Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0104 WHITE ROCK
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0303694 01/31/2003 020897279 703 5110 D 443.00
Total Account 443.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845286 703 5110 D 61.42
V0301589 10/08/2002 020854794 703 5110 D 91.53
V0302215 11/07/2002 020866608 703 5110 D 95.85
V0302769 12/04/2002 020876248 703 5110 D 83.61
V0303488 01/21/2003 020892687 703 5110 D 65.02
V0303962 02/14/2003 020902653 703 5110 D 91.53
V0304577 03/17/2003 020913738 703 5110 D 88.92
V0305052 04/09/2003 020924374 703 5110 D 75.06
V0305530 05/06/2003 020935678 703 5110 D 84.60
V0306022 06/13/2003 020950779 703 5110 D 60.48
V0306491 06/25/2003 020954773 703 5110 D 77.00
Total Account 875.02 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855276 703 5110 D 13,880.00
V0302835 12/09/2002 020878838 703 5110 D 13,764.00
V0304424 03/10/2003 020912458 703 5110 D 10,454.00
V0305050 04/09/2003 020926515 703 5110 D 10,097.00
V0305934 05/28/2003 020946195 703 5110 D 12,798.00
V0305934 05/28/2003 020946195 703 5110 D 16,240.00
Total Account 77,233.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822059 703 5110 D 150,000.00
V0300823 08/26/2002 020839977 703 5110 D 91,485.00
V0301314 09/25/2002 020850082 703 5110 D 90,722.00
V0301782 10/18/2002 020862712 703 5110 D 90,722.00
V0302453 11/21/2002 020873485 703 5110 D 90,722.00
V0303083 12/20/2002 020884657 703 5110 D 100,802.00
V0303630 01/28/2003 020896061 703 5110 D 60,728.00
V0303956 02/14/2003 020909940 703 5110 D 54,171.00
V0304723 03/31/2003 020918982 703 5110 D 27,086.00
V0304850 04/01/2003 020927943 703 5110 D 27,085.00
V0305342 04/25/2003 020931100 703 5110 D 40,629.00
V0305344 05/02/2003 020934103 703 5110 D 36,565.00
V0400002 06/30/2003 020956813 703 5110 D 64,495.00
Total Account 925,212.00 0.00
Total State Aid 1,003,763.02 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862405 703 5110 D 632.00
Total Account 632.00 0.00
Total Special Revenue State Aid 632.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0306452 06/28/2003 020954625 703 5010 D 400.00
Total Account 400.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0306452 06/28/2003 020954625 703 5010 D 2,100.00
Total Account 2,100.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845286 703 5010 D 52.62
V0301589 10/08/2002 020854794 703 5010 D 56.01
V0302215 11/07/2002 020866608 703 5010 D 64.15
V0302769 12/04/2002 020876248 703 5010 D 71.25
V0303488 01/21/2003 020892687 703 5010 D 78.27
V0303962 02/14/2003 020902653 703 5010 D 104.36
V0304577 03/17/2003 020913738 703 5010 D 56.31
V0305052 04/09/2003 020924374 703 5010 D 39.83
V0305530 05/06/2003 020935678 703 5010 D 68.94
V0306022 06/13/2003 020950779 703 5010 D 27.91
Total Account 619.65 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845286 703 5010 D 273.00
V0301589 10/08/2002 020854794 703 5010 D 406.80
V0302215 11/07/2002 020866608 703 5010 D 426.00
V0302769 12/04/2002 020876248 703 5010 D 371.60
V0303488 01/21/2003 020892687 703 5010 D 289.00
V0303962 02/14/2003 020902653 703 5010 D 406.80
V0304577 03/17/2003 020913738 703 5010 D 395.20
V0305052 04/09/2003 020924374 703 5010 D 333.60
V0305530 05/06/2003 020935678 703 5010 D 376.00
V0306022 06/13/2003 020950779 703 5010 D 268.80
Total Account 3,546.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845286 703 5010 D 1,003.98
V0301589 10/08/2002 020854794 703 5010 D 1,586.50
V0302215 11/07/2002 020866608 703 5010 D 1,705.00
V0302769 12/04/2002 020876248 703 5010 D 1,528.90
V0303488 01/21/2003 020892687 703 5010 D 1,185.46
V0303962 02/14/2003 020902653 703 5010 D 1,664.62
V0304577 03/17/2003 020913738 703 5010 D 1,650.36
V0305052 04/09/2003 020924374 703 5010 D 1,370.06
V0305530 05/06/2003 020935678 703 5010 D 1,547.94
V0306022 06/13/2003 020950779 703 5010 D 1,119.72
Total Account 14,362.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845286 703 5010 D 208.16
V0301589 10/08/2002 020854794 703 5010 D 310.18
V0302215 11/07/2002 020866608 703 5010 D 324.82
V0302769 12/04/2002 020876248 703 5010 D 283.34
V0303488 01/21/2003 020892687 703 5010 D 220.36
V0303962 02/14/2003 020902653 703 5010 D 310.18
V0304577 03/17/2003 020913738 703 5010 D 301.34
V0305052 04/09/2003 020924374 703 5010 D 254.37
V0305530 05/06/2003 020935678 703 5010 D 286.70
V0306022 06/13/2003 020950779 703 5010 D 204.96
Total Account 2,704.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010 CFDA 84.010
V0300821 08/28/2002 020839115 703 5010 D 2,091.00
V0301328 09/28/2002 020848890 703 5010 D 2,458.00
V0301892 10/28/2002 020861086 703 5010 D 1,556.00
V0301892 10/28/2002 020861086 703 5010 D 1,500.00
V0302506 11/28/2002 020871538 703 5010 D 3,500.00
V0303108 12/28/2002 020884015 703 5010 D 2,250.00
V0303539 01/28/2003 020894054 703 5010 D 2,641.00
V0304102 02/28/2003 020906426 703 5010 D 3,161.00
V0304722 03/28/2003 020917608 703 5010 D 2,900.00
V0305329 04/28/2003 020930799 703 5010 D 2,347.00
V0306452 06/28/2003 020954625 703 5010 D 4,900.00
Total Account 29,304.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0306452 06/28/2003 020954625 703 5010 D 1,494.00
Total Account 1,494.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0301328 09/28/2002 020848890 703 5010 D 220.00
V0302506 11/28/2002 020871538 703 5010 D 200.00
V0304722 03/28/2003 020917608 703 5010 D 342.00
V0305329 04/28/2003 020930799 703 5010 D 105.00
Total Account 867.00 0.00
Total Federal Aid 55,398.40 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949489 703 5110 D 7,278.00
Total Account 7,278.00 0.00
Total Other St Aid from 7000 7,278.00 0.00
Total Aid 1,067,071.42 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. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/01/2003
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