Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0491 EUDORA
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 020765498 703 5110 D 3,071.00
V0206360 06/19/2002 020816999 703 5110 D 4,488.00
Total Account 7,559.00 0.00
1000-0320 0320 Food Service Aid
V0201884 10/23/2001 020730605 703 5110 D 712.57
V0202182 11/07/2001 020737822 703 5110 D 267.12
V0202329 11/14/2001 020739122 703 5110 D 704.52
V0202856 12/11/2001 020749955 703 5110 D 750.10
V0203324 01/09/2002 020757993 703 5110 D 526.68
V0203903 02/12/2002 020770056 703 5110 D 676.21
V0204290 03/05/2002 020777875 703 5110 D 637.60
V0204984 04/09/2002 020790554 703 5110 D 559.03
V0205561 05/08/2002 020801295 703 5110 D 811.89
V0206054 06/04/2002 020809900 703 5110 D 634.36
V0206477 06/25/2002 020819279 703 5110 D 659.92
Total Account 6,940.00 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808465 703 5110 D 35,567.00
Total Account 35,567.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707500 703 5110 D 7,656.00
V0204601 03/19/2002 020782542 703 5110 D 3,828.00
V0206274 06/17/2002 020815037 703 5110 D 3,827.00
Total Account 15,311.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 60,000.00
V0200071 07/19/2001 020702476 703 5110 D 293,177.00
V0200753 08/28/2001 020713281 703 5110 D 438,030.00
V0201228 09/21/2001 020722085 703 5110 D 473,509.00
V0201818 10/19/2001 020733183 703 5110 D 473,509.00
V0202498 11/27/2001 020745032 703 5110 D 355,132.00
V0202734 12/05/2001 020748913 703 5110 D 118,377.00
V0203059 12/20/2001 020754280 703 5110 D 526,121.00
V0203554 01/25/2002 020764921 703 5110 D 454,213.00
V0204091 02/27/2002 020775338 703 5110 D 248,303.00
V0204211 02/28/2002 020776445 703 5110 D 165,536.00
V0204700 03/27/2002 020785973 703 5110 D 222,110.00
V0204745 03/29/2002 020793494 703 5110 D 222,109.00
V0205383 04/29/2002 020797067 703 5110 D 333,164.00
V0205418 05/01/2002 020799885 703 5110 D 333,164.00
V0206186 06/12/2002 020813916 703 5110 D 347,816.00
V0300001 06/28/2002 020820566 703 5110 D 347,815.00
Total Account 5,412,085.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722307 703 5110 D 271,681.00
V0203556 01/24/2002 020765230 703 5110 D 271,672.00
V0206187 06/12/2002 020814140 703 5110 D 135,849.00
Total Account 679,202.00 0.00
Total State Aid 6,156,664.00 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733483 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
3236-3230 3230 School Renovation CFDA 84.352
V0203062 12/28/2001 020753584 703 5010 D 2,000.00
V0203591 01/28/2002 020763312 703 5010 D 3,000.00
V0204093 02/28/2002 020773361 703 5010 D 2,157.00
Total Account 7,157.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711790 703 5010 D 1,621.00
V0201231 09/28/2001 020720895 703 5010 D 1,621.00
V0201859 10/28/2001 020732421 703 5010 D 1,200.00
V0202487 11/28/2001 020742129 703 5010 D 1,500.00
V0203062 12/28/2001 020753584 703 5010 D 1,500.00
V0203591 01/28/2002 020763312 703 5010 D 2,625.00
V0204093 02/28/2002 020773361 703 5010 D 2,625.00
V0204698 03/28/2002 020784869 703 5010 D 2,625.00
V0205272 04/28/2002 020795706 703 5010 D 2,625.00
V0205927 05/28/2002 020807599 703 5010 D 1,514.00
Total Account 19,456.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201884 10/23/2001 020730605 703 5010 D 1,137.15
V0202182 11/07/2001 020737822 703 5010 D 241.23
V0202329 11/14/2001 020739122 703 5010 D 1,150.85
V0202856 12/11/2001 020749955 703 5010 D 1,383.10
V0203324 01/09/2002 020757993 703 5010 D 915.99
V0203903 02/12/2002 020770056 703 5010 D 1,089.59
V0204290 03/05/2002 020777875 703 5010 D 1,024.47
V0204984 04/09/2002 020790554 703 5010 D 982.29
V0205561 05/08/2002 020801295 703 5010 D 1,488.52
V0206054 06/04/2002 020809900 703 5010 D 1,188.79
Total Account 10,601.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201884 10/23/2001 020730605 703 5010 D 3,167.00
V0202182 11/07/2001 020737822 703 5010 D 1,187.20
V0202329 11/14/2001 020739122 703 5010 D 3,131.20
V0202856 12/11/2001 020749955 703 5010 D 3,333.80
V0203324 01/09/2002 020757993 703 5010 D 2,340.80
V0203903 02/12/2002 020770056 703 5010 D 3,005.40
V0204290 03/05/2002 020777875 703 5010 D 2,833.80
V0204984 04/09/2002 020790554 703 5010 D 2,484.60
V0205561 05/08/2002 020801295 703 5010 D 3,608.40
V0206054 06/04/2002 020809900 703 5010 D 2,819.40
Total Account 27,911.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201884 10/23/2001 020730605 703 5010 D 8,238.10
V0202182 11/07/2001 020737822 703 5010 D 3,007.05
V0202329 11/14/2001 020739122 703 5010 D 7,933.93
V0202856 12/11/2001 020749955 703 5010 D 8,534.79
V0203324 01/09/2002 020757993 703 5010 D 5,989.57
V0203903 02/12/2002 020770056 703 5010 D 7,595.51
V0204290 03/05/2002 020777875 703 5010 D 7,389.44
V0204984 04/09/2002 020790554 703 5010 D 6,297.45
V0205561 05/08/2002 020801295 703 5010 D 9,285.06
V0206054 06/04/2002 020809900 703 5010 D 7,456.64
Total Account 71,727.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201884 10/23/2001 020730605 703 5010 D 2,454.42
V0202182 11/07/2001 020737822 703 5010 D 920.08
V0202329 11/14/2001 020739122 703 5010 D 2,426.68
V0202856 12/11/2001 020749955 703 5010 D 2,583.69
V0203324 01/09/2002 020757993 703 5010 D 1,814.12
V0203903 02/12/2002 020770056 703 5010 D 2,329.18
V0204290 03/05/2002 020777875 703 5010 D 2,196.19
V0204984 04/09/2002 020790554 703 5010 D 1,925.56
V0205561 05/08/2002 020801295 703 5010 D 2,796.51
V0206054 06/04/2002 020809900 703 5010 D 2,185.03
Total Account 21,631.46 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711790 703 5010 D 5,672.00
V0201231 09/28/2001 020720895 703 5010 D 5,672.00
V0201859 10/28/2001 020732421 703 5010 D 4,000.00
V0202487 11/28/2001 020742129 703 5010 D 5,900.00
V0203062 12/28/2001 020753584 703 5010 D 5,900.00
V0203591 01/28/2002 020763312 703 5010 D 6,100.00
V0204093 02/28/2002 020773361 703 5010 D 6,200.00
V0204698 03/28/2002 020784869 703 5010 D 6,250.00
V0205272 04/28/2002 020795706 703 5010 D 6,200.00
V0205927 05/28/2002 020807599 703 5010 D 22,876.00
Total Account 74,770.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711790 703 5010 D 369.00
V0201231 09/28/2001 020720895 703 5010 D 369.00
V0201859 10/28/2001 020732421 703 5010 D 369.00
V0202487 11/28/2001 020742129 703 5010 D 369.00
V0203062 12/28/2001 020753584 703 5010 D 369.00
V0203591 01/28/2002 020763312 703 5010 D 369.00
V0204093 02/28/2002 020773361 703 5010 D 369.00
V0204698 03/28/2002 020784869 703 5010 D 369.00
V0205272 04/28/2002 020795706 703 5010 D 369.00
V0205927 05/28/2002 020807599 703 5010 D 1,106.00
Total Account 4,427.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201859 10/28/2001 020732421 703 5010 D 475.00
V0202487 11/28/2001 020742129 703 5010 D 475.00
V0203062 12/28/2001 020753584 703 5010 D 475.00
V0203591 01/28/2002 020763312 703 5010 D 529.00
V0204093 02/28/2002 020773361 703 5010 D 529.00
V0204698 03/28/2002 020784869 703 5010 D 529.00
V0205272 04/28/2002 020795706 703 5010 D 529.00
V0205927 05/28/2002 020807599 703 5010 D 2,118.00
Total Account 5,659.00 0.00
Total Federal Aid 243,341.58 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702564 703 5110 D 42,400.00
V0203555 01/24/2002 020765019 703 5110 D 213,906.00
Total Account 256,306.00 0.00
Total Other St Aid from 8000 256,306.00 0.00
Total Aid 6,663,472.58 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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