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

D0377 ATCHISON CO COMM SCHOOLS

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 020897436 703 5110 D 1,500.00 V0306367 06/23/2003 020953398 703 5110 D 1,847.00 Total Account 3,347.00 0.00

1000-0320 0320 Food Service Aid

V0301028 09/10/2002 020845372 703 5110 D 114.34 V0301589 10/08/2002 020854867 703 5110 D 531.85 V0302215 11/07/2002 020866710 703 5110 D 613.39 V0302769 12/04/2002 020876324 703 5110 D 480.15 V0303488 01/21/2003 020892848 703 5110 D 395.23 V0303962 02/14/2003 020902799 703 5110 D 473.17 V0304577 03/17/2003 020913887 703 5110 D 489.42 V0305052 04/09/2003 020924509 703 5110 D 486.85 V0305661 05/13/2003 020938430 703 5110 D 518.31 V0306022 06/13/2003 020950892 703 5110 D 390.64 V0306491 06/25/2003 020954942 703 5110 D 433.57 Total Account 4,926.92 0.00

1000-0700 0700 Special Education Services Aid

V0301592 10/08/2002 020855445 703 5110 D 105,995.00 V0302835 12/09/2002 020879008 703 5110 D 105,338.00 V0304424 03/10/2003 020912626 703 5110 D 58,941.00 V0305050 04/09/2003 020926685 703 5110 D 84,059.00 V0305934 05/28/2003 020946365 703 5110 D 97,553.00 V0305934 05/28/2003 020946365 703 5110 D 24,022.00 Total Account 475,908.00 0.00

1000-0820 0820 General State Aid

V0300002 07/02/2002 020822202 703 5110 D 130,000.00 V0300280 07/25/2002 020829678 703 5110 D 100,000.00 V0300823 08/26/2002 020840142 703 5110 D 353,740.00 V0301314 09/25/2002 020850249 703 5110 D 374,940.00 V0301782 10/18/2002 020862879 703 5110 D 374,940.00 V0302453 11/21/2002 020873652 703 5110 D 374,940.00 V0303083 12/20/2002 020884826 703 5110 D 416,600.00 V0303630 01/28/2003 020896229 703 5110 D 350,740.00 V0303956 02/14/2003 020910109 703 5110 D 319,563.00 V0304723 03/31/2003 020919150 703 5110 D 159,782.00 V0304850 04/01/2003 020928111 703 5110 D 159,781.00 V0305342 04/25/2003 020931267 703 5110 D 238,803.00 V0305344 05/02/2003 020934270 703 5110 D 214,922.00 V0400002 06/30/2003 020956978 703 5110 D 423,558.00 Total Account 3,992,309.00 0.00

1000-0840 0840 Supplemental General State Aid

V0301357 09/25/2002 020850522 703 5110 D 54,288.00 V0303631 01/28/2003 020896480 703 5110 D 54,779.00 V0400001 06/30/2003 020956708 703 5110 D 26,652.00 Total Account 135,719.00 0.00 Total State Aid 4,612,209.92 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0301712 10/18/2002 020862566 703 5110 D 4,345.00 Total Account 4,345.00 0.00 Total Special Revenue State Aid 4,345.00 0.00

Federal Aid

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

V0300821 08/28/2002 020839271 703 5010 D 500.00 V0301892 10/28/2002 020861245 703 5010 D 500.00 V0302506 11/28/2002 020871700 703 5010 D 1,900.00 V0303539 01/28/2003 020894219 703 5010 D 500.00 V0304722 03/28/2003 020917763 703 5010 D 465.00 Total Account 3,865.00 0.00

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

V0300821 08/28/2002 020839271 703 5010 D 3,500.00 V0301328 09/28/2002 020849035 703 5010 D 3,500.00 V0301892 10/28/2002 020861245 703 5010 D 4,500.00 V0302506 11/28/2002 020871700 703 5010 D 4,000.00 V0303108 12/28/2002 020884179 703 5010 D 4,000.00 V0303539 01/28/2003 020894219 703 5010 D 3,000.00 V0304102 02/28/2003 020906584 703 5010 D 3,000.00 V0304722 03/28/2003 020917763 703 5010 D 3,500.00 V0305329 04/28/2003 020930957 703 5010 D 4,000.00 V0305915 05/28/2003 020943025 703 5010 D 7,811.00 Total Account 40,811.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0301028 09/10/2002 020845372 703 5010 D 361.59 V0301589 10/08/2002 020854867 703 5010 D 2,674.02 V0302215 11/07/2002 020866710 703 5010 D 3,280.59 V0302769 12/04/2002 020876324 703 5010 D 2,547.39 V0303488 01/21/2003 020892848 703 5010 D 1,966.00 V0303962 02/14/2003 020902799 703 5010 D 2,303.61 V0304577 03/17/2003 020913887 703 5010 D 2,396.34 V0305052 04/09/2003 020924509 703 5010 D 2,521.33 V0305661 05/13/2003 020938430 703 5010 D 2,550.25 V0306022 06/13/2003 020950892 703 5010 D 2,051.96 Total Account 22,653.08 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0301028 09/10/2002 020845372 703 5010 D 508.20 V0301589 10/08/2002 020854867 703 5010 D 2,363.80 V0302215 11/07/2002 020866710 703 5010 D 2,726.20 V0302769 12/04/2002 020876324 703 5010 D 2,134.00 V0303488 01/21/2003 020892848 703 5010 D 1,756.60 V0303962 02/14/2003 020902799 703 5010 D 2,103.00 V0304577 03/17/2003 020913887 703 5010 D 2,175.20 V0305052 04/09/2003 020924509 703 5010 D 2,163.80 V0305661 05/13/2003 020938430 703 5010 D 2,303.60 V0306022 06/13/2003 020950892 703 5010 D 1,736.20 Total Account 19,970.60 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0301028 09/10/2002 020845372 703 5010 D 1,655.02 V0301589 10/08/2002 020854867 703 5010 D 8,017.26 V0301589 10/08/2002 020854867 703 5010 D 329.01 V0302215 11/07/2002 020866710 703 5010 D 356.09 V0302215 11/07/2002 020866710 703 5010 D 8,954.34 V0302769 12/04/2002 020876324 703 5010 D 276.13 V0302769 12/04/2002 020876324 703 5010 D 6,978.64 V0303488 01/21/2003 020892848 703 5010 D 5,718.80 V0303488 01/21/2003 020892848 703 5010 D 179.05 V0303962 02/14/2003 020902799 703 5010 D 6,935.86 V0303962 02/14/2003 020902799 703 5010 D 234.34 V0304577 03/17/2003 020913887 703 5010 D 7,237.62 V0304577 03/17/2003 020913887 703 5010 D 232.12 V0305052 04/09/2003 020924509 703 5010 D 230.61 V0305052 04/09/2003 020924509 703 5010 D 7,229.28 V0305661 05/13/2003 020938430 703 5010 D 7,765.30 V0305661 05/13/2003 020938430 703 5010 D 186.81 V0306022 06/13/2003 020950892 703 5010 D 5,852.20 V0306022 06/13/2003 020950892 703 5010 D 134.27 Total Account 68,502.75 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0301028 09/10/2002 020845372 703 5010 D 387.50 V0301589 10/08/2002 020854867 703 5010 D 1,802.39 V0302215 11/07/2002 020866710 703 5010 D 2,078.72 V0302769 12/04/2002 020876324 703 5010 D 1,627.17 V0303488 01/21/2003 020892848 703 5010 D 1,339.40 V0303962 02/14/2003 020902799 703 5010 D 1,603.53 V0304577 03/17/2003 020913887 703 5010 D 1,658.59 V0305052 04/09/2003 020924509 703 5010 D 1,649.89 V0305661 05/13/2003 020938430 703 5010 D 1,756.49 V0306022 06/13/2003 020950892 703 5010 D 1,323.85 Total Account 15,227.53 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0300821 08/28/2002 020839271 703 5010 D 10,000.00 V0301328 09/28/2002 020849035 703 5010 D 10,000.00 V0301892 10/28/2002 020861245 703 5010 D 12,000.00 V0302506 11/28/2002 020871700 703 5010 D 15,000.00 V0303108 12/28/2002 020884179 703 5010 D 12,000.00 V0303539 01/28/2003 020894219 703 5010 D 12,000.00 V0304102 02/28/2003 020906584 703 5010 D 12,000.00 V0304722 03/28/2003 020917763 703 5010 D 14,000.00 V0305329 04/28/2003 020930957 703 5010 D 12,000.00 V0305915 05/28/2003 020943025 703 5010 D 12,242.00 Total Account 121,242.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0300821 08/28/2002 020839271 703 5010 D 500.00 V0302506 11/28/2002 020871700 703 5010 D 1,400.00 V0303539 01/28/2003 020894219 703 5010 D 500.00 V0304102 02/28/2003 020906584 703 5010 D 426.00 Total Account 2,826.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0300821 08/28/2002 020839271 703 5010 D 2,000.00 V0303539 01/28/2003 020894219 703 5010 D 1,400.00 V0304722 03/28/2003 020917763 703 5010 D 439.00 V0305329 04/28/2003 020930957 703 5010 D 1,000.00 Total Account 4,839.00 0.00 Total Federal Aid 299,936.96 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0306041 06/05/2003 020949654 703 5110 D 47,795.00 Total Account 47,795.00 0.00 Total Other St Aid from 7000 47,795.00 0.00 Total Aid 4,964,286.88 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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