Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0462 CENTRAL
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 020897511 703 5110 D 685.00
V0306367 06/23/2003 020953475 703 5110 D 213.00
Total Account 898.00 0.00
1000-0320 0320 Food Service Aid
V0301478 10/02/2002 020853378 703 5110 D 118.26
V0301730 10/15/2002 020857682 703 5110 D 198.90
V0302215 11/07/2002 020866760 703 5110 D 227.20
V0303008 12/18/2002 020881673 703 5110 D 159.79
V0303488 01/21/2003 020892928 703 5110 D 135.81
V0303962 02/14/2003 020902872 703 5110 D 197.82
V0304577 03/17/2003 020913960 703 5110 D 187.87
V0305052 04/09/2003 020924575 703 5110 D 220.63
V0305530 05/06/2003 020935804 703 5110 D 223.29
V0306022 06/13/2003 020950947 703 5110 D 163.26
V0306491 06/25/2003 020955024 703 5110 D 176.85
Total Account 2,009.68 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855528 703 5110 D 41,262.00
V0302835 12/09/2002 020879091 703 5110 D 37,451.00
V0304424 03/10/2003 020912709 703 5110 D 23,659.00
V0305050 04/09/2003 020926768 703 5110 D 28,056.00
V0305934 05/28/2003 020946448 703 5110 D 12,106.00
V0305934 05/28/2003 020946448 703 5110 D 35,300.00
Total Account 177,834.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822273 703 5110 D 200,000.00
V0300280 07/25/2002 020829745 703 5110 D 102,850.00
V0300823 08/26/2002 020840225 703 5110 D 195,187.00
V0301314 09/25/2002 020850332 703 5110 D 190,847.00
V0301782 10/18/2002 020862961 703 5110 D 190,847.00
V0302453 11/21/2002 020873735 703 5110 D 190,847.00
V0303083 12/20/2002 020884909 703 5110 D 212,052.00
V0303630 01/28/2003 020896312 703 5110 D 149,030.00
V0303956 02/14/2003 020910192 703 5110 D 135,783.00
V0304723 03/31/2003 020919233 703 5110 D 66,733.00
V0304850 04/01/2003 020928194 703 5110 D 66,732.00
V0305342 04/25/2003 020931349 703 5110 D 100,099.00
V0305344 05/02/2003 020934352 703 5110 D 90,088.00
V0400002 06/30/2003 020957061 703 5110 D 188,249.00
Total Account 2,079,344.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850592 703 5110 D 32,853.00
V0303631 01/28/2003 020896550 703 5110 D 32,853.00
V0400001 06/30/2003 020956778 703 5110 D 16,426.00
Total Account 82,132.00 0.00
Total State Aid 2,342,217.68 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862646 703 5110 D 1,738.00
Total Account 1,738.00 0.00
Total Special Revenue State Aid 1,738.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0300821 08/28/2002 020839346 703 5010 D 1,000.00
V0301328 09/28/2002 020849110 703 5010 D 752.00
V0303539 01/28/2003 020894298 703 5010 D 689.00
Total Account 2,441.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839346 703 5010 D 5,000.00
V0303108 12/28/2002 020884253 703 5010 D 3,900.00
V0303539 01/28/2003 020894298 703 5010 D 2,992.00
V0304102 02/28/2003 020906659 703 5010 D 3,412.00
V0304722 03/28/2003 020917839 703 5010 D 4,475.00
V0305329 04/28/2003 020931033 703 5010 D 3,950.00
V0305915 05/28/2003 020943095 703 5010 D 1,280.00
Total Account 25,009.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301478 10/02/2002 020853378 703 5010 D 239.17
V0301478 10/02/2002 020853378 703 5010 D 460.60
V0301730 10/15/2002 020857682 703 5010 D 715.40
V0301730 10/15/2002 020857682 703 5010 D 521.88
V0302215 11/07/2002 020866760 703 5010 D 638.33
V0302215 11/07/2002 020866760 703 5010 D 816.20
V0303008 12/18/2002 020881673 703 5010 D 586.60
V0303008 12/18/2002 020881673 703 5010 D 501.21
V0303488 01/21/2003 020892928 703 5010 D 394.99
V0303488 01/21/2003 020892928 703 5010 D 434.00
V0303962 02/14/2003 020902872 703 5010 D 595.47
V0303962 02/14/2003 020902872 703 5010 D 616.00
V0304577 03/17/2003 020913960 703 5010 D 614.60
V0304577 03/17/2003 020913960 703 5010 D 497.52
V0305052 04/09/2003 020924575 703 5010 D 879.20
V0305052 04/09/2003 020924575 703 5010 D 609.49
V0305530 05/06/2003 020935804 703 5010 D 945.00
V0305530 05/06/2003 020935804 703 5010 D 747.38
V0306022 06/13/2003 020950947 703 5010 D 563.44
V0306022 06/13/2003 020950947 703 5010 D 695.80
Total Account 12,072.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301478 10/02/2002 020853378 703 5010 D 525.60
V0301730 10/15/2002 020857682 703 5010 D 884.00
V0302215 11/07/2002 020866760 703 5010 D 1,009.80
V0303008 12/18/2002 020881673 703 5010 D 710.20
V0303488 01/21/2003 020892928 703 5010 D 603.60
V0303962 02/14/2003 020902872 703 5010 D 879.20
V0304577 03/17/2003 020913960 703 5010 D 835.00
V0305052 04/09/2003 020924575 703 5010 D 980.60
V0305530 05/06/2003 020935804 703 5010 D 992.40
V0306022 06/13/2003 020950947 703 5010 D 725.60
Total Account 8,146.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301478 10/02/2002 020853378 703 5010 D 1,829.22
V0301730 10/15/2002 020857682 703 5010 D 3,130.48
V0302215 11/07/2002 020866760 703 5010 D 3,635.06
V0303008 12/18/2002 020881673 703 5010 D 2,560.68
V0303488 01/21/2003 020892928 703 5010 D 2,134.08
V0303962 02/14/2003 020902872 703 5010 D 3,305.38
V0304577 03/17/2003 020913960 703 5010 D 3,323.96
V0305052 04/09/2003 020924575 703 5010 D 3,942.12
V0305530 05/06/2003 020935804 703 5010 D 4,040.84
V0306022 06/13/2003 020950947 703 5010 D 2,853.10
Total Account 30,754.92 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301478 10/02/2002 020853378 703 5010 D 400.77
V0301730 10/15/2002 020857682 703 5010 D 674.05
V0302215 11/07/2002 020866760 703 5010 D 769.97
V0303008 12/18/2002 020881673 703 5010 D 541.52
V0303488 01/21/2003 020892928 703 5010 D 460.24
V0303962 02/14/2003 020902872 703 5010 D 670.39
V0304577 03/17/2003 020913960 703 5010 D 636.68
V0305052 04/09/2003 020924575 703 5010 D 747.70
V0305530 05/06/2003 020935804 703 5010 D 756.70
V0306022 06/13/2003 020950947 703 5010 D 553.27
Total Account 6,211.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839346 703 5010 D 5,000.00
S0000069 08/29/2002 2002 Refund 5010 D -496.00
V0301328 09/28/2002 020849110 703 5010 D 5,000.00
V0301892 10/28/2002 020861323 703 5010 D 4,620.00
V0302506 11/28/2002 020871779 703 5010 D 31,621.00
V0304102 02/28/2003 020906659 703 5010 D 9,900.00
V0304722 03/28/2003 020917839 703 5010 D 12,425.00
V0305329 04/28/2003 020931033 703 5010 D 3,800.00
V0305915 05/28/2003 020943095 703 5010 D 3,183.00
Total Account 75,549.00 -496.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0300821 08/28/2002 020839346 703 5010 D 2,000.00
V0301892 10/28/2002 020861323 703 5010 D 1,707.00
Total Account 3,707.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300821 08/28/2002 020839346 703 5010 D 1,000.00
V0303108 12/28/2002 020884253 703 5010 D 300.00
V0303539 01/28/2003 020894298 703 5010 D 400.00
V0304102 02/28/2003 020906659 703 5010 D 257.00
V0304722 03/28/2003 020917839 703 5010 D 475.00
V0305329 04/28/2003 020931033 703 5010 D 348.00
Total Account 2,780.00 0.00
Total Federal Aid 166,670.49 -496.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949737 703 5110 D 21,242.00
Total Account 21,242.00 0.00
Total Other St Aid from 7000 21,242.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300824 08/26/2002 020840306 703 5110 D 64,692.00
V0303957 02/14/2003 020910274 703 5110 D 29,484.00
Total Account 94,176.00 0.00
Total Other St Aid from 8000 94,176.00 0.00
Total Aid 2,626,044.17 -496.00
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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