Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0502 LEWIS
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 020765509 703 5110 D 111.00
V0206360 06/19/2002 020817008 703 5110 D 320.00
Total Account 431.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719427 703 5110 D 69.70
V0201356 10/02/2001 020723711 703 5110 D 132.97
V0202182 11/07/2001 020737828 703 5110 D 144.18
V0202856 12/11/2001 020747233 703 5110 D 120.73
V0203324 01/09/2002 020757999 703 5110 D 98.37
V0203903 02/12/2002 020770060 703 5110 D 113.31
V0204606 03/19/2002 020782584 703 5110 D 112.86
V0205139 04/16/2002 020793549 703 5110 D 90.63
V0205680 05/15/2002 020803375 703 5110 D 128.92
V0206054 06/04/2002 020809903 703 5110 D 84.55
V0206477 06/25/2002 020819290 703 5110 D 115.19
Total Account 1,211.41 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808476 703 5110 D 8,450.00
Total Account 8,450.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 25,000.00
V0200753 08/28/2001 020713292 703 5110 D 97,871.00
V0201228 09/21/2001 020722096 703 5110 D 104,299.00
V0201818 10/19/2001 020733194 703 5110 D 104,299.00
V0202498 11/27/2001 020745043 703 5110 D 78,224.00
V0202734 12/05/2001 020748924 703 5110 D 26,075.00
V0203059 12/20/2001 020754291 703 5110 D 115,888.00
V0203554 01/25/2002 020764932 703 5110 D 103,421.00
V0204091 02/27/2002 020775349 703 5110 D 56,537.00
V0204211 02/28/2002 020776456 703 5110 D 37,691.00
V0204700 03/27/2002 020785984 703 5110 D 47,114.00
V0204745 03/29/2002 020793505 703 5110 D 47,114.00
V0205383 04/29/2002 020797078 703 5110 D 70,672.00
V0205418 05/01/2002 020799896 703 5110 D 70,671.00
V0206186 06/12/2002 020813927 703 5110 D 71,207.00
V0300001 06/28/2002 020820577 703 5110 D 71,207.00
Total Account 1,127,290.00 0.00
Total State Aid 1,137,382.41 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733493 703 5110 D 1,540.00
Total Account 1,540.00 0.00
Total Special Revenue State Aid 1,540.00 0.00
Federal Aid
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020742140 703 5010 D 1,125.00
Total Account 1,125.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719427 703 5010 D 38.45
V0201356 10/02/2001 020723711 703 5010 D 98.25
V0202182 11/07/2001 020737828 703 5010 D 115.81
V0202856 12/11/2001 020747233 703 5010 D 99.53
V0203324 01/09/2002 020757999 703 5010 D 94.28
V0203903 02/12/2002 020770060 703 5010 D 53.74
V0204606 03/19/2002 020782584 703 5010 D 31.05
V0205139 04/16/2002 020793549 703 5010 D 33.60
V0205680 05/15/2002 020803375 703 5010 D 38.20
V0206054 06/04/2002 020809903 703 5010 D 28.15
Total Account 631.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719427 703 5010 D 309.80
V0201356 10/02/2001 020723711 703 5010 D 591.00
V0202182 11/07/2001 020737828 703 5010 D 640.80
V0202856 12/11/2001 020747233 703 5010 D 536.60
V0203324 01/09/2002 020757999 703 5010 D 437.20
V0203903 02/12/2002 020770060 703 5010 D 503.60
V0204606 03/19/2002 020782584 703 5010 D 501.60
V0205139 04/16/2002 020793549 703 5010 D 402.80
V0205680 05/15/2002 020803375 703 5010 D 573.00
V0206054 06/04/2002 020809903 703 5010 D 375.80
Total Account 4,872.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719427 703 5010 D 1,212.36
V0201356 10/02/2001 020723711 703 5010 D 2,349.78
V0202182 11/07/2001 020737828 703 5010 D 2,510.09
V0202856 12/11/2001 020747233 703 5010 D 2,088.39
V0203324 01/09/2002 020757999 703 5010 D 1,620.46
V0203903 02/12/2002 020770060 703 5010 D 1,799.41
V0204606 03/19/2002 020782584 703 5010 D 1,754.34
V0205139 04/16/2002 020793549 703 5010 D 1,497.76
V0205680 05/15/2002 020803375 703 5010 D 2,179.94
V0206054 06/04/2002 020809903 703 5010 D 1,435.03
Total Account 18,447.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719427 703 5010 D 240.09
V0201356 10/02/2001 020723711 703 5010 D 458.02
V0202182 11/07/2001 020737828 703 5010 D 496.62
V0202856 12/11/2001 020747233 703 5010 D 415.86
V0203324 01/09/2002 020757999 703 5010 D 338.83
V0203903 02/12/2002 020770060 703 5010 D 390.29
V0204606 03/19/2002 020782584 703 5010 D 388.74
V0205139 04/16/2002 020793549 703 5010 D 312.17
V0205680 05/15/2002 020803375 703 5010 D 444.07
V0206054 06/04/2002 020809903 703 5010 D 291.24
Total Account 3,775.93 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711799 703 5010 D 2,287.00
V0201231 09/28/2001 020720904 703 5010 D 2,287.00
V0201859 10/28/2001 020732431 703 5010 D 2,286.00
V0202487 11/28/2001 020742140 703 5010 D 1,119.00
V0203062 12/28/2001 020753595 703 5010 D 2,242.00
V0203591 01/28/2002 020763322 703 5010 D 1,962.00
V0204093 02/28/2002 020773371 703 5010 D 2,289.00
V0204698 03/28/2002 020784880 703 5010 D 2,289.00
V0205272 04/28/2002 020795715 703 5010 D 2,289.00
V0205927 05/28/2002 020807609 703 5010 D 6,867.00
Total Account 25,917.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0205927 05/28/2002 020807609 703 5010 D 2,020.00
Total Account 2,020.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200752 08/28/2001 020711799 703 5010 D 2,289.00
V0201231 09/28/2001 020720904 703 5010 D 3,759.00
V0201859 10/28/2001 020732431 703 5010 D 2,407.00
V0202487 11/28/2001 020742140 703 5010 D 2,705.00
V0203062 12/28/2001 020753595 703 5010 D 2,247.00
V0203591 01/28/2002 020763322 703 5010 D 2,036.00
V0204093 02/28/2002 020773371 703 5010 D 2,790.00
V0204698 03/28/2002 020784880 703 5010 D 1,877.00
V0205272 04/28/2002 020795715 703 5010 D 3,272.00
V0205927 05/28/2002 020807609 703 5010 D 5,698.00
V0206410 06/28/2002 020818949 703 5010 D 920.00
Total Account 30,000.00 0.00
Total Federal Aid 86,788.75 0.00
Total Aid 1,225,711.16 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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