Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0361 ANTHONY-HARPER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984819 703 5110 D 231.43
V0401507 10/07/2003 020997326 703 5110 D 681.79
V0402170 11/12/2003 021014185 703 5110 D 628.06
V0402512 12/02/2003 021023791 703 5110 D 554.17
V0403071 01/06/2004 021040588 703 5110 D 456.07
V0403520 02/04/2004 021055653 703 5110 D 620.19
V0404204 03/09/2004 021074900 703 5110 D 613.57
V0404735 04/06/2004 021090602 703 5110 D 516.01
V0405415 05/11/2004 021109408 703 5110 D 659.34
V0405808 06/01/2004 021118975 703 5110 D 341.55
V0406191 06/23/2004 021131893 703 5110 D 493.30
Total Account 5,795.48 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998796 703 5110 D 132,571.00
V0402613 12/08/2003 021028291 703 5110 D 128,386.00
V0404203 03/09/2004 021075719 703 5110 D 81,453.00
V0404816 04/07/2004 021092288 703 5110 D 86,836.00
V0405679 05/24/2004 021117014 703 5110 D 108,749.00
V0405679 05/24/2004 021117014 703 5110 D 48,954.00
Total Account 586,949.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959988 703 5110 D 500,000.00
V0400758 08/25/2003 020979844 703 5110 D 432,320.00
V0401288 09/25/2003 020991891 703 5110 D 426,713.00
V0401791 10/24/2003 021007231 703 5110 D 426,713.00
V0402366 11/21/2003 021020567 703 5110 D 426,713.00
V0402873 12/22/2003 021035461 703 5110 D 474,126.00
V0403265 01/21/2004 021050734 703 5110 D 369,841.00
V0403856 02/19/2004 021066477 703 5110 D 252,725.00
V0404623 03/26/2004 021083477 703 5110 D 272,100.00
V0405076 04/22/2004 021100884 703 5110 D 266,802.00
V0406078 06/18/2004 021129835 703 5110 D 332,099.00
V0500001 06/30/2004 021136282 703 5110 D 552,556.00
Total Account 4,732,708.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992144 703 5110 D 219,775.00
V0403267 01/21/2004 021051068 703 5110 D 219,775.00
V0406079 06/18/2004 021130087 703 5110 D 9,592.00
V0500002 06/30/2004 021136533 703 5110 D 89,294.00
Total Account 538,436.00 0.00
Total State Aid 5,863,888.48 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006932 703 5110 D 1,932.00
Total Account 1,932.00 0.00
Total Special Revenue State Aid 1,932.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0402309 11/19/2003 021017368 703 2320 D 50.00
V0404884 04/13/2004 021093888 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400734 08/28/2003 020977642 703 5010 D 4,879.00
Total Account 4,879.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0405696 05/28/2004 021116255 703 5010 D 15,000.00
V0405696 05/28/2004 021116255 703 5010 D 75,000.00
V0406193 06/28/2004 021132532 703 5010 D 20,000.00
Total Account 110,000.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0400734 08/28/2003 020977642 703 5010 D 10,000.00
V0401191 09/28/2003 020991302 703 5010 D 5,000.00
V0401815 10/28/2003 021005604 703 5010 D 5,000.00
V0402368 11/28/2003 021019896 703 5010 D 5,000.00
V0403900 02/28/2004 021065270 703 5010 D 5,000.00
V0405696 05/28/2004 021116255 703 5010 D 32,500.00
Total Account 62,500.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0404159 03/05/2004 021072958 703 2990 D 80.00
V0404160 03/05/2004 021072976 703 2990 D 80.00
Total Account 160.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0400239 07/28/2003 020966760 703 5010 D 5,000.00
V0400734 08/28/2003 020977642 703 5010 D 5,000.00
V0401191 09/28/2003 020991302 703 5010 D 6,585.00
Total Account 16,585.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977642 703 5010 D 10,000.00
V0401191 09/28/2003 020991302 703 5010 D 5,000.00
V0402872 12/28/2003 021035809 703 5010 D 5,000.00
V0405696 05/28/2004 021116255 703 5010 D 30,474.00
Total Account 50,474.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984819 703 5010 D 1,079.70
V0401507 10/07/2003 020997326 703 5010 D 3,319.24
V0402170 11/12/2003 021014185 703 5010 D 4,695.84
V0402512 12/02/2003 021023791 703 5010 D 3,421.62
V0403071 01/06/2004 021040588 703 5010 D 2,579.04
V0403520 02/04/2004 021055653 703 5010 D 3,747.92
V0404204 03/09/2004 021074900 703 5010 D 3,827.60
V0404735 04/06/2004 021090602 703 5010 D 2,920.76
V0405284 05/04/2004 021105121 703 5010 D 469.50
V0405415 05/11/2004 021109408 703 5010 D 4,168.26
V0405808 06/01/2004 021118975 703 5010 D 2,435.32
Total Account 32,664.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984819 703 5010 D 1,080.03
V0401507 10/07/2003 020997326 703 5010 D 3,181.71
V0402170 11/12/2003 021014185 703 5010 D 2,930.97
V0402512 12/02/2003 021023791 703 5010 D 2,586.15
V0403071 01/06/2004 021040588 703 5010 D 2,128.35
V0403520 02/04/2004 021055653 703 5010 D 2,894.22
V0404204 03/09/2004 021074900 703 5010 D 2,863.35
V0404735 04/06/2004 021090602 703 5010 D 2,408.07
V0405415 05/11/2004 021109408 703 5010 D 3,076.92
V0405808 06/01/2004 021118975 703 5010 D 1,593.90
Total Account 24,743.67 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984819 703 5010 D 5,021.66
V0401507 10/07/2003 020997326 703 5010 D 13,778.24
V0402170 11/12/2003 021014185 703 5010 D 14,899.64
V0402512 12/02/2003 021023791 703 5010 D 12,214.64
V0403071 01/06/2004 021040588 703 5010 D 9,312.58
V0403520 02/04/2004 021055653 703 5010 D 13,700.18
V0404204 03/09/2004 021074900 703 5010 D 13,705.66
V0404735 04/06/2004 021090602 703 5010 D 10,437.42
V0405284 05/04/2004 021105121 703 5010 D 802.00
V0405415 05/11/2004 021109408 703 5010 D 14,352.84
V0405808 06/01/2004 021118975 703 5010 D 7,373.50
Total Account 115,598.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984819 703 5010 D 810.02
V0401507 10/07/2003 020997326 703 5010 D 2,386.28
V0402170 11/12/2003 021014185 703 5010 D 2,198.22
V0402512 12/02/2003 021023791 703 5010 D 1,939.61
V0403071 01/06/2004 021040588 703 5010 D 1,596.26
V0403520 02/04/2004 021055653 703 5010 D 2,170.66
V0404204 03/09/2004 021074900 703 5010 D 2,147.51
V0404735 04/06/2004 021090602 703 5010 D 1,806.05
V0405415 05/11/2004 021109408 703 5010 D 2,307.69
V0405808 06/01/2004 021118975 703 5010 D 1,195.42
Total Account 18,557.72 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977642 703 5010 D 20,000.00
V0401191 09/28/2003 020991302 703 5010 D 10,000.00
V0401815 10/28/2003 021005604 703 5010 D 25,000.00
V0402368 11/28/2003 021019896 703 5010 D 25,000.00
V0402872 12/28/2003 021035809 703 5010 D 20,000.00
V0403366 01/28/2004 021050037 703 5010 D 25,000.00
V0403900 02/28/2004 021065270 703 5010 D 10,000.00
V0404586 03/28/2004 021082511 703 5010 D 25,000.00
V0405118 04/28/2004 021098869 703 5010 D 20,000.00
V0405696 05/28/2004 021116255 703 5010 D 32,573.00
Total Account 212,573.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0401191 09/28/2003 020991302 703 5010 D 5,000.00
V0405696 05/28/2004 021116255 703 5010 D 5,145.00
Total Account 10,145.00 0.00
3592-3070 R215 Coordinated School Health Prog.(CSHP) CFDA 93.938
V0404622 03/26/2004 021082691 703 2990 D 2,000.00
Total Account 2,000.00 0.00
3592-3070 U833 Abstinence-Only - Special Project FY2003 CFDA 93.938
V0401675 10/16/2003 021001641 703 2690 D 39.60
Total Account 39.60 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0401191 09/28/2003 020991302 703 5010 D 3,000.00
V0402872 12/28/2003 021035809 703 5010 D 2,664.00
Total Account 5,664.00 0.00
Total Federal Aid 666,684.15 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0404380 03/16/2004 021078300 703 2690 D 1,000.00
V0404866 04/12/2004 021092459 703 2690 D 1,000.00
Total Account 2,000.00 0.00
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0403864 02/20/2004 021063315 703 2990 D 150.00
V0403865 02/20/2004 021063321 703 2990 D 196.80
Total Account 346.80 0.00
Total Other St Aid from 7000 2,346.80 0.00
Total Aid 6,534,851.43 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 documents 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 2004 were delayed until July 6, 2004. Even though school districts
did not receive these payments until July, according to K.S.A. 72-6417
, 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 08/09/2004
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