Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0309 NICKERSON
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 020897376 703 5110 D 1,798.00
V0306367 06/23/2003 020953337 703 5110 D 1,110.00
Total Account 2,908.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845341 703 5110 D 484.47
V0301589 10/08/2002 020854837 703 5110 D 758.47
V0302215 11/07/2002 020866670 703 5110 D 912.87
V0302769 12/04/2002 020876291 703 5110 D 719.46
V0303488 01/21/2003 020892787 703 5110 D 601.78
V0303962 02/14/2003 020902745 703 5110 D 699.66
V0304577 03/17/2003 020913829 703 5110 D 708.75
V0305052 04/09/2003 020924455 703 5110 D 584.05
V0305530 05/06/2003 020935729 703 5110 D 819.04
V0306022 06/13/2003 020951981 703 5110 D 591.03
V0306491 06/25/2003 020954876 703 5110 D 663.82
Total Account 7,543.40 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855380 703 5110 D 151,802.00
V0302835 12/09/2002 020878942 703 5110 D 142,756.00
V0304424 03/10/2003 020912561 703 5110 D 94,356.00
V0305050 04/09/2003 020926619 703 5110 D 102,712.00
V0305934 05/28/2003 020946299 703 5110 D 119,070.00
V0305934 05/28/2003 020946299 703 5110 D 124,683.00
Total Account 735,379.00 0.00
1000-0780 0780 Parent Education Program
V0300724 08/20/2002 020837095 703 5110 D 4,930.00
V0304522 03/13/2003 020913175 703 5110 D 2,465.00
Total Account 7,395.00 0.00
1000-0820 0820 General State Aid
V0300823 08/26/2002 020840077 703 5110 D 473,119.00
V0301314 09/25/2002 020850184 703 5110 D 485,820.00
V0301782 10/18/2002 020862813 703 5110 D 485,820.00
V0302453 11/21/2002 020873586 703 5110 D 485,820.00
V0303083 12/20/2002 020884760 703 5110 D 539,800.00
V0303630 01/28/2003 020896164 703 5110 D 526,971.00
V0303956 02/14/2003 020910043 703 5110 D 480,130.00
V0304723 03/31/2003 020919084 703 5110 D 240,065.00
V0304850 04/01/2003 020928045 703 5110 D 240,065.00
V0305342 04/25/2003 020931202 703 5110 D 360,097.00
V0305344 05/02/2003 020934205 703 5110 D 324,087.00
V0400002 06/30/2003 020956912 703 5110 D 680,674.00
Total Account 5,322,468.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850470 703 5110 D 86,955.00
V0303631 01/28/2003 020896427 703 5110 D 86,955.00
V0400001 06/30/2003 020956656 703 5110 D 43,477.00
Total Account 217,387.00 0.00
Total State Aid 6,293,080.40 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0306273 06/17/2003 020952059 703 5110 D 2,465.00
Total Account 2,465.00 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862502 703 5110 D 5,609.00
Total Account 5,609.00 0.00
Total Special Revenue State Aid 8,074.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0301028 09/10/2002 020845341 703 5010 D 27.15
V0301589 10/08/2002 020854837 703 5010 D 43.57
V0302215 11/07/2002 020866670 703 5010 D 55.41
V0302769 12/04/2002 020876291 703 5010 D 40.87
V0303488 01/21/2003 020892787 703 5010 D 34.26
V0303962 02/14/2003 020902745 703 5010 D 46.01
V0304577 03/17/2003 020913829 703 5010 D 40.10
V0305052 04/09/2003 020924455 703 5010 D 35.70
V0305530 05/06/2003 020935729 703 5010 D 52.95
V0306022 06/13/2003 020951981 703 5010 D 39.81
Total Account 415.83 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0300821 08/28/2002 020839210 703 5010 D 2,600.00
V0301328 09/28/2002 020850396 703 5010 D 1,700.00
V0301892 10/28/2002 020861183 703 5010 D 1,700.00
V0302506 11/28/2002 020871636 703 5010 D 1,700.00
V0303108 12/28/2002 020884113 703 5010 D 233.00
Total Account 7,933.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0305773 05/19/2003 020939676 703 2690 D 71.28
Total Account 71.28 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V0301328 09/28/2002 020850396 703 5010 D 10,000.00
V0301892 10/28/2002 020861183 703 5010 D 5,000.00
V0302506 11/28/2002 020871636 703 5010 D 5,000.00
V0303108 12/28/2002 020884113 703 5010 D 2,000.00
V0303539 01/28/2003 020894154 703 5010 D 6,699.00
Total Account 28,699.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839210 703 5010 D 9,000.00
V0301328 09/28/2002 020850396 703 5010 D 8,000.00
V0301892 10/28/2002 020861183 703 5010 D 8,000.00
V0302506 11/28/2002 020871636 703 5010 D 8,000.00
V0303108 12/28/2002 020884113 703 5010 D 7,000.00
V0303539 01/28/2003 020894154 703 5010 D 7,000.00
V0304102 02/28/2003 020906524 703 5010 D 7,000.00
V0304722 03/28/2003 020917701 703 5010 D 10,000.00
V0305329 04/28/2003 020930894 703 5010 D 10,000.00
V0305915 05/28/2003 020942966 703 5010 D 9,904.00
Total Account 83,904.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845341 703 5010 D 2,424.94
V0301028 09/10/2002 020845341 703 5010 D 518.15
V0301589 10/08/2002 020854837 703 5010 D 542.81
V0301589 10/08/2002 020854837 703 5010 D 5,167.88
V0302215 11/07/2002 020866670 703 5010 D 717.70
V0302215 11/07/2002 020866670 703 5010 D 4,892.97
V0302769 12/04/2002 020876291 703 5010 D 5,324.42
V0302769 12/04/2002 020876291 703 5010 D 612.64
V0303488 01/21/2003 020892787 703 5010 D 4,337.98
V0303488 01/21/2003 020892787 703 5010 D 494.30
V0303962 02/14/2003 020902745 703 5010 D 575.89
V0303962 02/14/2003 020902745 703 5010 D 4,927.24
V0304577 03/17/2003 020913829 703 5010 D 5,155.58
V0304577 03/17/2003 020913829 703 5010 D 652.40
V0305052 04/09/2003 020924455 703 5010 D 4,358.22
V0305052 04/09/2003 020924455 703 5010 D 521.59
V0305530 05/06/2003 020935729 703 5010 D 6,252.64
V0305530 05/06/2003 020935729 703 5010 D 757.53
V0306022 06/13/2003 020951981 703 5010 D 605.09
V0306022 06/13/2003 020951981 703 5010 D 4,880.66
Total Account 53,720.63 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845341 703 5010 D 2,153.20
V0301589 10/08/2002 020854837 703 5010 D 3,371.00
V0302215 11/07/2002 020866670 703 5010 D 4,057.20
V0302769 12/04/2002 020876291 703 5010 D 3,197.60
V0303488 01/21/2003 020892787 703 5010 D 2,674.60
V0303962 02/14/2003 020902745 703 5010 D 3,109.60
V0304577 03/17/2003 020913829 703 5010 D 3,150.00
V0305052 04/09/2003 020924455 703 5010 D 2,595.80
V0305530 05/06/2003 020935729 703 5010 D 3,640.20
V0306022 06/13/2003 020951981 703 5010 D 2,626.80
Total Account 30,576.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845341 703 5010 D 9,329.32
V0301589 10/08/2002 020854837 703 5010 D 15,133.02
V0301589 10/08/2002 020854837 703 5010 D 612.16
V0302215 11/07/2002 020866670 703 5010 D 18,058.76
V0302215 11/07/2002 020866670 703 5010 D 1,027.55
V0302769 12/04/2002 020876291 703 5010 D 14,660.30
V0302769 12/04/2002 020876291 703 5010 D 865.82
V0303488 01/21/2003 020892787 703 5010 D 12,131.72
V0303488 01/21/2003 020892787 703 5010 D 696.92
V0303962 02/14/2003 020902745 703 5010 D 14,076.84
V0303962 02/14/2003 020902745 703 5010 D 751.67
V0304577 03/17/2003 020913829 703 5010 D 14,665.49
V0304577 03/17/2003 020913829 703 5010 D 515.32
V0305052 04/09/2003 020924455 703 5010 D 12,017.72
V0305052 04/09/2003 020924455 703 5010 D 894.84
V0305530 05/06/2003 020935729 703 5010 D 16,712.22
V0305530 05/06/2003 020935729 703 5010 D 872.75
V0306022 06/13/2003 020951981 703 5010 D 12,236.26
V0306022 06/13/2003 020951981 703 5010 D 593.65
Total Account 145,852.33 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845341 703 5010 D 1,641.81
V0301589 10/08/2002 020854837 703 5010 D 2,570.38
V0302215 11/07/2002 020866670 703 5010 D 3,093.61
V0302769 12/04/2002 020876291 703 5010 D 2,438.17
V0303488 01/21/2003 020892787 703 5010 D 2,039.38
V0303962 02/14/2003 020902745 703 5010 D 2,371.07
V0304577 03/17/2003 020913829 703 5010 D 2,401.87
V0305052 04/09/2003 020924455 703 5010 D 1,979.29
V0305530 05/06/2003 020935729 703 5010 D 2,775.65
V0306022 06/13/2003 020951981 703 5010 D 2,002.93
Total Account 23,314.16 0.00
3532-3520 3520 Title I Low Income CFDA 84.010 CFDA 84.010
V0300321 07/28/2002 020828971 703 5010 D 20,000.00
V0300821 08/28/2002 020839210 703 5010 D 3,000.00
V0301328 09/28/2002 020850396 703 5010 D 20,000.00
V0301892 10/28/2002 020861183 703 5010 D 20,000.00
V0302506 11/28/2002 020871636 703 5010 D 20,000.00
V0303108 12/28/2002 020884113 703 5010 D 20,000.00
V0303539 01/28/2003 020894154 703 5010 D 20,000.00
V0304102 02/28/2003 020906524 703 5010 D 20,000.00
V0304722 03/28/2003 020917701 703 5010 D 40,000.00
V0305329 04/28/2003 020930894 703 5010 D 40,000.00
V0305915 05/28/2003 020942966 703 5010 D 48,784.00
Total Account 271,784.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0300821 08/28/2002 020839210 703 5010 D 3,000.00
V0301328 09/28/2002 020850396 703 5010 D 3,000.00
V0302506 11/28/2002 020871636 703 5010 D 1,934.00
Total Account 7,934.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0302506 11/28/2002 020871636 703 5010 D 2,000.00
V0303108 12/28/2002 020884113 703 5010 D 1,115.00
V0306452 06/28/2003 020954666 703 5010 D 2,000.00
Total Account 5,115.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300821 08/28/2002 020839210 703 5010 D 1,000.00
V0301328 09/28/2002 020850396 703 5010 D 1,000.00
V0301892 10/28/2002 020861183 703 5010 D 2,000.00
V0302506 11/28/2002 020871636 703 5010 D 500.00
V0303108 12/28/2002 020884113 703 5010 D 2,000.00
V0305915 05/28/2003 020942966 703 5010 D 2,599.00
Total Account 9,099.00 0.00
Total Federal Aid 668,418.23 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949588 703 5110 D 76,809.00
Total Account 76,809.00 0.00
Total Other St Aid from 7000 76,809.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300281 07/25/2002 020829812 703 5110 D 71,789.00
V0303632 01/28/2003 020896611 703 5110 D 27,390.00
Total Account 99,179.00 0.00
Total Other St Aid from 8000 99,179.00 0.00
Total Aid 7,145,560.63 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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