Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0320 WAMEGO
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 020897384 703 5110 D 3,819.00
V0306367 06/23/2003 020953344 703 5110 D 8,022.00
Total Account 11,841.00 0.00
1000-0320 0320 Food Service Aid
V0301184 09/17/2002 020846808 703 5110 D 399.33
V0301826 11/01/2002 020864019 703 5110 D 755.59
V0302458 11/20/2002 020870762 703 5110 D 795.01
V0303008 12/18/2002 020881598 703 5110 D 670.77
V0303488 01/21/2003 020892797 703 5110 D 522.27
V0303962 02/14/2003 020902754 703 5110 D 746.23
V0304577 03/17/2003 020913838 703 5110 D 705.06
V0305361 04/28/2003 020931420 703 5110 D 475.65
V0305917 05/27/2003 020943191 703 5110 D 786.10
V0306022 06/13/2003 020951982 703 5110 D 692.23
V0306491 06/25/2003 020954886 703 5110 D 631.85
Total Account 7,180.09 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855390 703 5110 D 165,558.00
V0302835 12/09/2002 020878952 703 5110 D 184,256.00
V0304424 03/10/2003 020912571 703 5110 D 83,853.00
V0305050 04/09/2003 020926629 703 5110 D 149,428.00
V0305934 05/28/2003 020946309 703 5110 D 163,130.00
Total Account 746,225.00 0.00
1000-0780 0780 Parent Education Program
V0300724 08/20/2002 020837097 703 5110 D 7,693.00
V0304522 03/13/2003 020913177 703 5110 D 3,846.00
Total Account 11,539.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 002381992 703 5110 D 513,440.00
V0300823 08/26/2002 020840087 703 5110 D 513,753.00
V0301314 09/25/2002 020850194 703 5110 D 537,780.00
V0301782 10/18/2002 020862823 703 5110 D 537,780.00
V0302453 11/21/2002 020873596 703 5110 D 537,780.00
V0303083 12/20/2002 020884770 703 5110 D 597,533.00
V0303630 01/28/2003 020896174 703 5110 D 488,894.00
V0303956 02/14/2003 020910053 703 5110 D 445,437.00
V0304723 03/31/2003 020919094 703 5110 D 222,719.00
V0304850 04/01/2003 020928055 703 5110 D 222,718.00
V0305342 04/25/2003 020931212 703 5110 D 329,444.00
V0305344 05/02/2003 020934215 703 5110 D 296,499.00
V0400002 06/30/2003 020956922 703 5110 D 612,952.00
Total Account 5,856,729.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850477 703 5110 D 195,853.00
V0303631 01/28/2003 020896435 703 5110 D 195,853.00
V0400001 06/30/2003 020956663 703 5110 D 97,926.00
Total Account 489,632.00 0.00
Total State Aid 7,123,146.09 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0306273 06/17/2003 020952061 703 5110 D 2,655.00
Total Account 2,655.00 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862512 703 5110 D 6,320.00
Total Account 6,320.00 0.00
Total Special Revenue State Aid 8,975.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0301184 09/17/2002 020846808 703 5010 D 144.67
V0301826 11/01/2002 020864019 703 5010 D 253.12
V0302458 11/20/2002 020870762 703 5010 D 273.52
V0303008 12/18/2002 020881598 703 5010 D 221.14
V0303488 01/21/2003 020892797 703 5010 D 179.80
V0303962 02/14/2003 020902754 703 5010 D 241.44
V0304577 03/17/2003 020913838 703 5010 D 219.68
V0305361 04/28/2003 020931420 703 5010 D 160.22
V0305917 05/27/2003 020943191 703 5010 D 271.39
V0306022 06/13/2003 020951982 703 5010 D 206.22
Total Account 2,171.20 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
S0000336 03/04/2003 2001 Refund 5010 D -96.87
Total Account 0.00 -96.87
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0306452 06/28/2003 020954669 703 5010 D 5,289.00
Total Account 5,289.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0303108 12/28/2002 020884123 703 5010 D 177,296.00
V0303539 01/28/2003 020894164 703 5010 D 150,000.00
V0304102 02/28/2003 020906533 703 5010 D 66,695.00
Total Account 393,991.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0302506 11/28/2002 020871646 703 5010 D 3,000.00
V0303108 12/28/2002 020884123 703 5010 D 800.00
V0303539 01/28/2003 020894164 703 5010 D 1,308.00
V0304102 02/28/2003 020906533 703 5010 D 2,000.00
S0000336 03/04/2003 2000 Refund 5010 D -2,057.30
V0304722 03/28/2003 020917710 703 5010 D 6,000.00
V0305329 04/28/2003 020930903 703 5010 D 1,000.00
V0305915 05/28/2003 020942974 703 5010 D 13,718.00
Total Account 27,826.00 -2,057.30
3240-3060 3060 9965 CFDA 84.243
S0000399 04/22/2003 2001 Refund 5010 D -117.00
Total Account 0.00 -117.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000055 08/22/2002 2001 Refund 5010 D -7.64
Total Account 0.00 -7.64
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0306452 06/28/2003 020954669 703 5010 D 60,219.00
Total Account 60,219.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301184 09/17/2002 020846808 703 5010 D 1,901.54
V0301826 11/01/2002 020864019 703 5010 D 3,552.34
V0302458 11/20/2002 020870762 703 5010 D 3,882.20
V0303008 12/18/2002 020881598 703 5010 D 3,068.98
V0303488 01/21/2003 020892797 703 5010 D 2,450.44
V0303962 02/14/2003 020902754 703 5010 D 3,243.03
V0304577 03/17/2003 020913838 703 5010 D 3,223.14
V0305361 04/28/2003 020931420 703 5010 D 2,339.55
V0305917 05/27/2003 020943191 703 5010 D 3,619.55
V0306022 06/13/2003 020951982 703 5010 D 3,420.74
Total Account 30,701.51 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301184 09/17/2002 020846808 703 5010 D 1,774.80
V0301826 11/01/2002 020864019 703 5010 D 3,358.20
V0302458 11/20/2002 020870762 703 5010 D 3,533.40
V0303008 12/18/2002 020881598 703 5010 D 2,981.20
V0303488 01/21/2003 020892797 703 5010 D 2,321.20
V0303962 02/14/2003 020902754 703 5010 D 3,316.60
V0304577 03/17/2003 020913838 703 5010 D 3,133.60
V0305361 04/28/2003 020931420 703 5010 D 2,114.00
V0305917 05/27/2003 020943191 703 5010 D 3,493.80
V0306022 06/13/2003 020951982 703 5010 D 3,076.60
Total Account 29,103.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301184 09/17/2002 020846808 703 5010 D 5,025.78
V0301826 11/01/2002 020864019 703 5010 D 9,802.64
V0301826 11/01/2002 020864019 703 5010 D 41.15
V0302458 11/20/2002 020870762 703 5010 D 10,719.92
V0302458 11/20/2002 020870762 703 5010 D 107.09
V0303008 12/18/2002 020881598 703 5010 D 8,866.48
V0303008 12/18/2002 020881598 703 5010 D 176.79
V0303488 01/21/2003 020892797 703 5010 D 7,028.08
V0303488 01/21/2003 020892797 703 5010 D 78.72
V0303962 02/14/2003 020902754 703 5010 D 10,007.58
V0303962 02/14/2003 020902754 703 5010 D 136.45
V0304577 03/17/2003 020913838 703 5010 D 9,529.50
V0304577 03/17/2003 020913838 703 5010 D 30.50
V0305052 04/09/2003 020924464 703 5010 D 110.92
V0305361 04/28/2003 020931420 703 5010 D 6,282.44
V0305361 04/28/2003 020931420 703 5010 D 90.47
V0305917 05/27/2003 020943191 703 5010 D 10,428.20
V0305917 05/27/2003 020943191 703 5010 D 163.21
V0306022 06/13/2003 020951982 703 5010 D 9,111.40
V0306022 06/13/2003 020951982 703 5010 D 23.93
Total Account 87,761.25 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301184 09/17/2002 020846808 703 5010 D 1,353.28
V0301826 11/01/2002 020864019 703 5010 D 2,560.62
V0302458 11/20/2002 020870762 703 5010 D 2,694.21
V0303008 12/18/2002 020881598 703 5010 D 2,273.16
V0303488 01/21/2003 020892797 703 5010 D 1,769.91
V0303962 02/14/2003 020902754 703 5010 D 2,528.90
V0304577 03/17/2003 020913838 703 5010 D 2,389.37
V0305361 04/28/2003 020931420 703 5010 D 1,611.92
V0305917 05/27/2003 020943191 703 5010 D 2,664.02
V0306022 06/13/2003 020951982 703 5010 D 2,345.90
Total Account 22,191.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839219 703 5010 D 12,700.00
V0303108 12/28/2002 020884123 703 5010 D 44,340.00
V0306452 06/28/2003 020954669 703 5010 D 111,366.00
Total Account 168,406.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0306452 06/28/2003 020954669 703 5010 D 5,073.00
Total Account 5,073.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0303108 12/28/2002 020884123 703 5010 D 27,084.00
Total Account 27,084.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0303005 12/17/2002 020881228 703 2690 D 100.00
Total Account 100.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0303108 12/28/2002 020884123 703 5010 D 10,000.00
V0303539 01/28/2003 020894164 703 5010 D 624.00
V0304102 02/28/2003 020906533 703 5010 D 1,000.00
V0304722 03/28/2003 020917710 703 5010 D 1,000.00
V0305329 04/28/2003 020930903 703 5010 D 1,000.00
V0305915 05/28/2003 020942974 703 5010 D 7,634.00
Total Account 21,258.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
S0000182 11/21/2002 2001 Refund 5010 D -61.02
V0304722 03/28/2003 020917710 703 5010 D 500.00
V0305915 05/28/2003 020942974 703 5010 D 2,175.00
Total Account 2,675.00 -61.02
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
S0000336 03/04/2003 2002 Refund 5010 D -3,106.10
Total Account 0.00 -3,106.10
3795-3100 3100 1000 Drug Free CFDA 84.186
V0303108 12/28/2002 020884123 703 5010 D 1,000.00
V0306452 06/28/2003 020954669 703 5010 D 6,352.00
Total Account 7,352.00 0.00
Total Federal Aid 891,201.65 -5,445.93
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949598 703 5110 D 69,167.00
Total Account 69,167.00 0.00
Total Other St Aid from 7000 69,167.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300824 08/26/2002 020840282 703 5110 D 173,113.00
V0303957 02/14/2003 020910252 703 5110 D 3,783.00
Total Account 176,896.00 0.00
Total Other St Aid from 8000 176,896.00 0.00
Total Aid 8,269,385.74 -5,445.93
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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