET-PLAINS
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 020765492 703 5110 D 1,322.00
V0206360 06/19/2002 020816992 703 5110 D 1,326.00
Total Account 2,648.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719421 703 5110 D 317.29
V0201884 10/23/2001 020730603 703 5110 D 509.62
V0202329 11/14/2001 020739119 703 5110 D 587.79
V0202856 12/11/2001 020749951 703 5110 D 457.92
V0203324 01/09/2002 020757989 703 5110 D 367.11
V0203903 02/12/2002 020770051 703 5110 D 508.41
V0204460 03/12/2002 020780215 703 5110 D 485.91
V0204984 04/09/2002 020790551 703 5110 D 336.60
V0205680 05/15/2002 020803369 703 5110 D 504.09
V0206054 06/04/2002 020809896 703 5110 D 404.77
V0206477 06/25/2002 020819272 703 5110 D 470.71
Total Account 4,950.22 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727305 703 5110 D 4,975.00
V0202828 12/07/2001 020749029 703 5110 D 4,975.00
V0205887 05/22/2002 020808459 703 5110 D 14,103.00
Total Account 24,053.00 0.00
1000-0820 0820 General State Aid
V0200753 08/28/2001 020713274 703 5110 D 302,110.00
V0201228 09/21/2001 020722078 703 5110 D 335,533.00
V0201818 10/19/2001 020733176 703 5110 D 335,533.00
V0202498 11/27/2001 020745025 703 5110 D 251,650.00
V0202734 12/05/2001 020748906 703 5110 D 83,883.00
V0203059 12/20/2001 020754273 703 5110 D 372,815.00
V0203554 01/25/2002 020764914 703 5110 D 363,660.00
V0204091 02/27/2002 020775331 703 5110 D 198,800.00
V0204211 02/28/2002 020776438 703 5110 D 132,534.00
V0204700 03/27/2002 020785966 703 5110 D 165,667.00
V0204745 03/29/2002 020793487 703 5110 D 165,667.00
V0205383 04/29/2002 020797060 703 5110 D 248,501.00
V0205418 05/01/2002 020799878 703 5110 D 248,501.00
V0206186 06/12/2002 020813909 703 5110 D 229,277.00
V0300001 06/28/2002 020820559 703 5110 D 229,277.00
Total Account 3,663,408.00 0.00
Total State Aid 3,695,059.22 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733476 703 5110 D 2,772.00
Total Account 2,772.00 0.00
Total Special Revenue State Aid 2,772.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0200752 08/28/2001 020711783 703 5010 D 1,090.00
V0201231 09/28/2001 020720888 703 5010 D 1,094.00
V0201859 10/28/2001 020732414 703 5010 D 1,817.00
V0202487 11/28/2001 020742122 703 5010 D 1,013.00
V0203062 12/28/2001 020753577 703 5010 D 361.00
V0203591 01/28/2002 020763305 703 5010 D 1,286.00
V0204093 02/28/2002 020773354 703 5010 D 1,200.00
V0204698 03/28/2002 020784862 703 5010 D 1,105.00
V0205272 04/28/2002 020795699 703 5010 D 4,158.00
Total Account 13,124.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 020789161 703 5010 D 2,600.00
Total Account 2,600.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711783 703 5010 D 1,259.00
V0201231 09/28/2001 020720888 703 5010 D 1,259.00
V0201859 10/28/2001 020732414 703 5010 D 1,238.00
V0202487 11/28/2001 020742122 703 5010 D 1,259.00
V0203062 12/28/2001 020753577 703 5010 D 1,269.00
V0203591 01/28/2002 020763305 703 5010 D 1,260.00
V0204093 02/28/2002 020773354 703 5010 D 1,248.00
V0204698 03/28/2002 020784862 703 5010 D 1,249.00
V0205272 04/28/2002 020795699 703 5010 D 5,063.00
Total Account 15,104.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0201231 09/28/2001 020720888 703 5010 D 1,795.00
Total Account 1,795.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719421 703 5010 D 1,653.52
V0201884 10/23/2001 020730603 703 5010 D 2,792.78
V0202329 11/14/2001 020739119 703 5010 D 3,297.33
V0202856 12/11/2001 020749951 703 5010 D 2,556.85
V0203324 01/09/2002 020757989 703 5010 D 2,037.63
V0203903 02/12/2002 020770051 703 5010 D 2,624.20
V0204460 03/12/2002 020780215 703 5010 D 2,455.90
V0204984 04/09/2002 020790551 703 5010 D 1,918.28
V0205680 05/15/2002 020803369 703 5010 D 2,553.56
V0206054 06/04/2002 020809896 703 5010 D 2,111.36
Total Account 24,001.41 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719421 703 5010 D 1,410.20
V0201884 10/23/2001 020730603 703 5010 D 2,265.00
V0202329 11/14/2001 020739119 703 5010 D 2,612.40
V0202856 12/11/2001 020749951 703 5010 D 2,035.20
V0203324 01/09/2002 020757989 703 5010 D 1,631.60
V0203903 02/12/2002 020770051 703 5010 D 2,259.60
V0204460 03/12/2002 020780215 703 5010 D 2,159.60
V0204984 04/09/2002 020790551 703 5010 D 1,496.00
V0205680 05/15/2002 020803369 703 5010 D 2,240.40
V0206054 06/04/2002 020809896 703 5010 D 1,799.00
Total Account 19,909.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719421 703 5010 D 6,620.30
V0201884 10/23/2001 020730603 703 5010 D 11,019.88
V0202329 11/14/2001 020739119 703 5010 D 12,595.48
V0202856 12/11/2001 020749951 703 5010 D 9,703.10
V0203324 01/09/2002 020757989 703 5010 D 7,837.22
V0203903 02/12/2002 020770051 703 5010 D 10,536.18
V0204460 03/12/2002 020780215 703 5010 D 10,203.96
V0204984 04/09/2002 020790551 703 5010 D 7,128.50
V0205680 05/15/2002 020803369 703 5010 D 10,836.98
V0206054 06/04/2002 020809896 703 5010 D 8,625.52
Total Account 95,107.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719421 703 5010 D 1,092.90
V0201884 10/23/2001 020730603 703 5010 D 1,755.37
V0202329 11/14/2001 020739119 703 5010 D 2,024.61
V0202856 12/11/2001 020749951 703 5010 D 1,577.28
V0203324 01/09/2002 020757989 703 5010 D 1,264.49
V0203903 02/12/2002 020770051 703 5010 D 1,751.19
V0204460 03/12/2002 020780215 703 5010 D 1,673.69
V0204984 04/09/2002 020790551 703 5010 D 1,159.40
V0205680 05/15/2002 020803369 703 5010 D 1,736.31
V0206054 06/04/2002 020809896 703 5010 D 1,394.22
Total Account 15,429.46 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711783 703 5010 D 4,631.00
V0201231 09/28/2001 020720888 703 5010 D 6,650.00
V0201859 10/28/2001 020732414 703 5010 D 10,103.00
V0202487 11/28/2001 020742122 703 5010 D 8,846.00
V0203062 12/28/2001 020753577 703 5010 D 8,627.00
V0203591 01/28/2002 020763305 703 5010 D 7,434.00
V0204093 02/28/2002 020773354 703 5010 D 7,493.00
V0204698 03/28/2002 020784862 703 5010 D 7,268.00
V0205272 04/28/2002 020795699 703 5010 D 22,226.00
V0205927 05/28/2002 020807592 703 5010 D 7,620.00
Total Account 90,898.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711783 703 5010 D 682.00
V0201231 09/28/2001 020720888 703 5010 D 680.00
V0201859 10/28/2001 020732414 703 5010 D 571.00
V0202487 11/28/2001 020742122 703 5010 D 782.00
V0203062 12/28/2001 020753577 703 5010 D 684.00
V0203591 01/28/2002 020763305 703 5010 D 684.00
V0204093 02/28/2002 020773354 703 5010 D 1,363.00
V0204698 03/28/2002 020784862 703 5010 D 1,700.00
V0205272 04/28/2002 020795699 703 5010 D 538.00
V0205927 05/28/2002 020807592 703 5010 D 500.00
Total Account 8,184.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200752 08/28/2001 020711783 703 5010 D 6,600.00
V0201231 09/28/2001 020720888 703 5010 D 10,800.00
V0201859 10/28/2001 020732414 703 5010 D 7,260.00
V0202487 11/28/2001 020742122 703 5010 D 12,601.00
V0203062 12/28/2001 020753577 703 5010 D 11,352.00
V0203591 01/28/2002 020763305 703 5010 D 5,912.00
V0204093 02/28/2002 020773354 703 5010 D 7,200.00
V0204698 03/28/2002 020784862 703 5010 D 6,618.00
V0205272 04/28/2002 020795699 703 5010 D 10,915.00
V0205927 05/28/2002 020807592 703 5010 D 32,742.00
Total Account 112,000.00 0.00
Total Federal Aid 398,151.99 0.00
Total Aid 4,095,983.21 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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