Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0329 MILL CREEK VALLEY
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 020897392 703 5110 D 2,442.00
V0306367 06/23/2003 020953353 703 5110 D 4,288.00
Total Account 6,730.00 0.00
1000-0320 0320 Food Service Aid
V0301359 09/25/2002 020849484 703 5110 D 131.94
V0301826 11/01/2002 020864021 703 5110 D 277.96
V0302458 11/20/2002 020870766 703 5110 D 308.52
V0303008 12/18/2002 020881605 703 5110 D 242.10
V0303488 01/21/2003 020892804 703 5110 D 205.74
V0303962 02/14/2003 020902761 703 5110 D 241.24
V0304577 03/17/2003 020913846 703 5110 D 260.19
V0305052 04/09/2003 020924471 703 5110 D 192.55
V0305661 05/13/2003 020938416 703 5110 D 301.18
V0306022 06/13/2003 020951985 703 5110 D 247.63
V0306491 06/25/2003 020954895 703 5110 D 232.45
Total Account 2,641.50 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855399 703 5110 D 66,883.00
V0302835 12/09/2002 020878961 703 5110 D 74,437.00
V0304424 03/10/2003 020912579 703 5110 D 33,875.00
V0305050 04/09/2003 020926638 703 5110 D 60,367.00
V0305934 05/28/2003 020946318 703 5110 D 13,449.00
V0305934 05/28/2003 020946318 703 5110 D 65,902.00
Total Account 314,913.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0306448 06/24/2003 020954328 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822164 703 5110 D 50,000.00
V0300280 07/25/2002 020829642 703 5110 D 200,000.00
V0300823 08/26/2002 020840096 703 5110 D 248,310.00
V0301314 09/25/2002 020850203 703 5110 D 269,548.00
V0301782 10/18/2002 020862832 703 5110 D 269,548.00
V0302453 11/21/2002 020873605 703 5110 D 269,548.00
V0303083 12/20/2002 020884779 703 5110 D 299,498.00
V0303630 01/28/2003 020896182 703 5110 D 233,943.00
V0303956 02/14/2003 020910062 703 5110 D 212,684.00
V0304723 03/31/2003 020919103 703 5110 D 106,342.00
V0304850 04/01/2003 020928064 703 5110 D 106,342.00
V0305342 04/25/2003 020931221 703 5110 D 159,514.00
V0305344 05/02/2003 020934224 703 5110 D 143,562.00
V0400002 06/30/2003 020956931 703 5110 D 289,588.00
Total Account 2,858,427.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850484 703 5110 D 38,382.00
V0303631 01/28/2003 020896442 703 5110 D 38,382.00
V0400001 06/30/2003 020956670 703 5110 D 19,191.00
Total Account 95,955.00 0.00
Total State Aid 3,280,666.50 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862520 703 5110 D 3,476.00
Total Account 3,476.00 0.00
Total Special Revenue State Aid 3,476.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0303962 02/14/2003 020902761 703 5010 D 32.13
V0304577 03/17/2003 020913846 703 5010 D 31.72
V0305052 04/09/2003 020924471 703 5010 D 27.54
V0305661 05/13/2003 020938416 703 5010 D 41.71
V0306022 06/13/2003 020951985 703 5010 D 30.37
Total Account 163.47 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0301328 09/28/2002 020848998 703 5010 D 1,830.00
Total Account 1,830.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0300321 07/28/2002 020828978 703 5010 D 20,000.00
V0300821 08/28/2002 020839228 703 5010 D 10,000.00
V0301328 09/28/2002 020848998 703 5010 D 6,000.00
V0301892 10/28/2002 020861199 703 5010 D 8,000.00
V0302506 11/28/2002 020871655 703 5010 D 6,745.00
Total Account 50,745.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0301892 10/28/2002 020861199 703 5010 D 5,000.00
V0302506 11/28/2002 020871655 703 5010 D 5,000.00
V0303108 12/28/2002 020884132 703 5010 D 5,000.00
V0303539 01/28/2003 020894172 703 5010 D 5,000.00
V0304102 02/28/2003 020906541 703 5010 D 3,455.00
Total Account 23,455.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301359 09/25/2002 020849484 703 5010 D 427.97
V0301826 11/01/2002 020864021 703 5010 D 1,052.53
V0302458 11/20/2002 020870766 703 5010 D 1,093.34
V0303008 12/18/2002 020881605 703 5010 D 801.04
V0303488 01/21/2003 020892804 703 5010 D 746.37
V0303962 02/14/2003 020902761 703 5010 D 866.83
V0304577 03/17/2003 020913846 703 5010 D 982.04
V0305052 04/09/2003 020924471 703 5010 D 743.78
V0305661 05/13/2003 020938416 703 5010 D 1,163.76
V0306022 06/13/2003 020951985 703 5010 D 1,162.43
Total Account 9,040.09 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301359 09/25/2002 020849484 703 5010 D 586.40
V0301826 11/01/2002 020864021 703 5010 D 1,235.40
V0302458 11/20/2002 020870766 703 5010 D 1,371.20
V0303008 12/18/2002 020881605 703 5010 D 1,076.00
V0303488 01/21/2003 020892804 703 5010 D 914.40
V0303962 02/14/2003 020902761 703 5010 D 1,072.20
V0304577 03/17/2003 020913846 703 5010 D 1,156.40
V0305052 04/09/2003 020924471 703 5010 D 855.80
V0305661 05/13/2003 020938416 703 5010 D 1,338.60
V0306022 06/13/2003 020951985 703 5010 D 1,100.60
Total Account 10,707.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301359 09/25/2002 020849484 703 5010 D 1,489.38
V0301826 11/01/2002 020864021 703 5010 D 3,177.14
V0302458 11/20/2002 020870766 703 5010 D 3,361.46
V0303008 12/18/2002 020881605 703 5010 D 2,625.14
V0303488 01/21/2003 020892804 703 5010 D 2,166.80
V0303962 02/14/2003 020902761 703 5010 D 2,448.08
V0304577 03/17/2003 020913846 703 5010 D 2,749.02
V0305052 04/09/2003 020924471 703 5010 D 1,984.84
V0305661 05/13/2003 020938416 703 5010 D 3,065.44
V0306022 06/13/2003 020951985 703 5010 D 2,597.14
Total Account 25,664.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301359 09/25/2002 020849484 703 5010 D 447.13
V0301826 11/01/2002 020864021 703 5010 D 941.99
V0302458 11/20/2002 020870766 703 5010 D 1,045.54
V0303008 12/18/2002 020881605 703 5010 D 820.45
V0303488 01/21/2003 020892804 703 5010 D 697.23
V0303962 02/14/2003 020902761 703 5010 D 817.55
V0304577 03/17/2003 020913846 703 5010 D 881.75
V0305052 04/09/2003 020924471 703 5010 D 652.54
V0305661 05/13/2003 020938416 703 5010 D 1,020.68
V0306022 06/13/2003 020951985 703 5010 D 839.20
Total Account 8,164.06 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839228 703 5010 D 15,000.00
V0301892 10/28/2002 020861199 703 5010 D 8,000.00
V0302506 11/28/2002 020871655 703 5010 D 5,000.00
V0303108 12/28/2002 020884132 703 5010 D 10,000.00
V0303539 01/28/2003 020894172 703 5010 D 8,000.00
V0304102 02/28/2003 020906541 703 5010 D 5,000.00
V0304722 03/28/2003 020917718 703 5010 D 5,000.00
V0305329 04/28/2003 020930911 703 5010 D 11,844.00
V0305915 05/28/2003 020942983 703 5010 D 40.00
Total Account 67,884.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0301328 09/28/2002 020848998 703 5010 D 2,000.00
V0301892 10/28/2002 020861199 703 5010 D 2,223.00
Total Account 4,223.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0301328 09/28/2002 020848998 703 5010 D 2,760.00
Total Account 2,760.00 0.00
Total Federal Aid 204,636.06 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0303648 01/29/2003 003050948 703 2690 D 1,000.00
Total Account 1,000.00 0.00
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949607 703 5110 D 32,678.00
Total Account 32,678.00 0.00
Total Other St Aid from 7000 33,678.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300281 07/25/2002 020829816 703 5110 D 58,768.00
Total Account 58,768.00 0.00
Total Other St Aid from 8000 58,768.00 0.00
Total Aid 3,581,224.56 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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