Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0411 GOESSEL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0306367 06/23/2003 020953427 703 5110 D 612.00
Total Account 612.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845388 703 5110 D 144.40
V0301730 10/15/2002 020857673 703 5110 D 229.59
V0302458 11/20/2002 020870793 703 5110 D 262.26
V0303008 12/18/2002 020881648 703 5110 D 206.73
V0303488 01/21/2003 020892880 703 5110 D 12.33
V0303962 02/14/2003 020902827 703 5110 D 387.26
V0304577 03/17/2003 020913917 703 5110 D 207.81
V0305052 04/09/2003 020924533 703 5110 D 215.23
V0305661 05/13/2003 020938437 703 5110 D 216.31
V0306022 06/13/2003 020952000 703 5110 D 163.93
V0306491 06/25/2003 020954975 703 5110 D 197.40
Total Account 2,243.25 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855478 703 5110 D 48,462.00
V0302835 12/09/2002 020879041 703 5110 D 48,407.00
V0304424 03/10/2003 020912659 703 5110 D 31,398.00
V0305050 04/09/2003 020926718 703 5110 D 34,378.00
V0305934 05/28/2003 020946398 703 5110 D 53,161.00
V0305934 05/28/2003 020946398 703 5110 D 17,282.00
Total Account 233,088.00 0.00
1000-0820 0820 General State Aid
V0300280 07/25/2002 020829704 703 5110 D 102,000.00
V0300823 08/26/2002 020840175 703 5110 D 155,451.00
V0301314 09/25/2002 020850282 703 5110 D 161,972.00
V0301782 10/18/2002 020862912 703 5110 D 161,972.00
V0302453 11/21/2002 020873685 703 5110 D 161,972.00
V0303083 12/20/2002 020884859 703 5110 D 179,969.00
V0303630 01/28/2003 020896262 703 5110 D 155,310.00
V0303956 02/14/2003 020910142 703 5110 D 141,505.00
V0304723 03/31/2003 020919183 703 5110 D 70,753.00
V0304850 04/01/2003 020928144 703 5110 D 70,752.00
V0305342 04/25/2003 020931299 703 5110 D 105,550.00
V0305344 05/02/2003 020934302 703 5110 D 94,994.00
V0400002 06/30/2003 020957011 703 5110 D 196,784.00
Total Account 1,758,984.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850552 703 5110 D 68,838.00
V0303631 01/28/2003 020896510 703 5110 D 68,838.00
V0400001 06/30/2003 020956738 703 5110 D 34,420.00
Total Account 172,096.00 0.00
Total State Aid 2,167,023.25 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862599 703 5110 D 1,264.00
Total Account 1,264.00 0.00
Total Special Revenue State Aid 1,264.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0301028 09/10/2002 020845388 703 5010 D 24.30
V0301730 10/15/2002 020857673 703 5010 D 52.48
V0302458 11/20/2002 020870793 703 5010 D 50.54
V0303008 12/18/2002 020881648 703 5010 D 41.18
V0303488 01/21/2003 020892880 703 5010 D 2.83
V0303962 02/14/2003 020902827 703 5010 D 83.49
V0304577 03/17/2003 020913917 703 5010 D 35.58
V0305052 04/09/2003 020924533 703 5010 D 42.36
V0305661 05/13/2003 020938437 703 5010 D 55.12
V0306022 06/13/2003 020952000 703 5010 D 34.51
Total Account 422.39 0.00
3233-3040 3040 9961 TII-Tech Literacy Ch CFDA 84.318
V0301327 09/24/2002 002673975 703 5010 D 1,100.00
Total Account 1,100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0301328 09/28/2002 020849065 703 5010 D 200.00
V0305329 04/28/2003 020930988 703 5010 D 1,224.00
Total Account 1,424.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0301328 09/28/2002 020849065 703 5010 D 1,938.00
V0301892 10/28/2002 020861275 703 5010 D 1,938.00
V0302506 11/28/2002 020871730 703 5010 D 1,738.00
V0303108 12/28/2002 020884207 703 5010 D 1,938.00
V0303539 01/28/2003 020894249 703 5010 D 1,938.00
V0304102 02/28/2003 020906612 703 5010 D 1,938.00
V0304722 03/28/2003 020917792 703 5010 D 1,938.00
V0305329 04/28/2003 020930988 703 5010 D 1,938.00
V0305915 05/28/2003 020943054 703 5010 D 2,141.00
Total Account 17,445.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845388 703 5010 D 641.80
V0301730 10/15/2002 020857673 703 5010 D 1,020.40
V0302458 11/20/2002 020870793 703 5010 D 1,165.60
V0303008 12/18/2002 020881648 703 5010 D 918.80
V0303488 01/21/2003 020892880 703 5010 D 54.80
V0303962 02/14/2003 020902827 703 5010 D 1,721.20
V0304577 03/17/2003 020913917 703 5010 D 923.60
V0305052 04/09/2003 020924533 703 5010 D 956.60
V0305661 05/13/2003 020938437 703 5010 D 961.40
V0306022 06/13/2003 020952000 703 5010 D 728.60
Total Account 9,092.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845388 703 5010 D 1,169.70
V0301730 10/15/2002 020857673 703 5010 D 1,673.26
V0302458 11/20/2002 020870793 703 5010 D 1,772.12
V0303008 12/18/2002 020881648 703 5010 D 1,444.60
V0303488 01/21/2003 020892880 703 5010 D 88.08
V0303962 02/14/2003 020902827 703 5010 D 2,737.10
V0304577 03/17/2003 020913917 703 5010 D 1,527.20
V0305052 04/09/2003 020924533 703 5010 D 1,529.30
V0305661 05/13/2003 020938437 703 5010 D 1,701.96
V0306022 06/13/2003 020952000 703 5010 D 1,404.76
Total Account 15,048.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845388 703 5010 D 489.37
V0301730 10/15/2002 020857673 703 5010 D 778.05
V0302458 11/20/2002 020870793 703 5010 D 888.77
V0303008 12/18/2002 020881648 703 5010 D 700.58
V0303488 01/21/2003 020892880 703 5010 D 41.78
V0303962 02/14/2003 020902827 703 5010 D 1,312.41
V0304577 03/17/2003 020913917 703 5010 D 704.24
V0305052 04/09/2003 020924533 703 5010 D 729.40
V0305661 05/13/2003 020938437 703 5010 D 733.06
V0306022 06/13/2003 020952000 703 5010 D 555.55
Total Account 6,933.21 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839300 703 5010 D 3,600.00
V0301328 09/28/2002 020849065 703 5010 D 3,304.00
V0301892 10/28/2002 020861275 703 5010 D 3,304.00
V0302506 11/28/2002 020871730 703 5010 D 3,304.00
V0303108 12/28/2002 020884207 703 5010 D 3,304.00
V0303539 01/28/2003 020894249 703 5010 D 3,304.00
V0304102 02/28/2003 020906612 703 5010 D 3,304.00
V0304722 03/28/2003 020917792 703 5010 D 3,304.00
V0305329 04/28/2003 020930988 703 5010 D 3,304.00
V0305915 05/28/2003 020943054 703 5010 D 13,218.00
Total Account 43,250.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0301328 09/28/2002 020849065 703 5010 D 200.00
V0305329 04/28/2003 020930988 703 5010 D 904.00
Total Account 1,104.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0302688 12/02/2002 020874640 703 2690 D 100.00
Total Account 100.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0304102 02/28/2003 020906612 703 5010 D 3,000.00
V0304722 03/28/2003 020917792 703 5010 D 750.00
V0305329 04/28/2003 020930988 703 5010 D 750.00
V0306452 06/28/2003 020954697 703 5010 D 1,000.00
Total Account 5,500.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0300321 07/28/2002 020828992 703 5010 D 10,000.00
V0300821 08/28/2002 020839300 703 5010 D 10,000.00
V0301328 09/28/2002 020849065 703 5010 D 40,000.00
V0301892 10/28/2002 020861275 703 5010 D 20,000.00
V0302506 11/28/2002 020871730 703 5010 D 37,656.00
Total Account 117,656.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0301328 09/28/2002 020849065 703 5010 D 500.00
Total Account 500.00 0.00
Total Federal Aid 219,575.48 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949687 703 5110 D 22,205.00
Total Account 22,205.00 0.00
Total Other St Aid from 7000 22,205.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0301315 09/25/2002 020850391 703 5110 D 17,678.00
V0304724 03/26/2003 020919289 703 5110 D 51,276.00
Total Account 68,954.00 0.00
Total Other St Aid from 8000 68,954.00 0.00
Total Aid 2,479,021.73 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
Back to the CPA State Funding Reports County