Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0215 LAKIN
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 020897293 703 5110 D 3,342.00
V0306367 06/23/2003 020953264 703 5110 D 1,818.00
Total Account 5,160.00 0.00
1000-0320 0320 Food Service Aid
V0301184 09/17/2002 020846785 703 5110 D 200.11
V0301589 10/08/2002 020854801 703 5110 D 397.21
V0302458 11/20/2002 002840352 703 5110 D 407.65
V0303008 12/18/2002 020881544 703 5110 D 355.14
V0303488 01/21/2003 020892701 703 5110 D 247.68
V0303962 02/14/2003 020902666 703 5110 D 401.58
V0304577 03/17/2003 020913750 703 5110 D 336.01
V0305052 04/09/2003 020924385 703 5110 D 248.40
V0305661 05/13/2003 020938383 703 5110 D 376.74
V0306022 06/13/2003 020951964 703 5110 D 282.06
V0306491 06/25/2003 020954788 703 5110 D 313.84
Total Account 3,566.42 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855291 703 5110 D 68,127.00
V0302835 12/09/2002 020878853 703 5110 D 71,928.00
V0304424 03/10/2003 020912472 703 5110 D 39,767.00
V0305050 04/09/2003 020926530 703 5110 D 56,078.00
V0305934 05/28/2003 020946210 703 5110 D 5,587.00
V0305934 05/28/2003 020946210 703 5110 D 67,430.00
Total Account 308,917.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822071 703 5110 D 250,000.00
V0300823 08/26/2002 020839990 703 5110 D 111,767.00
V0301314 09/25/2002 020850096 703 5110 D 102,194.00
V0301782 10/18/2002 020862727 703 5110 D 102,194.00
V0302453 11/21/2002 002870859 703 5110 D 102,194.00
V0303083 12/20/2002 020884672 703 5110 D 113,549.00
V0303630 01/28/2003 020896076 703 5110 D 63,646.00
V0303956 02/14/2003 020909955 703 5110 D 57,989.00
V0304723 03/31/2003 020918997 703 5110 D 28,995.00
V0304850 04/01/2003 020927958 703 5110 D 28,994.00
V0305342 04/25/2003 020931115 703 5110 D 43,492.00
V0305344 05/02/2003 020934118 703 5110 D 39,142.00
Total Account 1,044,156.00 0.00
Total State Aid 1,361,799.42 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862419 703 5110 D 4,424.00
Total Account 4,424.00 0.00
Total Special Revenue State Aid 4,424.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0301184 09/17/2002 020846785 703 5010 D 53.59
V0301589 10/08/2002 020854801 703 5010 D 102.87
V0302458 11/20/2002 002840352 703 5010 D 103.17
V0303008 12/18/2002 020881544 703 5010 D 88.88
V0303488 01/21/2003 020892701 703 5010 D 67.47
V0303962 02/14/2003 020902666 703 5010 D 100.27
V0304577 03/17/2003 020913750 703 5010 D 88.73
V0305052 04/09/2003 020924385 703 5010 D 61.08
V0305661 05/13/2003 020938383 703 5010 D 107.19
V0306022 06/13/2003 020951964 703 5010 D 80.12
Total Account 853.37 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0305915 05/28/2003 020942894 703 5010 D 3,255.00
Total Account 3,255.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0306514 06/26/2003 020955775 703 2690 D 533.53
Total Account 533.53 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0301327 09/24/2002 002673910 703 5010 D 2,200.00
Total Account 2,200.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0301892 10/28/2002 020861099 703 5010 D 7,918.00
V0302506 11/28/2002 002859596 703 5010 D 655.00
V0303108 12/28/2002 020884029 703 5010 D 2,309.00
V0303539 01/28/2003 020894067 703 5010 D 6,268.00
V0304722 03/28/2003 020917621 703 5010 D 2,669.00
V0305329 04/28/2003 020930812 703 5010 D 2,936.00
V0305915 05/28/2003 020942894 703 5010 D 10,595.00
Total Account 33,350.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301184 09/17/2002 020846785 703 5010 D 622.11
V0301589 10/08/2002 020854801 703 5010 D 1,238.91
V0302458 11/20/2002 002840352 703 5010 D 1,211.98
V0303008 12/18/2002 020881544 703 5010 D 940.05
V0303488 01/21/2003 020892701 703 5010 D 497.82
V0303962 02/14/2003 020902666 703 5010 D 872.21
V0304577 03/17/2003 020913750 703 5010 D 722.14
V0305052 04/09/2003 020924385 703 5010 D 580.15
V0305661 05/13/2003 020938383 703 5010 D 981.56
V0306022 06/13/2003 020951964 703 5010 D 735.43
Total Account 8,402.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301184 09/17/2002 020846785 703 5010 D 889.40
V0301589 10/08/2002 020854801 703 5010 D 1,765.40
V0302458 11/20/2002 002840352 703 5010 D 1,811.80
V0303008 12/18/2002 020881544 703 5010 D 1,578.40
V0303488 01/21/2003 020892701 703 5010 D 1,100.80
V0303962 02/14/2003 020902666 703 5010 D 1,784.80
V0304577 03/17/2003 020913750 703 5010 D 1,493.40
V0305052 04/09/2003 020924385 703 5010 D 1,104.00
V0305661 05/13/2003 020938383 703 5010 D 1,674.40
V0306022 06/13/2003 020951964 703 5010 D 1,253.60
Total Account 14,456.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301184 09/17/2002 020846785 703 5010 D 3,473.92
V0301589 10/08/2002 020854801 703 5010 D 6,762.56
V0302458 11/20/2002 002840352 703 5010 D 6,932.40
V0303008 12/18/2002 020881544 703 5010 D 5,878.18
V0303488 01/21/2003 020892701 703 5010 D 3,968.16
V0303962 02/14/2003 020902666 703 5010 D 6,614.20
V0304577 03/17/2003 020913750 703 5010 D 5,612.78
V0305052 04/09/2003 020924385 703 5010 D 4,132.88
V0305661 05/13/2003 020938383 703 5010 D 6,233.40
V0306022 06/13/2003 020951964 703 5010 D 4,696.18
Total Account 54,304.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301184 09/17/2002 020846785 703 5010 D 678.16
V0301589 10/08/2002 020854801 703 5010 D 1,346.11
V0302458 11/20/2002 002840352 703 5010 D 1,381.49
V0303008 12/18/2002 020881544 703 5010 D 1,203.53
V0303488 01/21/2003 020892701 703 5010 D 839.36
V0303962 02/14/2003 020902666 703 5010 D 1,360.91
V0304577 03/17/2003 020913750 703 5010 D 1,138.71
V0305052 04/09/2003 020924385 703 5010 D 841.80
V0305661 05/13/2003 020938383 703 5010 D 1,276.73
V0306022 06/13/2003 020951964 703 5010 D 955.87
Total Account 11,022.67 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0301328 09/28/2002 020848903 703 5010 D 8,508.00
V0301892 10/28/2002 020861099 703 5010 D 8,110.00
V0302506 11/28/2002 002859596 703 5010 D 2,860.00
V0303108 12/28/2002 020884029 703 5010 D 7,031.00
V0303539 01/28/2003 020894067 703 5010 D 12,654.00
V0305329 04/28/2003 020930812 703 5010 D 4,994.00
S0000446 05/27/2003 2002 Refund 5010 D -515.00
V0305915 05/28/2003 020942894 703 5010 D 66,184.00
Total Account 110,341.00 -515.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0303108 12/28/2002 020884029 703 5010 D 400.00
V0303539 01/28/2003 020894067 703 5010 D 400.00
V0305915 05/28/2003 020942894 703 5010 D 6,948.00
Total Account 7,748.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
S0000013 07/16/2002 2001 Refund 5010 D -321.00
S0000446 05/27/2003 2002 Refund 5010 D -322.00
Total Account 0.00 -643.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0301328 09/28/2002 020848903 703 5010 D 6.00
V0305915 05/28/2003 020942894 703 5010 D 4,297.00
Total Account 4,303.00 0.00
Total Federal Aid 250,769.59 -1,158.00
Total Aid 1,616,993.01 -1,158.00
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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