Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0402 AUGUSTA
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 020897459 703 5110 D 5,627.00
V0306367 06/23/2003 020953419 703 5110 D 6,353.00
Total Account 11,980.00 0.00
1000-0320 0320 Food Service Aid
V0301478 10/02/2002 020853366 703 5110 D 589.90
V0302215 11/07/2002 020866725 703 5110 D 989.95
V0302769 12/04/2002 020876337 703 5110 D 1,052.23
V0303008 12/18/2002 020881644 703 5110 D 909.81
V0303488 01/21/2003 020892871 703 5110 D 702.45
V0304161 02/25/2003 020906812 703 5110 D 859.41
V0305052 04/09/2003 020924527 703 5110 D 762.34
V0305361 04/28/2003 020931431 703 5110 D 702.81
V0305530 05/06/2003 020935773 703 5110 D 958.68
V0306454 06/24/2003 020954364 703 5110 D 415.71
V0306491 06/25/2003 020954966 703 5110 D 766.46
Total Account 8,709.75 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855469 703 5110 D 179,817.00
V0302835 12/09/2002 020879032 703 5110 D 181,372.00
V0304424 03/10/2003 020912650 703 5110 D 113,034.00
V0305050 04/09/2003 020926709 703 5110 D 134,771.00
V0305934 05/28/2003 020946389 703 5110 D 76,367.00
V0305934 05/28/2003 020946389 703 5110 D 171,028.00
Total Account 856,389.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0306448 06/24/2003 020954337 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822223 703 5110 D 175,000.00
V0300823 08/26/2002 020840166 703 5110 D 721,120.00
V0301314 09/25/2002 020850273 703 5110 D 761,590.00
V0301782 10/18/2002 020862903 703 5110 D 761,590.00
V0302453 11/21/2002 020873676 703 5110 D 761,590.00
V0303083 12/20/2002 020884850 703 5110 D 846,211.00
V0303630 01/28/2003 020896253 703 5110 D 795,371.00
V0303956 02/14/2003 020910133 703 5110 D 722,276.00
V0304723 03/31/2003 020919174 703 5110 D 361,138.00
V0304850 04/01/2003 020928135 703 5110 D 361,138.00
V0305342 04/25/2003 020931290 703 5110 D 541,707.00
V0305344 05/02/2003 020934293 703 5110 D 487,536.00
V0400002 06/30/2003 020957002 703 5110 D 999,868.00
Total Account 8,296,135.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850543 703 5110 D 492,662.00
V0303631 01/28/2003 020896501 703 5110 D 492,662.00
V0400001 06/30/2003 020956729 703 5110 D 246,331.00
Total Account 1,231,655.00 0.00
Total State Aid 10,405,868.75 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862590 703 5110 D 10,112.00
Total Account 10,112.00 0.00
Total Special Revenue State Aid 10,112.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0301328 09/28/2002 020849058 703 5010 D 5,000.00
V0305329 04/28/2003 020930979 703 5010 D 500.00
V0305915 05/28/2003 020943046 703 5010 D 1,213.00
Total Account 6,713.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0300321 07/28/2002 020828990 703 5010 D 12,000.00
V0300821 08/28/2002 020839292 703 5010 D 2,800.00
V0301328 09/28/2002 020849058 703 5010 D 2,600.00
V0301892 10/28/2002 020861267 703 5010 D 3,500.00
V0302506 11/28/2002 020871721 703 5010 D 1,600.00
V0303386 01/10/2003 020889318 703 5010 D 2,900.00
V0303539 01/28/2003 020894240 703 5010 D 2,300.00
V0304102 02/28/2003 020906603 703 5010 D 2,800.00
V0304722 03/28/2003 020917783 703 5010 D 2,300.00
V0305329 04/28/2003 020930979 703 5010 D 5,500.00
V0305915 05/28/2003 020943046 703 5010 D 4,891.00
Total Account 43,191.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0301326 09/24/2002 002673895 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839292 703 5010 D 4,300.00
V0301328 09/28/2002 020849058 703 5010 D 4,500.00
V0301892 10/28/2002 020861267 703 5010 D 1,500.00
V0302506 11/28/2002 020871721 703 5010 D 50,500.00
V0303386 01/10/2003 020889318 703 5010 D 1,000.00
V0303539 01/28/2003 020894240 703 5010 D 2,600.00
V0304102 02/28/2003 020906603 703 5010 D 550.00
V0304722 03/28/2003 020917783 703 5010 D 2,600.00
V0305329 04/28/2003 020930979 703 5010 D 3,200.00
V0305915 05/28/2003 020943046 703 5010 D 23,971.00
Total Account 94,721.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301478 10/02/2002 020853366 703 5010 D 1,883.43
V0302215 11/07/2002 020866725 703 5010 D 4,224.73
V0302769 12/04/2002 020876337 703 5010 D 4,286.32
V0303008 12/18/2002 020881644 703 5010 D 3,873.95
V0303488 01/21/2003 020892871 703 5010 D 2,825.80
V0304161 02/25/2003 020906812 703 5010 D 3,597.41
V0305052 04/09/2003 020924527 703 5010 D 3,236.16
V0305361 04/28/2003 020931431 703 5010 D 3,238.65
V0305530 05/06/2003 020935773 703 5010 D 4,231.92
V0306454 06/24/2003 020954364 703 5010 D 3,461.89
Total Account 34,860.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301478 10/02/2002 020853366 703 5010 D 2,621.80
V0302215 11/07/2002 020866725 703 5010 D 4,399.80
V0302769 12/04/2002 020876337 703 5010 D 4,676.60
V0303008 12/18/2002 020881644 703 5010 D 4,043.60
V0303488 01/21/2003 020892871 703 5010 D 3,122.00
V0304161 02/25/2003 020906812 703 5010 D 3,819.60
V0305052 04/09/2003 020924527 703 5010 D 3,388.20
V0305361 04/28/2003 020931431 703 5010 D 3,123.60
V0305530 05/06/2003 020935773 703 5010 D 4,260.80
V0306454 06/24/2003 020954364 703 5010 D 1,847.60
Total Account 35,303.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301478 10/02/2002 020853366 703 5010 D 9,175.00
V0302215 11/07/2002 020866725 703 5010 D 16,430.46
V0302769 12/04/2002 020876337 703 5010 D 17,204.02
V0303008 12/18/2002 020881644 703 5010 D 14,807.60
V0303488 01/21/2003 020892871 703 5010 D 11,571.72
V0304161 02/25/2003 020906812 703 5010 D 14,520.70
V0305052 04/09/2003 020924527 703 5010 D 12,981.02
V0305361 04/28/2003 020931431 703 5010 D 11,801.02
V0305530 05/06/2003 020935773 703 5010 D 15,652.28
V0306454 06/24/2003 020954364 703 5010 D 7,602.58
Total Account 131,746.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301478 10/02/2002 020853366 703 5010 D 1,999.12
V0302215 11/07/2002 020866725 703 5010 D 3,354.84
V0302769 12/04/2002 020876337 703 5010 D 3,565.90
V0303008 12/18/2002 020881644 703 5010 D 3,083.24
V0303488 01/21/2003 020892871 703 5010 D 2,380.52
V0304161 02/25/2003 020906812 703 5010 D 2,912.44
V0305052 04/09/2003 020924527 703 5010 D 2,583.50
V0305361 04/28/2003 020931431 703 5010 D 2,381.74
V0305530 05/06/2003 020935773 703 5010 D 3,248.86
V0306454 06/24/2003 020954364 703 5010 D 1,408.79
Total Account 26,918.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839292 703 5010 D 27,000.00
V0301328 09/28/2002 020849058 703 5010 D 17,000.00
V0301892 10/28/2002 020861267 703 5010 D 23,000.00
V0302506 11/28/2002 020871721 703 5010 D 17,500.00
V0303386 01/10/2003 020889318 703 5010 D 16,000.00
V0303539 01/28/2003 020894240 703 5010 D 12,300.00
V0304102 02/28/2003 020906603 703 5010 D 16,000.00
V0304722 03/28/2003 020917783 703 5010 D 15,000.00
V0305329 04/28/2003 020930979 703 5010 D 47,000.00
V0305915 05/28/2003 020943046 703 5010 D 30,567.00
Total Account 221,367.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0302506 11/28/2002 020871721 703 5010 D 6,800.00
V0303386 01/10/2003 020889318 703 5010 D 500.00
V0304102 02/28/2003 020906603 703 5010 D 250.00
V0304722 03/28/2003 020917783 703 5010 D 600.00
V0305915 05/28/2003 020943046 703 5010 D 398.00
Total Account 8,548.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0306488 06/25/2003 020954769 703 2690 D 75.86
Total Account 75.86 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0302506 11/28/2002 020871721 703 5010 D 6,200.00
V0304102 02/28/2003 020906603 703 5010 D 6,200.00
V0304722 03/28/2003 020917783 703 5010 D 300.00
V0305329 04/28/2003 020930979 703 5010 D 500.00
V0305915 05/28/2003 020943046 703 5010 D 8,568.00
Total Account 21,768.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0301892 10/28/2002 020861267 703 5010 D 58,000.00
V0303539 01/28/2003 020894240 703 5010 D 76,000.00
V0305915 05/28/2003 020943046 703 5010 D 50,000.00
Total Account 184,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300821 08/28/2002 020839292 703 5010 D 500.00
V0301328 09/28/2002 020849058 703 5010 D 1,000.00
V0301892 10/28/2002 020861267 703 5010 D 300.00
V0303539 01/28/2003 020894240 703 5010 D 1,800.00
V0304102 02/28/2003 020906603 703 5010 D 750.00
V0304722 03/28/2003 020917783 703 5010 D 400.00
V0305329 04/28/2003 020930979 703 5010 D 500.00
V0305915 05/28/2003 020943046 703 5010 D 5,360.00
Total Account 10,610.00 0.00
Total Federal Aid 820,823.07 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0303649 01/29/2003 020896699 703 2690 D 2,500.00
Total Account 2,500.00 0.00
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949678 703 5110 D 112,827.00
Total Account 112,827.00 0.00
Total Other St Aid from 7000 115,327.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0301315 09/25/2002 020850390 703 5110 D 523,497.00
V0304724 03/26/2003 020919288 703 5110 D 108,533.00
Total Account 632,030.00 0.00
Total Other St Aid from 8000 632,030.00 0.00
Total Aid 11,984,160.82 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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