Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0331 KINGMAN-NORWICH
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 020897394 703 5110 D 2,813.00
V0306367 06/23/2003 020953355 703 5110 D 626.00
Total Account 3,439.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845348 703 5110 D 302.17
V0301589 10/08/2002 020854848 703 5110 D 764.10
V0302215 11/07/2002 020866681 703 5110 D 831.78
V0303008 12/18/2002 020881607 703 5110 D 635.35
V0303488 01/21/2003 020892806 703 5110 D 561.37
V0303962 02/14/2003 020902763 703 5110 D 742.05
V0304577 03/17/2003 020913848 703 5110 D 673.06
V0305052 04/09/2003 020924473 703 5110 D 627.70
V0305530 05/06/2003 020935736 703 5110 D 788.76
V0306022 06/13/2003 020950858 703 5110 D 570.01
V0306491 06/25/2003 020954897 703 5110 D 626.84
Total Account 7,123.19 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855401 703 5110 D 159,846.00
V0302835 12/09/2002 020878963 703 5110 D 166,468.00
V0304424 03/10/2003 020912581 703 5110 D 103,521.00
V0305050 04/09/2003 020926640 703 5110 D 113,201.00
V0305934 05/28/2003 020946320 703 5110 D 139,554.00
V0305934 05/28/2003 020946320 703 5110 D 50,667.00
Total Account 733,257.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822166 703 5110 D 430,000.00
V0300280 07/25/2002 020829643 703 5110 D 240,000.00
V0300823 08/26/2002 020840098 703 5110 D 457,003.00
V0301314 09/25/2002 020850205 703 5110 D 476,610.00
V0301782 10/18/2002 020862834 703 5110 D 476,610.00
V0302453 11/21/2002 020873607 703 5110 D 476,610.00
V0303083 12/20/2002 020884781 703 5110 D 529,567.00
V0303630 01/28/2003 020896184 703 5110 D 394,572.00
V0303956 02/14/2003 020910064 703 5110 D 357,259.00
V0304723 03/31/2003 020919105 703 5110 D 178,630.00
V0304850 04/01/2003 020928066 703 5110 D 178,629.00
V0305342 04/25/2003 020931223 703 5110 D 267,944.00
V0305344 05/02/2003 020934226 703 5110 D 241,150.00
V0400002 06/30/2003 020956933 703 5110 D 487,218.00
Total Account 5,191,802.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850486 703 5110 D 90,571.00
V0303631 01/28/2003 020896444 703 5110 D 90,571.00
V0400001 06/30/2003 020956672 703 5110 D 45,285.00
Total Account 226,427.00 0.00
Total State Aid 6,162,048.19 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862522 703 5110 D 5,925.00
Total Account 5,925.00 0.00
Total Special Revenue State Aid 5,925.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0301328 09/28/2002 020849000 703 5010 D 300.00
V0301892 10/28/2002 020861201 703 5010 D 2,200.00
V0302506 11/28/2002 020871657 703 5010 D 1,150.00
V0303108 12/28/2002 020884134 703 5010 D 165.00
V0303539 01/28/2003 020894174 703 5010 D 200.00
V0304722 03/28/2003 020917720 703 5010 D 350.00
V0305329 04/28/2003 020930913 703 5010 D 320.00
V0305915 05/28/2003 020942985 703 5010 D 807.00
Total Account 5,492.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839230 703 5010 D 3,500.00
V0301328 09/28/2002 020849000 703 5010 D 3,500.00
V0301892 10/28/2002 020861201 703 5010 D 2,700.00
V0302506 11/28/2002 020871657 703 5010 D 2,700.00
V0303108 12/28/2002 020884134 703 5010 D 5,040.00
V0303539 01/28/2003 020894174 703 5010 D 3,700.00
V0304102 02/28/2003 020906543 703 5010 D 7,400.00
V0304722 03/28/2003 020917720 703 5010 D 3,700.00
V0305329 04/28/2003 020930913 703 5010 D 4,500.00
V0305915 05/28/2003 020942985 703 5010 D 16,574.00
Total Account 53,314.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845348 703 5010 D 929.86
V0301589 10/08/2002 020854848 703 5010 D 2,440.65
V0302215 11/07/2002 020866681 703 5010 D 2,669.34
V0303008 12/18/2002 020881607 703 5010 D 4,685.89
V0303488 01/21/2003 020892806 703 5010 D 1,156.74
V0303488 01/21/2003 020892806 703 5010 D 258.10
V0303962 02/14/2003 020902763 703 5010 D 1,069.75
V0303962 02/14/2003 020902763 703 5010 D 1,549.08
V0304577 03/17/2003 020913848 703 5010 D 2,035.21
V0304577 03/17/2003 020913848 703 5010 D 401.53
S0000376 04/03/2003 2002 Refund 5010 D -1,504.81
V0305052 04/09/2003 020924473 703 5010 D 1,014.45
V0305052 04/09/2003 020924473 703 5010 D 1,261.34
V0305530 05/06/2003 020935736 703 5010 D 1,836.72
V0305530 05/06/2003 020935736 703 5010 D 1,202.35
V0306022 06/13/2003 020950858 703 5010 D 897.92
V0306022 06/13/2003 020950858 703 5010 D 1,446.32
Total Account 24,855.25 -1,504.81
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845348 703 5010 D 1,343.00
V0301589 10/08/2002 020854848 703 5010 D 3,396.00
V0302215 11/07/2002 020866681 703 5010 D 3,696.80
V0303008 12/18/2002 020881607 703 5010 D 2,823.80
V0303488 01/21/2003 020892806 703 5010 D 2,495.00
V0303962 02/14/2003 020902763 703 5010 D 3,298.00
V0304577 03/17/2003 020913848 703 5010 D 2,991.40
V0305052 04/09/2003 020924473 703 5010 D 2,789.80
V0305530 05/06/2003 020935736 703 5010 D 3,505.60
V0306022 06/13/2003 020950858 703 5010 D 2,533.40
Total Account 28,872.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845348 703 5010 D 5,114.00
V0301589 10/08/2002 020854848 703 5010 D 13,305.02
V0302215 11/07/2002 020866681 703 5010 D 14,613.74
V0303008 12/18/2002 020881607 703 5010 D 11,248.38
V0303488 01/21/2003 020892806 703 5010 D 9,499.64
V0303962 02/14/2003 020902763 703 5010 D 12,902.96
V0304577 03/17/2003 020913848 703 5010 D 11,928.22
V0305052 04/09/2003 020924473 703 5010 D 11,620.90
V0305530 05/06/2003 020935736 703 5010 D 14,803.08
V0306022 06/13/2003 020950858 703 5010 D 10,789.50
Total Account 115,825.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845348 703 5010 D 1,024.03
V0301589 10/08/2002 020854848 703 5010 D 2,589.45
V0302215 11/07/2002 020866681 703 5010 D 2,818.81
V0303008 12/18/2002 020881607 703 5010 D 2,153.14
V0303488 01/21/2003 020892806 703 5010 D 1,902.43
V0303962 02/14/2003 020902763 703 5010 D 2,514.72
V0304577 03/17/2003 020913848 703 5010 D 2,280.94
V0305052 04/09/2003 020924473 703 5010 D 2,127.22
V0305530 05/06/2003 020935736 703 5010 D 2,673.02
V0306022 06/13/2003 020950858 703 5010 D 1,931.71
Total Account 22,015.47 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839230 703 5010 D 10,000.00
V0301328 09/28/2002 020849000 703 5010 D 3,000.00
V0301892 10/28/2002 020861201 703 5010 D 3,000.00
V0302506 11/28/2002 020871657 703 5010 D 12,000.00
V0303108 12/28/2002 020884134 703 5010 D 12,000.00
V0303539 01/28/2003 020894174 703 5010 D 8,000.00
V0304102 02/28/2003 020906543 703 5010 D 31,000.00
V0304722 03/28/2003 020917720 703 5010 D 16,000.00
V0305329 04/28/2003 020930913 703 5010 D 13,000.00
V0305915 05/28/2003 020942985 703 5010 D 87,620.00
Total Account 195,620.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0304722 03/28/2003 020917720 703 5010 D 8,913.00
Total Account 8,913.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0302506 11/28/2002 020871657 703 5010 D 9,150.00
V0303108 12/28/2002 020884134 703 5010 D 6,915.00
V0303539 01/28/2003 020894174 703 5010 D 4,100.00
V0304102 02/28/2003 020906543 703 5010 D 765.00
V0304722 03/28/2003 020917720 703 5010 D 2,265.00
V0305329 04/28/2003 020930913 703 5010 D 2,000.00
V0305915 05/28/2003 020942985 703 5010 D 518.00
Total Account 25,713.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0303108 12/28/2002 020884134 703 5010 D 3,740.00
V0303539 01/28/2003 020894174 703 5010 D 3,100.00
V0304722 03/28/2003 020917720 703 5010 D 641.00
Total Account 7,481.00 0.00
Total Federal Aid 488,101.96 -1,504.81
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949609 703 5110 D 54,979.00
Total Account 54,979.00 0.00
Total Other St Aid from 7000 54,979.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300824 08/26/2002 020840284 703 5110 D 101,709.00
V0303957 02/14/2003 020910254 703 5110 D 92,484.00
Total Account 194,193.00 0.00
Total Other St Aid from 8000 194,193.00 0.00
Total Aid 6,905,247.15 -1,504.81
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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