Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0448 INMAN
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 020897497 703 5110 D 2,672.00
V0306367 06/23/2003 020953461 703 5110 D 3,437.00
Total Account 6,109.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845407 703 5110 D 215.77
V0301589 10/08/2002 020854906 703 5110 D 350.10
V0302215 11/07/2002 020866752 703 5110 D 370.48
V0302769 12/04/2002 020876361 703 5110 D 323.59
V0303962 02/14/2003 020902861 703 5110 D 367.11
V0304161 02/25/2003 020906817 703 5110 D 240.21
V0304577 03/17/2003 020913948 703 5110 D 333.40
V0305052 04/09/2003 020924563 703 5110 D 258.48
V0305530 05/06/2003 020935797 703 5110 D 363.78
V0306022 06/13/2003 020950937 703 5110 D 228.96
V0306491 06/25/2003 020955010 703 5110 D 294.48
Total Account 3,346.36 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855514 703 5110 D 50,133.00
V0302835 12/09/2002 020879077 703 5110 D 49,243.00
V0304424 03/10/2003 020912695 703 5110 D 24,914.00
V0305050 04/09/2003 020926754 703 5110 D 41,615.00
V0305934 05/28/2003 020946434 703 5110 D 21,131.00
V0305934 05/28/2003 020946434 703 5110 D 59,515.00
Total Account 246,551.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822261 703 5110 D 235,000.00
V0300280 07/25/2002 020829733 703 5110 D 195,000.00
V0300823 08/26/2002 020840211 703 5110 D 216,130.00
V0301314 09/25/2002 020850318 703 5110 D 225,030.00
V0301782 10/18/2002 020862947 703 5110 D 225,030.00
V0302453 11/21/2002 020873721 703 5110 D 225,030.00
V0303083 12/20/2002 020884895 703 5110 D 250,034.00
V0303630 01/28/2003 020896298 703 5110 D 166,165.00
V0303956 02/14/2003 020910178 703 5110 D 151,395.00
V0304723 03/31/2003 020919219 703 5110 D 76,441.00
V0304850 04/01/2003 020928180 703 5110 D 76,440.00
V0305342 04/25/2003 020931335 703 5110 D 114,661.00
V0305344 05/02/2003 020934338 703 5110 D 103,195.00
V0400002 06/30/2003 020957047 703 5110 D 255,483.00
Total Account 2,515,034.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850580 703 5110 D 27,384.00
V0303631 01/28/2003 020896538 703 5110 D 27,384.00
V0400001 06/30/2003 020956766 703 5110 D 13,692.00
Total Account 68,460.00 0.00
Total State Aid 2,839,500.36 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0301131 09/13/2002 002631091 703 3690 D 1,000.00
Total Account 1,000.00 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862632 703 5110 D 3,002.00
Total Account 3,002.00 0.00
Total Special Revenue State Aid 4,002.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0304102 02/28/2003 020906645 703 5010 D 814.00
Total Account 814.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0304102 02/28/2003 020906645 703 5010 D 5,000.00
V0305329 04/28/2003 020931020 703 5010 D 5,757.00
Total Account 10,757.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845407 703 5010 D 959.00
V0301589 10/08/2002 020854906 703 5010 D 1,556.00
V0302215 11/07/2002 020866752 703 5010 D 1,646.60
V0302769 12/04/2002 020876361 703 5010 D 1,438.20
V0303962 02/14/2003 020902861 703 5010 D 1,631.60
V0304161 02/25/2003 020906817 703 5010 D 1,067.60
V0304577 03/17/2003 020913948 703 5010 D 1,481.80
V0305052 04/09/2003 020924563 703 5010 D 1,134.40
V0305530 05/06/2003 020935797 703 5010 D 1,616.80
V0306022 06/13/2003 020950937 703 5010 D 1,017.60
Total Account 13,549.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845407 703 5010 D 1,786.76
V0301589 10/08/2002 020854906 703 5010 D 3,099.16
V0302215 11/07/2002 020866752 703 5010 D 3,311.04
V0302769 12/04/2002 020876361 703 5010 D 2,934.58
V0303962 02/14/2003 020902861 703 5010 D 3,261.06
V0304161 02/25/2003 020906817 703 5010 D 2,113.44
V0304577 03/17/2003 020913948 703 5010 D 2,960.18
V0305052 04/09/2003 020924563 703 5010 D 2,021.68
V0305530 05/06/2003 020935797 703 5010 D 3,313.06
V0306022 06/13/2003 020950937 703 5010 D 2,121.66
Total Account 26,922.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845407 703 5010 D 731.23
V0301589 10/08/2002 020854906 703 5010 D 1,186.45
V0302215 11/07/2002 020866752 703 5010 D 1,255.53
V0302769 12/04/2002 020876361 703 5010 D 1,096.62
V0303962 02/14/2003 020902861 703 5010 D 1,244.09
V0304161 02/25/2003 020906817 703 5010 D 814.04
V0304577 03/17/2003 020913948 703 5010 D 1,129.87
V0305052 04/09/2003 020924563 703 5010 D 864.80
V0305530 05/06/2003 020935797 703 5010 D 1,232.81
V0306022 06/13/2003 020950937 703 5010 D 775.92
Total Account 10,331.36 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839333 703 5010 D 4,000.00
V0301892 10/28/2002 020861309 703 5010 D 3,000.00
V0302506 11/28/2002 020871765 703 5010 D 3,000.00
V0303108 12/28/2002 020884240 703 5010 D 4,000.00
V0303539 01/28/2003 020894284 703 5010 D 4,000.00
V0304102 02/28/2003 020906645 703 5010 D 4,000.00
V0304722 03/28/2003 020917825 703 5010 D 4,263.00
Total Account 26,263.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0304102 02/28/2003 020906645 703 5010 D 1,685.00
Total Account 1,685.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0302688 12/02/2002 020874646 703 2690 D 100.00
Total Account 100.00 0.00
Total Federal Aid 90,422.58 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0303648 01/29/2003 020896669 703 2690 D 1,000.00
Total Account 1,000.00 0.00
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949723 703 5110 D 28,829.00
Total Account 28,829.00 0.00
Total Other St Aid from 7000 29,829.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300281 07/25/2002 020829853 703 5110 D 63,125.00
V0303632 01/28/2003 020896650 703 5110 D 16,192.00
Total Account 79,317.00 0.00
Total Other St Aid from 8000 79,317.00 0.00
Total Aid 3,043,070.94 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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