Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0222 WASHINGTON SCHOOLS
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 020897300 703 5110 D 1,393.00
V0306367 06/23/2003 020953271 703 5110 D 1,119.00
Total Account 2,512.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845298 703 5110 D 108.40
V0301478 10/02/2002 020853317 703 5110 D 262.26
V0302215 11/07/2002 020866622 703 5110 D 292.14
V0302769 12/04/2002 020876257 703 5110 D 219.15
V0303488 01/21/2003 020892708 703 5110 D 189.90
V0303962 02/14/2003 020902672 703 5110 D 259.42
V0304577 03/17/2003 020913755 703 5110 D 238.36
V0305052 04/09/2003 020924392 703 5110 D 224.37
V0305530 05/06/2003 020935689 703 5110 D 264.87
V0306022 06/13/2003 020950793 703 5110 D 180.31
V0306491 06/25/2003 020954795 703 5110 D 216.06
Total Account 2,455.24 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855298 703 5110 D 44,741.00
V0302835 12/09/2002 020878860 703 5110 D 43,904.00
V0304424 03/10/2003 020912479 703 5110 D 29,191.00
V0305050 04/09/2003 020926537 703 5110 D 31,122.00
V0305934 05/28/2003 020946217 703 5110 D 10,614.00
V0305934 05/28/2003 020946217 703 5110 D 41,190.00
Total Account 200,762.00 0.00
1000-0780 0780 Parent Education Program
V0300724 08/20/2002 020837080 703 5110 D 36,958.00
V0304522 03/13/2003 020913159 703 5110 D 17,077.00
Total Account 54,035.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822075 703 5110 D 180,000.00
V0300280 07/25/2002 020829570 703 5110 D 180,000.00
V0300823 08/26/2002 020839997 703 5110 D 180,888.00
V0301314 09/25/2002 020850103 703 5110 D 190,405.00
V0301782 10/18/2002 020862734 703 5110 D 190,405.00
V0302453 11/21/2002 020873506 703 5110 D 190,405.00
V0303083 12/20/2002 020884679 703 5110 D 211,561.00
V0303630 01/28/2003 020896083 703 5110 D 137,246.00
V0303956 02/14/2003 020909962 703 5110 D 125,047.00
V0304723 03/31/2003 020919004 703 5110 D 62,524.00
V0304850 04/01/2003 020927965 703 5110 D 62,523.00
V0305342 04/25/2003 020931122 703 5110 D 93,785.00
V0305344 05/02/2003 020934125 703 5110 D 84,407.00
V0400002 06/30/2003 020956831 703 5110 D 175,479.00
Total Account 2,064,675.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850413 703 5110 D 95,900.00
V0303631 01/28/2003 020896370 703 5110 D 95,900.00
V0400001 06/30/2003 020956599 703 5110 D 47,950.00
Total Account 239,750.00 0.00
Total State Aid 2,564,189.24 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0306273 06/17/2003 020952044 703 5110 D 14,105.00
Total Account 14,105.00 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862426 703 5110 D 2,054.00
Total Account 2,054.00 0.00
Total Special Revenue State Aid 16,159.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0300821 08/28/2002 020839132 703 5010 D 1,424.00
Total Account 1,424.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0301326 09/24/2002 002673879 703 5010 D 500.00
Total Account 500.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839132 703 5010 D 4,000.00
V0301328 09/28/2002 020848910 703 5010 D 4,000.00
V0301892 10/28/2002 020861106 703 5010 D 4,587.00
Total Account 12,587.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845298 703 5010 D 481.80
V0301478 10/02/2002 020853317 703 5010 D 1,165.60
V0302215 11/07/2002 020866622 703 5010 D 1,298.40
V0302769 12/04/2002 020876257 703 5010 D 974.00
V0303488 01/21/2003 020892708 703 5010 D 844.00
V0303962 02/14/2003 020902672 703 5010 D 1,153.00
V0304577 03/17/2003 020913755 703 5010 D 1,059.40
V0305052 04/09/2003 020924392 703 5010 D 997.20
V0305530 05/06/2003 020935689 703 5010 D 1,177.20
V0306022 06/13/2003 020950793 703 5010 D 801.40
Total Account 9,952.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845298 703 5010 D 1,514.90
V0301478 10/02/2002 020853317 703 5010 D 3,486.46
V0302215 11/07/2002 020866622 703 5010 D 3,983.88
V0302769 12/04/2002 020876257 703 5010 D 3,103.60
V0303488 01/21/2003 020892708 703 5010 D 2,769.90
V0303962 02/14/2003 020902672 703 5010 D 3,820.72
V0304577 03/17/2003 020913755 703 5010 D 3,551.56
V0305052 04/09/2003 020924392 703 5010 D 3,431.10
V0305530 05/06/2003 020935689 703 5010 D 3,960.52
V0306022 06/13/2003 020950793 703 5010 D 2,632.54
Total Account 32,255.18 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845298 703 5010 D 367.37
V0301478 10/02/2002 020853317 703 5010 D 888.77
V0302215 11/07/2002 020866622 703 5010 D 990.03
V0302769 12/04/2002 020876257 703 5010 D 742.67
V0303488 01/21/2003 020892708 703 5010 D 643.55
V0303962 02/14/2003 020902672 703 5010 D 879.16
V0304577 03/17/2003 020913755 703 5010 D 807.79
V0305052 04/09/2003 020924392 703 5010 D 760.36
V0305530 05/06/2003 020935689 703 5010 D 897.61
V0306022 06/13/2003 020950793 703 5010 D 611.06
Total Account 7,588.37 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0301930 10/28/2002 020861390 703 5010 D 57.27
V0302216 11/08/2002 020866812 703 5010 D 62.80
V0302872 12/10/2002 020878454 703 5010 D 49.60
V0303471 01/17/2003 020891442 703 5010 D 42.32
V0303908 02/11/2003 020902172 703 5010 D 54.94
V0304557 03/14/2003 020913461 703 5010 D 58.58
V0305181 04/15/2003 020926879 703 5010 D 54.94
V0305531 05/06/2003 020935846 703 5010 D 99.72
V0306023 06/06/2003 020947123 703 5010 D 66.19
Total Account 546.36 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839132 703 5010 D 7,000.00
V0301328 09/28/2002 020848910 703 5010 D 7,000.00
V0301892 10/28/2002 020861106 703 5010 D 7,000.00
V0302506 11/28/2002 020871556 703 5010 D 7,000.00
V0303108 12/28/2002 020884035 703 5010 D 7,000.00
V0303539 01/28/2003 020894073 703 5010 D 7,321.00
Total Account 42,321.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0301328 09/28/2002 020848910 703 5010 D 2,324.00
Total Account 2,324.00 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0304382 03/07/2003 020910594 703 2690 D 70.00
Total Account 70.00 0.00
Total Federal Aid 109,567.91 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949507 703 5110 D 19,801.00
Total Account 19,801.00 0.00
Total Other St Aid from 7000 19,801.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300281 07/25/2002 020829787 703 5110 D 67,218.00
V0303632 01/28/2003 020896588 703 5110 D 25,760.00
Total Account 92,978.00 0.00
Total Other St Aid from 8000 92,978.00 0.00
Total Aid 2,802,695.15 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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