Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0488 AXTELL
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 020765495 703 5110 D 310.00
V0206360 06/19/2002 020816996 703 5110 D 1,212.00
Total Account 1,522.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739532 703 5110 D 200.00
Total Account 200.00 0.00
1000-0320 0320 Food Service Aid
V0201884 10/23/2001 020730604 703 5110 D 472.18
V0202182 11/07/2001 020737821 703 5110 D 324.58
V0203621 01/28/2002 020763428 703 5110 D 294.70
V0203803 02/06/2002 020768585 703 5110 D 211.05
V0204137 02/25/2002 020773460 703 5110 D 309.73
V0204722 03/26/2002 020784971 703 5110 D 277.29
V0205561 05/08/2002 020801293 703 5110 D 205.47
V0205680 05/15/2002 020803370 703 5110 D 296.82
V0206166 06/11/2002 020813247 703 5110 D 224.68
V0206477 06/25/2002 020819276 703 5110 D 274.95
Total Account 2,891.45 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808462 703 5110 D 7,518.00
Total Account 7,518.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 30,000.00
V0200753 08/28/2001 020713278 703 5110 D 177,778.00
V0201228 09/21/2001 020722082 703 5110 D 179,614.00
V0201818 10/19/2001 020733180 703 5110 D 179,614.00
V0202498 11/27/2001 020745029 703 5110 D 134,711.00
V0202734 12/05/2001 020748910 703 5110 D 44,903.00
V0203059 12/20/2001 020754277 703 5110 D 199,571.00
V0203554 01/25/2002 020764918 703 5110 D 188,942.00
V0204091 02/27/2002 020775335 703 5110 D 103,288.00
V0204211 02/28/2002 020776442 703 5110 D 68,859.00
V0204700 03/27/2002 020785970 703 5110 D 86,074.00
V0204745 03/29/2002 020793491 703 5110 D 86,074.00
V0205383 04/29/2002 020797064 703 5110 D 129,111.00
V0205418 05/01/2002 020799882 703 5110 D 129,110.00
V0206186 06/12/2002 020813913 703 5110 D 141,574.00
V0300001 06/28/2002 020820563 703 5110 D 141,573.00
Total Account 2,020,796.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722304 703 5110 D 21,818.00
V0203556 01/24/2002 020765227 703 5110 D 21,818.00
V0206187 06/12/2002 020814137 703 5110 D 10,517.00
Total Account 54,153.00 0.00
Total State Aid 2,087,080.45 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733480 703 5110 D 2,002.00
Total Account 2,002.00 0.00
Total Special Revenue State Aid 2,002.00 0.00
Federal Aid
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V0200257 07/31/2001 020702979 703 5010 D 1,701.98
V0202072 10/31/2001 020734636 703 5010 D 30.29
V0203670 02/01/2002 020765996 703 5010 D 392.10
V0205559 05/07/2002 020801671 703 5010 D 804.73
Total Account 2,929.10 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0204744 03/27/2002 020785249 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 R210 Team Nutrition Training (FY99) CFDA 10.761
V0202032 10/30/2001 020733831 703 2690 D 75.00
Total Account 75.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711787 703 5010 D 2,004.00
V0201231 09/28/2001 020720892 703 5010 D 2,163.00
V0201859 10/28/2001 020732418 703 5010 D 2,082.00
V0202487 11/28/2001 020742126 703 5010 D 2,180.00
V0203062 12/28/2001 020753581 703 5010 D 1,983.00
V0203591 01/28/2002 020763309 703 5010 D 2,081.00
V0204093 02/28/2002 020773358 703 5010 D 1,718.00
Total Account 14,211.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201884 10/23/2001 020730604 703 5010 D 638.95
V0202182 11/07/2001 020737821 703 5010 D 451.39
V0203621 01/28/2002 020763428 703 5010 D 436.61
V0203803 02/06/2002 020768585 703 5010 D 327.71
V0204137 02/25/2002 020773460 703 5010 D 417.41
V0204722 03/26/2002 020784971 703 5010 D 300.64
V0205561 05/08/2002 020801293 703 5010 D 248.08
V0205680 05/15/2002 020803370 703 5010 D 407.95
V0206166 06/11/2002 020813247 703 5010 D 307.39
Total Account 3,536.13 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201884 10/23/2001 020730604 703 5010 D 2,098.60
V0202182 11/07/2001 020737821 703 5010 D 1,442.60
V0203621 01/28/2002 020763428 703 5010 D 1,309.80
V0203803 02/06/2002 020768585 703 5010 D 938.00
V0204137 02/25/2002 020773460 703 5010 D 1,376.60
V0204722 03/26/2002 020784971 703 5010 D 1,232.40
V0205561 05/08/2002 020801293 703 5010 D 913.20
V0205680 05/15/2002 020803370 703 5010 D 1,319.20
V0206166 06/11/2002 020813247 703 5010 D 998.60
Total Account 11,629.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201884 10/23/2001 020730604 703 5010 D 4,283.00
V0202182 11/07/2001 020737821 703 5010 D 2,805.45
V0203621 01/28/2002 020763428 703 5010 D 2,690.58
V0203803 02/06/2002 020768585 703 5010 D 1,940.65
V0204137 02/25/2002 020773460 703 5010 D 2,875.54
V0204722 03/26/2002 020784971 703 5010 D 2,563.01
V0205561 05/08/2002 020801293 703 5010 D 1,870.54
V0205680 05/15/2002 020803370 703 5010 D 2,718.31
V0206166 06/11/2002 020813247 703 5010 D 2,112.92
Total Account 23,860.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201884 10/23/2001 020730604 703 5010 D 1,626.41
V0202182 11/07/2001 020737821 703 5010 D 1,118.01
V0203621 01/28/2002 020763428 703 5010 D 1,015.09
V0203803 02/06/2002 020768585 703 5010 D 726.95
V0204137 02/25/2002 020773460 703 5010 D 1,066.86
V0204722 03/26/2002 020784971 703 5010 D 955.11
V0205561 05/08/2002 020801293 703 5010 D 707.73
V0205680 05/15/2002 020803370 703 5010 D 1,022.38
V0206166 06/11/2002 020813247 703 5010 D 773.91
Total Account 9,012.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711787 703 5010 D 4,316.00
V0201231 09/28/2001 020720892 703 5010 D 3,976.00
V0201859 10/28/2001 020732418 703 5010 D 7,976.00
V0202487 11/28/2001 020742126 703 5010 D 5,976.00
V0203062 12/28/2001 020753581 703 5010 D 5,980.00
V0203591 01/28/2002 020763309 703 5010 D 6,728.00
V0204093 02/28/2002 020773358 703 5010 D 6,353.00
V0204698 03/28/2002 020784866 703 5010 D 6,353.00
V0205272 04/28/2002 020795703 703 5010 D 6,422.00
V0205927 05/28/2002 020807596 703 5010 D 12,620.00
Total Account 66,700.00 0.00
Total Federal Aid 132,002.68 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702563 703 5110 D 20,335.00
V0203555 01/24/2002 020765018 703 5110 D 20,124.00
Total Account 40,459.00 0.00
Total Other St Aid from 8000 40,459.00 0.00
Total Aid 2,261,544.13 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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