Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0436 CANEY VALLEY
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 020897485 703 5110 D 1,471.00
V0306367 06/23/2003 020953449 703 5110 D 1,290.00
Total Account 2,761.00 0.00
1000-0320 0320 Food Service Aid
V0301184 09/17/2002 020846828 703 5110 D 265.59
V0301589 10/08/2002 020854896 703 5110 D 552.06
V0302215 11/07/2002 020866743 703 5110 D 714.06
V0303008 12/18/2002 020881659 703 5110 D 554.53
V0303488 01/21/2003 020892903 703 5110 D 363.91
V0303962 02/14/2003 020902850 703 5110 D 609.97
V0304577 03/17/2003 020913937 703 5110 D 516.46
V0305052 04/09/2003 020924553 703 5110 D 472.00
V0305530 05/06/2003 020935789 703 5110 D 643.77
V0306022 06/13/2003 020950927 703 5110 D 445.59
V0306491 06/25/2003 020954998 703 5110 D 495.76
Total Account 5,633.70 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855502 703 5110 D 90,944.00
V0302835 12/09/2002 020879065 703 5110 D 88,001.00
V0304424 03/10/2003 020912683 703 5110 D 57,319.00
V0305050 04/09/2003 020926742 703 5110 D 61,787.00
V0305934 05/28/2003 020946422 703 5110 D 8,538.00
V0305934 05/28/2003 020946422 703 5110 D 81,312.00
Total Account 387,901.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822251 703 5110 D 400,000.00
V0300280 07/25/2002 020829724 703 5110 D 400,000.00
V0300823 08/26/2002 020840199 703 5110 D 422,957.00
V0301314 09/25/2002 020850306 703 5110 D 439,814.00
V0301782 10/18/2002 020862935 703 5110 D 439,814.00
V0302453 11/21/2002 020873709 703 5110 D 439,814.00
V0303083 12/20/2002 020884883 703 5110 D 488,682.00
V0303630 01/28/2003 020896286 703 5110 D 328,953.00
V0303956 02/14/2003 020910166 703 5110 D 297,549.00
V0304723 03/31/2003 020919207 703 5110 D 148,775.00
V0304850 04/01/2003 020928168 703 5110 D 148,775.00
V0305342 04/25/2003 020931323 703 5110 D 223,162.00
V0305344 05/02/2003 020934326 703 5110 D 200,846.00
V0400002 06/30/2003 020957035 703 5110 D 419,717.00
Total Account 4,798,858.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850570 703 5110 D 180,544.00
V0303631 01/28/2003 020896528 703 5110 D 180,544.00
V0400001 06/30/2003 020956756 703 5110 D 90,272.00
Total Account 451,360.00 0.00
Total State Aid 5,646,513.70 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862620 703 5110 D 4,819.00
Total Account 4,819.00 0.00
Total Special Revenue State Aid 4,819.00 0.00
Federal Aid
3233-3040 3040 9961 TII-Tech Literacy Ch CFDA 84.318
V0301327 09/24/2002 002673978 703 5010 D 1,100.00
Total Account 1,100.00 0.00
3521-3810 3810 Rural Low Income Schools Program CFDA 84.358
V0306452 06/28/2003 020954706 703 5010 D 12,347.00
Total Account 12,347.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0302506 11/28/2002 020871753 703 5010 D 6,000.00
V0303108 12/28/2002 020884228 703 5010 D 12,000.00
V0303539 01/28/2003 020894272 703 5010 D 6,000.00
V0304102 02/28/2003 020906633 703 5010 D 6,500.00
V0304722 03/28/2003 020917813 703 5010 D 6,200.00
V0305329 04/28/2003 020931008 703 5010 D 6,100.00
V0305915 05/28/2003 020943072 703 5010 D 3,482.00
Total Account 46,282.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301184 09/17/2002 020846828 703 5010 D 1,122.80
V0301184 09/17/2002 020846828 703 5010 D 341.29
V0301589 10/08/2002 020854896 703 5010 D 5,759.24
V0301589 10/08/2002 020854896 703 5010 D 906.91
V0302215 11/07/2002 020866743 703 5010 D 3,106.41
V0302215 11/07/2002 020866743 703 5010 D 1,285.32
V0303008 12/18/2002 020881659 703 5010 D 989.37
V0303008 12/18/2002 020881659 703 5010 D 2,511.30
V0303488 01/21/2003 020892903 703 5010 D 1,502.20
V0303488 01/21/2003 020892903 703 5010 D 572.64
V0303962 02/14/2003 020902850 703 5010 D 985.11
V0303962 02/14/2003 020902850 703 5010 D 2,694.97
V0304577 03/17/2003 020913937 703 5010 D 2,327.13
V0304577 03/17/2003 020913937 703 5010 D 886.91
V0305052 04/09/2003 020924553 703 5010 D 2,121.91
V0305052 04/09/2003 020924553 703 5010 D 832.84
V0305530 05/06/2003 020935789 703 5010 D 3,072.87
V0305530 05/06/2003 020935789 703 5010 D 1,079.40
V0306022 06/13/2003 020950927 703 5010 D 2,529.45
V0306022 06/13/2003 020950927 703 5010 D 831.04
Total Account 35,459.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301184 09/17/2002 020846828 703 5010 D 1,180.40
V0301589 10/08/2002 020854896 703 5010 D 2,453.60
V0302215 11/07/2002 020866743 703 5010 D 3,173.60
V0303008 12/18/2002 020881659 703 5010 D 2,464.60
V0303488 01/21/2003 020892903 703 5010 D 1,617.40
V0303962 02/14/2003 020902850 703 5010 D 2,711.00
V0304577 03/17/2003 020913937 703 5010 D 2,295.40
V0305052 04/09/2003 020924553 703 5010 D 2,097.80
V0305530 05/06/2003 020935789 703 5010 D 2,861.20
V0306022 06/13/2003 020950927 703 5010 D 1,980.40
Total Account 22,835.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301184 09/17/2002 020846828 703 5010 D 4,217.90
V0301589 10/08/2002 020854896 703 5010 D 9,224.34
V0302215 11/07/2002 020866743 703 5010 D 12,297.74
V0303008 12/18/2002 020881659 703 5010 D 9,565.60
V0303488 01/21/2003 020892903 703 5010 D 6,165.18
V0303962 02/14/2003 020902850 703 5010 D 10,274.84
V0304577 03/17/2003 020913937 703 5010 D 8,836.36
V0305052 04/09/2003 020924553 703 5010 D 8,082.32
V0305530 05/06/2003 020935789 703 5010 D 11,384.28
V0306022 06/13/2003 020950927 703 5010 D 7,898.44
Total Account 87,947.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301184 09/17/2002 020846828 703 5010 D 900.05
V0301589 10/08/2002 020854896 703 5010 D 1,870.87
V0302215 11/07/2002 020866743 703 5010 D 2,419.87
V0303008 12/18/2002 020881659 703 5010 D 1,879.25
V0303488 01/21/2003 020892903 703 5010 D 1,233.26
V0303962 02/14/2003 020902850 703 5010 D 2,067.13
V0304577 03/17/2003 020913937 703 5010 D 1,750.24
V0305052 04/09/2003 020924553 703 5010 D 1,599.57
V0305530 05/06/2003 020935789 703 5010 D 2,181.66
V0306022 06/13/2003 020950927 703 5010 D 1,510.05
Total Account 17,411.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010 CFDA 84.010
V0300321 07/28/2002 020828997 703 5010 D 15,690.00
V0300821 08/28/2002 020839322 703 5010 D 10,000.00
V0301328 09/28/2002 020849087 703 5010 D 10,000.00
V0301892 10/28/2002 020861297 703 5010 D 10,000.00
V0302506 11/28/2002 020871753 703 5010 D 10,000.00
V0304102 02/28/2003 020906633 703 5010 D 10,000.00
V0304722 03/28/2003 020917813 703 5010 D 10,400.00
V0305329 04/28/2003 020931008 703 5010 D 8,000.00
V0305915 05/28/2003 020943072 703 5010 D 8,383.00
V0306452 06/28/2003 020954706 703 5010 D 42,988.00
Total Account 135,461.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0306452 06/28/2003 020954706 703 5010 D 3,485.00
Total Account 3,485.00 0.00
Total Federal Aid 362,328.46 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949711 703 5110 D 47,362.00
Total Account 47,362.00 0.00
Total Other St Aid from 7000 47,362.00 0.00
Total Aid 6,061,023.16 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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