Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0487 HERINGTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0206360 06/19/2002 020816995 703 5110 D 888.00
Total Account 888.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719422 703 5110 D 184.41
V0201501 10/09/2001 020726068 703 5110 D 305.64
V0202182 11/07/2001 020737820 703 5110 D 379.62
V0202856 12/11/2001 020749953 703 5110 D 322.15
V0203405 01/15/2002 020759982 703 5110 D 257.85
V0203903 02/12/2002 020770053 703 5110 D 324.04
V0204460 03/12/2002 020780218 703 5110 D 319.27
V0204984 04/09/2002 020790552 703 5110 D 227.43
V0205561 05/08/2002 020801292 703 5110 D 338.76
V0206054 06/04/2002 020809898 703 5110 D 248.08
V0206477 06/25/2002 020819275 703 5110 D 305.50
Total Account 3,212.75 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808461 703 5110 D 12,447.00
Total Account 12,447.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707498 703 5110 D 17,453.00
V0206274 06/17/2002 020815035 703 5110 D 8,589.00
Total Account 26,042.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 111,414.00
V0200071 07/19/2001 020702474 703 5110 D 128,000.00
V0200753 08/28/2001 020713277 703 5110 D 268,459.00
V0201228 09/21/2001 020722081 703 5110 D 277,753.00
V0201818 10/19/2001 020733179 703 5110 D 277,753.00
V0202498 11/27/2001 020745028 703 5110 D 208,315.00
V0202734 12/05/2001 020748909 703 5110 D 69,438.00
V0203059 12/20/2001 020754276 703 5110 D 308,615.00
V0203554 01/25/2002 020764917 703 5110 D 254,705.00
V0204091 02/27/2002 020775334 703 5110 D 139,239.00
V0204211 02/28/2002 020776441 703 5110 D 92,826.00
V0204700 03/27/2002 020785969 703 5110 D 116,033.00
V0204745 03/29/2002 020793490 703 5110 D 116,032.00
V0205383 04/29/2002 020797063 703 5110 D 173,371.00
V0205418 05/01/2002 020799881 703 5110 D 173,371.00
V0206186 06/12/2002 020813912 703 5110 D 166,639.00
V0300001 06/28/2002 020820562 703 5110 D 166,639.00
Total Account 3,048,602.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722303 703 5110 D 112,080.00
V0203556 01/24/2002 020765226 703 5110 D 112,080.00
V0206187 06/12/2002 020814136 703 5110 D 56,039.00
Total Account 280,199.00 0.00
Total State Aid 3,371,390.75 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782522 703 5110 D 8,726.00
Total Account 8,726.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733479 703 5110 D 2,926.00
Total Account 2,926.00 0.00
Total Special Revenue State Aid 11,652.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711786 703 5010 D 2,000.00
V0201231 09/28/2001 020720891 703 5010 D 2,000.00
V0201859 10/28/2001 020732417 703 5010 D 1,000.00
V0203062 12/28/2001 020753580 703 5010 D 1,000.00
V0204093 02/28/2002 020773357 703 5010 D 1,000.00
V0204698 03/28/2002 020784865 703 5010 D 1,000.00
V0205272 04/28/2002 020795702 703 5010 D 1,000.00
V0205927 05/28/2002 020807595 703 5010 D 4,064.00
Total Account 13,064.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719422 703 5010 D 681.00
V0201501 10/09/2001 020726068 703 5010 D 1,296.03
V0202182 11/07/2001 020737820 703 5010 D 1,823.53
V0202856 12/11/2001 020749953 703 5010 D 1,666.27
V0203405 01/15/2002 020759982 703 5010 D 1,385.24
V0203903 02/12/2002 020770053 703 5010 D 1,711.64
V0204460 03/12/2002 020780218 703 5010 D 1,783.00
V0204984 04/09/2002 020790552 703 5010 D 1,234.46
V0205561 05/08/2002 020801292 703 5010 D 1,951.15
V0206054 06/04/2002 020809898 703 5010 D 1,453.45
Total Account 14,985.77 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719422 703 5010 D 819.60
V0201501 10/09/2001 020726068 703 5010 D 1,358.40
V0202182 11/07/2001 020737820 703 5010 D 1,687.20
V0202856 12/11/2001 020749953 703 5010 D 1,431.80
V0203405 01/15/2002 020759982 703 5010 D 1,146.00
V0203903 02/12/2002 020770053 703 5010 D 1,440.20
V0204460 03/12/2002 020780218 703 5010 D 1,419.00
V0204984 04/09/2002 020790552 703 5010 D 1,010.80
V0205561 05/08/2002 020801292 703 5010 D 1,505.60
V0206054 06/04/2002 020809898 703 5010 D 1,102.60
Total Account 12,921.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719422 703 5010 D 2,695.54
V0201501 10/09/2001 020726068 703 5010 D 4,874.88
V0202182 11/07/2001 020737820 703 5010 D 6,188.21
V0202856 12/11/2001 020749953 703 5010 D 5,339.50
V0203405 01/15/2002 020759982 703 5010 D 4,301.64
V0203903 02/12/2002 020770053 703 5010 D 5,419.70
V0204460 03/12/2002 020780218 703 5010 D 5,292.75
V0204984 04/09/2002 020790552 703 5010 D 3,684.51
V0205561 05/08/2002 020801292 703 5010 D 5,400.25
V0206054 06/04/2002 020809898 703 5010 D 4,008.49
Total Account 47,205.47 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719422 703 5010 D 635.19
V0201501 10/09/2001 020726068 703 5010 D 1,052.76
V0202182 11/07/2001 020737820 703 5010 D 1,307.58
V0202856 12/11/2001 020749953 703 5010 D 1,109.64
V0203405 01/15/2002 020759982 703 5010 D 888.15
V0203903 02/12/2002 020770053 703 5010 D 1,116.15
V0204460 03/12/2002 020780218 703 5010 D 1,099.72
V0204984 04/09/2002 020790552 703 5010 D 783.37
V0205561 05/08/2002 020801292 703 5010 D 1,166.84
V0206054 06/04/2002 020809898 703 5010 D 854.51
Total Account 10,013.91 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711786 703 5010 D 5,000.00
V0201231 09/28/2001 020720891 703 5010 D 5,000.00
V0201859 10/28/2001 020732417 703 5010 D 7,000.00
V0202487 11/28/2001 020742125 703 5010 D 4,000.00
V0203062 12/28/2001 020753580 703 5010 D 3,000.00
V0203591 01/28/2002 020763308 703 5010 D 5,000.00
V0204093 02/28/2002 020773357 703 5010 D 5,000.00
V0204698 03/28/2002 020784865 703 5010 D 5,000.00
V0205272 04/28/2002 020795702 703 5010 D 5,000.00
V0205927 05/28/2002 020807595 703 5010 D 21,196.00
Total Account 65,196.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711786 703 5010 D 500.00
V0202487 11/28/2001 020742125 703 5010 D 500.00
V0203062 12/28/2001 020753580 703 5010 D 2,000.00
V0205927 05/28/2002 020807595 703 5010 D 627.00
Total Account 3,627.00 0.00
Total Federal Aid 167,013.35 0.00
Total Aid 3,550,056.10 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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