Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0441 SABETHA
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 020897490 703 5110 D 1,538.00
V0306367 06/23/2003 020953454 703 5110 D 4,562.00
Total Account 6,100.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845403 703 5110 D 397.66
V0301589 10/08/2002 020854900 703 5110 D 652.99
V0302215 11/07/2002 020866746 703 5110 D 658.17
V0302769 12/04/2002 020876356 703 5110 D 599.22
V0303488 01/21/2003 020892908 703 5110 D 497.65
V0303962 02/14/2003 020902855 703 5110 D 635.53
V0304577 03/17/2003 020913942 703 5110 D 605.29
V0305052 04/09/2003 020924557 703 5110 D 457.15
V0305530 05/06/2003 020935792 703 5110 D 625.90
V0306022 06/13/2003 020950932 703 5110 D 555.70
V0306491 06/25/2003 020955003 703 5110 D 548.58
Total Account 6,233.84 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855507 703 5110 D 94,012.00
V0302835 12/09/2002 020879070 703 5110 D 97,272.00
V0304424 03/10/2003 020912688 703 5110 D 63,950.00
V0305050 04/09/2003 020926747 703 5110 D 64,891.00
V0305934 05/28/2003 020946427 703 5110 D 82,990.00
V0305934 05/28/2003 020946427 703 5110 D 16,002.00
Total Account 419,117.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822255 703 5110 D 350,000.00
V0300280 07/25/2002 020829728 703 5110 D 500,000.00
V0300823 08/26/2002 020840204 703 5110 D 419,859.00
V0301314 09/25/2002 020850311 703 5110 D 410,990.00
V0301782 10/18/2002 020862940 703 5110 D 410,990.00
V0302453 11/21/2002 020873714 703 5110 D 410,990.00
V0303083 12/20/2002 020884888 703 5110 D 456,655.00
V0303630 01/28/2003 020896291 703 5110 D 289,272.00
V0303956 02/14/2003 020910171 703 5110 D 308,626.00
V0304723 03/31/2003 020919212 703 5110 D 154,313.00
V0304850 04/01/2003 020928173 703 5110 D 154,313.00
V0305342 04/25/2003 020931328 703 5110 D 231,469.00
V0305344 05/02/2003 020934331 703 5110 D 208,322.00
V0400002 06/30/2003 020957040 703 5110 D 420,438.00
Total Account 4,726,237.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850574 703 5110 D 203,210.00
V0303631 01/28/2003 020896532 703 5110 D 203,210.00
V0400001 06/30/2003 020956760 703 5110 D 101,604.00
Total Account 508,024.00 0.00
Total State Aid 5,665,711.84 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0301131 09/13/2002 002631093 703 3690 D 1,000.00
Total Account 1,000.00 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862625 703 5110 D 4,744.00
Total Account 4,744.00 0.00
Total Special Revenue State Aid 5,744.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0300821 08/28/2002 020839327 703 5010 D 4,678.00
Total Account 4,678.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0301326 09/24/2002 002673896 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 020839327 703 5010 D 5,000.00
V0301328 09/28/2002 020849092 703 5010 D 5,000.00
V0301892 10/28/2002 020861302 703 5010 D 5,000.00
V0302506 11/28/2002 020871758 703 5010 D 5,000.00
V0303108 12/28/2002 020884233 703 5010 D 5,000.00
V0303539 01/28/2003 020894277 703 5010 D 3,000.00
V0304102 02/28/2003 020906638 703 5010 D 3,000.00
V0304722 03/28/2003 020917818 703 5010 D 6,000.00
V0305329 04/28/2003 020931013 703 5010 D 5,124.00
Total Account 42,124.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845403 703 5010 D 1,386.99
V0301589 10/08/2002 020854900 703 5010 D 2,642.32
V0302215 11/07/2002 020866746 703 5010 D 2,685.10
V0302769 12/04/2002 020876356 703 5010 D 2,548.94
V0303488 01/21/2003 020892908 703 5010 D 2,067.10
V0303962 02/14/2003 020902855 703 5010 D 2,429.04
V0304577 03/17/2003 020913942 703 5010 D 2,484.33
V0305052 04/09/2003 020924557 703 5010 D 1,952.97
V0305530 05/06/2003 020935792 703 5010 D 2,788.13
V0306022 06/13/2003 020950932 703 5010 D 2,500.14
Total Account 23,485.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845403 703 5010 D 1,767.40
V0301589 10/08/2002 020854900 703 5010 D 2,902.20
V0302215 11/07/2002 020866746 703 5010 D 2,925.20
V0302769 12/04/2002 020876356 703 5010 D 2,663.20
V0303488 01/21/2003 020892908 703 5010 D 2,211.80
V0303962 02/14/2003 020902855 703 5010 D 2,824.60
V0304577 03/17/2003 020913942 703 5010 D 2,690.20
V0305052 04/09/2003 020924557 703 5010 D 2,031.80
V0305530 05/06/2003 020935792 703 5010 D 2,781.80
V0306022 06/13/2003 020950932 703 5010 D 2,469.80
Total Account 25,268.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845403 703 5010 D 4,114.74
V0301589 10/08/2002 020854900 703 5010 D 7,099.10
V0302215 11/07/2002 020866746 703 5010 D 6,944.10
V0302769 12/04/2002 020876356 703 5010 D 6,566.40
V0303488 01/21/2003 020892908 703 5010 D 5,383.76
V0303962 02/14/2003 020902855 703 5010 D 6,816.42
V0304577 03/17/2003 020913942 703 5010 D 6,653.12
V0305052 04/09/2003 020924557 703 5010 D 4,928.38
V0305530 05/06/2003 020935792 703 5010 D 6,947.04
V0306022 06/13/2003 020950932 703 5010 D 6,321.02
Total Account 61,774.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845403 703 5010 D 1,347.64
V0301589 10/08/2002 020854900 703 5010 D 2,212.92
V0302215 11/07/2002 020866746 703 5010 D 2,230.46
V0302769 12/04/2002 020876356 703 5010 D 2,030.69
V0303488 01/21/2003 020892908 703 5010 D 1,686.49
V0303962 02/14/2003 020902855 703 5010 D 2,153.75
V0304577 03/17/2003 020913942 703 5010 D 2,051.27
V0305052 04/09/2003 020924557 703 5010 D 1,549.24
V0305530 05/06/2003 020935792 703 5010 D 2,121.12
V0306022 06/13/2003 020950932 703 5010 D 1,883.22
Total Account 19,266.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839327 703 5010 D 15,000.00
V0301328 09/28/2002 020849092 703 5010 D 15,000.00
V0301892 10/28/2002 020861302 703 5010 D 15,000.00
V0302506 11/28/2002 020871758 703 5010 D 15,000.00
V0303108 12/28/2002 020884233 703 5010 D 15,000.00
V0303539 01/28/2003 020894277 703 5010 D 15,000.00
V0304102 02/28/2003 020906638 703 5010 D 15,000.00
V0304722 03/28/2003 020917818 703 5010 D 15,000.00
V0305329 04/28/2003 020931013 703 5010 D 17,065.00
Total Account 137,065.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0300821 08/28/2002 020839327 703 5010 D 1,829.00
V0301328 09/28/2002 020849092 703 5010 D 1,829.00
Total Account 3,658.00 0.00
3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938
V0302451 11/20/2002 020870711 703 2690 D 135.30
V0304364 03/06/2003 020910291 703 2690 D 118.80
Total Account 254.10 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0301892 10/28/2002 020861302 703 5010 D 1,500.00
V0302506 11/28/2002 020871758 703 5010 D 500.00
V0304722 03/28/2003 020917818 703 5010 D 2,001.00
V0305329 04/28/2003 020931013 703 5010 D 2,000.00
Total Account 6,001.00 0.00
Total Federal Aid 324,574.04 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0303648 01/29/2003 003050950 703 2690 D 1,000.00
V0303649 01/29/2003 020896706 703 2690 D 500.00
Total Account 1,500.00 0.00
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949716 703 5110 D 47,443.00
Total Account 47,443.00 0.00
Total Other St Aid from 7000 48,943.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300281 07/25/2002 020829851 703 5110 D 3,763.00
V0303632 01/28/2003 020896648 703 5110 D 51,063.00
Total Account 54,826.00 0.00
Total Other St Aid from 8000 54,826.00 0.00
Total Aid 6,099,798.88 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
Back to the CPA State Funding Reports County