Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0221 NORTH CENTRAL
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 020897299 703 5110 D 421.00
V0306367 06/23/2003 020953270 703 5110 D 880.00
Total Account 1,301.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845297 703 5110 D 43.87
V0301826 11/01/2002 020864001 703 5110 D 94.32
V0302458 11/20/2002 020870723 703 5110 D 104.80
V0303008 12/18/2002 020881547 703 5110 D 80.82
V0303488 01/21/2003 020892707 703 5110 D 66.78
V0303962 02/14/2003 020902671 703 5110 D 100.84
V0305052 04/09/2003 020924391 703 5110 D 91.12
V0305180 04/15/2003 020926826 703 5110 D 84.69
V0305917 05/27/2003 020943167 703 5110 D 89.46
V0306454 06/24/2003 020954352 703 5110 D 68.08
V0306491 06/25/2003 020954794 703 5110 D 79.58
Total Account 904.36 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855297 703 5110 D 19,168.00
V0302835 12/09/2002 020878859 703 5110 D 18,356.00
V0304424 03/10/2003 020912478 703 5110 D 11,759.00
V0305050 04/09/2003 020926536 703 5110 D 12,164.00
V0305934 05/28/2003 020946216 703 5110 D 27,033.00
V0305934 05/28/2003 020946216 703 5110 D 15,448.00
Total Account 103,928.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822074 703 5110 D 75,000.00
V0300280 07/25/2002 020829569 703 5110 D 60,000.00
V0300823 08/26/2002 020839996 703 5110 D 84,635.00
V0301314 09/25/2002 020850102 703 5110 D 84,467.00
V0301782 10/18/2002 020862733 703 5110 D 84,467.00
V0302453 11/21/2002 020873505 703 5110 D 84,467.00
V0303083 12/20/2002 020884678 703 5110 D 93,852.00
V0303630 01/28/2003 020896082 703 5110 D 64,290.00
V0303956 02/14/2003 020909961 703 5110 D 58,576.00
V0304723 03/31/2003 020919003 703 5110 D 29,288.00
V0304850 04/01/2003 020927964 703 5110 D 29,288.00
V0305342 04/25/2003 020931121 703 5110 D 41,228.00
V0305344 05/02/2003 020934124 703 5110 D 37,104.00
V0400002 06/30/2003 020956830 703 5110 D 77,686.00
Total Account 904,348.00 0.00
Total State Aid 1,010,481.36 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862425 703 5110 D 553.00
Total Account 553.00 0.00
Total Special Revenue State Aid 553.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0304102 02/28/2003 020906443 703 5010 D 2,237.00
Total Account 2,237.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0301892 10/28/2002 020861105 703 5010 D 5,000.00
V0302506 11/28/2002 020871555 703 5010 D 5,000.00
V0303539 01/28/2003 020894072 703 5010 D 5,000.00
V0304722 03/28/2003 020917626 703 5010 D 5,380.00
Total Account 20,380.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845297 703 5010 D 70.86
V0301826 11/01/2002 020864001 703 5010 D 170.74
V0302458 11/20/2002 020870723 703 5010 D 204.10
V0303008 12/18/2002 020881547 703 5010 D 151.51
V0303488 01/21/2003 020892707 703 5010 D 128.85
V0303962 02/14/2003 020902671 703 5010 D 154.61
V0305052 04/09/2003 020924391 703 5010 D 139.20
V0305180 04/15/2003 020926826 703 5010 D 156.25
V0305917 05/27/2003 020943167 703 5010 D 202.77
V0306454 06/24/2003 020954352 703 5010 D 180.38
Total Account 1,559.27 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845297 703 5010 D 195.00
V0301826 11/01/2002 020864001 703 5010 D 419.20
V0302458 11/20/2002 020870723 703 5010 D 465.80
V0303008 12/18/2002 020881547 703 5010 D 359.20
V0303488 01/21/2003 020892707 703 5010 D 296.80
V0303962 02/14/2003 020902671 703 5010 D 448.20
V0305052 04/09/2003 020924391 703 5010 D 405.00
V0305180 04/15/2003 020926826 703 5010 D 376.40
V0305917 05/27/2003 020943167 703 5010 D 397.60
V0306454 06/24/2003 020954352 703 5010 D 302.60
Total Account 3,665.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845297 703 5010 D 650.22
V0301826 11/01/2002 020864001 703 5010 D 1,390.40
V0302458 11/20/2002 020870723 703 5010 D 1,516.14
V0303008 12/18/2002 020881547 703 5010 D 1,157.00
V0303488 01/21/2003 020892707 703 5010 D 973.36
V0303962 02/14/2003 020902671 703 5010 D 1,464.68
V0305052 04/09/2003 020924391 703 5010 D 1,328.96
V0305180 04/15/2003 020926826 703 5010 D 1,325.52
V0305917 05/27/2003 020943167 703 5010 D 1,387.42
V0306454 06/24/2003 020954352 703 5010 D 1,069.98
Total Account 12,263.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845297 703 5010 D 148.68
V0301826 11/01/2002 020864001 703 5010 D 319.64
V0302458 11/20/2002 020870723 703 5010 D 355.17
V0303008 12/18/2002 020881547 703 5010 D 273.89
V0303488 01/21/2003 020892707 703 5010 D 226.31
V0303962 02/14/2003 020902671 703 5010 D 341.75
V0305052 04/09/2003 020924391 703 5010 D 308.81
V0305180 04/15/2003 020926826 703 5010 D 287.00
V0305917 05/27/2003 020943167 703 5010 D 303.17
V0306454 06/24/2003 020954352 703 5010 D 230.73
Total Account 2,795.15 0.00
3532-3520 3520 Title I Low Income CFDA 84.010 CFDA 84.010
V0301328 09/28/2002 020848909 703 5010 D 10,000.00
V0301892 10/28/2002 020861105 703 5010 D 5,000.00
V0302506 11/28/2002 020871555 703 5010 D 5,000.00
V0303108 12/28/2002 020884034 703 5010 D 1,000.00
V0303539 01/28/2003 020894072 703 5010 D 5,000.00
V0304102 02/28/2003 020906443 703 5010 D 5,000.00
V0304722 03/28/2003 020917626 703 5010 D 8,000.00
V0305329 04/28/2003 020930816 703 5010 D 10,000.00
V0305915 05/28/2003 020942897 703 5010 D 10,000.00
V0306452 06/28/2003 020954632 703 5010 D 17,448.00
Total Account 76,448.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0303108 12/28/2002 020884034 703 5010 D 937.00
Total Account 937.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0302796 12/05/2002 020876690 703 2690 D 100.00
Total Account 100.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0303108 12/28/2002 020884034 703 5010 D 1,000.00
V0305329 04/28/2003 020930816 703 5010 D 1,093.00
Total Account 2,093.00 0.00
Total Federal Aid 122,478.90 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949506 703 5110 D 8,766.00
Total Account 8,766.00 0.00
Total Other St Aid from 7000 8,766.00 0.00
Total Aid 1,142,279.26 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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