Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0252 SOUTHERN LYON COUNTY
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 020897329 703 5110 D 205.00
V0306367 06/23/2003 020953299 703 5110 D 1,367.00
Total Account 1,572.00 0.00
1000-0320 0320 Food Service Aid
V0301184 09/17/2002 020846792 703 5110 D 265.41
V0301730 10/15/2002 020857638 703 5110 D 413.37
V0302458 11/20/2002 020870734 703 5110 D 461.47
V0302769 12/04/2002 020876270 703 5110 D 380.02
V0303488 01/21/2003 020892736 703 5110 D 292.05
V0303962 02/14/2003 020902697 703 5110 D 378.54
V0304577 03/17/2003 020913781 703 5110 D 401.35
V0305052 04/09/2003 020924416 703 5110 D 263.61
V0305661 05/13/2003 020938394 703 5110 D 449.50
V0306022 06/13/2003 020951970 703 5110 D 262.98
V0306491 06/25/2003 020954824 703 5110 D 344.31
Total Account 3,912.61 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855327 703 5110 D 68,725.00
V0302835 12/09/2002 020878889 703 5110 D 71,057.00
V0304424 03/10/2003 020912508 703 5110 D 43,870.00
V0305050 04/09/2003 020926566 703 5110 D 47,377.00
V0305934 05/28/2003 020946246 703 5110 D 72,032.00
V0305934 05/28/2003 020946246 703 5110 D 42,457.00
Total Account 345,518.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822099 703 5110 D 200,000.00
V0300280 07/25/2002 020829588 703 5110 D 71,000.00
V0300823 08/26/2002 020840025 703 5110 D 298,874.00
V0301314 09/25/2002 020850131 703 5110 D 308,206.00
V0301782 10/18/2002 020862762 703 5110 D 308,206.00
V0302453 11/21/2002 020873534 703 5110 D 308,206.00
V0303083 12/20/2002 020884707 703 5110 D 342,451.00
V0303630 01/28/2003 020896111 703 5110 D 274,286.00
V0303956 02/14/2003 020909990 703 5110 D 249,915.00
V0304723 03/31/2003 020919032 703 5110 D 124,958.00
V0304850 04/01/2003 020927993 703 5110 D 124,957.00
V0305342 04/25/2003 020931150 703 5110 D 187,436.00
V0305344 05/02/2003 020934153 703 5110 D 168,692.00
V0400002 06/30/2003 020956859 703 5110 D 343,826.00
Total Account 3,311,013.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850434 703 5110 D 23,416.00
V0303631 01/28/2003 020896391 703 5110 D 23,416.00
V0400001 06/30/2003 020956620 703 5110 D 10,555.00
Total Account 57,387.00 0.00
Total State Aid 3,719,402.61 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0300755 08/21/2002 020837434 717 6211 D 30.00
Total Account 30.00 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862455 703 5110 D 3,160.00
Total Account 3,160.00 0.00
Total Special Revenue State Aid 3,190.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0301184 09/17/2002 020846792 703 5010 D 15.79
V0301730 10/15/2002 020857638 703 5010 D 27.67
V0302458 11/20/2002 020870734 703 5010 D 29.83
V0302769 12/04/2002 020876270 703 5010 D 25.38
V0303488 01/21/2003 020892736 703 5010 D 18.76
V0303962 02/14/2003 020902697 703 5010 D 23.35
V0304577 03/17/2003 020913781 703 5010 D 23.76
V0305052 04/09/2003 020924416 703 5010 D 16.20
V0305661 05/13/2003 020938394 703 5010 D 36.72
V0306022 06/13/2003 020951970 703 5010 D 18.36
Total Account 235.82 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0300821 08/28/2002 020839160 703 5010 D 1,830.00
Total Account 1,830.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839160 703 5010 D 5,000.00
V0301328 09/28/2002 020848936 703 5010 D 5,000.00
V0301892 10/28/2002 020861135 703 5010 D 8,500.00
V0302506 11/28/2002 020871584 703 5010 D 2,673.00
Total Account 21,173.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301184 09/17/2002 020846792 703 5010 D 1,041.19
V0301478 10/02/2002 020853325 703 5010 D 1,300.86
V0301730 10/15/2002 020857638 703 5010 D 1,957.40
V0302458 11/20/2002 020870734 703 5010 D 2,216.95
V0302769 12/04/2002 020876270 703 5010 D 1,909.79
V0303488 01/21/2003 020892736 703 5010 D 1,483.72
V0303962 02/14/2003 020902697 703 5010 D 1,826.25
V0304577 03/17/2003 020913781 703 5010 D 1,915.64
V0305052 04/09/2003 020924416 703 5010 D 1,387.13
V0305661 05/13/2003 020938394 703 5010 D 2,512.12
V0306022 06/13/2003 020951970 703 5010 D 1,574.01
Total Account 19,125.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301184 09/17/2002 020846792 703 5010 D 1,179.60
V0301730 10/15/2002 020857638 703 5010 D 1,837.20
V0302458 11/20/2002 020870734 703 5010 D 2,051.00
V0302769 12/04/2002 020876270 703 5010 D 1,689.00
V0303488 01/21/2003 020892736 703 5010 D 1,298.00
V0303962 02/14/2003 020902697 703 5010 D 1,682.40
V0304577 03/17/2003 020913781 703 5010 D 1,783.80
V0305052 04/09/2003 020924416 703 5010 D 1,171.60
V0305661 05/13/2003 020938394 703 5010 D 1,997.80
V0306022 06/13/2003 020951970 703 5010 D 1,168.80
Total Account 15,859.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301184 09/17/2002 020846792 703 5010 D 3,319.20
V0301730 10/15/2002 020857638 703 5010 D 5,165.48
V0302458 11/20/2002 020870734 703 5010 D 5,819.34
V0302769 12/04/2002 020876270 703 5010 D 4,887.32
V0303488 01/21/2003 020892736 703 5010 D 3,810.36
V0303962 02/14/2003 020902697 703 5010 D 5,037.26
V0304577 03/17/2003 020913781 703 5010 D 5,435.50
V0305052 04/09/2003 020924416 703 5010 D 3,634.04
V0305661 05/13/2003 020938394 703 5010 D 6,032.98
V0306022 06/13/2003 020951970 703 5010 D 3,624.92
Total Account 46,766.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301184 09/17/2002 020846792 703 5010 D 899.44
V0301730 10/15/2002 020857638 703 5010 D 1,400.86
V0302458 11/20/2002 020870734 703 5010 D 1,563.88
V0302769 12/04/2002 020876270 703 5010 D 1,287.86
V0303488 01/21/2003 020892736 703 5010 D 989.72
V0303962 02/14/2003 020902697 703 5010 D 1,282.83
V0304577 03/17/2003 020913781 703 5010 D 1,360.14
V0305052 04/09/2003 020924416 703 5010 D 893.34
V0305661 05/13/2003 020938394 703 5010 D 1,523.32
V0306022 06/13/2003 020951970 703 5010 D 891.21
Total Account 12,092.60 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839160 703 5010 D 15,000.00
V0301328 09/28/2002 020848936 703 5010 D 10,000.00
V0301892 10/28/2002 020861135 703 5010 D 7,500.00
V0302506 11/28/2002 020871584 703 5010 D 6,500.00
V0303108 12/28/2002 020884063 703 5010 D 3,500.00
V0303539 01/28/2003 020894102 703 5010 D 6,500.00
V0304102 02/28/2003 020906471 703 5010 D 10,000.00
V0304722 03/28/2003 020917655 703 5010 D 4,913.00
Total Account 63,913.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0300821 08/28/2002 020839160 703 5010 D 2,448.00
Total Account 2,448.00 0.00
Total Federal Aid 183,443.08 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949535 703 5110 D 38,798.00
Total Account 38,798.00 0.00
Total Other St Aid from 7000 38,798.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300281 07/25/2002 020829797 703 5110 D 138,880.00
V0303632 01/28/2003 020896597 703 5110 D 58,111.00
Total Account 196,991.00 0.00
Total Other St Aid from 8000 196,991.00 0.00
Total Aid 4,141,824.69 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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