Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0298 LINCOLN
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 020897367 703 5110 D 706.00
V0306367 06/23/2003 020953328 703 5110 D 1,053.00
Total Account 1,759.00 0.00
1000-0320 0320 Food Service Aid
V0301359 09/25/2002 020849479 703 5110 D 140.08
V0301826 11/01/2002 020864013 703 5110 D 307.66
V0302458 11/20/2002 020870756 703 5110 D 325.39
V0303008 12/18/2002 020881590 703 5110 D 265.95
V0303488 01/21/2003 020892776 703 5110 D 210.82
V0303962 02/14/2003 020902735 703 5110 D 308.56
V0305052 04/09/2003 020924448 703 5110 D 505.88
V0306022 06/13/2003 020951979 703 5110 D 317.47
V0306454 06/24/2003 020954358 703 5110 D 214.47
V0306491 06/25/2003 020954865 703 5110 D 250.52
Total Account 2,846.80 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855369 703 5110 D 38,163.00
V0301592 10/08/2002 020855369 703 5110 D 6,820.00
V0302835 12/09/2002 020878931 703 5110 D 37,844.00
V0302835 12/09/2002 020878931 703 5110 D 6,820.00
V0304424 03/10/2003 020912550 703 5110 D 28,743.00
V0304424 03/10/2003 020912550 703 5110 D 3,544.00
V0305050 04/09/2003 020926608 703 5110 D 27,762.00
V0305050 04/09/2003 020926608 703 5110 D 4,637.00
V0305934 05/28/2003 020946288 703 5110 D 44,652.00
V0305934 05/28/2003 020946288 703 5110 D 32,473.00
Total Account 231,458.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822140 703 5110 D 110,000.00
V0300280 07/25/2002 020829623 703 5110 D 50,000.00
V0300823 08/26/2002 020840066 703 5110 D 193,821.00
V0301314 09/25/2002 020850173 703 5110 D 207,086.00
V0301782 10/18/2002 020862803 703 5110 D 207,086.00
V0302453 11/21/2002 020873576 703 5110 D 207,086.00
V0303083 12/20/2002 020884749 703 5110 D 230,096.00
V0303630 01/28/2003 020896153 703 5110 D 190,292.00
V0303956 02/14/2003 020910032 703 5110 D 173,686.00
V0304723 03/31/2003 020919073 703 5110 D 86,843.00
V0304850 04/01/2003 020928034 703 5110 D 86,843.00
V0305342 04/25/2003 020931191 703 5110 D 130,265.00
V0305344 05/02/2003 020934194 703 5110 D 117,238.00
V0400002 06/30/2003 020956901 703 5110 D 233,154.00
Total Account 2,223,496.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850466 703 5110 D 36,871.00
V0303631 01/28/2003 020896423 703 5110 D 36,871.00
V0400001 06/30/2003 020956652 703 5110 D 18,435.00
Total Account 92,177.00 0.00
Total State Aid 2,551,736.80 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862493 703 5110 D 1,659.00
Total Account 1,659.00 0.00
Total Special Revenue State Aid 1,659.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0301359 09/25/2002 020849479 703 5010 D 61.61
V0301826 11/01/2002 020864013 703 5010 D 82.92
V0302458 11/20/2002 020870756 703 5010 D 79.14
V0303008 12/18/2002 020881590 703 5010 D 67.31
V0303488 01/21/2003 020892776 703 5010 D 49.30
V0303962 02/14/2003 020902735 703 5010 D 74.86
V0305052 04/09/2003 020924448 703 5010 D 131.98
V0306022 06/13/2003 020951979 703 5010 D 83.07
V0306454 06/24/2003 020954358 703 5010 D 52.72
Total Account 682.91 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0305329 04/28/2003 020930884 703 5010 D 13,284.00
Total Account 13,284.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0303108 12/28/2002 020884102 703 5010 D 218.00
V0304102 02/28/2003 020906513 703 5010 D 13.00
V0304722 03/28/2003 020917691 703 5010 D 800.00
V0305329 04/28/2003 020930884 703 5010 D 800.00
Total Account 1,831.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839200 703 5010 D 1,000.00
V0301328 09/28/2002 020848975 703 5010 D 800.00
V0301892 10/28/2002 020861173 703 5010 D 834.00
V0302506 11/28/2002 020871626 703 5010 D 834.00
V0303539 01/28/2003 020894143 703 5010 D 1,895.00
V0304102 02/28/2003 020906513 703 5010 D 565.00
V0304722 03/28/2003 020917691 703 5010 D 755.00
V0305329 04/28/2003 020930884 703 5010 D 6,387.00
V0305915 05/28/2003 020942955 703 5010 D 3,667.00
Total Account 16,737.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301359 09/25/2002 020849479 703 5010 D 406.64
V0301359 09/25/2002 020849479 703 5010 D 201.89
V0301478 10/02/2002 020853338 703 5010 D 158.30
V0301826 11/01/2002 020864013 703 5010 D 615.40
V0301826 11/01/2002 020864013 703 5010 D 976.52
V0302458 11/20/2002 020870756 703 5010 D 942.93
V0302458 11/20/2002 020870756 703 5010 D 617.31
V0303008 12/18/2002 020881590 703 5010 D 775.69
V0303008 12/18/2002 020881590 703 5010 D 457.21
V0303488 01/21/2003 020892776 703 5010 D 287.22
V0303488 01/21/2003 020892776 703 5010 D 568.23
V0303962 02/14/2003 020902735 703 5010 D 426.79
V0303962 02/14/2003 020902735 703 5010 D 901.25
V0305052 04/09/2003 020924448 703 5010 D 1,495.34
V0305052 04/09/2003 020924448 703 5010 D 1,274.73
V0306022 06/13/2003 020951979 703 5010 D 925.19
V0306022 06/13/2003 020951979 703 5010 D 492.32
V0306454 06/24/2003 020954358 703 5010 D 684.37
V0306454 06/24/2003 020954358 703 5010 D 394.25
Total Account 12,601.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301359 09/25/2002 020849479 703 5010 D 622.60
V0301826 11/01/2002 020864013 703 5010 D 1,367.40
V0302458 11/20/2002 020870756 703 5010 D 1,446.20
V0303008 12/18/2002 020881590 703 5010 D 1,182.00
V0303488 01/21/2003 020892776 703 5010 D 937.00
V0303962 02/14/2003 020902735 703 5010 D 1,371.40
V0305052 04/09/2003 020924448 703 5010 D 2,248.40
V0306022 06/13/2003 020951979 703 5010 D 1,411.00
V0306454 06/24/2003 020954358 703 5010 D 953.20
Total Account 11,539.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301359 09/25/2002 020849479 703 5010 D 2,506.18
V0301826 11/01/2002 020864013 703 5010 D 5,666.00
V0302458 11/20/2002 020870756 703 5010 D 5,882.86
V0303008 12/18/2002 020881590 703 5010 D 4,888.06
V0303488 01/21/2003 020892776 703 5010 D 3,838.62
V0303962 02/14/2003 020902735 703 5010 D 5,720.28
V0305052 04/09/2003 020924448 703 5010 D 9,365.58
V0306022 06/13/2003 020951979 703 5010 D 5,975.16
V0306454 06/24/2003 020954358 703 5010 D 4,058.88
Total Account 47,901.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301359 09/25/2002 020849479 703 5010 D 474.73
V0301826 11/01/2002 020864013 703 5010 D 1,042.64
V0302458 11/20/2002 020870756 703 5010 D 1,102.72
V0303008 12/18/2002 020881590 703 5010 D 901.27
V0303488 01/21/2003 020892776 703 5010 D 714.46
V0303962 02/14/2003 020902735 703 5010 D 1,045.69
V0305052 04/09/2003 020924448 703 5010 D 1,714.40
V0306022 06/13/2003 020951979 703 5010 D 1,075.88
V0306454 06/24/2003 020954358 703 5010 D 726.81
Total Account 8,798.60 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839200 703 5010 D 3,463.00
V0300821 08/28/2002 020839200 703 5010 D 2,069.00
V0301328 09/28/2002 020848975 703 5010 D 5,797.00
V0301892 10/28/2002 020861173 703 5010 D 5,585.00
V0302506 11/28/2002 020871626 703 5010 D 8,220.00
V0303108 12/28/2002 020884102 703 5010 D 4,840.00
V0303539 01/28/2003 020894143 703 5010 D 5,155.00
V0304102 02/28/2003 020906513 703 5010 D 6,013.00
V0304722 03/28/2003 020917691 703 5010 D 8,458.00
V0305915 05/28/2003 020942955 703 5010 D 11,628.00
Total Account 61,228.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0301892 10/28/2002 020861173 703 5010 D 930.00
V0302506 11/28/2002 020871626 703 5010 D 1,182.00
V0303108 12/28/2002 020884102 703 5010 D 315.00
V0303539 01/28/2003 020894143 703 5010 D 160.00
V0304102 02/28/2003 020906513 703 5010 D 1,275.00
V0304722 03/28/2003 020917691 703 5010 D 182.00
Total Account 4,044.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0300321 07/28/2002 020828968 703 5010 D 2,103.00
V0302506 11/28/2002 020871626 703 5010 D 375.00
V0303108 12/28/2002 020884102 703 5010 D 36.00
V0303539 01/28/2003 020894143 703 5010 D 503.00
V0305329 04/28/2003 020930884 703 5010 D 128.00
V0305915 05/28/2003 020942955 703 5010 D 500.00
V0306452 06/28/2003 020954662 703 5010 D 400.00
Total Account 4,045.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0301892 10/28/2002 020861173 703 5010 D 107.00
V0304102 02/28/2003 020906513 703 5010 D 750.00
V0305329 04/28/2003 020930884 703 5010 D 257.00
V0305915 05/28/2003 020942955 703 5010 D 1,029.00
Total Account 2,143.00 0.00
Total Federal Aid 184,835.91 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949577 703 5110 D 26,310.00
Total Account 26,310.00 0.00
Total Other St Aid from 7000 26,310.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300281 07/25/2002 020829808 703 5110 D 58,479.00
V0303632 01/28/2003 020896607 703 5110 D 14,384.00
Total Account 72,863.00 0.00
Total Other St Aid from 8000 72,863.00 0.00
Total Aid 2,837,404.71 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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