Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0490 EL DORADO
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 020765497 703 5110 D 4,080.00
V0206360 06/19/2002 020816998 703 5110 D 1,347.00
Total Account 5,427.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719423 703 5110 D 574.83
V0201501 10/09/2001 020726070 703 5110 D 1,192.18
V0202329 11/14/2001 020739121 703 5110 D 1,278.18
V0202990 12/18/2001 020750617 703 5110 D 1,298.07
V0203324 01/09/2002 020757992 703 5110 D 963.76
V0203903 02/12/2002 020770055 703 5110 D 1,154.25
V0204460 03/12/2002 020780219 703 5110 D 1,162.93
V0205139 04/16/2002 020793547 703 5110 D 775.26
V0205680 05/15/2002 020803371 703 5110 D 1,320.39
V0206318 06/18/2002 020816269 703 5110 D 933.79
V0206477 06/25/2002 020819278 703 5110 D 1,119.51
Total Account 11,773.15 0.00
1000-0630 0630 Deaf Blind Aid
V0203209 01/03/2002 020755711 703 5110 D 5,091.99
V0205776 05/17/2002 002225641 703 5110 D 3,000.00
Total Account 8,091.99 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727307 703 5110 D 1,152,056.00
V0202828 12/07/2001 020749031 703 5110 D 1,160,419.00
V0204324 03/07/2002 020783139 703 5110 D 595,998.00
V0204981 04/09/2002 020795410 703 5110 D 805,761.00
V0205887 05/22/2002 020808464 703 5110 D 1,267,133.00
Total Account 4,981,367.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811165 703 5110 D 12,000.00
Total Account 12,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 500,000.00
V0200753 08/28/2001 020713280 703 5110 D 684,142.00
V0201228 09/21/2001 020722084 703 5110 D 724,548.00
V0201818 10/19/2001 020733182 703 5110 D 724,548.00
V0202498 11/27/2001 020745031 703 5110 D 543,411.00
V0202734 12/05/2001 020748912 703 5110 D 181,137.00
V0203059 12/20/2001 020754279 703 5110 D 805,053.00
V0203554 01/25/2002 020764920 703 5110 D 699,792.00
V0204091 02/27/2002 020775337 703 5110 D 382,553.00
V0204211 02/28/2002 020776444 703 5110 D 255,036.00
V0204700 03/27/2002 020785972 703 5110 D 318,795.00
V0204745 03/29/2002 020793493 703 5110 D 318,794.00
V0205383 04/29/2002 020797066 703 5110 D 478,192.00
V0205418 05/01/2002 020799884 703 5110 D 478,191.00
V0206186 06/12/2002 020813915 703 5110 D 479,653.00
V0300001 06/28/2002 020820565 703 5110 D 479,652.00
Total Account 8,053,497.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722306 703 5110 D 352,526.00
V0203556 01/24/2002 020765229 703 5110 D 352,526.00
V0206187 06/12/2002 020814139 703 5110 D 176,263.00
Total Account 881,315.00 0.00
Total State Aid 13,953,471.14 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733482 703 5110 D 7,161.00
Total Account 7,161.00 0.00
Total Special Revenue State Aid 7,161.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0205421 04/30/2002 020798239 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0200173 07/28/2001 020701661 703 5010 D 30,000.00
V0200752 08/28/2001 020711789 703 5010 D 5,000.00
V0201859 10/28/2001 020732420 703 5010 D 5,000.00
V0203591 01/28/2002 020763311 703 5010 D 5,000.00
V0204093 02/28/2002 020773360 703 5010 D 5,000.00
V0205272 04/28/2002 020795705 703 5010 D 3,000.00
V0205927 05/28/2002 020807598 703 5010 D 7,000.00
Total Account 60,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0203062 12/28/2001 020753583 703 5010 D 265,725.00
V0203591 01/28/2002 020763311 703 5010 D 265,725.00
V0204093 02/28/2002 020773360 703 5010 D 265,725.00
V0204698 03/28/2002 020784868 703 5010 D 265,725.00
V0205272 04/28/2002 020795705 703 5010 D 265,731.00
Total Account 1,328,631.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0200752 08/28/2001 020711789 703 5010 D 9,450.00
V0201231 09/28/2001 020720894 703 5010 D 9,450.00
V0201859 10/28/2001 020732420 703 5010 D 9,450.00
V0202487 11/28/2001 020742128 703 5010 D 9,450.00
V0203062 12/28/2001 020753583 703 5010 D 9,450.00
V0203591 01/28/2002 020763311 703 5010 D 9,450.00
V0204093 02/28/2002 020773360 703 5010 D 9,450.00
V0204698 03/28/2002 020784868 703 5010 D 9,450.00
V0205272 04/28/2002 020795705 703 5010 D 9,464.00
Total Account 85,064.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711789 703 5010 D 5,500.00
V0201231 09/28/2001 020720894 703 5010 D 4,650.00
V0201859 10/28/2001 020732420 703 5010 D 523.00
V0202487 11/28/2001 020742128 703 5010 D 2,700.00
V0203062 12/28/2001 020753583 703 5010 D 3,343.00
V0203591 01/28/2002 020763311 703 5010 D 3,250.00
V0204093 02/28/2002 020773360 703 5010 D 3,165.00
V0204698 03/28/2002 020784868 703 5010 D 3,000.00
V0205272 04/28/2002 020795705 703 5010 D 3,431.00
V0205927 05/28/2002 020807598 703 5010 D 9,661.00
Total Account 39,223.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719423 703 5010 D 2,449.27
V0201501 10/09/2001 020726070 703 5010 D 5,891.51
V0202329 11/14/2001 020739121 703 5010 D 6,496.01
V0202990 12/18/2001 020750617 703 5010 D 6,769.67
V0203324 01/09/2002 020757992 703 5010 D 5,056.49
V0203903 02/12/2002 020770055 703 5010 D 6,030.30
V0204460 03/12/2002 020780219 703 5010 D 6,015.41
V0205139 04/16/2002 020793547 703 5010 D 4,236.30
V0205680 05/15/2002 020803371 703 5010 D 7,177.93
V0206318 06/18/2002 020816269 703 5010 D 5,641.74
Total Account 55,764.63 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719423 703 5010 D 2,554.80
V0201501 10/09/2001 020726070 703 5010 D 5,298.60
V0202329 11/14/2001 020739121 703 5010 D 5,680.80
V0202990 12/18/2001 020750617 703 5010 D 5,769.20
V0203324 01/09/2002 020757992 703 5010 D 4,283.40
V0203903 02/12/2002 020770055 703 5010 D 5,130.00
V0204460 03/12/2002 020780219 703 5010 D 5,168.60
V0205139 04/16/2002 020793547 703 5010 D 3,445.60
V0205680 05/15/2002 020803371 703 5010 D 5,868.40
V0206318 06/18/2002 020816269 703 5010 D 4,150.20
Total Account 47,349.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719423 703 5010 D 8,168.70
V0201501 10/09/2001 020726070 703 5010 D 18,609.56
V0202329 11/14/2001 020739121 703 5010 D 20,370.60
V0202990 12/18/2001 020750617 703 5010 D 20,836.51
V0203324 01/09/2002 020757992 703 5010 D 15,637.02
V0203903 02/12/2002 020770055 703 5010 D 18,603.08
V0204460 03/12/2002 020780219 703 5010 D 19,020.11
V0205139 04/16/2002 020793547 703 5010 D 12,807.72
V0205680 05/15/2002 020803371 703 5010 D 21,961.71
V0206318 06/18/2002 020816269 703 5010 D 16,124.72
Total Account 172,139.73 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719423 703 5010 D 1,979.97
V0201501 10/09/2001 020726070 703 5010 D 4,106.41
V0202329 11/14/2001 020739121 703 5010 D 4,402.62
V0202990 12/18/2001 020750617 703 5010 D 4,471.13
V0203324 01/09/2002 020757992 703 5010 D 3,319.63
V0203903 02/12/2002 020770055 703 5010 D 3,975.75
V0204460 03/12/2002 020780219 703 5010 D 4,005.66
V0205139 04/16/2002 020793547 703 5010 D 2,670.34
V0205680 05/15/2002 020803371 703 5010 D 4,548.01
V0206318 06/18/2002 020816269 703 5010 D 3,216.40
Total Account 36,695.92 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S0000008 07/12/2001 1999 Refund 5010 D -40.00
V0200752 08/28/2001 020711789 703 5010 D 15,000.00
V0200752 08/28/2001 020711789 703 5010 D 10,000.00
V0201231 09/28/2001 020720894 703 5010 D 12,000.00
V0201859 10/28/2001 020732420 703 5010 D 11,350.00
V0202487 11/28/2001 020742128 703 5010 D 30,000.00
V0203062 12/28/2001 020753583 703 5010 D 45,000.00
V0203591 01/28/2002 020763311 703 5010 D 17,000.00
V0204093 02/28/2002 020773360 703 5010 D 25,000.00
V0204698 03/28/2002 020784868 703 5010 D 18,000.00
V0205272 04/28/2002 020795705 703 5010 D 23,000.00
V0205927 05/28/2002 020807598 703 5010 D 52,696.00
Total Account 259,046.00 -40.00
3533-3530 3530 Title VI CFDA 84.298
V0201859 10/28/2001 020732420 703 5010 D 9,200.00
V0202487 11/28/2001 020742128 703 5010 D 4,721.00
Total Account 13,921.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0203062 12/28/2001 020753583 703 5010 D 16,100.00
V0203591 01/28/2002 020763311 703 5010 D 16,100.00
V0204093 02/28/2002 020773360 703 5010 D 16,100.00
V0204698 03/28/2002 020784868 703 5010 D 16,100.00
V0205272 04/28/2002 020795705 703 5010 D 16,077.00
Total Account 80,477.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0203062 12/28/2001 020753583 703 5010 D 650.00
V0204093 02/28/2002 020773360 703 5010 D 500.00
V0205272 04/28/2002 020795705 703 5010 D 1,500.00
Total Account 2,650.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0204576 03/18/2002 002007706 703 5010 D 1,350.00
Total Account 1,350.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
S0000008 07/12/2001 2000 Refund 5010 D -180.00
V0201231 09/28/2001 020720894 703 5010 D 500.00
V0201859 10/28/2001 020732420 703 5010 D 500.00
V0202487 11/28/2001 020742128 703 5010 D 700.00
V0203062 12/28/2001 020753583 703 5010 D 1,200.00
V0203591 01/28/2002 020763311 703 5010 D 2,000.00
V0204093 02/28/2002 020773360 703 5010 D 2,000.00
V0204698 03/28/2002 020784868 703 5010 D 2,000.00
V0205272 04/28/2002 020795705 703 5010 D 3,313.00
Total Account 12,213.00 -180.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201231 09/28/2001 020720894 703 5010 D 200.00
V0202487 11/28/2001 020742128 703 5010 D 4,500.00
V0203591 01/28/2002 020763311 703 5010 D 500.00
V0204093 02/28/2002 020773360 703 5010 D 500.00
V0205272 04/28/2002 020795705 703 5010 D 2,189.00
Total Account 7,889.00 0.00
Total Federal Aid 2,202,463.88 -220.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0201819 10/19/2001 020733214 703 5110 D 44,646.00
V0205384 04/25/2002 020797094 703 5110 D 4,000.00
Total Account 48,646.00 0.00
Total Other St Aid from 8000 48,646.00 0.00
Total Aid 16,211,742.02 -220.00
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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