Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0266 MAIZE
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 020897343 703 5110 D 7,688.00
V0306367 06/23/2003 020953309 703 5110 D 14,881.00
Total Account 22,569.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845324 703 5110 D 756.58
V0301589 10/08/2002 020854827 703 5110 D 2,114.32
V0302215 11/07/2002 020866650 703 5110 D 2,394.09
V0302769 12/04/2002 020876276 703 5110 D 1,910.02
V0303488 01/21/2003 020892750 703 5110 D 1,308.96
V0303962 02/14/2003 020902711 703 5110 D 2,294.95
V0304577 03/17/2003 020913795 703 5110 D 1,983.37
V0305052 04/09/2003 020924428 703 5110 D 1,713.60
V0305530 05/06/2003 020935711 703 5110 D 2,301.43
V0306022 06/13/2003 020951973 703 5110 D 1,989.45
V0306491 06/25/2003 020954837 703 5110 D 1,810.83
Total Account 20,577.60 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855341 703 5110 D 446,842.00
V0301592 10/08/2002 020855341 703 5110 D 31,176.00
V0302835 12/09/2002 020878903 703 5110 D 452,448.00
V0302835 12/09/2002 020878903 703 5110 D 31,176.00
V0304424 03/10/2003 020912522 703 5110 D 293,727.00
V0304424 03/10/2003 020912522 703 5110 D 21,200.00
V0305050 04/09/2003 020926580 703 5110 D 319,091.00
V0305050 04/09/2003 020926580 703 5110 D 19,072.00
V0305934 05/28/2003 020946260 703 5110 D 194,515.00
V0305934 05/28/2003 020946260 703 5110 D 429,539.00
Total Account 2,238,786.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0306448 06/24/2003 020954324 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0300724 08/20/2002 020837089 703 5110 D 29,913.00
V0304522 03/13/2003 020913169 703 5110 D 14,957.00
Total Account 44,870.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822112 703 5110 D 900,000.00
V0300280 07/25/2002 020829598 703 5110 D 1,900,000.00
V0300823 08/26/2002 020840039 703 5110 D 1,767,386.00
V0301314 09/25/2002 020850145 703 5110 D 2,000,669.00
V0301782 10/18/2002 020862775 703 5110 D 2,000,669.00
V0302453 11/21/2002 020873548 703 5110 D 2,000,669.00
V0303083 12/20/2002 020884721 703 5110 D 2,222,966.00
V0303630 01/28/2003 020896125 703 5110 D 1,615,366.00
V0303956 02/14/2003 020910004 703 5110 D 1,471,778.00
V0304723 03/31/2003 020919045 703 5110 D 735,889.00
V0304850 04/01/2003 020928006 703 5110 D 735,889.00
V0305342 04/25/2003 020931163 703 5110 D 1,103,834.00
V0305344 05/02/2003 020934166 703 5110 D 993,450.00
V0400002 06/30/2003 020956873 703 5110 D 1,917,654.00
Total Account 21,366,219.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850447 703 5110 D 1,306,212.00
V0303631 01/28/2003 020896404 703 5110 D 1,284,288.00
V0400001 06/30/2003 020956633 703 5110 D 602,430.00
Total Account 3,192,930.00 0.00
Total State Aid 26,886,951.60 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0306273 06/17/2003 020952053 703 5110 D 14,956.00
Total Account 14,956.00 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862468 703 5110 D 26,860.00
V0305926 05/28/2003 020943784 703 5110 D 158.00
Total Account 27,018.00 0.00
Total Special Revenue State Aid 41,974.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0301028 09/10/2002 020845324 703 5010 D 101.65
V0301589 10/08/2002 020854827 703 5010 D 395.82
V0302215 11/07/2002 020866650 703 5010 D 404.73
V0302769 12/04/2002 020876276 703 5010 D 359.23
V0303488 01/21/2003 020892750 703 5010 D 262.03
V0303962 02/14/2003 020902711 703 5010 D 425.38
V0304577 03/17/2003 020913795 703 5010 D 352.89
V0305052 04/09/2003 020924428 703 5010 D 280.39
V0305530 05/06/2003 020935711 703 5010 D 407.97
V0306022 06/13/2003 020951973 703 5010 D 352.08
Total Account 3,342.17 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0300722 08/20/2002 020837053 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0301328 09/28/2002 020848948 703 5010 D 1,000.00
V0301892 10/28/2002 020861149 703 5010 D 1,000.00
V0302506 11/28/2002 020871598 703 5010 D 1,000.00
V0303108 12/28/2002 020884076 703 5010 D 458.00
Total Account 3,458.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0302048 10/31/2002 020863555 703 2990 D 80.00
Total Account 80.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0301328 09/28/2002 020848948 703 5010 D 10,000.00
V0301892 10/28/2002 020861149 703 5010 D 10,000.00
V0302506 11/28/2002 020871598 703 5010 D 10,000.00
V0303108 12/28/2002 020884076 703 5010 D 10,000.00
V0303539 01/28/2003 020894116 703 5010 D 10,000.00
V0304102 02/28/2003 020906486 703 5010 D 10,000.00
V0304722 03/28/2003 020917668 703 5010 D 10,000.00
V0305329 04/28/2003 020930858 703 5010 D 16,538.00
Total Account 86,538.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845324 703 5010 D 438.50
V0301589 10/08/2002 020854827 703 5010 D 2,256.09
V0302215 11/07/2002 020866650 703 5010 D 2,796.04
V0302769 12/04/2002 020876276 703 5010 D 2,559.72
V0303488 01/21/2003 020892750 703 5010 D 3,383.46
V0303962 02/14/2003 020902711 703 5010 D 2,971.42
V0304577 03/17/2003 020913795 703 5010 D 2,873.69
V0305052 04/09/2003 020924428 703 5010 D 2,886.83
V0305530 05/06/2003 020935711 703 5010 D 3,724.89
V0306022 06/13/2003 020951973 703 5010 D 3,404.80
Total Account 27,295.44 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845324 703 5010 D 3,362.60
V0301589 10/08/2002 020854827 703 5010 D 9,397.00
V0302215 11/07/2002 020866650 703 5010 D 10,640.40
V0302769 12/04/2002 020876276 703 5010 D 8,489.00
V0303488 01/21/2003 020892750 703 5010 D 5,817.60
V0303962 02/14/2003 020902711 703 5010 D 10,199.80
V0304577 03/17/2003 020913795 703 5010 D 8,815.00
V0305052 04/09/2003 020924428 703 5010 D 7,616.00
V0305530 05/06/2003 020935711 703 5010 D 10,228.60
V0306022 06/13/2003 020951973 703 5010 D 8,842.00
Total Account 83,408.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845324 703 5010 D 3,546.08
V0301589 10/08/2002 020854827 703 5010 D 10,040.22
V0302215 11/07/2002 020866650 703 5010 D 11,530.20
V0302769 12/04/2002 020876276 703 5010 D 9,226.02
V0303488 01/21/2003 020892750 703 5010 D 6,597.16
V0303962 02/14/2003 020902711 703 5010 D 11,658.00
V0304577 03/17/2003 020913795 703 5010 D 10,395.70
V0305052 04/09/2003 020924428 703 5010 D 9,133.46
V0305530 05/06/2003 020935711 703 5010 D 12,591.50
V0306022 06/13/2003 020951973 703 5010 D 11,012.60
Total Account 95,730.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845324 703 5010 D 2,563.98
V0301589 10/08/2002 020854827 703 5010 D 7,165.21
V0302215 11/07/2002 020866650 703 5010 D 8,113.30
V0302769 12/04/2002 020876276 703 5010 D 6,472.86
V0303488 01/21/2003 020892750 703 5010 D 4,435.92
V0303962 02/14/2003 020902711 703 5010 D 7,777.34
V0304577 03/17/2003 020913795 703 5010 D 6,721.43
V0305052 04/09/2003 020924428 703 5010 D 5,807.20
V0305530 05/06/2003 020935711 703 5010 D 7,799.30
V0306022 06/13/2003 020951973 703 5010 D 6,742.02
Total Account 63,598.56 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0301328 09/28/2002 020848948 703 5010 D 15,000.00
V0301892 10/28/2002 020861149 703 5010 D 15,000.00
V0302506 11/28/2002 020871598 703 5010 D 15,000.00
V0303108 12/28/2002 020884076 703 5010 D 10,000.00
V0303539 01/28/2003 020894116 703 5010 D 12,000.00
V0304102 02/28/2003 020906486 703 5010 D 12,000.00
V0304722 03/28/2003 020917668 703 5010 D 12,000.00
V0305329 04/28/2003 020930858 703 5010 D 12,000.00
V0305915 05/28/2003 020942933 703 5010 D 12,848.00
Total Account 115,848.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0301328 09/28/2002 020848948 703 5010 D 3,000.00
V0301892 10/28/2002 020861149 703 5010 D 5,000.00
V0302506 11/28/2002 020871598 703 5010 D 4,000.00
V0303108 12/28/2002 020884076 703 5010 D 4,000.00
V0303539 01/28/2003 020894116 703 5010 D 3,852.00
Total Account 19,852.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0301892 10/28/2002 020861149 703 5010 D 7,500.00
V0302506 11/28/2002 020871598 703 5010 D 12,000.00
V0303108 12/28/2002 020884076 703 5010 D 5,958.00
Total Account 25,458.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0301328 09/28/2002 020848948 703 5010 D 20,000.00
V0301892 10/28/2002 020861149 703 5010 D 40,000.00
V0302506 11/28/2002 020871598 703 5010 D 40,000.00
V0303539 01/28/2003 020894116 703 5010 D 30,000.00
V0304102 02/28/2003 020906486 703 5010 D 25,000.00
V0304722 03/28/2003 020917668 703 5010 D 25,000.00
V0305329 04/28/2003 020930858 703 5010 D 85,000.00
V0305915 05/28/2003 020942933 703 5010 D 77,948.00
Total Account 342,948.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0301328 09/28/2002 020848948 703 5010 D 5,000.00
V0301892 10/28/2002 020861149 703 5010 D 5,000.00
V0302506 11/28/2002 020871598 703 5010 D 2,000.00
V0303108 12/28/2002 020884076 703 5010 D 2,832.00
Total Account 14,832.00 0.00
Total Federal Aid 882,439.11 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0303648 01/29/2003 003050956 703 2690 D 1,000.00
Total Account 1,000.00 0.00
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949549 703 5110 D 216,392.00
Total Account 216,392.00 0.00
Total Other St Aid from 7000 217,392.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300281 07/25/2002 020829805 703 5110 D 800,000.00
V0303632 01/28/2003 020896604 703 5110 D 567,123.00
Total Account 1,367,123.00 0.00
Total Other St Aid from 8000 1,367,123.00 0.00
Total Aid 29,395,879.71 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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