Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0102 LEARNING COOP OF NORTH CENTRAL KS
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 020897396 703 5110 D 2,344.00
V0306367 06/23/2003 020953356 703 5110 D 3,644.00
Total Account 5,988.00 0.00
1000-0320 0320 Food Service Aid
V0301184 09/17/2002 020846812 703 5110 D 530.64
V0301730 10/15/2002 020857658 703 5110 D 809.86
V0302458 11/20/2002 020870767 703 5110 D 855.58
V0302769 12/04/2002 020876305 703 5110 D 709.47
V0303488 01/21/2003 020892808 703 5110 D 577.17
V0303962 02/14/2003 020902765 703 5110 D 749.11
V0305052 04/09/2003 020924475 703 5110 D 746.10
V0305361 04/28/2003 020931422 703 5110 D 508.14
V0305917 05/27/2003 020943193 703 5110 D 795.73
V0306022 06/13/2003 020950860 703 5110 D 767.70
V0306491 06/25/2003 020954899 703 5110 D 680.21
Total Account 7,729.71 0.00
1000-0700 0700 Special Education Services Aid
V0300822 08/26/2002 020839413 703 5110 D 2,168.00
V0301592 10/08/2002 020855403 703 5110 D 187,841.00
V0302835 12/09/2002 020878965 703 5110 D 179,884.00
V0304424 03/10/2003 020912583 703 5110 D 115,236.00
V0305050 04/09/2003 020926642 703 5110 D 119,207.00
V0305934 05/28/2003 020946322 703 5110 D 151,381.00
Total Account 755,717.00 0.00
1000-0780 0780 Parent Education Program
V0300724 08/20/2002 020837101 703 5110 D 16,032.00
V0304522 03/13/2003 020913180 703 5110 D 8,016.00
Total Account 24,048.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822168 703 5110 D 300,000.00
V0300280 07/25/2002 020829645 703 5110 D 300,000.00
V0300823 08/26/2002 020840100 703 5110 D 486,643.00
V0301314 09/25/2002 020850207 703 5110 D 517,660.00
V0301782 10/18/2002 020862836 703 5110 D 517,660.00
V0302453 11/21/2002 020873609 703 5110 D 517,660.00
V0303083 12/20/2002 020884783 703 5110 D 575,177.00
V0303630 01/28/2003 020896186 703 5110 D 442,082.00
V0303956 02/14/2003 020910066 703 5110 D 402,090.00
V0304723 03/31/2003 020919107 703 5110 D 200,852.00
V0304850 04/01/2003 020928068 703 5110 D 200,851.00
V0305342 04/25/2003 020931225 703 5110 D 301,277.00
V0305344 05/02/2003 020934228 703 5110 D 271,149.00
V0400002 06/30/2003 020956935 703 5110 D 527,444.00
Total Account 5,560,545.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850487 703 5110 D 258,586.00
V0303631 01/28/2003 020896445 703 5110 D 255,769.00
V0400001 06/30/2003 020956673 703 5110 D 116,645.00
Total Account 631,000.00 0.00
Total State Aid 6,985,027.71 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0306273 06/17/2003 020952065 703 5110 D 8,015.00
Total Account 8,015.00 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862524 703 5110 D 5,451.00
V0305926 05/28/2003 020943785 703 5110 D 553.00
Total Account 6,004.00 0.00
Total Special Revenue State Aid 14,019.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0300576 08/12/2002 020834258 703 5010 D 1,511.50
V0300729 08/20/2002 020837421 703 5010 D 2,083.98
Total Account 3,595.48 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0300576 08/12/2002 020834258 703 5010 D 159.37
V0300729 08/20/2002 020837421 703 5010 D 219.65
Total Account 379.02 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0300576 08/12/2002 020834258 703 5010 D 11.82
V0300729 08/20/2002 020837421 703 5010 D 16.20
Total Account 28.02 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0300722 08/20/2002 020837055 703 2320 D 50.00
V0300786 08/22/2002 020837672 703 2320 D 50.00
V0301793 10/21/2002 020858768 703 2320 D 50.00
V0302258 11/12/2002 020868055 703 2320 D 50.00
V0302971 12/16/2002 020880032 703 2320 D 50.00
V0305430 05/01/2003 020933375 703 2320 D 50.00
Total Account 300.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0300821 08/28/2002 020839232 703 5010 D 6,102.00
Total Account 6,102.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0303108 12/28/2002 020884136 703 5010 D 205,575.00
V0303539 01/28/2003 020894176 703 5010 D 65,000.00
V0304102 02/28/2003 020906545 703 5010 D 65,000.00
V0304722 03/28/2003 020917722 703 5010 D 45,500.00
V0305329 04/28/2003 020930915 703 5010 D 25,000.00
V0305915 05/28/2003 020942987 703 5010 D 56,470.00
Total Account 462,545.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0301892 10/28/2002 020861203 703 5010 D 5,300.00
V0302506 11/28/2002 020871659 703 5010 D 5,300.00
V0303108 12/28/2002 020884136 703 5010 D 5,300.00
V0303539 01/28/2003 020894176 703 5010 D 5,164.00
V0304102 02/28/2003 020906545 703 5010 D 5,165.00
V0304722 03/28/2003 020917722 703 5010 D 3,500.00
V0305329 04/28/2003 020930915 703 5010 D 1,800.00
V0305915 05/28/2003 020942987 703 5010 D 5,026.00
Total Account 36,555.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839232 703 5010 D 6,000.00
V0303108 12/28/2002 020884136 703 5010 D 24,000.00
V0303539 01/28/2003 020894176 703 5010 D 7,500.00
V0304722 03/28/2003 020917722 703 5010 D 7,500.00
V0305329 04/28/2003 020930915 703 5010 D 3,750.00
V0305915 05/28/2003 020942987 703 5010 D 11,249.00
Total Account 59,999.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301184 09/17/2002 020846812 703 5010 D 449.45
V0301184 09/17/2002 020846812 703 5010 D 2,471.78
V0301478 10/02/2002 020853345 703 5010 D 4,166.14
V0301730 10/15/2002 020857658 703 5010 D 746.01
V0301730 10/15/2002 020857658 703 5010 D 3,862.44
V0302458 11/20/2002 020870767 703 5010 D 4,103.88
V0302458 11/20/2002 020870767 703 5010 D 842.08
V0302769 12/04/2002 020876305 703 5010 D 630.80
V0302769 12/04/2002 020876305 703 5010 D 3,287.12
V0303488 01/21/2003 020892808 703 5010 D 571.10
V0303488 01/21/2003 020892808 703 5010 D 2,895.52
V0303962 02/14/2003 020902765 703 5010 D 654.54
V0303962 02/14/2003 020902765 703 5010 D 8,478.25
V0305052 04/09/2003 020924475 703 5010 D 690.10
V0305052 04/09/2003 020924475 703 5010 D 3,685.24
V0305361 04/28/2003 020931422 703 5010 D 2,622.40
V0305361 04/28/2003 020931422 703 5010 D 515.71
V0305917 05/27/2003 020943193 703 5010 D 3,713.04
V0305917 05/27/2003 020943193 703 5010 D 780.19
V0306022 06/13/2003 020950860 703 5010 D 751.95
V0306022 06/13/2003 020950860 703 5010 D 3,932.06
Total Account 49,849.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301184 09/17/2002 020846812 703 5010 D 2,358.40
V0301730 10/15/2002 020857658 703 5010 D 3,599.40
V0302458 11/20/2002 020870767 703 5010 D 3,802.60
V0302769 12/04/2002 020876305 703 5010 D 3,153.20
V0303488 01/21/2003 020892808 703 5010 D 2,565.20
V0303962 02/14/2003 020902765 703 5010 D 3,329.40
V0305052 04/09/2003 020924475 703 5010 D 3,316.00
V0305361 04/28/2003 020931422 703 5010 D 2,258.40
V0305917 05/27/2003 020943193 703 5010 D 3,536.60
V0306022 06/13/2003 020950860 703 5010 D 3,412.00
Total Account 31,331.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301184 09/17/2002 020846812 703 5010 D 83.28
V0301184 09/17/2002 020846812 703 5010 D 10,614.22
V0301184 09/17/2002 020846812 703 5010 D 226.78
V0301730 10/15/2002 020857658 703 5010 D 167.03
V0301730 10/15/2002 020857658 703 5010 D 15,571.70
V0301730 10/15/2002 020857658 703 5010 D 343.36
V0302458 11/20/2002 020870767 703 5010 D 15,912.96
V0302458 11/20/2002 020870767 703 5010 D 179.65
V0302458 11/20/2002 020870767 703 5010 D 435.00
V0302769 12/04/2002 020876305 703 5010 D 13,224.40
V0302769 12/04/2002 020876305 703 5010 D 150.87
V0302769 12/04/2002 020876305 703 5010 D 341.62
V0303488 01/21/2003 020892808 703 5010 D 10,749.52
V0303488 01/21/2003 020892808 703 5010 D 110.14
V0303488 01/21/2003 020892808 703 5010 D 278.98
V0303962 02/14/2003 020902765 703 5010 D 13,845.46
V0303962 02/14/2003 020902765 703 5010 D 130.51
V0303962 02/14/2003 020902765 703 5010 D 477.34
V0305052 04/09/2003 020924475 703 5010 D 108.27
V0305052 04/09/2003 020924475 703 5010 D 13,779.71
V0305052 04/09/2003 020924475 703 5010 D 539.40
V0305361 04/28/2003 020931422 703 5010 D 9,607.12
V0305361 04/28/2003 020931422 703 5010 D 72.00
V0305361 04/28/2003 020931422 703 5010 D 443.12
V0305917 05/27/2003 020943193 703 5010 D 14,754.50
V0305917 05/27/2003 020943193 703 5010 D 124.82
V0305917 05/27/2003 020943193 703 5010 D 525.48
V0306022 06/13/2003 020950860 703 5010 D 78.65
V0306022 06/13/2003 020950860 703 5010 D 14,584.28
V0306022 06/13/2003 020950860 703 5010 D 523.74
Total Account 137,983.91 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301184 09/17/2002 020846812 703 5010 D 1,798.28
V0301730 10/15/2002 020857658 703 5010 D 2,744.54
V0302458 11/20/2002 020870767 703 5010 D 2,899.48
V0302769 12/04/2002 020876305 703 5010 D 2,404.31
V0303488 01/21/2003 020892808 703 5010 D 1,955.96
V0303962 02/14/2003 020902765 703 5010 D 2,538.66
V0305052 04/09/2003 020924475 703 5010 D 2,528.45
V0305361 04/28/2003 020931422 703 5010 D 1,722.03
V0305917 05/27/2003 020943193 703 5010 D 2,696.65
V0306022 06/13/2003 020950860 703 5010 D 2,601.65
Total Account 23,890.01 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0301029 09/10/2002 020844594 703 5010 D 316.91
V0301731 10/15/2002 020857706 703 5010 D 665.07
V0302216 11/08/2002 020866817 703 5010 D 818.27
V0302872 12/10/2002 020878460 703 5010 D 570.86
V0303471 01/17/2003 020891449 703 5010 D 505.10
V0303908 02/11/2003 020902178 703 5010 D 632.29
V0304557 03/14/2003 020913468 703 5010 D 624.24
V0305053 04/10/2003 020923826 703 5010 D 563.94
V0305531 05/06/2003 020935849 703 5010 D 825.64
V0306023 06/06/2003 020947125 703 5010 D 708.84
Total Account 6,231.16 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839232 703 5010 D 30,000.00
V0303108 12/28/2002 020884136 703 5010 D 59,891.00
V0303539 01/28/2003 020894176 703 5010 D 25,000.00
V0304722 03/28/2003 020917722 703 5010 D 15,000.00
V0305329 04/28/2003 020930915 703 5010 D 15,000.00
V0305915 05/28/2003 020942987 703 5010 D 45,000.00
Total Account 189,891.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0300821 08/28/2002 020839232 703 5010 D 8,248.00
Total Account 8,248.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0303108 12/28/2002 020884136 703 5010 D 24,000.00
V0303539 01/28/2003 020894176 703 5010 D 7,300.00
V0304102 02/28/2003 020906545 703 5010 D 3,700.00
V0304722 03/28/2003 020917722 703 5010 D 6,000.00
V0305329 04/28/2003 020930915 703 5010 D 3,000.00
V0305915 05/28/2003 020942987 703 5010 D 9,077.00
Total Account 53,077.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0302688 12/02/2002 020874631 703 2690 D 100.00
Total Account 100.00 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0304382 03/07/2003 020910604 703 2690 D 177.44
Total Account 177.44 0.00
3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323
V0305915 05/28/2003 003449470 703 5060 X 1,500.00
Total Account 1,500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300821 08/28/2002 020839232 703 5010 D 7,731.00
Total Account 7,731.00 0.00
Total Federal Aid 1,079,514.04 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0303648 01/29/2003 003050947 703 2690 D 1,000.00
Total Account 1,000.00 0.00
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949611 703 5110 D 59,518.00
Total Account 59,518.00 0.00
Total Other St Aid from 7000 60,518.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300281 07/25/2002 020829817 703 5110 D 116,123.00
V0303632 01/28/2003 020896615 703 5110 D 38,632.00
Total Account 154,755.00 0.00
Total Other St Aid from 8000 154,755.00 0.00
Total Aid 8,293,833.75 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.
Last Updated 08/01/2003
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