Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0365 GARNETT
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 020897425 703 5110 D 1,388.00
V0306367 06/23/2003 020953387 703 5110 D 1,484.00
Total Account 2,872.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845367 703 5110 D 261.49
V0301589 10/08/2002 020854864 703 5110 D 777.46
V0302215 11/07/2002 020866701 703 5110 D 808.15
V0303008 12/18/2002 020881627 703 5110 D 689.13
V0303488 01/21/2003 020892837 703 5110 D 554.26
V0303962 02/14/2003 020902789 703 5110 D 614.34
V0304577 03/17/2003 020913878 703 5110 D 605.16
V0305052 04/09/2003 020924499 703 5110 D 556.92
V0305661 05/13/2003 020938426 703 5110 D 763.96
V0306022 06/13/2003 020950886 703 5110 D 545.71
V0306491 06/25/2003 020954931 703 5110 D 595.98
Total Account 6,772.56 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855434 703 5110 D 144,622.00
V0302835 12/09/2002 020878997 703 5110 D 160,921.00
V0304424 03/10/2003 020912615 703 5110 D 84,441.00
V0305050 04/09/2003 020926674 703 5110 D 101,110.00
V0305934 05/28/2003 020946354 703 5110 D 102,022.00
V0305934 05/28/2003 020946354 703 5110 D 101,646.00
Total Account 694,762.00 0.00
1000-0710 0710 Spec Ed Srvcs Aid-Reading Recovery Teach Lead
V0305790 05/20/2003 020941698 703 5110 D 18,000.00
Total Account 18,000.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0306448 06/24/2003 020954331 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822192 703 5110 D 100,000.00
V0300823 08/26/2002 020840131 703 5110 D 456,441.00
V0301314 09/25/2002 020850238 703 5110 D 475,594.00
V0301782 10/18/2002 020862868 703 5110 D 475,594.00
V0302453 11/21/2002 020873641 703 5110 D 475,594.00
V0303083 12/20/2002 020884815 703 5110 D 528,437.00
V0303630 01/28/2003 020896218 703 5110 D 497,471.00
V0303956 02/14/2003 020910098 703 5110 D 449,157.00
V0304723 03/31/2003 020919139 703 5110 D 224,579.00
V0304850 04/01/2003 020928100 703 5110 D 224,578.00
V0305342 04/25/2003 020931257 703 5110 D 336,868.00
V0305344 05/02/2003 020934260 703 5110 D 303,180.00
V0400002 06/30/2003 020956967 703 5110 D 608,955.00
Total Account 5,156,448.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850514 703 5110 D 118,320.00
V0303631 01/28/2003 020896472 703 5110 D 118,320.00
V0400001 06/30/2003 020956700 703 5110 D 59,160.00
Total Account 295,800.00 0.00
Total State Aid 6,177,654.56 0.00
Special Revenue State Aid
2230-2010 U591 CDC Conference Fee Fund
V0301602 10/09/2002 020855582 717 6211 D 70.00
Total Account 70.00 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862555 703 5110 D 4,977.00
Total Account 4,977.00 0.00
Total Special Revenue State Aid 5,047.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0300722 08/20/2002 020837056 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9961 TII-Tech Literacy Ch CFDA 84.318
V0301327 09/24/2002 002673966 703 5010 D 1,100.00
Total Account 1,100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0300821 08/28/2002 020839260 703 5010 D 1,000.00
V0301328 09/28/2002 020849026 703 5010 D 3,000.00
V0301892 10/28/2002 020861234 703 5010 D 1,899.00
Total Account 5,899.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0303108 12/28/2002 020884168 703 5010 D 5,000.00
V0303539 01/28/2003 020894208 703 5010 D 7,000.00
V0305329 04/28/2003 020930947 703 5010 D 20,000.00
V0305915 05/28/2003 020943014 703 5010 D 30,000.00
Total Account 62,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839260 703 5010 D 1,000.00
V0301892 10/28/2002 020861234 703 5010 D 20,000.00
V0304722 03/28/2003 020917752 703 5010 D 2,000.00
V0305329 04/28/2003 020930947 703 5010 D 10,000.00
V0305915 05/28/2003 020943014 703 5010 D 20,000.00
Total Account 53,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845367 703 5010 D 282.29
V0301028 09/10/2002 020845367 703 5010 D 1,360.86
V0301478 10/02/2002 020853355 703 5010 D 5,066.60
V0301589 10/08/2002 020854864 703 5010 D 1,384.87
V0301589 10/08/2002 020854864 703 5010 D 4,393.12
V0302215 11/07/2002 020866701 703 5010 D 1,504.95
V0302215 11/07/2002 020866701 703 5010 D 3,855.15
V0303008 12/18/2002 020881627 703 5010 D 3,279.85
V0303008 12/18/2002 020881627 703 5010 D 1,393.65
V0303488 01/21/2003 020892837 703 5010 D 1,163.69
V0303488 01/21/2003 020892837 703 5010 D 2,617.12
V0303962 02/14/2003 020902789 703 5010 D 1,205.08
V0303962 02/14/2003 020902789 703 5010 D 2,751.96
V0304577 03/17/2003 020913878 703 5010 D 2,810.99
V0304577 03/17/2003 020913878 703 5010 D 1,210.37
V0305052 04/09/2003 020924499 703 5010 D 2,585.86
V0305052 04/09/2003 020924499 703 5010 D 1,143.62
V0305661 05/13/2003 020938426 703 5010 D 1,641.23
V0305661 05/13/2003 020938426 703 5010 D 3,638.60
V0306022 06/13/2003 020950886 703 5010 D 1,104.33
V0306022 06/13/2003 020950886 703 5010 D 2,655.75
Total Account 47,049.94 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845367 703 5010 D 1,162.20
V0301589 10/08/2002 020854864 703 5010 D 3,455.40
V0302215 11/07/2002 020866701 703 5010 D 3,591.80
V0303008 12/18/2002 020881627 703 5010 D 3,062.80
V0303488 01/21/2003 020892837 703 5010 D 2,463.40
V0303962 02/14/2003 020902789 703 5010 D 2,730.40
V0304577 03/17/2003 020913878 703 5010 D 2,689.60
V0305052 04/09/2003 020924499 703 5010 D 2,475.20
V0305661 05/13/2003 020938426 703 5010 D 3,395.40
V0306022 06/13/2003 020950886 703 5010 D 2,425.40
Total Account 27,451.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845367 703 5010 D 5,302.10
V0301589 10/08/2002 020854864 703 5010 D 15,592.90
V0302215 11/07/2002 020866701 703 5010 D 15,838.74
V0302215 11/07/2002 020866701 703 5010 D 38.28
V0303008 12/18/2002 020881627 703 5010 D 13,599.96
V0303008 12/18/2002 020881627 703 5010 D 106.14
V0303488 01/21/2003 020892837 703 5010 D 117.74
V0303488 01/21/2003 020892837 703 5010 D 10,993.32
V0303962 02/14/2003 020902789 703 5010 D 131.08
V0303962 02/14/2003 020902789 703 5010 D 12,025.32
V0304577 03/17/2003 020913878 703 5010 D 11,962.92
V0304577 03/17/2003 020913878 703 5010 D 190.24
V0305052 04/09/2003 020924499 703 5010 D 10,918.66
V0305052 04/09/2003 020924499 703 5010 D 58.67
V0305052 04/09/2003 020924499 703 5010 D 339.88
V0305661 05/13/2003 020938426 703 5010 D 225.91
V0305661 05/13/2003 020938426 703 5010 D 14,976.52
V0305661 05/13/2003 020938426 703 5010 D 1,084.02
V0306022 06/13/2003 020950886 703 5010 D 10,615.72
V0306022 06/13/2003 020950886 703 5010 D 111.75
V0306022 06/13/2003 020950886 703 5010 D 431.52
Total Account 124,661.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845367 703 5010 D 886.17
V0301589 10/08/2002 020854864 703 5010 D 2,634.74
V0302215 11/07/2002 020866701 703 5010 D 2,738.74
V0303008 12/18/2002 020881627 703 5010 D 2,335.38
V0303488 01/21/2003 020892837 703 5010 D 1,878.34
V0303962 02/14/2003 020902789 703 5010 D 2,081.93
V0304577 03/17/2003 020913878 703 5010 D 2,050.82
V0305052 04/09/2003 020924499 703 5010 D 1,887.34
V0305661 05/13/2003 020938426 703 5010 D 2,588.99
V0306022 06/13/2003 020950886 703 5010 D 1,849.36
Total Account 20,931.81 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839260 703 5010 D 18,000.00
V0301892 10/28/2002 020861234 703 5010 D 30,000.00
V0303539 01/28/2003 020894208 703 5010 D 38,500.00
V0304102 02/28/2003 020906573 703 5010 D 15,000.00
V0304722 03/28/2003 020917752 703 5010 D 30,000.00
V0305329 04/28/2003 020930947 703 5010 D 12,000.00
V0305915 05/28/2003 020943014 703 5010 D 48,691.00
Total Account 192,191.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0301892 10/28/2002 020861234 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0304327 03/04/2003 020909165 703 2690 D 80.82
Total Account 80.82 0.00
3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938
V0302774 12/05/2002 020876658 703 2690 D 111.87
Total Account 111.87 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0303539 01/28/2003 020894208 703 5010 D 3,000.00
Total Account 3,000.00 0.00
Total Federal Aid 539,527.43 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0303649 01/29/2003 020896718 703 2690 D 500.00
Total Account 500.00 0.00
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949643 703 5110 D 68,716.00
Total Account 68,716.00 0.00
Total Other St Aid from 7000 69,216.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300281 07/25/2002 020829827 703 5110 D 7,770.00
V0303632 01/28/2003 020896626 703 5110 D 7,747.00
Total Account 15,517.00 0.00
Total Other St Aid from 8000 15,517.00 0.00
Total Aid 6,806,961.99 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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