Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0506 LABETTE COUNTY
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 020765513 703 5110 D 5,109.00
V0206360 06/19/2002 020817012 703 5110 D 6,558.00
Total Account 11,667.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719430 703 5110 D 466.56
V0201884 10/23/2001 020730608 703 5110 D 868.95
V0202522 11/27/2001 020742439 703 5110 D 1,014.43
V0203096 12/26/2001 020753669 703 5110 D 867.33
V0203621 01/28/2002 020763432 703 5110 D 709.69
V0204137 02/25/2002 020773467 703 5110 D 908.91
V0204606 03/19/2002 020782585 703 5110 D 872.05
V0204984 04/09/2002 020790561 703 5110 D 678.51
V0205680 05/15/2002 020803377 703 5110 D 964.26
V0206166 06/11/2002 020813252 703 5110 D 789.75
V0206477 06/25/2002 020819294 703 5110 D 855.41
Total Account 8,995.85 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808480 703 5110 D 123,535.00
Total Account 123,535.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811171 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707505 703 5110 D 7,440.00
V0206274 06/17/2002 020815043 703 5110 D 3,719.00
Total Account 11,159.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 500,000.00
V0200071 07/19/2001 020702489 703 5110 D 500,000.00
V0200753 08/28/2001 020713296 703 5110 D 639,871.00
V0201228 09/21/2001 020722100 703 5110 D 673,327.00
V0201818 10/19/2001 020733198 703 5110 D 673,327.00
V0202498 11/27/2001 020745047 703 5110 D 504,995.00
V0202734 12/05/2001 020748928 703 5110 D 168,332.00
V0203059 12/20/2001 020754295 703 5110 D 748,141.00
V0203554 01/25/2002 020764936 703 5110 D 553,249.00
V0204091 02/27/2002 020775353 703 5110 D 302,443.00
V0204211 02/28/2002 020776460 703 5110 D 201,628.00
V0204700 03/27/2002 020785988 703 5110 D 251,733.00
V0204745 03/29/2002 020793509 703 5110 D 251,733.00
V0205383 04/29/2002 020797082 703 5110 D 398,692.00
V0205418 05/01/2002 020799900 703 5110 D 398,691.00
V0206186 06/12/2002 020813931 703 5110 D 389,313.00
V0300001 06/28/2002 020820581 703 5110 D 389,312.00
Total Account 7,544,787.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722318 703 5110 D 450,101.00
V0203556 01/24/2002 020765241 703 5110 D 450,101.00
V0206187 06/12/2002 020814151 703 5110 D 225,051.00
Total Account 1,125,253.00 0.00
Total State Aid 8,828,396.85 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782529 703 5110 D 3,720.00
Total Account 3,720.00 0.00
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0202436 11/19/2001 020740985 703 2620 D 1,000.00
V0203727 02/19/2002 020772055 703 3690 D 1,000.00
Total Account 2,000.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733497 703 5110 D 9,548.00
Total Account 9,548.00 0.00
Total Special Revenue State Aid 15,268.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 020789169 703 5010 D 3,900.00
V0206377 06/20/2002 020817079 703 5010 D 2,500.00
Total Account 6,400.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0204093 02/28/2002 020773375 703 5010 D 11,250.00
V0204698 03/28/2002 020784884 703 5010 D 1,125.00
V0205272 04/28/2002 020795719 703 5010 D 104,120.00
V0205927 05/28/2002 020807613 703 5010 D 30,000.00
Total Account 146,495.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711803 703 5010 D 4,400.00
V0201231 09/28/2001 020720908 703 5010 D 4,400.00
V0201859 10/28/2001 020732435 703 5010 D 3,000.00
V0202487 11/28/2001 020742144 703 5010 D 4,000.00
V0203062 12/28/2001 020753599 703 5010 D 4,000.00
V0203591 01/28/2002 020763326 703 5010 D 5,000.00
V0204093 02/28/2002 020773375 703 5010 D 5,542.00
V0204698 03/28/2002 020784884 703 5010 D 4,000.00
V0205272 04/28/2002 020795719 703 5010 D 8,000.00
V0205927 05/28/2002 020807613 703 5010 D 10,216.00
Total Account 52,558.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0204698 03/28/2002 020784884 703 5010 D 3,800.00
V0205272 04/28/2002 020795719 703 5010 D 1,900.00
V0205927 05/28/2002 020807613 703 5010 D 5,659.00
Total Account 11,359.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719430 703 5010 D 1,059.56
V0201155 09/19/2001 020719430 703 5010 D 1,248.31
V0201884 10/23/2001 020730608 703 5010 D 2,608.94
V0201884 10/23/2001 020730608 703 5010 D 2,360.53
V0202522 11/27/2001 020742439 703 5010 D 3,347.41
V0202522 11/27/2001 020742439 703 5010 D 2,168.77
V0203096 12/26/2001 020753669 703 5010 D 3,087.15
V0203096 12/26/2001 020753669 703 5010 D 2,037.99
V0203621 01/28/2002 020763432 703 5010 D 1,586.04
V0203621 01/28/2002 020763432 703 5010 D 2,500.99
V0204137 02/25/2002 020773467 703 5010 D 3,264.61
V0204137 02/25/2002 020773467 703 5010 D 1,992.10
V0204606 03/19/2002 020782585 703 5010 D 1,857.16
V0204606 03/19/2002 020782585 703 5010 D 3,184.12
V0204984 04/09/2002 020790561 703 5010 D 1,369.77
V0204984 04/09/2002 020790561 703 5010 D 2,623.30
V0205680 05/15/2002 020803377 703 5010 D 3,708.53
V0205680 05/15/2002 020803377 703 5010 D 2,058.41
V0206166 06/11/2002 020813252 703 5010 D 2,058.79
V0206166 06/11/2002 020813252 703 5010 D 3,194.59
Total Account 47,317.07 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719430 703 5010 D 2,073.60
V0201884 10/23/2001 020730608 703 5010 D 3,862.00
V0202522 11/27/2001 020742439 703 5010 D 4,508.60
V0203096 12/26/2001 020753669 703 5010 D 368.88
V0203096 12/26/2001 020753669 703 5010 D 3,485.92
V0203621 01/28/2002 020763432 703 5010 D 3,154.20
V0204137 02/25/2002 020773467 703 5010 D 4,039.60
V0204606 03/19/2002 020782585 703 5010 D 3,875.80
V0204984 04/09/2002 020790561 703 5010 D 3,015.60
V0205680 05/15/2002 020803377 703 5010 D 4,285.60
V0206166 06/11/2002 020813252 703 5010 D 3,510.00
Total Account 36,179.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719430 703 5010 D 7,003.83
V0201884 10/23/2001 020730608 703 5010 D 13,368.14
V0202522 11/27/2001 020742439 703 5010 D 15,604.53
V0203096 12/26/2001 020753669 703 5010 D 3,199.44
V0203096 12/26/2001 020753669 703 5010 D 10,511.38
V0203621 01/28/2002 020763432 703 5010 D 11,029.28
V0204137 02/25/2002 020773467 703 5010 D 14,114.12
V0204606 03/19/2002 020782585 703 5010 D 13,812.42
V0204984 04/09/2002 020790561 703 5010 D 10,629.24
V0205680 05/15/2002 020803377 703 5010 D 15,430.32
V0206166 06/11/2002 020813252 703 5010 D 12,756.51
Total Account 127,459.21 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719430 703 5010 D 1,607.04
V0201884 10/23/2001 020730608 703 5010 D 2,993.05
V0202522 11/27/2001 020742439 703 5010 D 3,494.16
V0203096 12/26/2001 020753669 703 5010 D 337.59
V0203096 12/26/2001 020753669 703 5010 D 2,649.88
V0203621 01/28/2002 020763432 703 5010 D 2,444.50
V0204137 02/25/2002 020773467 703 5010 D 3,130.69
V0204606 03/19/2002 020782585 703 5010 D 3,003.74
V0204984 04/09/2002 020790561 703 5010 D 2,337.09
V0205680 05/15/2002 020803377 703 5010 D 3,321.34
V0206166 06/11/2002 020813252 703 5010 D 2,720.25
Total Account 28,039.33 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0201231 09/28/2001 020720908 703 5010 D 20,000.00
V0201859 10/28/2001 020732435 703 5010 D 6,000.00
V0202487 11/28/2001 020742144 703 5010 D 19,000.00
V0203062 12/28/2001 020753599 703 5010 D 15,000.00
V0203591 01/28/2002 020763326 703 5010 D 22,110.00
V0204093 02/28/2002 020773375 703 5010 D 22,240.00
V0204698 03/28/2002 020784884 703 5010 D 30,000.00
V0205272 04/28/2002 020795719 703 5010 D 25,000.00
V0205927 05/28/2002 020807613 703 5010 D 58,021.00
Total Account 217,371.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0205272 04/28/2002 020795719 703 5010 D 6,779.00
Total Account 6,779.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0203062 12/28/2001 020753599 703 5010 D 16,000.00
V0204093 02/28/2002 020773375 703 5010 D 691.00
V0204698 03/28/2002 020784884 703 5010 D 2,143.00
V0205272 04/28/2002 020795719 703 5010 D 8,218.00
Total Account 27,052.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201231 09/28/2001 020720908 703 5010 D 45.00
V0202487 11/28/2001 020742144 703 5010 D 100.00
V0203591 01/28/2002 020763326 703 5010 D 200.00
V0204093 02/28/2002 020773375 703 5010 D 125.00
V0205272 04/28/2002 020795719 703 5010 D 8,582.00
Total Account 9,052.00 0.00
Total Federal Aid 716,061.41 0.00
Total Aid 9,559,726.26 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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