Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0507 SATANTA
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 020897551 703 5110 D 235.00
Total Account 235.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845434 703 5110 D 149.26
V0301730 10/15/2002 020857694 703 5110 D 273.24
V0302215 11/07/2002 020866779 703 5110 D 302.26
V0302769 12/04/2002 020876384 703 5110 D 246.91
V0303488 01/21/2003 020892965 703 5110 D 176.62
V0303962 02/14/2003 020902908 703 5110 D 315.72
V0304577 03/17/2003 020913997 703 5110 D 252.94
V0305361 04/28/2003 020931440 703 5110 D 217.75
V0305661 05/13/2003 020938476 703 5110 D 270.58
V0306022 06/13/2003 020950980 703 5110 D 194.58
V0306491 06/25/2003 020955064 703 5110 D 231.56
Total Account 2,631.42 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855569 703 5110 D 41,386.00
V0302835 12/09/2002 020879133 703 5110 D 43,695.00
V0304424 03/10/2003 020912751 703 5110 D 24,157.00
V0305050 04/09/2003 020926809 703 5110 D 34,066.00
V0305934 05/28/2003 020946490 703 5110 D 2,326.00
V0305934 05/28/2003 020946490 703 5110 D 40,962.00
Total Account 186,592.00 0.00
1000-0780 0780 Parent Education Program
V0304522 03/13/2003 020913217 703 5110 D 2,670.00
V0306603 06/30/2003 020956579 703 5110 D 107.00
Total Account 2,777.00 0.00
1000-0820 0820 General State Aid
V0300823 08/26/2002 020840266 703 5110 D 10,455.00
V0301314 09/25/2002 020850374 703 5110 D 11,501.00
V0301782 10/18/2002 020863003 703 5110 D 11,501.00
V0302453 11/21/2002 020873777 703 5110 D 11,501.00
V0303083 12/20/2002 020884951 703 5110 D 12,779.00
V0303630 01/28/2003 020896354 703 5110 D 1,367.00
V0303956 02/14/2003 020910234 703 5110 D 1,246.00
V0304723 03/31/2003 020919274 703 5110 D 623.00
V0304850 04/01/2003 020928235 703 5110 D 623.00
V0305342 04/25/2003 020931388 703 5110 D 935.00
V0305344 05/02/2003 020934392 703 5110 D 841.00
Total Account 63,372.00 0.00
Total State Aid 255,607.42 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0300723 08/20/2002 020837071 703 5110 D 5,340.00
V0306273 06/17/2003 020952099 703 5110 D 2,562.00
Total Account 7,902.00 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862686 703 5110 D 1,817.00
Total Account 1,817.00 0.00
Total Special Revenue State Aid 9,719.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0301328 09/28/2002 020849144 703 5010 D 1,000.00
V0303108 12/28/2002 020884294 703 5010 D 300.00
V0303539 01/28/2003 020894338 703 5010 D 500.00
V0304722 03/28/2003 020917879 703 5010 D 641.00
Total Account 2,441.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0306272 06/17/2003 020952038 703 2690 D 376.34
Total Account 376.34 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839385 703 5010 D 3,000.00
V0301328 09/28/2002 020849144 703 5010 D 2,000.00
V0301892 10/28/2002 020861361 703 5010 D 3,000.00
V0302506 11/28/2002 020871818 703 5010 D 3,000.00
V0303108 12/28/2002 020884294 703 5010 D 1,000.00
V0303539 01/28/2003 020894338 703 5010 D 1,000.00
V0304102 02/28/2003 020906698 703 5010 D 2,100.00
V0304722 03/28/2003 020917879 703 5010 D 2,500.00
V0305329 04/28/2003 020931071 703 5010 D 2,500.00
V0305915 05/28/2003 020943134 703 5010 D 6,006.00
Total Account 26,106.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845434 703 5010 D 49.22
V0301028 09/10/2002 020845434 703 5010 D 661.50
V0301730 10/15/2002 020857694 703 5010 D 1,195.48
V0301730 10/15/2002 020857694 703 5010 D 182.23
V0301826 11/01/2002 020864058 703 5010 D 552.20
V0302215 11/07/2002 020866779 703 5010 D 292.48
V0302215 11/07/2002 020866779 703 5010 D 1,124.88
V0302769 12/04/2002 020876384 703 5010 D 273.68
V0302769 12/04/2002 020876384 703 5010 D 944.36
V0303488 01/21/2003 020892965 703 5010 D 622.28
V0303488 01/21/2003 020892965 703 5010 D 182.98
V0303962 02/14/2003 020902908 703 5010 D 1,051.28
V0303962 02/14/2003 020902908 703 5010 D 243.58
V0304577 03/17/2003 020913997 703 5010 D 207.08
V0304577 03/17/2003 020913997 703 5010 D 1,021.14
V0305361 04/28/2003 020931440 703 5010 D 934.70
V0305361 04/28/2003 020931440 703 5010 D 198.07
V0305661 05/13/2003 020938476 703 5010 D 1,234.20
V0305661 05/13/2003 020938476 703 5010 D 281.26
V0306022 06/13/2003 020950980 703 5010 D 203.46
V0306022 06/13/2003 020950980 703 5010 D 939.14
Total Account 12,395.20 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845434 703 5010 D 663.40
V0301730 10/15/2002 020857694 703 5010 D 1,214.40
V0302215 11/07/2002 020866779 703 5010 D 1,343.40
V0302769 12/04/2002 020876384 703 5010 D 1,097.40
V0303488 01/21/2003 020892965 703 5010 D 785.00
V0303962 02/14/2003 020902908 703 5010 D 1,403.20
V0304577 03/17/2003 020913997 703 5010 D 1,124.20
V0305361 04/28/2003 020931440 703 5010 D 967.80
V0305661 05/13/2003 020938476 703 5010 D 1,202.60
V0306022 06/13/2003 020950980 703 5010 D 864.80
Total Account 10,666.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845434 703 5010 D 3,073.98
V0301730 10/15/2002 020857694 703 5010 D 5,772.42
V0302215 11/07/2002 020866779 703 5010 D 6,306.30
V0302769 12/04/2002 020876384 703 5010 D 5,120.70
V0303488 01/21/2003 020892965 703 5010 D 3,523.78
V0303962 02/14/2003 020902908 703 5010 D 6,415.10
V0304577 03/17/2003 020913997 703 5010 D 5,312.60
V0305361 04/28/2003 020931440 703 5010 D 4,632.30
V0305661 05/13/2003 020938476 703 5010 D 5,741.82
V0306022 06/13/2003 020950980 703 5010 D 4,048.02
Total Account 49,947.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845434 703 5010 D 505.84
V0301730 10/15/2002 020857694 703 5010 D 925.98
V0302215 11/07/2002 020866779 703 5010 D 1,024.34
V0302769 12/04/2002 020876384 703 5010 D 836.76
V0303488 01/21/2003 020892965 703 5010 D 598.56
V0303962 02/14/2003 020902908 703 5010 D 1,069.94
V0304577 03/17/2003 020913997 703 5010 D 857.20
V0305361 04/28/2003 020931440 703 5010 D 737.94
V0305661 05/13/2003 020938476 703 5010 D 916.98
V0306022 06/13/2003 020950980 703 5010 D 659.41
Total Account 8,132.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839385 703 5010 D 6,000.00
V0301328 09/28/2002 020849144 703 5010 D 8,000.00
V0301892 10/28/2002 020861361 703 5010 D 11,000.00
V0302506 11/28/2002 020871818 703 5010 D 9,500.00
V0303108 12/28/2002 020884294 703 5010 D 8,000.00
V0303539 01/28/2003 020894338 703 5010 D 8,000.00
V0304102 02/28/2003 020906698 703 5010 D 9,000.00
V0304722 03/28/2003 020917879 703 5010 D 9,000.00
V0305329 04/28/2003 020931071 703 5010 D 9,000.00
V0305915 05/28/2003 020943134 703 5010 D 14,016.00
Total Account 91,516.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0301328 09/28/2002 020849144 703 5010 D 4,000.00
V0302506 11/28/2002 020871818 703 5010 D 662.00
Total Account 4,662.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0300821 08/28/2002 020839385 703 5010 D 6,000.00
V0301328 09/28/2002 020849144 703 5010 D 2,000.00
V0301892 10/28/2002 020861361 703 5010 D 6,000.00
V0302506 11/28/2002 020871818 703 5010 D 6,000.00
V0303108 12/28/2002 020884294 703 5010 D 4,000.00
V0303539 01/28/2003 020894338 703 5010 D 4,000.00
V0304102 02/28/2003 020906698 703 5010 D 5,500.00
V0304722 03/28/2003 020917879 703 5010 D 6,000.00
V0305329 04/28/2003 020931071 703 5010 D 6,000.00
V0305915 05/28/2003 020943134 703 5010 D 6,175.00
Total Account 51,675.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0301328 09/28/2002 020849144 703 5010 D 1,000.00
V0303539 01/28/2003 020894338 703 5010 D 1,938.00
Total Account 2,938.00 0.00
Total Federal Aid 260,855.71 0.00
Total Aid 526,182.13 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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