Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0499 GALENA
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 020765506 703 5110 D 1,346.00
V0206360 06/19/2002 020817005 703 5110 D 4,092.00
Total Account 5,438.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719426 703 5110 D 262.44
V0201501 10/09/2001 020726074 703 5110 D 362.74
V0202182 11/07/2001 020737827 703 5110 D 409.63
V0202698 12/04/2001 020747188 703 5110 D 379.21
V0203324 01/09/2002 020757997 703 5110 D 303.43
V0204137 02/25/2002 020773464 703 5110 D 404.28
V0204290 03/05/2002 020777876 703 5110 D 340.56
V0204984 04/09/2002 020790558 703 5110 D 269.77
V0205561 05/08/2002 020801299 703 5110 D 419.85
V0206054 06/04/2002 020809902 703 5110 D 258.39
V0206477 06/25/2002 020819287 703 5110 D 358.36
Total Account 3,768.66 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808473 703 5110 D 9,791.00
Total Account 9,791.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 175,000.00
V0200071 07/19/2001 020702484 703 5110 D 275,000.00
V0200753 08/28/2001 020713289 703 5110 D 364,734.00
V0201228 09/21/2001 020722093 703 5110 D 390,904.00
V0201818 10/19/2001 020733191 703 5110 D 390,904.00
V0202498 11/27/2001 020745040 703 5110 D 293,178.00
V0202734 12/05/2001 020748921 703 5110 D 97,726.00
V0203059 12/20/2001 020754288 703 5110 D 434,338.00
V0203554 01/25/2002 020764929 703 5110 D 345,729.00
V0204091 02/27/2002 020775346 703 5110 D 188,998.00
V0204211 02/28/2002 020776453 703 5110 D 125,999.00
V0204700 03/27/2002 020785981 703 5110 D 157,499.00
V0204745 03/29/2002 020793502 703 5110 D 157,499.00
V0205383 04/29/2002 020797075 703 5110 D 234,120.00
V0205418 05/01/2002 020799893 703 5110 D 234,119.00
V0206186 06/12/2002 020813924 703 5110 D 231,112.00
V0300001 06/28/2002 020820574 703 5110 D 231,111.00
Total Account 4,327,970.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722312 703 5110 D 190,698.00
V0203556 01/24/2002 020765235 703 5110 D 190,698.00
V0206187 06/12/2002 020814145 703 5110 D 95,348.00
Total Account 476,744.00 0.00
Total State Aid 4,823,711.66 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733491 703 5110 D 3,003.00
Total Account 3,003.00 0.00
Total Special Revenue State Aid 3,003.00 0.00
Federal Aid
3236-3230 3230 School Renovation CFDA 84.352
V0203062 12/28/2001 020753591 703 5010 D 8,000.00
V0203591 01/28/2002 020763319 703 5010 D 25,000.00
V0204093 02/28/2002 020773369 703 5010 D 30,000.00
V0204698 03/28/2002 020784876 703 5010 D 93,000.00
V0205272 04/28/2002 020795712 703 5010 D 32,320.00
V0205927 05/28/2002 020807605 703 5010 D 18,200.00
V0206410 06/28/2002 020818947 703 5010 D 5,000.00
Total Account 211,520.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711796 703 5010 D 4,000.00
V0201231 09/28/2001 020720901 703 5010 D 3,500.00
V0201859 10/28/2001 020732428 703 5010 D 3,500.00
V0202487 11/28/2001 020742137 703 5010 D 3,000.00
V0203062 12/28/2001 020753591 703 5010 D 3,250.00
V0203591 01/28/2002 020763319 703 5010 D 3,200.00
V0204093 02/28/2002 020773369 703 5010 D 1,221.00
V0204093 02/28/2002 020773369 703 5010 D 779.00
V0204698 03/28/2002 020784876 703 5010 D 3,000.00
V0205272 04/28/2002 020795712 703 5010 D 3,500.00
V0205927 05/28/2002 020807605 703 5010 D 21,378.00
Total Account 50,328.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020742137 703 5010 D 2,500.00
V0203062 12/28/2001 020753591 703 5010 D 3,300.00
V0203591 01/28/2002 020763319 703 5010 D 4,000.00
V0204093 02/28/2002 020773369 703 5010 D 2,500.00
V0204698 03/28/2002 020784876 703 5010 D 3,000.00
V0205272 04/28/2002 020795712 703 5010 D 4,962.00
Total Account 20,262.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719426 703 5010 D 3,479.77
V0201501 10/09/2001 020726074 703 5010 D 2,606.30
V0202182 11/07/2001 020737827 703 5010 D 4,361.11
V0202329 11/14/2001 020739124 703 5010 D 845.02
V0202698 12/04/2001 020747188 703 5010 D 4,734.04
V0203324 01/09/2002 020757997 703 5010 D 3,714.57
V0204137 02/25/2002 020773464 703 5010 D 5,077.43
V0204290 03/05/2002 020777876 703 5010 D 4,279.24
V0204984 04/09/2002 020790558 703 5010 D 3,534.66
V0205561 05/08/2002 020801299 703 5010 D 5,563.62
V0206054 06/04/2002 020809902 703 5010 D 3,563.54
Total Account 41,759.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719426 703 5010 D 1,166.40
V0201501 10/09/2001 020726074 703 5010 D 1,890.06
V0202182 11/07/2001 020737827 703 5010 D 2,002.66
V0202698 12/04/2001 020747188 703 5010 D 1,853.94
V0203324 01/09/2002 020757997 703 5010 D 1,483.46
V0204137 02/25/2002 020773464 703 5010 D 1,976.48
V0204290 03/05/2002 020777876 703 5010 D 1,664.96
V0204984 04/09/2002 020790558 703 5010 D 1,318.90
V0205561 05/08/2002 020801299 703 5010 D 2,052.60
V0206054 06/04/2002 020809902 703 5010 D 1,263.24
Total Account 16,672.70 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719426 703 5010 D 7,809.34
V0201501 10/09/2001 020726074 703 5010 D 10,292.05
V0201501 10/09/2001 020726074 703 5010 D 235.98
V0202182 11/07/2001 020737827 703 5010 D 11,660.07
V0202182 11/07/2001 020737827 703 5010 D 388.74
V0202698 12/04/2001 020747188 703 5010 D 10,999.27
V0202698 12/04/2001 020747188 703 5010 D 388.17
V0203324 01/09/2002 020757997 703 5010 D 8,826.44
V0203324 01/09/2002 020757997 703 5010 D 302.67
V0204137 02/25/2002 020773464 703 5010 D 11,719.01
V0204137 02/25/2002 020773464 703 5010 D 463.98
V0204290 03/05/2002 020777876 703 5010 D 9,934.27
V0204290 03/05/2002 020777876 703 5010 D 414.39
V0204984 04/09/2002 020790558 703 5010 D 235.41
V0204984 04/09/2002 020790558 703 5010 D 7,859.68
V0205561 05/08/2002 020801299 703 5010 D 344.28
V0205561 05/08/2002 020801299 703 5010 D 12,356.17
V0206054 06/04/2002 020809902 703 5010 D 181.26
V0206054 06/04/2002 020809902 703 5010 D 7,574.13
Total Account 101,985.31 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719426 703 5010 D 903.96
V0201501 10/09/2001 020726074 703 5010 D 1,249.45
V0202182 11/07/2001 020737827 703 5010 D 1,410.96
V0202698 12/04/2001 020747188 703 5010 D 1,306.18
V0203324 01/09/2002 020757997 703 5010 D 1,045.16
V0204137 02/25/2002 020773464 703 5010 D 1,392.52
V0204290 03/05/2002 020777876 703 5010 D 1,173.04
V0204984 04/09/2002 020790558 703 5010 D 929.22
V0205561 05/08/2002 020801299 703 5010 D 1,446.15
V0206054 06/04/2002 020809902 703 5010 D 890.01
Total Account 11,746.65 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711796 703 5010 D 23,500.00
V0201231 09/28/2001 020720901 703 5010 D 18,500.00
V0201859 10/28/2001 020732428 703 5010 D 18,000.00
V0202487 11/28/2001 020742137 703 5010 D 17,500.00
V0203062 12/28/2001 020753591 703 5010 D 17,000.00
V0203591 01/28/2002 020763319 703 5010 D 17,000.00
V0204093 02/28/2002 020773369 703 5010 D 12,000.00
V0204698 03/28/2002 020784876 703 5010 D 14,000.00
V0205272 04/28/2002 020795712 703 5010 D 14,000.00
V0205927 05/28/2002 020807605 703 5010 D 91,290.00
Total Account 242,790.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0205927 05/28/2002 020807605 703 5010 D 6,506.00
Total Account 6,506.00 0.00
Total Federal Aid 703,569.96 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200754 08/28/2001 020713343 703 5110 D 110,718.00
V0204092 02/21/2002 020775398 703 5110 D 27,602.00
Total Account 138,320.00 0.00
Total Other St Aid from 8000 138,320.00 0.00
Total Aid 5,668,604.62 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
Back to the CPA State Funding Reports County