Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0509 SOUTH HAVEN
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 020765515 703 5110 D 615.00
V0206360 06/19/2002 020817015 703 5110 D 1,346.00
Total Account 1,961.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739533 703 5110 D 200.00
Total Account 200.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719433 703 5110 D 77.08
V0201356 10/02/2001 020723712 703 5110 D 164.65
V0202182 11/07/2001 020737831 703 5110 D 194.71
V0202856 12/11/2001 020749961 703 5110 D 175.18
V0203324 01/09/2002 020758001 703 5110 D 123.93
V0203803 02/06/2002 020768590 703 5110 D 170.28
V0204290 03/05/2002 020777878 703 5110 D 154.17
V0204869 04/02/2002 020787927 703 5110 D 103.41
V0205561 05/08/2002 020801301 703 5110 D 184.50
V0205951 05/28/2002 020807712 703 5110 D 129.55
V0206477 06/25/2002 020819297 703 5110 D 155.25
Total Account 1,632.71 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727316 703 5110 D 1,891.00
V0202828 12/07/2001 020749040 703 5110 D 1,890.00
V0204324 03/07/2002 020783148 703 5110 D 1,133.00
V0204981 04/09/2002 020795419 703 5110 D 1,247.00
V0205887 05/22/2002 020808483 703 5110 D 1,297.00
Total Account 7,458.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707507 703 5110 D 23,262.00
V0206274 06/17/2002 020815045 703 5110 D 11,631.00
Total Account 34,893.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 130,000.00
V0200071 07/19/2001 020702491 703 5110 D 95,000.00
V0200753 08/28/2001 020713299 703 5110 D 145,021.00
V0201228 09/21/2001 020722103 703 5110 D 156,385.00
V0201818 10/19/2001 020733201 703 5110 D 156,385.00
V0202498 11/27/2001 020745050 703 5110 D 117,289.00
V0202734 12/05/2001 020748931 703 5110 D 39,096.00
V0203059 12/20/2001 020754298 703 5110 D 173,762.00
V0203554 01/25/2002 020764939 703 5110 D 128,608.00
V0204091 02/27/2002 020775356 703 5110 D 70,306.00
V0204211 02/28/2002 020776463 703 5110 D 46,870.00
V0204700 03/27/2002 020785991 703 5110 D 58,588.00
V0204745 03/29/2002 020793512 703 5110 D 58,588.00
V0205383 04/29/2002 020797085 703 5110 D 87,882.00
V0205418 05/01/2002 020799903 703 5110 D 87,882.00
V0206186 06/12/2002 020813933 703 5110 D 77,262.00
V0300001 06/28/2002 020820583 703 5110 D 77,262.00
Total Account 1,706,186.00 0.00
Total State Aid 1,752,330.71 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782531 703 5110 D 11,631.00
Total Account 11,631.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733500 703 5110 D 1,232.00
Total Account 1,232.00 0.00
Total Special Revenue State Aid 12,863.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720627 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711806 703 5010 D 2,000.00
V0201231 09/28/2001 020720911 703 5010 D 9,722.00
Total Account 11,722.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205214 04/18/2002 002125996 703 5010 D 500.00
Total Account 500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719433 703 5010 D 188.65
V0201356 10/02/2001 020723712 703 5010 D 493.59
V0202182 11/07/2001 020737831 703 5010 D 685.90
V0202856 12/11/2001 020749961 703 5010 D 625.82
V0203324 01/09/2002 020758001 703 5010 D 427.70
V0203803 02/06/2002 020768590 703 5010 D 469.81
V0204290 03/05/2002 020777878 703 5010 D 414.10
V0204869 04/02/2002 020787927 703 5010 D 286.96
V0205561 05/08/2002 020801301 703 5010 D 569.73
V0205951 05/28/2002 020807712 703 5010 D 459.63
Total Account 4,621.89 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719433 703 5010 D 342.60
V0201356 10/02/2001 020723712 703 5010 D 731.80
V0202182 11/07/2001 020737831 703 5010 D 865.40
V0202856 12/11/2001 020749961 703 5010 D 778.60
V0203324 01/09/2002 020758001 703 5010 D 550.80
V0203803 02/06/2002 020768590 703 5010 D 756.80
V0204290 03/05/2002 020777878 703 5010 D 685.20
V0204869 04/02/2002 020787927 703 5010 D 459.60
V0205561 05/08/2002 020801301 703 5010 D 820.00
V0205951 05/28/2002 020807712 703 5010 D 575.80
Total Account 6,566.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719433 703 5010 D 947.72
V0201356 10/02/2001 020723712 703 5010 D 1,991.20
V0202182 11/07/2001 020737831 703 5010 D 2,248.56
V0202856 12/11/2001 020749961 703 5010 D 2,104.02
V0203324 01/09/2002 020758001 703 5010 D 1,464.39
V0203405 01/15/2002 020759989 703 5010 D 17.01
V0203803 02/06/2002 020768590 703 5010 D 1,953.84
V0204290 03/05/2002 020777878 703 5010 D 1,756.95
V0204869 04/02/2002 020787927 703 5010 D 1,231.85
V0205561 05/08/2002 020801301 703 5010 D 2,214.86
V0205951 05/28/2002 020807712 703 5010 D 1,584.90
Total Account 17,515.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719433 703 5010 D 265.51
V0201356 10/02/2001 020723712 703 5010 D 567.14
V0202182 11/07/2001 020737831 703 5010 D 670.68
V0202856 12/11/2001 020749961 703 5010 D 603.41
V0203324 01/09/2002 020758001 703 5010 D 426.87
V0203803 02/06/2002 020768590 703 5010 D 586.52
V0204290 03/05/2002 020777878 703 5010 D 531.03
V0204869 04/02/2002 020787927 703 5010 D 356.19
V0205561 05/08/2002 020801301 703 5010 D 635.50
V0205951 05/28/2002 020807712 703 5010 D 446.24
Total Account 5,089.09 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711806 703 5010 D 2,806.42
V0200752 08/28/2001 020711806 703 5010 D 1,193.58
V0201231 09/28/2001 020720911 703 5010 D 4,000.00
V0201859 10/28/2001 020732438 703 5010 D 4,000.00
V0202487 11/28/2001 020742147 703 5010 D 4,000.00
V0203062 12/28/2001 020753602 703 5010 D 4,000.00
V0203591 01/28/2002 020763329 703 5010 D 4,000.00
V0204698 03/28/2002 020784887 703 5010 D 12,600.00
V0205272 04/28/2002 020795722 703 5010 D 10.00
V0205272 04/28/2002 020795722 703 5010 D 3,990.00
V0205927 05/28/2002 020807616 703 5010 D 7,356.00
Total Account 47,956.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720911 703 5010 D 2,074.00
Total Account 2,074.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711806 703 5010 D 199.60
V0200752 08/28/2001 020711806 703 5010 D 300.40
V0201231 09/28/2001 020720911 703 5010 D 1,011.00
Total Account 1,511.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711806 703 5010 D 500.00
V0201231 09/28/2001 020720911 703 5010 D 505.00
Total Account 1,005.00 0.00
Total Federal Aid 100,060.88 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702568 703 5110 D 39,292.00
V0203555 01/24/2002 020765025 703 5110 D 26,841.00
Total Account 66,133.00 0.00
Total Other St Aid from 8000 66,133.00 0.00
Total Aid 1,931,387.59 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