Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0227 JETMORE
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 020897305 703 5110 D 232.00
V0306367 06/23/2003 020953276 703 5110 D 1,007.00
Total Account 1,239.00 0.00
1000-0320 0320 Food Service Aid
V0301359 09/25/2002 020849475 703 5110 D 103.05
V0301589 10/08/2002 020854805 703 5110 D 248.53
V0302215 11/07/2002 020866626 703 5110 D 259.11
V0303008 12/18/2002 020881550 703 5110 D 229.36
V0303488 01/21/2003 020892712 703 5110 D 156.87
V0303962 02/14/2003 020902677 703 5110 D 268.11
V0304577 03/17/2003 020913760 703 5110 D 211.36
V0305052 04/09/2003 020924397 703 5110 D 178.65
V0305661 05/13/2003 020938387 703 5110 D 225.63
V0306022 06/13/2003 020950797 703 5110 D 141.30
V0306491 06/25/2003 020954800 703 5110 D 195.10
Total Account 2,217.07 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855303 703 5110 D 38,295.00
V0302835 12/09/2002 020878865 703 5110 D 37,563.00
V0304424 03/10/2003 020912484 703 5110 D 19,491.00
V0305050 04/09/2003 020926542 703 5110 D 27,899.00
V0305934 05/28/2003 020946222 703 5110 D 736.00
V0305934 05/28/2003 020946222 703 5110 D 31,021.00
Total Account 155,005.00 0.00
1000-0780 0780 Parent Education Program
V0300724 08/20/2002 020837081 703 5110 D 7,575.00
V0304522 03/13/2003 020913160 703 5110 D 3,788.00
Total Account 11,363.00 0.00
1000-0820 0820 General State Aid
V0300823 08/26/2002 020840002 703 5110 D 165,937.00
V0301314 09/25/2002 020850108 703 5110 D 177,272.00
V0301782 10/18/2002 020862739 703 5110 D 177,272.00
V0302453 11/21/2002 020873511 703 5110 D 177,272.00
V0303083 12/20/2002 020884684 703 5110 D 196,968.00
V0303630 01/28/2003 020896088 703 5110 D 180,142.00
V0303956 02/14/2003 020909967 703 5110 D 164,129.00
V0304723 03/31/2003 020919009 703 5110 D 80,796.00
V0304850 04/01/2003 020927970 703 5110 D 80,795.00
V0305342 04/25/2003 020931127 703 5110 D 121,193.00
V0305344 05/02/2003 020934130 703 5110 D 109,074.00
V0400002 06/30/2003 020956836 703 5110 D 220,114.00
Total Account 1,850,964.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850416 703 5110 D 21,232.00
S0000277 01/22/2003 Refund 603 5110 D -131.00
V0303631 01/28/2003 020896373 703 5110 D 21,232.00
V0400001 06/30/2003 020956602 703 5110 D 10,616.00
Total Account 53,080.00 -131.00
Total State Aid 2,073,868.07 -131.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0306273 06/17/2003 020952045 703 5110 D 3,787.00
Total Account 3,787.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0300755 08/21/2002 020837432 717 6211 D 15.00
Total Account 15.00 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862431 703 5110 D 1,278.00
Total Account 1,278.00 0.00
Total Special Revenue State Aid 5,080.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0301328 09/28/2002 020848915 703 5010 D 1,220.00
Total Account 1,220.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0306272 06/17/2003 020952027 703 2690 D 310.85
Total Account 310.85 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
S0000038 08/06/2002 2000 Refund 5010 D -34.00
Total Account 0.00 -34.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
S0000399 04/22/2003 2002 Refund 5010 D -94.00
Total Account 0.00 -94.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0301328 09/28/2002 020848915 703 5010 D 1,000.00
V0301892 10/28/2002 020861111 703 5010 D 900.00
V0302506 11/28/2002 020871561 703 5010 D 900.00
V0303108 12/28/2002 020884040 703 5010 D 2,080.00
V0303539 01/28/2003 020894078 703 5010 D 2,000.00
V0304102 02/28/2003 020906448 703 5010 D 900.00
V0304722 03/28/2003 020917631 703 5010 D 900.00
V0305329 04/28/2003 020930821 703 5010 D 2,200.00
Total Account 10,880.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301359 09/25/2002 020849475 703 5010 D 310.70
V0301589 10/08/2002 020854805 703 5010 D 782.68
V0302215 11/07/2002 020866626 703 5010 D 999.69
V0303008 12/18/2002 020881550 703 5010 D 838.14
V0303488 01/21/2003 020892712 703 5010 D 541.85
V0303962 02/14/2003 020902677 703 5010 D 1,028.15
V0304577 03/17/2003 020913760 703 5010 D 853.14
V0305052 04/09/2003 020924397 703 5010 D 704.56
V0305661 05/13/2003 020938387 703 5010 D 869.17
V0306022 06/13/2003 020950797 703 5010 D 550.59
Total Account 7,478.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301359 09/25/2002 020849475 703 5010 D 458.00
V0301589 10/08/2002 020854805 703 5010 D 1,104.60
V0302215 11/07/2002 020866626 703 5010 D 1,151.60
V0303008 12/18/2002 020881550 703 5010 D 1,019.40
V0303488 01/21/2003 020892712 703 5010 D 697.20
V0303962 02/14/2003 020902677 703 5010 D 1,191.60
V0304577 03/17/2003 020913760 703 5010 D 939.40
V0305052 04/09/2003 020924397 703 5010 D 794.00
V0305661 05/13/2003 020938387 703 5010 D 1,002.80
V0306022 06/13/2003 020950797 703 5010 D 628.00
Total Account 8,986.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301359 09/25/2002 020849475 703 5010 D 1,103.92
V0301589 10/08/2002 020854805 703 5010 D 2,843.88
V0302215 11/07/2002 020866626 703 5010 D 3,051.20
V0303008 12/18/2002 020881550 703 5010 D 2,711.12
V0303488 01/21/2003 020892712 703 5010 D 1,809.68
V0303962 02/14/2003 020902677 703 5010 D 3,271.60
V0304577 03/17/2003 020913760 703 5010 D 2,671.10
V0305052 04/09/2003 020924397 703 5010 D 2,227.48
V0305661 05/13/2003 020938387 703 5010 D 2,879.00
V0306022 06/13/2003 020950797 703 5010 D 1,837.88
Total Account 24,406.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301359 09/25/2002 020849475 703 5010 D 349.22
V0301589 10/08/2002 020854805 703 5010 D 842.25
V0302215 11/07/2002 020866626 703 5010 D 878.09
V0303008 12/18/2002 020881550 703 5010 D 777.29
V0303488 01/21/2003 020892712 703 5010 D 531.61
V0303962 02/14/2003 020902677 703 5010 D 908.59
V0304577 03/17/2003 020913760 703 5010 D 716.29
V0305052 04/09/2003 020924397 703 5010 D 605.42
V0305661 05/13/2003 020938387 703 5010 D 764.63
V0306022 06/13/2003 020950797 703 5010 D 478.85
Total Account 6,852.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839137 703 5010 D 3,065.00
V0301328 09/28/2002 020848915 703 5010 D 3,100.00
V0301892 10/28/2002 020861111 703 5010 D 3,070.00
V0302506 11/28/2002 020871561 703 5010 D 3,080.00
V0303108 12/28/2002 020884040 703 5010 D 3,080.00
V0303539 01/28/2003 020894078 703 5010 D 3,080.00
V0304102 02/28/2003 020906448 703 5010 D 3,071.00
V0304722 03/28/2003 020917631 703 5010 D 3,090.00
V0305329 04/28/2003 020930821 703 5010 D 3,300.00
V0305915 05/28/2003 020942900 703 5010 D 7,000.00
Total Account 34,936.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0301328 09/28/2002 020848915 703 5010 D 2,473.00
Total Account 2,473.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0302688 12/02/2002 020874648 703 2690 D 100.00
Total Account 100.00 0.00
Total Federal Aid 97,644.22 -128.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949512 703 5110 D 24,838.00
Total Account 24,838.00 0.00
Total Other St Aid from 7000 24,838.00 0.00
Total Aid 2,201,430.29 -259.00
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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