Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0372 SILVER LAKE
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 020897431 703 5110 D 1,875.00
V0306367 06/23/2003 020953393 703 5110 D 1,875.00
Total Account 3,750.00 0.00
1000-0320 0320 Food Service Aid
V0301184 09/17/2002 020846820 703 5110 D 271.75
V0301730 10/15/2002 020857664 703 5110 D 439.11
V0302458 11/20/2002 020870780 703 5110 D 515.47
V0303008 12/18/2002 020881628 703 5110 D 397.21
V0303488 01/21/2003 020892843 703 5110 D 332.10
V0303962 02/14/2003 020902794 703 5110 D 371.74
V0304577 03/17/2003 020913883 703 5110 D 382.00
V0305052 04/09/2003 020924505 703 5110 D 291.15
V0305661 05/13/2003 020938428 703 5110 D 431.95
V0306022 06/13/2003 020951991 703 5110 D 253.75
V0306491 06/25/2003 020954937 703 5110 D 355.69
Total Account 4,041.92 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855440 703 5110 D 3,077.00
V0301592 10/08/2002 020855440 703 5110 D 78,090.00
V0302835 12/09/2002 020879003 703 5110 D 1,626.00
V0302835 12/09/2002 020879003 703 5110 D 80,473.00
V0304424 03/10/2003 020912621 703 5110 D 1,105.00
V0304424 03/10/2003 020912621 703 5110 D 49,756.00
V0305050 04/09/2003 020926680 703 5110 D 1,288.00
V0305050 04/09/2003 020926680 703 5110 D 55,519.00
V0305934 05/28/2003 020946360 703 5110 D 2,102.00
V0305934 05/28/2003 020946360 703 5110 D 92,050.00
Total Account 365,086.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822198 703 5110 D 150,000.00
V0300280 07/25/2002 020829675 703 5110 D 400,000.00
V0300823 08/26/2002 020840137 703 5110 D 323,443.00
V0301314 09/25/2002 020850244 703 5110 D 340,132.00
V0301782 10/18/2002 020862874 703 5110 D 340,132.00
V0302453 11/21/2002 020873647 703 5110 D 340,132.00
V0303083 12/20/2002 020884821 703 5110 D 377,924.00
V0303630 01/28/2003 020896224 703 5110 D 271,346.00
V0303956 02/14/2003 020910104 703 5110 D 247,226.00
V0304723 03/31/2003 020919145 703 5110 D 123,614.00
V0304850 04/01/2003 020928106 703 5110 D 123,613.00
V0305342 04/25/2003 020931262 703 5110 D 185,420.00
V0305344 05/02/2003 020934265 703 5110 D 166,878.00
V0400002 06/30/2003 020956973 703 5110 D 348,840.00
Total Account 3,738,700.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850519 703 5110 D 192,797.00
V0303631 01/28/2003 020896477 703 5110 D 192,797.00
V0400001 06/30/2003 020956705 703 5110 D 96,398.00
Total Account 481,992.00 0.00
Total State Aid 4,593,569.92 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862561 703 5110 D 3,871.00
Total Account 3,871.00 0.00
2723-2060 M150 Certificate Fee
V0303869 02/11/2003 020901680 703 2621 D 10.56
Total Account 10.56 0.00
Total Special Revenue State Aid 3,881.56 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0301184 09/17/2002 020846820 703 5010 D 110.14
V0301730 10/15/2002 020857664 703 5010 D 207.34
V0302458 11/20/2002 020870780 703 5010 D 242.99
V0303008 12/18/2002 020881628 703 5010 D 184.18
V0303488 01/21/2003 020892843 703 5010 D 153.42
V0303962 02/14/2003 020902794 703 5010 D 178.28
V0304577 03/17/2003 020913883 703 5010 D 178.16
V0305052 04/09/2003 020924505 703 5010 D 140.21
V0305661 05/13/2003 020938428 703 5010 D 202.21
V0306022 06/13/2003 020951991 703 5010 D 139.39
Total Account 1,736.32 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0305915 05/28/2003 020943020 703 5010 D 9,776.00
V0306452 06/28/2003 020954684 703 5010 D 1,199.00
Total Account 10,975.00 0.00
3233-3040 3040 9961 TII-Tech Literacy Ch CFDA 84.318
V0301327 09/24/2002 002673968 703 5010 D 1,100.00
Total Account 1,100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0303539 01/28/2003 020894214 703 5010 D 183.00
V0304722 03/28/2003 020917758 703 5010 D 320.00
V0305915 05/28/2003 020943020 703 5010 D 107.00
Total Account 610.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0300821 08/28/2002 020839266 703 5010 D 2,438.00
V0301328 09/28/2002 020849030 703 5010 D 1,239.00
V0301892 10/28/2002 020861240 703 5010 D 3,369.00
V0302506 11/28/2002 020871696 703 5010 D 8,686.00
V0302506 11/28/2002 020871696 703 5010 D 2,560.00
V0303108 12/28/2002 020884174 703 5010 D 4,378.00
V0303539 01/28/2003 020894214 703 5010 D 4,307.00
V0304102 02/28/2003 020906579 703 5010 D 1,792.00
V0304722 03/28/2003 020917758 703 5010 D 47,000.00
V0305329 04/28/2003 020930952 703 5010 D 355.00
V0305915 05/28/2003 020943020 703 5010 D 1,598.00
V0305915 05/28/2003 020943020 703 5010 D 1,983.00
V0306452 06/28/2003 020954684 703 5010 D 5,204.00
Total Account 84,909.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0301328 09/28/2002 020849030 703 5010 D 5,361.00
V0303108 12/28/2002 020884174 703 5010 D 87.00
V0304722 03/28/2003 020917758 703 5010 D 427.00
V0306452 06/28/2003 020954684 703 5010 D 1,255.00
Total Account 7,130.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301184 09/17/2002 020846820 703 5010 D 1,207.80
V0301730 10/15/2002 020857664 703 5010 D 1,951.60
V0302458 11/20/2002 020870780 703 5010 D 2,291.00
V0303008 12/18/2002 020881628 703 5010 D 1,765.40
V0303488 01/21/2003 020892843 703 5010 D 1,476.00
V0303962 02/14/2003 020902794 703 5010 D 1,652.20
V0304577 03/17/2003 020913883 703 5010 D 1,697.80
V0305052 04/09/2003 020924505 703 5010 D 1,294.00
V0305661 05/13/2003 020938428 703 5010 D 1,919.80
V0306022 06/13/2003 020951991 703 5010 D 1,127.80
Total Account 16,383.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301184 09/17/2002 020846820 703 5010 D 1,368.32
V0301730 10/15/2002 020857664 703 5010 D 2,376.36
V0302458 11/20/2002 020870780 703 5010 D 2,876.12
V0303008 12/18/2002 020881628 703 5010 D 2,171.44
V0303488 01/21/2003 020892843 703 5010 D 1,800.20
V0303962 02/14/2003 020902794 703 5010 D 1,932.26
V0304577 03/17/2003 020913883 703 5010 D 1,970.54
V0305052 04/09/2003 020924505 703 5010 D 1,447.66
V0305661 05/13/2003 020938428 703 5010 D 2,129.54
V0306022 06/13/2003 020951991 703 5010 D 1,289.82
Total Account 19,362.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301184 09/17/2002 020846820 703 5010 D 920.94
V0301730 10/15/2002 020857664 703 5010 D 1,488.09
V0302458 11/20/2002 020870780 703 5010 D 1,746.88
V0303008 12/18/2002 020881628 703 5010 D 1,346.11
V0303488 01/21/2003 020892843 703 5010 D 1,125.45
V0303962 02/14/2003 020902794 703 5010 D 1,259.80
V0304577 03/17/2003 020913883 703 5010 D 1,294.57
V0305052 04/09/2003 020924505 703 5010 D 986.67
V0305661 05/13/2003 020938428 703 5010 D 1,463.84
V0306022 06/13/2003 020951991 703 5010 D 859.94
Total Account 12,492.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0301328 09/28/2002 020849030 703 5010 D 3,101.00
V0301892 10/28/2002 020861240 703 5010 D 555.00
V0302506 11/28/2002 020871696 703 5010 D 6,520.00
V0303108 12/28/2002 020884174 703 5010 D 3,100.00
V0303539 01/28/2003 020894214 703 5010 D 1,892.00
Total Account 15,168.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0303539 01/28/2003 020894214 703 5010 D 784.00
V0305915 05/28/2003 020943020 703 5010 D 1,828.00
Total Account 2,612.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0301328 09/28/2002 020849030 703 5010 D 409.00
V0301892 10/28/2002 020861240 703 5010 D 536.00
V0303108 12/28/2002 020884174 703 5010 D 6,426.00
V0305329 04/28/2003 020930952 703 5010 D 175.00
V0305915 05/28/2003 020943020 703 5010 D 752.00
Total Account 8,298.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0303539 01/28/2003 020894214 703 5010 D 623.00
V0305915 05/28/2003 020943020 703 5010 D 1,454.00
Total Account 2,077.00 0.00
Total Federal Aid 182,853.27 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0303649 01/29/2003 020896719 703 2690 D 500.00
Total Account 500.00 0.00
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949649 703 5110 D 39,364.00
Total Account 39,364.00 0.00
Total Other St Aid from 7000 39,864.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300824 08/26/2002 020840291 703 5110 D 95,477.00
Total Account 95,477.00 0.00
Total Other St Aid from 8000 95,477.00 0.00
Total Aid 4,915,645.75 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
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