Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0214 ULYSSES
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 020897292 703 5110 D 4,266.00
V0306367 06/23/2003 020953263 703 5110 D 7,054.00
Total Account 11,320.00 0.00
1000-0320 0320 Food Service Aid
V0301184 09/17/2002 020846784 703 5110 D 473.85
V0301730 10/15/2002 020857631 703 5110 D 976.50
V0302458 11/20/2002 020870720 703 5110 D 1,029.24
V0302769 12/04/2002 020876253 703 5110 D 865.84
V0303488 01/21/2003 020892700 703 5110 D 635.49
V0303962 02/14/2003 020902665 703 5110 D 880.20
V0304577 03/17/2003 020913749 703 5110 D 880.20
V0305052 04/09/2003 020924384 703 5110 D 552.33
V0305661 05/13/2003 020938382 703 5110 D 907.24
V0306022 06/13/2003 020950789 703 5110 D 658.71
V0306491 06/25/2003 020954787 703 5110 D 758.38
Total Account 8,617.98 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855290 703 5110 D 153,355.00
V0302835 12/09/2002 020878852 703 5110 D 161,908.00
V0304424 03/10/2003 020912471 703 5110 D 89,517.00
V0305050 04/09/2003 020926529 703 5110 D 126,231.00
V0305934 05/28/2003 020946209 703 5110 D 151,785.00
V0305934 05/28/2003 020946209 703 5110 D 13,912.00
Total Account 696,708.00 0.00
1000-0780 0780 Parent Education Program
V0300724 08/20/2002 020837077 703 5110 D 20,448.00
V0304522 03/13/2003 020913156 703 5110 D 10,224.00
Total Account 30,672.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822070 703 5110 D 290,000.00
V0300823 08/26/2002 020839989 703 5110 D 201,355.00
V0301314 09/25/2002 020850095 703 5110 D 227,738.00
V0301782 10/18/2002 020862726 703 5110 D 227,738.00
V0302453 11/21/2002 020873499 703 5110 D 227,738.00
V0303083 12/20/2002 020884671 703 5110 D 253,042.00
V0303630 01/28/2003 020896075 703 5110 D 184,276.00
V0303956 02/14/2003 020909954 703 5110 D 167,896.00
V0304723 03/31/2003 020918996 703 5110 D 82,548.00
V0304850 04/01/2003 020927957 703 5110 D 82,548.00
V0305342 04/25/2003 020931114 703 5110 D 123,822.00
V0305344 05/02/2003 020934117 703 5110 D 111,439.00
V0400002 06/30/2003 020956825 703 5110 D 120,090.00
Total Account 2,300,230.00 0.00
Total State Aid 3,047,547.98 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0306273 06/17/2003 020952041 703 5110 D 10,224.00
Total Account 10,224.00 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862418 703 5110 D 8,216.00
Total Account 8,216.00 0.00
Total Special Revenue State Aid 18,440.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0301328 09/28/2002 020848902 703 5010 D 2,000.00
V0301892 10/28/2002 020861098 703 5010 D 2,000.00
V0304102 02/28/2003 020906438 703 5010 D 3,500.00
V0304722 03/28/2003 020917620 703 5010 D 900.00
V0305329 04/28/2003 020930811 703 5010 D 1,000.00
Total Account 9,400.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0301328 09/28/2002 020848902 703 5010 D 1,500.00
V0301892 10/28/2002 020861098 703 5010 D 1,400.00
V0302506 11/28/2002 020871550 703 5010 D 1,900.00
V0303108 12/28/2002 020884028 703 5010 D 1,500.00
V0303539 01/28/2003 020894066 703 5010 D 1,400.00
V0304102 02/28/2003 020906438 703 5010 D 1,700.00
V0304722 03/28/2003 020917620 703 5010 D 1,700.00
V0305329 04/28/2003 020930811 703 5010 D 1,500.00
V0305915 05/28/2003 020942893 703 5010 D 5,875.00
Total Account 18,475.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0303108 12/28/2002 020884028 703 5010 D 500.00
V0303539 01/28/2003 020894066 703 5010 D 10,000.00
V0304102 02/28/2003 020906438 703 5010 D 28,000.00
V0304722 03/28/2003 020917620 703 5010 D 68,000.00
V0305329 04/28/2003 020930811 703 5010 D 13,000.00
V0305915 05/28/2003 020942893 703 5010 D 50,500.00
Total Account 170,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0301328 09/28/2002 020848902 703 5010 D 7,000.00
V0301892 10/28/2002 020861098 703 5010 D 7,000.00
V0304102 02/28/2003 020906438 703 5010 D 6,000.00
V0304722 03/28/2003 020917620 703 5010 D 1,500.00
V0305329 04/28/2003 020930811 703 5010 D 3,000.00
V0305915 05/28/2003 020942893 703 5010 D 34,540.00
Total Account 59,040.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301184 09/17/2002 020846784 703 5010 D 3,093.56
V0301730 10/15/2002 020857631 703 5010 D 7,181.14
V0302458 11/20/2002 020870720 703 5010 D 7,590.94
V0302769 12/04/2002 020876253 703 5010 D 6,162.02
V0303488 01/21/2003 020892700 703 5010 D 4,385.80
V0303962 02/14/2003 020902665 703 5010 D 6,206.32
V0304577 03/17/2003 020913749 703 5010 D 6,206.32
V0305052 04/09/2003 020924384 703 5010 D 4,208.98
V0305661 05/13/2003 020938382 703 5010 D 6,598.08
V0306022 06/13/2003 020950789 703 5010 D 5,040.16
Total Account 56,673.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301184 09/17/2002 020846784 703 5010 D 2,106.00
V0301730 10/15/2002 020857631 703 5010 D 4,340.00
V0302458 11/20/2002 020870720 703 5010 D 4,574.40
V0302769 12/04/2002 020876253 703 5010 D 3,848.20
V0303488 01/21/2003 020892700 703 5010 D 2,824.40
V0303962 02/14/2003 020902665 703 5010 D 3,912.00
V0304577 03/17/2003 020913749 703 5010 D 3,912.00
V0305052 04/09/2003 020924384 703 5010 D 2,454.80
V0305661 05/13/2003 020938382 703 5010 D 4,032.20
V0306022 06/13/2003 020950789 703 5010 D 2,927.60
Total Account 34,931.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301184 09/17/2002 020846784 703 5010 D 10,308.16
V0301730 10/15/2002 020857631 703 5010 D 21,322.02
V0302458 11/20/2002 020870720 703 5010 D 22,155.54
V0302769 12/04/2002 020876253 703 5010 D 18,339.28
V0303488 01/21/2003 020892700 703 5010 D 13,408.18
V0303962 02/14/2003 020902665 703 5010 D 18,561.12
V0303962 02/14/2003 020902665 703 5010 D 262.37
V0303962 02/14/2003 020902665 703 5010 D 398.46
V0304577 03/17/2003 020913749 703 5010 D 18,561.12
V0304577 03/17/2003 020913749 703 5010 D 262.37
V0304577 03/17/2003 020913749 703 5010 D 398.46
V0305052 04/09/2003 020924384 703 5010 D 11,688.98
V0305052 04/09/2003 020924384 703 5010 D 738.66
V0305052 04/09/2003 020924384 703 5010 D 887.98
V0305661 05/13/2003 020938382 703 5010 D 19,418.16
V0305661 05/13/2003 020938382 703 5010 D 846.22
V0305661 05/13/2003 020938382 703 5010 D 500.85
V0306022 06/13/2003 020950789 703 5010 D 14,014.36
V0306022 06/13/2003 020950789 703 5010 D 270.47
V0306022 06/13/2003 020950789 703 5010 D 240.70
Total Account 172,583.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301184 09/17/2002 020846784 703 5010 D 1,605.82
V0301730 10/15/2002 020857631 703 5010 D 3,309.25
V0302458 11/20/2002 020870720 703 5010 D 3,487.98
V0302769 12/04/2002 020876253 703 5010 D 2,934.25
V0303488 01/21/2003 020892700 703 5010 D 2,153.60
V0303962 02/14/2003 020902665 703 5010 D 2,982.90
V0304577 03/17/2003 020913749 703 5010 D 2,982.90
V0305052 04/09/2003 020924384 703 5010 D 1,871.78
V0305661 05/13/2003 020938382 703 5010 D 3,074.55
V0306022 06/13/2003 020950789 703 5010 D 2,232.29
Total Account 26,635.32 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0301328 09/28/2002 020848902 703 5010 D 10,000.00
V0301328 09/28/2002 020848902 703 5010 D 18,000.00
V0301892 10/28/2002 020861098 703 5010 D 16,000.00
V0301892 10/28/2002 020861098 703 5010 D 22,000.00
V0302506 11/28/2002 020871550 703 5010 D 12,200.00
V0302506 11/28/2002 020871550 703 5010 D 10,100.00
V0303108 12/28/2002 020884028 703 5010 D 3,100.00
V0303108 12/28/2002 020884028 703 5010 D 21,500.00
V0303539 01/28/2003 020894066 703 5010 D 17,000.00
V0303539 01/28/2003 020894066 703 5010 D 1,692.00
V0304102 02/28/2003 020906438 703 5010 D 19,100.00
V0304722 03/28/2003 020917620 703 5010 D 30,000.00
V0305329 04/28/2003 020930811 703 5010 D 22,000.00
V0305915 05/28/2003 020942893 703 5010 D 75,700.00
V0306452 06/28/2003 020954631 703 5010 D 2,000.00
Total Account 280,392.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0301328 09/28/2002 020848902 703 5010 D 2,000.00
V0301892 10/28/2002 020861098 703 5010 D 1,000.00
V0302506 11/28/2002 020871550 703 5010 D 3,000.00
V0303108 12/28/2002 020884028 703 5010 D 1,800.00
V0303539 01/28/2003 020894066 703 5010 D 1,500.00
Total Account 9,300.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0300821 08/28/2002 020839126 703 5010 D 8,200.00
V0301328 09/28/2002 020848902 703 5010 D 32,000.00
V0301328 09/28/2002 020848902 703 5010 D 40,000.00
V0301892 10/28/2002 020861098 703 5010 D 19,000.00
V0302506 11/28/2002 020871550 703 5010 D 7,500.00
V0302506 11/28/2002 020871550 703 5010 D 6,500.00
V0303539 01/28/2003 020894066 703 5010 D 6,000.00
V0303539 01/28/2003 020894066 703 5010 D 3,800.00
V0304102 02/28/2003 020906438 703 5010 D 8,500.00
V0304102 02/28/2003 020906438 703 5010 D 3,500.00
V0304722 03/28/2003 020917620 703 5010 D 17,000.00
V0304722 03/28/2003 020917620 703 5010 D 6,000.00
V0305329 04/28/2003 020930811 703 5010 D 6,000.00
V0305329 04/28/2003 020930811 703 5010 D 3,700.00
V0305915 05/28/2003 020942893 703 5010 D 55,341.00
V0305915 05/28/2003 020942893 703 5010 D 20,075.00
Total Account 243,116.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0302506 11/28/2002 020871550 703 5010 D 1,500.00
V0303108 12/28/2002 020884028 703 5010 D 1,000.00
V0305915 05/28/2003 020942893 703 5010 D 1,200.00
Total Account 3,700.00 0.00
3592-3070 U807 Learn & Serve - School Based - FY 03 CFDA 94.004
V0303108 12/28/2002 020884028 703 5010 D 311.00
V0305329 04/28/2003 020930811 703 5010 D 3,505.00
V0306452 06/28/2003 020954631 703 5010 D 4,174.00
Total Account 7,990.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0300321 07/28/2002 020828949 703 5010 D 101.00
V0301892 10/28/2002 020861098 703 5010 D 2,652.00
Total Account 2,753.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300821 08/28/2002 020839126 703 5010 D 361.00
V0301328 09/28/2002 020848902 703 5010 D 500.00
V0301892 10/28/2002 020861098 703 5010 D 2,700.00
V0303108 12/28/2002 020884028 703 5010 D 500.00
V0304722 03/28/2003 020917620 703 5010 D 3,500.00
V0305329 04/28/2003 020930811 703 5010 D 200.00
V0305915 05/28/2003 020942893 703 5010 D 1,445.00
Total Account 9,206.00 0.00
Total Federal Aid 1,104,195.70 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0303649 01/29/2003 020896672 703 2690 D 1,500.00
Total Account 1,500.00 0.00
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949501 703 5110 D 13,551.00
Total Account 13,551.00 0.00
Total Other St Aid from 7000 15,051.00 0.00
Total Aid 4,185,234.68 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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