Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0399 PARADISE
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 020897456 703 5110 D 1,066.00
Total Account 1,066.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845383 703 5110 D 51.03
V0301730 10/15/2002 020857669 703 5110 D 105.07
V0302458 11/20/2002 020870789 703 5110 D 112.68
V0303488 01/21/2003 020892868 703 5110 D 174.01
V0303962 02/14/2003 020902818 703 5110 D 97.02
V0304577 03/17/2003 020913907 703 5110 D 95.80
V0305052 04/09/2003 020924525 703 5110 D 81.72
V0305917 05/27/2003 020943209 703 5110 D 103.41
V0306022 06/13/2003 020950907 703 5110 D 52.60
V0306491 06/25/2003 020954963 703 5110 D 84.27
Total Account 957.61 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855466 703 5110 D 21,075.00
V0302835 12/09/2002 020879029 703 5110 D 22,150.00
V0304424 03/10/2003 020912647 703 5110 D 13,919.00
V0305050 04/09/2003 020926706 703 5110 D 15,228.00
V0305934 05/28/2003 020946386 703 5110 D 18,995.00
V0305934 05/28/2003 020946386 703 5110 D 7,590.00
Total Account 98,957.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822220 703 5110 D 65,000.00
V0300280 07/25/2002 020829695 703 5110 D 65,000.00
V0300823 08/26/2002 020840163 703 5110 D 83,714.00
V0301314 09/25/2002 020850270 703 5110 D 94,310.00
V0301782 10/18/2002 020862900 703 5110 D 94,310.00
V0302453 11/21/2002 020873673 703 5110 D 94,310.00
V0303083 12/20/2002 020884847 703 5110 D 104,789.00
V0303630 01/28/2003 020896250 703 5110 D 73,356.00
V0303956 02/14/2003 020910130 703 5110 D 66,835.00
V0304723 03/31/2003 020919171 703 5110 D 33,370.00
V0304850 04/01/2003 020928132 703 5110 D 33,369.00
V0305342 04/25/2003 020931287 703 5110 D 50,054.00
V0305344 05/02/2003 020934290 703 5110 D 45,049.00
V0400002 06/30/2003 020956999 703 5110 D 90,567.00
Total Account 994,033.00 0.00
Total State Aid 1,095,013.61 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862587 703 5110 D 395.00
Total Account 395.00 0.00
Total Special Revenue State Aid 395.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0300821 08/28/2002 020839289 703 5010 D 300.00
V0301328 09/28/2002 020849055 703 5010 D 300.00
V0301892 10/28/2002 020861264 703 5010 D 300.00
V0302506 11/28/2002 020871718 703 5010 D 320.00
Total Account 1,220.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0305786 05/19/2003 020939682 703 2690 D 296.52
V0306482 06/25/2003 020954765 703 2690 D 136.47
Total Account 432.99 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845383 703 5010 D 243.84
V0301730 10/15/2002 020857669 703 5010 D 539.21
V0302458 11/20/2002 020870789 703 5010 D 603.24
V0303488 01/21/2003 020892868 703 5010 D 1,014.72
V0303962 02/14/2003 020902818 703 5010 D 440.69
V0304577 03/17/2003 020913907 703 5010 D 454.48
V0305052 04/09/2003 020924525 703 5010 D 520.07
V0305917 05/27/2003 020943209 703 5010 D 721.54
V0306022 06/13/2003 020950907 703 5010 D 460.01
Total Account 4,997.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845383 703 5010 D 249.48
V0301730 10/15/2002 020857669 703 5010 D 513.70
V0302458 11/20/2002 020870789 703 5010 D 550.88
V0303488 01/21/2003 020892868 703 5010 D 850.74
V0303962 02/14/2003 020902818 703 5010 D 474.32
V0304577 03/17/2003 020913907 703 5010 D 468.38
V0305052 04/09/2003 020924525 703 5010 D 399.52
V0305917 05/27/2003 020943209 703 5010 D 505.56
V0306022 06/13/2003 020950907 703 5010 D 257.18
Total Account 4,269.76 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845383 703 5010 D 1,027.68
V0301730 10/15/2002 020857669 703 5010 D 2,204.44
V0302458 11/20/2002 020870789 703 5010 D 2,370.12
V0303488 01/21/2003 020892868 703 5010 D 3,587.16
V0303962 02/14/2003 020902818 703 5010 D 2,091.64
V0304577 03/17/2003 020913907 703 5010 D 2,068.18
V0305052 04/09/2003 020924525 703 5010 D 1,843.22
V0305917 05/27/2003 020943209 703 5010 D 2,437.42
V0306022 06/13/2003 020950907 703 5010 D 1,231.26
Total Account 18,861.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845383 703 5010 D 172.93
V0301730 10/15/2002 020857669 703 5010 D 356.08
V0302458 11/20/2002 020870789 703 5010 D 381.86
V0303488 01/21/2003 020892868 703 5010 D 589.71
V0303962 02/14/2003 020902818 703 5010 D 328.79
V0304577 03/17/2003 020913907 703 5010 D 324.67
V0305052 04/09/2003 020924525 703 5010 D 276.94
V0305917 05/27/2003 020943209 703 5010 D 350.44
V0306022 06/13/2003 020950907 703 5010 D 178.27
Total Account 2,959.69 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839289 703 5010 D 5,000.00
V0301328 09/28/2002 020849055 703 5010 D 5,000.00
V0301892 10/28/2002 020861264 703 5010 D 5,000.00
V0302506 11/28/2002 020871718 703 5010 D 5,000.00
V0303108 12/28/2002 020884196 703 5010 D 5,000.00
V0303539 01/28/2003 020894237 703 5010 D 5,000.00
V0304102 02/28/2003 020906601 703 5010 D 5,000.00
V0304722 03/28/2003 020917781 703 5010 D 1,890.00
Total Account 36,890.00 0.00
Total Federal Aid 69,631.36 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949675 703 5110 D 10,220.00
Total Account 10,220.00 0.00
Total Other St Aid from 7000 10,220.00 0.00
Total Aid 1,175,259.97 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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