Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0366 WOODSON

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 020897426 703 5110 D 676.00 V0306367 06/23/2003 020953388 703 5110 D 1,379.00 Total Account 2,055.00 0.00

1000-0320 0320 Food Service Aid

V0301028 09/10/2002 020845368 703 5110 D 226.93 V0301478 10/02/2002 020853356 703 5110 D 445.05 V0302215 11/07/2002 020866702 703 5110 D 491.35 V0302769 12/04/2002 020876318 703 5110 D 390.33 V0303488 01/21/2003 020892838 703 5110 D 326.65 V0303962 02/14/2003 020902790 703 5110 D 394.92 V0304577 03/17/2003 020913879 703 5110 D 393.52 V0305052 04/09/2003 020924500 703 5110 D 340.92 V0305530 05/06/2003 020935755 703 5110 D 422.91 V0306022 06/13/2003 020950887 703 5110 D 251.32 V0306491 06/25/2003 020954932 703 5110 D 355.46 Total Account 4,039.36 0.00

1000-0700 0700 Special Education Services Aid

V0301592 10/08/2002 020855435 703 5110 D 79,956.00 V0302835 12/09/2002 020878998 703 5110 D 82,701.00 V0304424 03/10/2003 020912616 703 5110 D 52,820.00 V0305050 04/09/2003 020926675 703 5110 D 63,344.00 V0305934 05/28/2003 020946355 703 5110 D 45,214.00 V0305934 05/28/2003 020946355 703 5110 D 94,229.00 Total Account 418,264.00 0.00

1000-0820 0820 General State Aid

V0300002 07/02/2002 020822193 703 5110 D 200,000.00 V0300280 07/25/2002 020829670 703 5110 D 155,000.00 V0300823 08/26/2002 020840132 703 5110 D 269,424.00 V0301314 09/25/2002 020850239 703 5110 D 281,007.00 V0301782 10/18/2002 020862869 703 5110 D 281,007.00 V0302453 11/21/2002 020873642 703 5110 D 281,007.00 V0303083 12/20/2002 020884816 703 5110 D 312,230.00 V0303630 01/28/2003 020896219 703 5110 D 241,672.00 V0303956 02/14/2003 020910099 703 5110 D 220,190.00 V0304723 03/31/2003 020919140 703 5110 D 110,095.00 V0304850 04/01/2003 020928101 703 5110 D 110,095.00 V0305342 04/25/2003 020931258 703 5110 D 165,142.00 V0305344 05/02/2003 020934261 703 5110 D 148,628.00 V0400002 06/30/2003 020956968 703 5110 D 353,589.00 Total Account 3,129,086.00 0.00

1000-0840 0840 Supplemental General State Aid

V0301357 09/25/2002 020850515 703 5110 D 48,484.00 V0303631 01/28/2003 020896473 703 5110 D 48,484.00 V0400001 06/30/2003 020956701 703 5110 D 24,242.00 Total Account 121,210.00 0.00 Total State Aid 3,674,654.36 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0301712 10/18/2002 020862556 703 5110 D 3,555.00 Total Account 3,555.00 0.00 Total Special Revenue State Aid 3,555.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0300722 08/20/2002 020837057 703 2320 D 50.00 Total Account 50.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0304102 02/28/2003 020906574 703 5010 D 1,500.00 V0305915 05/28/2003 020943015 703 5010 D 1,958.00 Total Account 3,458.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0305786 05/19/2003 020939680 703 2690 D 213.02 Total Account 213.02 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0300821 08/28/2002 020839261 703 5010 D 4,500.00 V0301328 09/28/2002 020849027 703 5010 D 4,000.00 V0301892 10/28/2002 020861235 703 5010 D 1,695.00 V0302506 11/28/2002 020871691 703 5010 D 1,700.00 V0303108 12/28/2002 020884169 703 5010 D 1,590.00 V0303539 01/28/2003 020894209 703 5010 D 1,590.00 V0304102 02/28/2003 020906574 703 5010 D 4,100.00 V0304722 03/28/2003 020917753 703 5010 D 5,800.00 V0305329 04/28/2003 020930948 703 5010 D 1,590.00 V0305915 05/28/2003 020943015 703 5010 D 8,908.00 Total Account 35,473.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0301028 09/10/2002 020845368 703 5010 D 317.04 V0301028 09/10/2002 020845368 703 5010 D 1,344.68 V0301478 10/02/2002 020853356 703 5010 D 729.64 V0301478 10/02/2002 020853356 703 5010 D 3,024.88 V0302215 11/07/2002 020866702 703 5010 D 1,031.12 V0302215 11/07/2002 020866702 703 5010 D 2,942.77 V0302769 12/04/2002 020876318 703 5010 D 751.00 V0302769 12/04/2002 020876318 703 5010 D 2,833.64 V0303488 01/21/2003 020892838 703 5010 D 621.44 V0303488 01/21/2003 020892838 703 5010 D 2,192.14 V0303962 02/14/2003 020902790 703 5010 D 772.48 V0303962 02/14/2003 020902790 703 5010 D 2,732.58 V0304577 03/17/2003 020913879 703 5010 D 798.65 V0304577 03/17/2003 020913879 703 5010 D 2,783.66 V0305052 04/09/2003 020924500 703 5010 D 2,465.02 V0305052 04/09/2003 020924500 703 5010 D 670.35 V0305530 05/06/2003 020935755 703 5010 D 919.90 V0305530 05/06/2003 020935755 703 5010 D 2,986.56 V0306022 06/13/2003 020950887 703 5010 D 366.66 V0306022 06/13/2003 020950887 703 5010 D 1,884.10 Total Account 32,168.31 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0301028 09/10/2002 020845368 703 5010 D 1,008.60 V0301478 10/02/2002 020853356 703 5010 D 1,978.00 V0302215 11/07/2002 020866702 703 5010 D 2,183.80 V0302769 12/04/2002 020876318 703 5010 D 1,734.80 V0303488 01/21/2003 020892838 703 5010 D 1,451.80 V0303962 02/14/2003 020902790 703 5010 D 1,755.20 V0304577 03/17/2003 020913879 703 5010 D 1,749.00 V0305052 04/09/2003 020924500 703 5010 D 1,515.20 V0305530 05/06/2003 020935755 703 5010 D 1,879.60 V0306022 06/13/2003 020950887 703 5010 D 1,117.00 Total Account 16,373.00 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0301028 09/10/2002 020845368 703 5010 D 3,895.02 V0301478 10/02/2002 020853356 703 5010 D 8,039.54 V0302215 11/07/2002 020866702 703 5010 D 9,176.52 V0302769 12/04/2002 020876318 703 5010 D 7,448.64 V0303488 01/21/2003 020892838 703 5010 D 6,154.82 V0303962 02/14/2003 020902790 703 5010 D 7,665.52 V0304577 03/17/2003 020913879 703 5010 D 7,647.34 V0305052 04/09/2003 020924500 703 5010 D 6,746.86 V0305530 05/06/2003 020935755 703 5010 D 8,335.36 V0306022 06/13/2003 020950887 703 5010 D 4,419.24 Total Account 69,528.86 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0301028 09/10/2002 020845368 703 5010 D 769.05 V0301478 10/02/2002 020853356 703 5010 D 1,508.22 V0302215 11/07/2002 020866702 703 5010 D 1,665.14 V0302769 12/04/2002 020876318 703 5010 D 1,322.78 V0303488 01/21/2003 020892838 703 5010 D 1,106.99 V0303962 02/14/2003 020902790 703 5010 D 1,338.34 V0304577 03/17/2003 020913879 703 5010 D 1,333.61 V0305052 04/09/2003 020924500 703 5010 D 1,155.34 V0305530 05/06/2003 020935755 703 5010 D 1,433.19 V0306022 06/13/2003 020950887 703 5010 D 851.71 Total Account 12,484.37 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0300821 08/28/2002 020839261 703 5010 D 14,600.00 V0301328 09/28/2002 020849027 703 5010 D 12,451.00 V0301892 10/28/2002 020861235 703 5010 D 10,500.00 V0302506 11/28/2002 020871691 703 5010 D 8,900.00 V0303108 12/28/2002 020884169 703 5010 D 8,900.00 V0303539 01/28/2003 020894209 703 5010 D 8,900.00 V0304102 02/28/2003 020906574 703 5010 D 9,000.00 V0304722 03/28/2003 020917753 703 5010 D 8,900.00 V0305329 04/28/2003 020930948 703 5010 D 8,900.00 V0305915 05/28/2003 020943015 703 5010 D 29,167.00 Total Account 120,218.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0300821 08/28/2002 020839261 703 5010 D 2,500.00 V0305329 04/28/2003 020930948 703 5010 D 600.00 V0305915 05/28/2003 020943015 703 5010 D 2,992.00 Total Account 6,092.00 0.00

3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048

V0304382 03/07/2003 020910611 703 2690 D 120.00 Total Account 120.00 0.00 Total Federal Aid 296,178.56 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0306041 06/05/2003 020949644 703 5110 D 39,900.00 Total Account 39,900.00 0.00 Total Other St Aid from 7000 39,900.00 0.00 Total Aid 4,014,287.92 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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