Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0208 WAKEENEY
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 020897287 703 5110 D 2,962.00
V0306367 06/23/2003 020953258 703 5110 D 951.00
Total Account 3,913.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0302922 12/12/2002 020879340 703 5110 D 100,000.00
V0306131 06/10/2003 020949189 703 5110 D 99,604.00
Total Account 199,604.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845292 703 5110 D 106.15
V0301589 10/08/2002 020854797 703 5110 D 294.79
V0302215 11/07/2002 020866613 703 5110 D 307.44
V0302769 12/04/2002 020876252 703 5110 D 266.89
V0303488 01/21/2003 020892695 703 5110 D 204.48
V0303962 02/14/2003 020902660 703 5110 D 267.97
V0304577 03/17/2003 003203886 703 5110 D 265.95
V0305052 04/09/2003 020924379 703 5110 D 212.26
V0305530 05/06/2003 020935683 703 5110 D 294.93
V0306022 06/13/2003 020950784 703 5110 D 201.15
V0306491 06/25/2003 020954781 703 5110 D 233.70
Total Account 2,655.71 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855284 703 5110 D 46,374.00
V0301592 10/08/2002 020855284 703 5110 D 13,647.00
V0302835 12/09/2002 020878846 703 5110 D 46,375.00
V0302835 12/09/2002 020878846 703 5110 D 11,867.00
V0304424 03/10/2003 003191580 703 5110 D 37,148.00
V0304424 03/10/2003 003191580 703 5110 D 8,409.00
V0305050 04/09/2003 020926523 703 5110 D 32,959.00
V0305050 04/09/2003 020926523 703 5110 D 6,615.00
V0305934 05/28/2003 020946203 703 5110 D 39,852.00
V0305934 05/28/2003 020946203 703 5110 D 14,398.00
Total Account 257,644.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822066 703 5110 D 250,000.00
V0300280 07/25/2002 020829563 703 5110 D 200,000.00
V0300823 08/26/2002 020839985 703 5110 D 226,691.00
V0301314 09/25/2002 020850090 703 5110 D 219,540.00
V0301782 10/18/2002 020862720 703 5110 D 219,540.00
V0302453 11/21/2002 020873493 703 5110 D 219,540.00
V0303083 12/20/2002 020884665 703 5110 D 243,933.00
V0303630 01/28/2003 020896069 703 5110 D 147,631.00
V0303956 02/14/2003 020909948 703 5110 D 134,509.00
V0304723 03/31/2003 020918990 703 5110 D 66,820.00
V0304850 04/01/2003 020927951 703 5110 D 66,819.00
V0305342 04/25/2003 020931108 703 5110 D 100,230.00
V0305344 05/02/2003 020934111 703 5110 D 90,206.00
V0400002 06/30/2003 020956820 703 5110 D 172,398.00
Total Account 2,357,857.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850410 703 5110 D 1,836.00
V0303631 01/28/2003 020896367 703 5110 D 1,836.00
V0400001 06/30/2003 020956596 703 5110 D 918.00
Total Account 4,590.00 0.00
Total State Aid 2,826,263.71 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862413 703 5110 D 2,370.00
Total Account 2,370.00 0.00
Total Special Revenue State Aid 2,370.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0301775 10/18/2002 020858423 703 2690 D 232.11
Total Account 232.11 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0301328 09/28/2002 020848898 703 5010 D 2,000.00
V0301328 09/28/2002 020848898 703 5010 D 20.00
V0301892 10/28/2002 020861094 703 5010 D 16,500.00
V0304102 02/28/2003 020906434 703 5010 D 2,600.00
V0304722 03/28/2003 020917616 703 5010 D 2,000.00
V0305329 04/28/2003 020930807 703 5010 D 4,200.00
V0305915 05/28/2003 020942890 703 5010 D 4,960.00
Total Account 32,280.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
J2652451 02/27/2003 N/A 783 5010 D 200.00
Total Account 200.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0301892 10/28/2002 020861094 703 5010 D 3,255.00
Total Account 3,255.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0301328 09/28/2002 020848898 703 5010 D 6,000.00
V0301892 10/28/2002 020861094 703 5010 D 10,000.00
V0303108 12/28/2002 020884023 703 5010 D 1,000.00
V0303539 01/28/2003 020894062 703 5010 D 4,200.00
V0304102 02/28/2003 020906434 703 5010 D 600.00
V0304722 03/28/2003 020917616 703 5010 D 450.00
V0305329 04/28/2003 020930807 703 5010 D 340.00
V0305915 05/28/2003 020942890 703 5010 D 362.00
Total Account 22,952.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845292 703 5010 D 219.96
V0301589 10/08/2002 020854797 703 5010 D 640.82
V0302215 11/07/2002 020866613 703 5010 D 728.61
V0302769 12/04/2002 020876252 703 5010 D 621.87
V0303488 01/21/2003 020892695 703 5010 D 461.89
V0303962 02/14/2003 020902660 703 5010 D 568.41
V0304577 03/17/2003 003203886 703 5010 D 598.81
V0305052 04/09/2003 020924379 703 5010 D 458.25
V0305530 05/06/2003 020935683 703 5010 D 655.91
V0306022 06/13/2003 020950784 703 5010 D 434.89
Total Account 5,389.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845292 703 5010 D 471.80
V0301589 10/08/2002 020854797 703 5010 D 1,310.20
V0302215 11/07/2002 020866613 703 5010 D 1,366.40
V0302769 12/04/2002 020876252 703 5010 D 1,186.20
V0303488 01/21/2003 020892695 703 5010 D 908.80
V0303962 02/14/2003 020902660 703 5010 D 1,191.00
V0304577 03/17/2003 003203886 703 5010 D 1,182.00
V0305052 04/09/2003 020924379 703 5010 D 943.40
V0305530 05/06/2003 020935683 703 5010 D 1,340.00
V0306022 06/13/2003 020950784 703 5010 D 894.00
Total Account 10,793.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845292 703 5010 D 1,203.08
V0301589 10/08/2002 020854797 703 5010 D 3,429.30
V0302215 11/07/2002 020866613 703 5010 D 3,495.94
V0302769 12/04/2002 020876252 703 5010 D 3,080.42
V0303488 01/21/2003 020892695 703 5010 D 2,372.92
V0303962 02/14/2003 020902660 703 5010 D 3,086.28
V0304577 03/17/2003 003203886 703 5010 D 3,158.54
V0305052 04/09/2003 020924379 703 5010 D 2,444.60
V0305530 05/06/2003 020935683 703 5010 D 3,466.48
V0306022 06/13/2003 020950784 703 5010 D 2,447.68
Total Account 28,185.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845292 703 5010 D 359.74
V0301589 10/08/2002 020854797 703 5010 D 999.02
V0302215 11/07/2002 020866613 703 5010 D 1,041.88
V0302769 12/04/2002 020876252 703 5010 D 904.47
V0303488 01/21/2003 020892695 703 5010 D 692.96
V0303962 02/14/2003 020902660 703 5010 D 908.13
V0304577 03/17/2003 003203886 703 5010 D 901.27
V0305052 04/09/2003 020924379 703 5010 D 719.34
V0305530 05/06/2003 020935683 703 5010 D 1,022.11
V0306022 06/13/2003 020950784 703 5010 D 681.67
Total Account 8,230.59 0.00
3532-3520 3520 Title I Low Income CFDA 84.010 CFDA 84.010
V0300321 07/28/2002 020828947 703 5010 D 700.00
V0300821 08/28/2002 020839122 703 5010 D 500.00
V0300821 08/28/2002 020839122 703 5010 D 5,600.00
V0301328 09/28/2002 020848898 703 5010 D 5,500.00
V0301328 09/28/2002 020848898 703 5010 D 1,200.00
V0301892 10/28/2002 020861094 703 5010 D 2,700.00
V0301892 10/28/2002 020861094 703 5010 D 5,500.00
V0302506 11/28/2002 020871546 703 5010 D 2,330.00
V0302506 11/28/2002 020871546 703 5010 D 3,010.00
V0303108 12/28/2002 020884023 703 5010 D 1,200.00
V0303108 12/28/2002 020884023 703 5010 D 5,700.00
V0303539 01/28/2003 020894062 703 5010 D 6,000.00
V0303539 01/28/2003 020894062 703 5010 D 1,200.00
V0304102 02/28/2003 020906434 703 5010 D 1,150.00
V0304102 02/28/2003 020906434 703 5010 D 5,700.00
V0304722 03/28/2003 020917616 703 5010 D 900.00
V0304722 03/28/2003 020917616 703 5010 D 4,900.00
V0305329 04/28/2003 020930807 703 5010 D 1,200.00
V0305329 04/28/2003 020930807 703 5010 D 5,700.00
S0000446 05/27/2003 2002 Refund 5010 D -689.23
V0305915 05/28/2003 020942890 703 5010 D 1,146.00
V0305915 05/28/2003 020942890 703 5010 D 34,498.00
Total Account 96,334.00 -689.23
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0301892 10/28/2002 020861094 703 5010 D 3,402.00
Total Account 3,402.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0301328 09/28/2002 020848898 703 5010 D 1,500.00
Total Account 1,500.00 0.00
Total Federal Aid 212,754.16 -689.23
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
J2652451 02/27/2003 N/A 783 5010 D -200.00
Total Account -200.00 0.00
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949496 703 5110 D 19,454.00
Total Account 19,454.00 0.00
Total Other St Aid from 7000 19,254.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300281 07/25/2002 020829786 703 5110 D 5,661.00
V0303632 01/28/2003 020896587 703 5110 D 5,661.00
Total Account 11,322.00 0.00
Total Other St Aid from 8000 11,322.00 0.00
Total Aid 3,071,963.87 -689.23
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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