Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0494 SYRACUSE
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 020897538 703 5110 D 1,426.00
V0306367 06/23/2003 020953501 703 5110 D 997.00
Total Account 2,423.00 0.00
1000-0320 0320 Food Service Aid
V0301359 09/25/2002 020849503 703 5110 D 204.70
V0301826 11/01/2002 020864052 703 5110 D 325.26
V0302458 11/20/2002 020870827 703 5110 D 388.26
V0303008 12/18/2002 020881693 703 5110 D 305.10
V0303488 01/21/2003 020892955 703 5110 D 259.33
V0303962 02/14/2003 020902897 703 5110 D 359.05
V0304577 03/17/2003 020913986 703 5110 D 301.54
V0305180 04/15/2003 020926869 703 5110 D 250.38
V0305530 05/06/2003 020935817 703 5110 D 363.60
V0306022 06/13/2003 020950967 703 5110 D 247.05
V0306491 06/25/2003 020955051 703 5110 D 289.88
Total Account 3,294.15 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855557 703 5110 D 49,117.00
V0302835 12/09/2002 020879120 703 5110 D 51,857.00
V0304424 03/10/2003 020912738 703 5110 D 28,670.00
V0305050 04/09/2003 020926796 703 5110 D 40,430.00
V0305934 05/28/2003 020946477 703 5110 D 48,614.00
V0305934 05/28/2003 020946477 703 5110 D 7,660.00
Total Account 226,348.00 0.00
1000-0780 0780 Parent Education Program
V0300724 08/20/2002 020837128 703 5110 D 13,102.00
V0304522 03/13/2003 020913211 703 5110 D 6,551.00
Total Account 19,653.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822299 703 5110 D 92,500.00
V0300280 07/25/2002 020829766 703 5110 D 115,000.00
V0300823 08/26/2002 020840253 703 5110 D 190,412.00
V0301314 09/25/2002 020850361 703 5110 D 191,817.00
V0301782 10/18/2002 020862990 703 5110 D 191,817.00
V0302453 11/21/2002 020873764 703 5110 D 191,817.00
V0303083 12/20/2002 020884938 703 5110 D 213,131.00
V0303630 01/28/2003 020896341 703 5110 D 162,256.00
V0303956 02/14/2003 020910221 703 5110 D 147,833.00
V0304723 03/31/2003 020919261 703 5110 D 72,565.00
V0304850 04/01/2003 020928222 703 5110 D 72,564.00
V0305342 04/25/2003 020931376 703 5110 D 108,337.00
V0305344 05/02/2003 020934380 703 5110 D 97,503.00
V0400002 06/30/2003 020957088 703 5110 D 125,910.00
Total Account 1,973,462.00 0.00
Total State Aid 2,225,180.15 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0306273 06/17/2003 020952093 703 5110 D 6,551.00
Total Account 6,551.00 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862674 703 5110 D 869.00
Total Account 869.00 0.00
Total Special Revenue State Aid 7,420.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0300821 08/28/2002 020839373 703 5010 D 294.00
V0301328 09/28/2002 020849135 703 5010 D 2,020.00
V0301892 10/28/2002 020861350 703 5010 D 287.00
V0303108 12/28/2002 020884281 703 5010 D 43.00
Total Account 2,644.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0302048 10/31/2002 020863582 703 2990 D 135.00
Total Account 135.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0301327 09/24/2002 002673937 703 5010 D 2,200.00
Total Account 2,200.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839373 703 5010 D 2,690.00
V0301328 09/28/2002 020849135 703 5010 D 2,037.00
V0301892 10/28/2002 020861350 703 5010 D 2,679.00
V0303539 01/28/2003 020894326 703 5010 D 3,360.00
V0304102 02/28/2003 020906685 703 5010 D 4,480.00
V0304722 03/28/2003 020917867 703 5010 D 4,480.00
V0305329 04/28/2003 020931060 703 5010 D 4,480.00
Total Account 24,206.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301359 09/25/2002 020849503 703 5010 D 887.97
V0301826 11/01/2002 020864052 703 5010 D 1,568.38
V0302458 11/20/2002 020870827 703 5010 D 1,879.19
V0303008 12/18/2002 020881693 703 5010 D 1,488.81
V0303488 01/21/2003 020892955 703 5010 D 1,265.71
V0303962 02/14/2003 020902897 703 5010 D 1,753.33
V0304577 03/17/2003 020913986 703 5010 D 1,515.21
V0305180 04/15/2003 020926869 703 5010 D 1,365.37
V0305530 05/06/2003 020935817 703 5010 D 1,954.15
V0306022 06/13/2003 020950967 703 5010 D 1,689.93
Total Account 15,368.05 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301359 09/25/2002 020849503 703 5010 D 909.80
V0301826 11/01/2002 020864052 703 5010 D 1,445.60
V0302458 11/20/2002 020870827 703 5010 D 1,725.60
V0303008 12/18/2002 020881693 703 5010 D 1,356.00
V0303488 01/21/2003 020892955 703 5010 D 1,152.60
V0303962 02/14/2003 020902897 703 5010 D 1,595.80
V0304577 03/17/2003 020913986 703 5010 D 1,340.20
V0305180 04/15/2003 020926869 703 5010 D 1,112.80
V0305530 05/06/2003 020935817 703 5010 D 1,616.00
V0306022 06/13/2003 020950967 703 5010 D 1,098.00
Total Account 13,352.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301359 09/25/2002 020849503 703 5010 D 4,083.92
V0301826 11/01/2002 020864052 703 5010 D 6,583.60
V0302458 11/20/2002 020870827 703 5010 D 8,063.16
V0303008 12/18/2002 020881693 703 5010 D 6,297.84
V0303488 01/21/2003 020892955 703 5010 D 5,505.28
V0303962 02/14/2003 020902897 703 5010 D 7,713.68
V0304577 03/17/2003 020913986 703 5010 D 6,473.80
V0305180 04/15/2003 020926869 703 5010 D 5,476.00
V0305530 05/06/2003 020935817 703 5010 D 8,175.94
V0306022 06/13/2003 020950967 703 5010 D 5,774.56
Total Account 64,147.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301359 09/25/2002 020849503 703 5010 D 693.72
V0301826 11/01/2002 020864052 703 5010 D 1,102.27
V0302458 11/20/2002 020870827 703 5010 D 1,315.77
V0303008 12/18/2002 020881693 703 5010 D 1,033.95
V0303488 01/21/2003 020892955 703 5010 D 878.85
V0303962 02/14/2003 020902897 703 5010 D 1,216.79
V0304577 03/17/2003 020913986 703 5010 D 1,021.90
V0305180 04/15/2003 020926869 703 5010 D 848.51
V0305530 05/06/2003 020935817 703 5010 D 1,232.20
V0306022 06/13/2003 020950967 703 5010 D 837.22
Total Account 10,181.18 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839373 703 5010 D 9,235.00
V0301328 09/28/2002 020849135 703 5010 D 65.00
V0301892 10/28/2002 020861350 703 5010 D 18,167.00
V0303108 12/28/2002 020884281 703 5010 D 8,805.00
V0303539 01/28/2003 020894326 703 5010 D 9,368.00
V0304102 02/28/2003 020906685 703 5010 D 12,491.00
S0000355 03/18/2003 2002 Refund 5010 D -98.00
V0304722 03/28/2003 020917867 703 5010 D 12,492.00
V0305329 04/28/2003 020931060 703 5010 D 12,491.00
Total Account 83,114.00 -98.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0300821 08/28/2002 020839373 703 5010 D 618.00
V0301328 09/28/2002 020849135 703 5010 D 32.00
V0301892 10/28/2002 020861350 703 5010 D 586.00
V0303539 01/28/2003 020894326 703 5010 D 866.00
V0304102 02/28/2003 020906685 703 5010 D 1,154.00
V0304722 03/28/2003 020917867 703 5010 D 1,155.00
V0305329 04/28/2003 020931060 703 5010 D 1,155.00
Total Account 5,566.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0300821 08/28/2002 020839373 703 5010 D 11,397.00
V0300821 08/28/2002 020839373 703 5010 D 9,111.00
V0301328 09/28/2002 020849135 703 5010 D 563.00
V0301892 10/28/2002 020861350 703 5010 D 23,308.00
V0301892 10/28/2002 020861350 703 5010 D 18,938.00
V0303108 12/28/2002 020884281 703 5010 D 13,238.00
V0303108 12/28/2002 020884281 703 5010 D 9,212.00
V0303539 01/28/2003 020894326 703 5010 D 10,926.00
V0303539 01/28/2003 020894326 703 5010 D 8,834.00
V0304102 02/28/2003 020906685 703 5010 D 14,566.00
V0304102 02/28/2003 020906685 703 5010 D 11,780.00
V0304722 03/28/2003 020917867 703 5010 D 20,041.00
V0304722 03/28/2003 020917867 703 5010 D 19,069.00
V0305329 04/28/2003 020931060 703 5010 D 9,094.00
V0305329 04/28/2003 020931060 703 5010 D 4,493.00
Total Account 184,570.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0303005 12/17/2002 020881223 703 2690 D 100.00
Total Account 100.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
S0000355 03/18/2003 2002 Refund 5010 D -137.00
Total Account 0.00 -137.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300321 07/28/2002 020829008 703 5010 D 9.00
V0300821 08/28/2002 020839373 703 5010 D 368.00
V0301328 09/28/2002 020849135 703 5010 D 12.00
V0301892 10/28/2002 020861350 703 5010 D 336.00
V0303539 01/28/2003 020894326 703 5010 D 519.00
V0304102 02/28/2003 020906685 703 5010 D 692.00
V0304722 03/28/2003 020917867 703 5010 D 692.00
V0305329 04/28/2003 020931060 703 5010 D 693.00
Total Account 3,321.00 0.00
Total Federal Aid 408,905.41 -235.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0303649 01/29/2003 020896712 703 2690 D 1,000.00
Total Account 1,000.00 0.00
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949766 703 5110 D 14,208.00
Total Account 14,208.00 0.00
Total Other St Aid from 7000 15,208.00 0.00
Total Aid 2,656,713.56 -235.00
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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