Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0322 ONAGA-HAVENSVILLE-WHEATON
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 020897385 703 5110 D 2,250.00
V0306367 06/23/2003 020953346 703 5110 D 1,398.00
Total Account 3,648.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845345 703 5110 D 183.69
V0301730 10/15/2002 020857654 703 5110 D 283.54
V0302458 11/20/2002 020870763 703 5110 D 296.46
V0303008 12/18/2002 020881600 703 5110 D 238.99
V0303488 01/21/2003 020892798 703 5110 D 209.56
V0304161 02/25/2003 020906798 703 5110 D 249.75
V0304577 03/17/2003 020913839 703 5110 D 281.92
V0305180 04/15/2003 020926840 703 5110 D 220.95
V0305917 05/27/2003 020943192 703 5110 D 275.44
V0306022 06/13/2003 020951984 703 5110 D 213.07
V0306491 06/25/2003 020954888 703 5110 D 236.73
Total Account 2,690.10 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855392 703 5110 D 36,191.00
V0302835 12/09/2002 020878954 703 5110 D 37,447.00
V0304424 03/10/2003 020912572 703 5110 D 24,619.00
V0305050 04/09/2003 020926631 703 5110 D 24,981.00
V0305934 05/28/2003 020946311 703 5110 D 27,134.00
V0305934 05/28/2003 020946311 703 5110 D 31,949.00
Total Account 182,321.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822158 703 5110 D 100,000.00
V0300280 07/25/2002 020829638 703 5110 D 100,000.00
V0300823 08/26/2002 020840089 703 5110 D 190,275.00
V0301314 09/25/2002 020850196 703 5110 D 198,642.00
V0301782 10/18/2002 020862825 703 5110 D 198,642.00
V0302453 11/21/2002 020873598 703 5110 D 198,642.00
V0303083 12/20/2002 020884772 703 5110 D 220,714.00
V0303630 01/28/2003 020896175 703 5110 D 179,359.00
V0303956 02/14/2003 020910055 703 5110 D 162,721.00
V0304723 03/31/2003 020919096 703 5110 D 81,361.00
V0304850 04/01/2003 020928057 703 5110 D 81,360.00
V0305342 04/25/2003 020931214 703 5110 D 122,041.00
V0305344 05/02/2003 020934217 703 5110 D 109,836.00
V0400002 06/30/2003 020956924 703 5110 D 227,540.00
Total Account 2,171,133.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850478 703 5110 D 26,772.00
V0303631 01/28/2003 020896436 703 5110 D 26,772.00
V0400001 06/30/2003 020956664 703 5110 D 13,386.00
Total Account 66,930.00 0.00
Total State Aid 2,426,722.10 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862514 703 5110 D 2,844.00
Total Account 2,844.00 0.00
Total Special Revenue State Aid 2,844.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0301028 09/10/2002 020845345 703 5010 D 19.43
V0301730 10/15/2002 020857654 703 5010 D 36.81
V0302458 11/20/2002 020870763 703 5010 D 46.17
V0303008 12/18/2002 020881600 703 5010 D 35.36
V0303488 01/21/2003 020892798 703 5010 D 29.56
V0304161 02/25/2003 020906798 703 5010 D 40.32
V0304577 03/17/2003 020913839 703 5010 D 43.65
V0305180 04/15/2003 020926840 703 5010 D 35.51
V0305917 05/27/2003 020943192 703 5010 D 47.21
V0306022 06/13/2003 020951984 703 5010 D 21.06
Total Account 355.08 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0300821 08/28/2002 020839221 703 5010 D 1,220.00
Total Account 1,220.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839221 703 5010 D 1,000.00
V0301328 09/28/2002 020848993 703 5010 D 1,800.00
V0301892 10/28/2002 020861193 703 5010 D 1,400.00
V0302506 11/28/2002 020871648 703 5010 D 1,400.00
V0303108 12/28/2002 020884125 703 5010 D 1,400.00
V0303539 01/28/2003 020894165 703 5010 D 1,400.00
V0304102 02/28/2003 020906535 703 5010 D 1,400.00
V0304722 03/28/2003 020917712 703 5010 D 1,400.00
V0305329 04/28/2003 020930905 703 5010 D 2,715.00
V0305915 05/28/2003 020942976 703 5010 D 2,715.00
Total Account 16,630.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845345 703 5010 D 407.38
V0301730 10/15/2002 020857654 703 5010 D 866.00
V0302458 11/20/2002 020870763 703 5010 D 1,088.29
V0303008 12/18/2002 020881600 703 5010 D 966.03
V0303488 01/21/2003 020892798 703 5010 D 851.65
V0304161 02/25/2003 020906798 703 5010 D 982.03
V0304577 03/17/2003 020913839 703 5010 D 1,169.45
V0305180 04/15/2003 020926840 703 5010 D 1,046.62
V0305917 05/27/2003 020943192 703 5010 D 1,350.57
V0306022 06/13/2003 020951984 703 5010 D 1,065.93
Total Account 9,793.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845345 703 5010 D 816.40
V0301730 10/15/2002 020857654 703 5010 D 1,260.20
V0302458 11/20/2002 020870763 703 5010 D 1,317.60
V0303008 12/18/2002 020881600 703 5010 D 1,062.20
V0303488 01/21/2003 020892798 703 5010 D 931.40
V0304161 02/25/2003 020906798 703 5010 D 1,110.00
V0304577 03/17/2003 020913839 703 5010 D 1,253.00
V0305180 04/15/2003 020926840 703 5010 D 982.00
V0305917 05/27/2003 020943192 703 5010 D 1,224.20
V0306022 06/13/2003 020951984 703 5010 D 947.00
Total Account 10,904.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845345 703 5010 D 1,876.58
V0301730 10/15/2002 020857654 703 5010 D 3,035.92
V0302458 11/20/2002 020870763 703 5010 D 3,187.30
V0303008 12/18/2002 020881600 703 5010 D 2,672.30
V0303488 01/21/2003 020892798 703 5010 D 2,316.02
V0304161 02/25/2003 020906798 703 5010 D 2,715.02
V0304577 03/17/2003 020913839 703 5010 D 3,162.86
V0305180 04/15/2003 020926840 703 5010 D 2,565.04
V0305917 05/27/2003 020943192 703 5010 D 3,127.66
V0306022 06/13/2003 020951984 703 5010 D 2,440.66
Total Account 27,099.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845345 703 5010 D 622.50
V0301730 10/15/2002 020857654 703 5010 D 960.90
V0302458 11/20/2002 020870763 703 5010 D 1,004.67
V0303008 12/18/2002 020881600 703 5010 D 809.92
V0303488 01/21/2003 020892798 703 5010 D 710.19
V0304161 02/25/2003 020906798 703 5010 D 846.37
V0304577 03/17/2003 020913839 703 5010 D 955.41
V0305180 04/15/2003 020926840 703 5010 D 748.77
V0305917 05/27/2003 020943192 703 5010 D 933.45
V0306022 06/13/2003 020951984 703 5010 D 722.08
Total Account 8,314.26 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839221 703 5010 D 2,650.00
V0301328 09/28/2002 020848993 703 5010 D 3,829.00
V0301892 10/28/2002 020861193 703 5010 D 3,112.00
V0302506 11/28/2002 020871648 703 5010 D 3,112.00
V0303108 12/28/2002 020884125 703 5010 D 3,112.00
V0303539 01/28/2003 020894165 703 5010 D 3,112.00
V0304102 02/28/2003 020906535 703 5010 D 3,412.00
V0304722 03/28/2003 020917712 703 5010 D 3,612.00
V0305329 04/28/2003 020930905 703 5010 D 5,700.00
V0305915 05/28/2003 020942976 703 5010 D 5,701.00
Total Account 37,352.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0300821 08/28/2002 020839221 703 5010 D 1,000.00
V0301328 09/28/2002 020848993 703 5010 D 1,766.00
Total Account 2,766.00 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0304382 03/07/2003 020910603 703 2690 D 70.00
Total Account 70.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0302506 11/28/2002 020871648 703 5010 D 4,750.00
V0306452 06/28/2003 020954671 703 5010 D 2,000.00
Total Account 6,750.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300821 08/28/2002 020839221 703 5010 D 1,000.00
V0301328 09/28/2002 020848993 703 5010 D 825.00
Total Account 1,825.00 0.00
Total Federal Aid 123,079.65 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949600 703 5110 D 25,676.00
Total Account 25,676.00 0.00
Total Other St Aid from 7000 25,676.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300281 07/25/2002 020829814 703 5110 D 46,610.00
V0303632 01/28/2003 020896613 703 5110 D 15,536.00
Total Account 62,146.00 0.00
Total Other St Aid from 8000 62,146.00 0.00
Total Aid 2,640,467.75 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
Back to the CPA State Funding Reports County