Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0493 COLUMBUS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 W700 Carl Perkins - State match
V0204143 02/26/2002 020774781 703 2990 D 75.00
Total Account 75.00 0.00
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765500 703 5110 D 1,314.00
V0206360 06/19/2002 020817001 703 5110 D 7,134.00
Total Account 8,448.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719424 703 5110 D 453.69
V0201501 10/09/2001 020726071 703 5110 D 659.88
V0202182 11/07/2001 020737823 703 5110 D 801.09
V0202698 12/04/2001 020747187 703 5110 D 659.65
V0203324 01/09/2002 020757994 703 5110 D 548.19
V0203803 02/06/2002 020768586 703 5110 D 707.94
V0204460 03/12/2002 020780221 703 5110 D 633.28
V0204869 04/02/2002 020787925 703 5110 D 540.99
V0205561 05/08/2002 020801297 703 5110 D 776.79
V0205951 05/28/2002 020807710 703 5110 D 532.93
V0206477 06/25/2002 020819281 703 5110 D 663.53
Total Account 6,977.96 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727308 703 5110 D 1,095.00
V0202828 12/07/2001 020749032 703 5110 D 1,094.00
V0204324 03/07/2002 020783140 703 5110 D 397.00
V0204981 04/09/2002 020795411 703 5110 D 656.00
V0205887 05/22/2002 020808467 703 5110 D 73,213.00
Total Account 76,455.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0206139 06/10/2002 020812068 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 400,000.00
V0200071 07/19/2001 020702478 703 5110 D 600,000.00
V0200753 08/28/2001 020713283 703 5110 D 511,280.00
V0201228 09/21/2001 020722087 703 5110 D 552,836.00
V0201818 10/19/2001 020733185 703 5110 D 552,836.00
V0202498 11/27/2001 020745034 703 5110 D 414,627.00
V0202734 12/05/2001 020748915 703 5110 D 138,209.00
V0203059 12/20/2001 020754282 703 5110 D 614,263.00
V0203554 01/25/2002 020764923 703 5110 D 414,708.00
V0204091 02/27/2002 020775340 703 5110 D 226,707.00
V0204211 02/28/2002 020776447 703 5110 D 151,138.00
V0204700 03/27/2002 020785975 703 5110 D 188,923.00
V0204745 03/29/2002 020793496 703 5110 D 188,922.00
V0205383 04/29/2002 020797069 703 5110 D 277,869.00
V0205418 05/01/2002 020799887 703 5110 D 277,869.00
V0206186 06/12/2002 020813918 703 5110 D 237,283.00
V0300001 06/28/2002 020820568 703 5110 D 237,283.00
Total Account 5,984,753.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722309 703 5110 D 133,206.00
V0203556 01/24/2002 020765232 703 5110 D 132,180.00
V0206187 06/12/2002 020814142 703 5110 D 64,045.00
Total Account 329,431.00 0.00
Total State Aid 6,407,139.96 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733485 703 5110 D 5,929.00
Total Account 5,929.00 0.00
Total Special Revenue State Aid 5,929.00 0.00
Federal Aid
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0200752 08/28/2001 020711792 703 5010 D 2,600.00
V0201231 09/28/2001 020720897 703 5010 D 2,600.00
V0201859 10/28/2001 020732423 703 5010 D 2,600.00
V0202487 11/28/2001 020742131 703 5010 D 2,600.00
V0203062 12/28/2001 020753586 703 5010 D 2,600.00
V0203591 01/28/2002 020763314 703 5010 D 2,600.00
V0204093 02/28/2002 020773363 703 5010 D 2,600.00
V0204698 03/28/2002 020784871 703 5010 D 2,600.00
V0205272 04/28/2002 020795708 703 5010 D 7,800.00
V0205927 05/28/2002 020807600 703 5010 D 3,103.00
Total Account 31,703.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711792 703 5010 D 5,000.00
V0201231 09/28/2001 020720897 703 5010 D 5,000.00
V0201859 10/28/2001 020732423 703 5010 D 5,000.00
V0202487 11/28/2001 020742131 703 5010 D 5,000.00
V0203062 12/28/2001 020753586 703 5010 D 5,000.00
V0203591 01/28/2002 020763314 703 5010 D 5,000.00
V0204093 02/28/2002 020773363 703 5010 D 5,000.00
V0204698 03/28/2002 020784871 703 5010 D 5,000.00
V0205272 04/28/2002 020795708 703 5010 D 10,000.00
V0205927 05/28/2002 020807600 703 5010 D 10,974.00
Total Account 60,974.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020742131 703 5010 D 26,927.00
Total Account 26,927.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719424 703 5010 D 3,792.35
V0201501 10/09/2001 020726071 703 5010 D 11,800.57
V0202182 11/07/2001 020737823 703 5010 D 5,926.69
V0202698 12/04/2001 020747187 703 5010 D 4,909.34
V0203324 01/09/2002 020757994 703 5010 D 3,887.43
V0203803 02/06/2002 020768586 703 5010 D 4,919.64
V0204460 03/12/2002 020780221 703 5010 D 4,549.64
V0204869 04/02/2002 020787925 703 5010 D 3,814.62
V0205561 05/08/2002 020801297 703 5010 D 5,667.88
V0205951 05/28/2002 020807710 703 5010 D 4,209.63
Total Account 53,477.79 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719424 703 5010 D 2,016.40
V0201501 10/09/2001 020726071 703 5010 D 2,932.80
V0202182 11/07/2001 020737823 703 5010 D 3,560.40
V0202698 12/04/2001 020747187 703 5010 D 2,931.80
V0203324 01/09/2002 020757994 703 5010 D 2,436.40
V0203803 02/06/2002 020768586 703 5010 D 3,146.40
V0204460 03/12/2002 020780221 703 5010 D 2,814.60
V0204869 04/02/2002 020787925 703 5010 D 2,404.40
V0205561 05/08/2002 020801297 703 5010 D 3,452.40
V0205951 05/28/2002 020807710 703 5010 D 2,368.60
Total Account 28,064.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719424 703 5010 D 9,430.38
V0201501 10/09/2001 020726071 703 5010 D 14,419.92
V0201501 10/09/2001 020726071 703 5010 D 458.28
V0202182 11/07/2001 020737823 703 5010 D 17,636.49
V0202182 11/07/2001 020737823 703 5010 D 1,114.35
V0202698 12/04/2001 020747187 703 5010 D 14,512.03
V0202698 12/04/2001 020747187 703 5010 D 874.95
V0203324 01/09/2002 020757994 703 5010 D 11,958.63
V0203324 01/09/2002 020757994 703 5010 D 531.24
V0203803 02/06/2002 020768586 703 5010 D 678.87
V0203803 02/06/2002 020768586 703 5010 D 15,406.56
V0204460 03/12/2002 020780221 703 5010 D 13,921.91
V0204460 03/12/2002 020780221 703 5010 D 720.48
V0204869 04/02/2002 020787925 703 5010 D 11,842.40
V0204869 04/02/2002 020787925 703 5010 D 580.83
V0205561 05/08/2002 020801297 703 5010 D 17,010.27
V0205561 05/08/2002 020801297 703 5010 D 766.08
V0205951 05/28/2002 020807710 703 5010 D 11,613.00
V0205951 05/28/2002 020807710 703 5010 D 199.50
Total Account 143,676.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719424 703 5010 D 1,562.71
V0201501 10/09/2001 020726071 703 5010 D 2,272.92
V0202182 11/07/2001 020737823 703 5010 D 2,759.31
V0202698 12/04/2001 020747187 703 5010 D 2,272.14
V0203324 01/09/2002 020757994 703 5010 D 1,888.21
V0203803 02/06/2002 020768586 703 5010 D 2,438.46
V0204460 03/12/2002 020780221 703 5010 D 2,181.31
V0204869 04/02/2002 020787925 703 5010 D 1,863.41
V0205561 05/08/2002 020801297 703 5010 D 2,675.61
V0205951 05/28/2002 020807710 703 5010 D 1,835.66
Total Account 21,749.74 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711792 703 5010 D 26,027.58
V0200752 08/28/2001 N/A 703 5010 D 5,972.42
V0201231 09/28/2001 020720897 703 5010 D 34,000.00
V0201859 10/28/2001 020732423 703 5010 D 30,000.00
V0202487 11/28/2001 020742131 703 5010 D 3,000.00
V0203062 12/28/2001 020753586 703 5010 D 30,000.00
V0203591 01/28/2002 020763314 703 5010 D 30,000.00
V0204093 02/28/2002 020773363 703 5010 D 30,000.00
V0204698 03/28/2002 020784871 703 5010 D 30,000.00
V0205272 04/28/2002 020795708 703 5010 D 70,000.00
V0205927 05/28/2002 020807600 703 5010 D 33,629.00
Total Account 322,629.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0202487 11/28/2001 020742131 703 5010 D 1,573.00
V0203062 12/28/2001 020753586 703 5010 D 1,843.00
V0204093 02/28/2002 020773363 703 5010 D 960.00
V0205272 04/28/2002 020795708 703 5010 D 580.00
V0205927 05/28/2002 020807600 703 5010 D 5,337.00
Total Account 10,293.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0202487 11/28/2001 020742131 703 5010 D 7,100.00
V0203062 12/28/2001 020753586 703 5010 D 1,320.00
V0203591 01/28/2002 020763314 703 5010 D 7,292.00
V0204093 02/28/2002 020773363 703 5010 D 2,331.00
V0204698 03/28/2002 020784871 703 5010 D 1,105.00
V0205272 04/28/2002 020795708 703 5010 D 1,088.00
V0205927 05/28/2002 020807600 703 5010 D 3,448.00
Total Account 23,684.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0204143 02/26/2002 020774781 703 2990 D 75.00
Total Account 75.00 0.00
3592-3070 U802 Learn & Serve - School Based - FY 02 CFDA 94.004
V0205927 05/28/2002 020807600 703 5010 D 9,486.00
Total Account 9,486.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0202487 11/28/2001 020742131 703 5010 D 860.00
V0203062 12/28/2001 020753586 703 5010 D 832.00
V0203591 01/28/2002 020763314 703 5010 D 1,650.00
V0205927 05/28/2002 020807600 703 5010 D 5,865.00
Total Account 9,207.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711792 703 5010 D 1,300.00
V0201231 09/28/2001 020720897 703 5010 D 58.00
V0201859 10/28/2001 020732423 703 5010 D 83.00
V0202487 11/28/2001 020742131 703 5010 D 442.00
V0203062 12/28/2001 020753586 703 5010 D 327.00
V0203591 01/28/2002 020763314 703 5010 D 400.00
V0204698 03/28/2002 020784871 703 5010 D 415.00
V0205272 04/28/2002 020795708 703 5010 D 184.00
V0205927 05/28/2002 020807600 703 5010 D 1,849.00
Total Account 5,058.00 0.00
Total Federal Aid 747,003.90 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702565 703 5110 D 9,683.00
V0203555 01/24/2002 020765021 703 5110 D 9,682.00
Total Account 19,365.00 0.00
Total Other St Aid from 8000 19,365.00 0.00
Total Aid 7,179,437.86 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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