Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0492 FLINTHILLS
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 020897536 703 5110 D 1,500.00
Total Account 1,500.00 0.00
1000-0320 0320 Food Service Aid
V0301478 10/02/2002 020853383 703 5110 D 53.95
V0301730 10/15/2002 020857691 703 5110 D 261.90
V0302458 11/20/2002 020870826 703 5110 D 270.54
V0303008 12/18/2002 020881692 703 5110 D 228.82
V0303488 01/21/2003 020892953 703 5110 D 177.03
V0303962 02/14/2003 020902895 703 5110 D 229.77
V0304577 03/17/2003 020913984 703 5110 D 221.44
V0305052 04/09/2003 020924595 703 5110 D 174.06
V0305661 05/13/2003 020938470 703 5110 D 271.62
V0306022 06/13/2003 020950965 703 5110 D 179.77
V0306491 06/25/2003 020955049 703 5110 D 199.63
Total Account 2,268.53 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855555 703 5110 D 38,954.00
V0302835 12/09/2002 020879118 703 5110 D 39,291.00
V0304424 03/10/2003 020912736 703 5110 D 24,487.00
V0305050 04/09/2003 020926794 703 5110 D 29,196.00
V0305934 05/28/2003 020946475 703 5110 D 37,050.00
V0305934 05/28/2003 020946475 703 5110 D 36,871.00
Total Account 205,849.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822297 703 5110 D 120,000.00
V0300280 07/25/2002 020829764 703 5110 D 150,000.00
V0300823 08/26/2002 020840252 703 5110 D 172,389.00
V0301314 09/25/2002 020850359 703 5110 D 173,495.00
V0301782 10/18/2002 020862988 703 5110 D 173,495.00
V0302453 11/21/2002 020873762 703 5110 D 173,495.00
V0303083 12/20/2002 020884936 703 5110 D 192,773.00
V0303630 01/28/2003 020896339 703 5110 D 138,974.00
V0303956 02/14/2003 020910219 703 5110 D 126,621.00
V0304723 03/31/2003 020919259 703 5110 D 63,311.00
V0304850 04/01/2003 020928220 703 5110 D 63,310.00
V0305342 04/25/2003 020931374 703 5110 D 94,966.00
V0305344 05/02/2003 020934378 703 5110 D 85,469.00
V0400002 06/30/2003 020957086 703 5110 D 172,116.00
Total Account 1,900,414.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850613 703 5110 D 21,278.00
V0303631 01/28/2003 020896571 703 5110 D 21,278.00
V0400001 06/30/2003 020956797 703 5110 D 10,640.00
Total Account 53,196.00 0.00
Total State Aid 2,163,227.53 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0306686 06/30/2003 020959143 717 6211 D 20.00
Total Account 20.00 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862672 703 5110 D 790.00
Total Account 790.00 0.00
Total Special Revenue State Aid 810.00 0.00
Federal Aid
3233-3040 3040 9954 Program Improvement
V0305915 05/28/2003 020943122 703 5010 D 1,150.00
Total Account 1,150.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0305329 04/28/2003 020931058 703 5010 D 1,017.00
Total Account 1,017.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0305915 05/28/2003 020943122 703 5010 D 9,168.00
Total Account 9,168.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301478 10/02/2002 020853383 703 5010 D 86.96
V0301730 10/15/2002 020857691 703 5010 D 525.27
V0302458 11/20/2002 020870826 703 5010 D 550.39
V0303008 12/18/2002 020881692 703 5010 D 500.61
V0303488 01/21/2003 020892953 703 5010 D 352.57
V0303962 02/14/2003 020902895 703 5010 D 355.42
V0304577 03/17/2003 020913984 703 5010 D 332.40
V0305052 04/09/2003 020924595 703 5010 D 249.11
V0305661 05/13/2003 020938470 703 5010 D 419.36
V0306022 06/13/2003 020950965 703 5010 D 263.70
Total Account 3,635.79 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301478 10/02/2002 020853383 703 5010 D 239.80
V0301730 10/15/2002 020857691 703 5010 D 1,164.00
V0302458 11/20/2002 020870826 703 5010 D 1,202.40
V0303008 12/18/2002 020881692 703 5010 D 1,017.00
V0303488 01/21/2003 020892953 703 5010 D 786.80
V0303962 02/14/2003 020902895 703 5010 D 1,021.20
V0304577 03/17/2003 020913984 703 5010 D 984.20
V0305052 04/09/2003 020924595 703 5010 D 773.60
V0305661 05/13/2003 020938470 703 5010 D 1,207.20
V0306022 06/13/2003 020950965 703 5010 D 799.00
Total Account 9,195.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301478 10/02/2002 020853383 703 5010 D 591.14
V0301730 10/15/2002 020857691 703 5010 D 2,769.54
V0302458 11/20/2002 020870826 703 5010 D 2,613.28
V0303008 12/18/2002 020881692 703 5010 D 2,289.40
V0303488 01/21/2003 020892953 703 5010 D 1,765.36
V0303962 02/14/2003 020902895 703 5010 D 2,048.34
V0304577 03/17/2003 020913984 703 5010 D 2,051.70
V0305052 04/09/2003 020924595 703 5010 D 1,644.46
V0305661 05/13/2003 020938470 703 5010 D 2,641.58
V0306022 06/13/2003 020950965 703 5010 D 1,742.36
Total Account 20,157.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301478 10/02/2002 020853383 703 5010 D 182.84
V0301730 10/15/2002 020857691 703 5010 D 887.55
V0302458 11/20/2002 020870826 703 5010 D 916.83
V0303008 12/18/2002 020881692 703 5010 D 775.46
V0303488 01/21/2003 020892953 703 5010 D 599.93
V0303962 02/14/2003 020902895 703 5010 D 778.66
V0304577 03/17/2003 020913984 703 5010 D 750.45
V0305052 04/09/2003 020924595 703 5010 D 589.87
V0305661 05/13/2003 020938470 703 5010 D 920.49
V0306022 06/13/2003 020950965 703 5010 D 609.23
Total Account 7,011.31 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839372 703 5010 D 3,000.00
V0302506 11/28/2002 020871806 703 5010 D 3,676.00
V0303108 12/28/2002 020884279 703 5010 D 4,240.00
V0303539 01/28/2003 020894324 703 5010 D 5,950.00
V0304102 02/28/2003 020906683 703 5010 D 3,338.00
V0304722 03/28/2003 020917865 703 5010 D 3,338.00
V0305329 04/28/2003 020931058 703 5010 D 3,457.00
Total Account 26,999.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0302506 11/28/2002 020871806 703 5010 D 2,265.00
Total Account 2,265.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0302506 11/28/2002 020871806 703 5010 D 500.00
V0305329 04/28/2003 020931058 703 5010 D 1,009.00
Total Account 1,509.00 0.00
Total Federal Aid 82,107.46 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949764 703 5110 D 19,422.00
Total Account 19,422.00 0.00
Total Other St Aid from 7000 19,422.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300824 08/26/2002 020840310 703 5110 D 20,694.00
V0303957 02/14/2003 020910278 703 5110 D 20,235.00
Total Account 40,929.00 0.00
Total Other St Aid from 8000 40,929.00 0.00
Total Aid 2,306,495.99 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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