Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0435 ABILENE
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 020984849 703 5110 D 420.61
V0401507 10/07/2003 020997358 703 5110 D 1,103.08
V0402170 11/12/2003 021014241 703 5110 D 1,125.04
V0402637 12/09/2003 021027774 703 5110 D 818.91
V0403071 01/06/2004 021040613 703 5110 D 675.45
V0403520 02/04/2004 021055679 703 5110 D 890.10
V0404204 03/09/2004 021074940 703 5110 D 870.66
V0405284 05/04/2004 021105144 703 5110 D 1,737.53
V0405808 06/01/2004 021118992 703 5110 D 667.71
V0406191 06/23/2004 021131964 703 5110 D 773.05
Total Account 9,082.14 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998867 703 5110 D 109,855.00
V0402613 12/08/2003 021028362 703 5110 D 113,693.00
V0404203 03/09/2004 021075790 703 5110 D 61,597.00
V0404816 04/07/2004 021092359 703 5110 D 79,044.00
V0405679 05/24/2004 021117085 703 5110 D 22,818.00
V0405679 05/24/2004 021117085 703 5110 D 178,199.00
Total Account 565,206.00 0.00
1000-0780 0780 Parent Education Program
V0400541 08/12/2003 020973954 703 5110 D 26,154.00
V0404250 03/10/2004 021075928 703 5110 D 13,438.00
Total Account 39,592.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960048 703 5110 D 500,000.00
V0400222 07/25/2003 020968188 703 5110 D 297,732.00
V0400758 08/25/2003 020979915 703 5110 D 505,683.00
V0401288 09/25/2003 020991962 703 5110 D 522,537.00
V0401791 10/24/2003 021007302 703 5110 D 522,537.00
V0402366 11/21/2003 021020638 703 5110 D 522,537.00
V0402873 12/22/2003 021035531 703 5110 D 580,597.00
V0403265 01/21/2004 021050805 703 5110 D 423,782.00
V0403856 02/19/2004 021066548 703 5110 D 289,393.00
V0404623 03/26/2004 021083548 703 5110 D 322,296.00
V0405076 04/22/2004 021100955 703 5110 D 316,019.00
V0406078 06/18/2004 021129905 703 5110 D 317,680.00
V0500001 06/30/2004 021136352 703 5110 D 528,564.00
Total Account 5,649,357.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992201 703 5110 D 305,266.00
V0403267 01/21/2004 021051125 703 5110 D 305,266.00
V0406079 06/18/2004 021130144 703 5110 D 14,805.00
V0500002 06/30/2004 021136590 703 5110 D 137,829.00
Total Account 763,166.00 0.00
Total State Aid 7,026,403.14 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0406041 06/15/2004 021127669 703 5110 D 15,086.00
Total Account 15,086.00 0.00
2538-2030 2030 State Safety
V0401703 10/20/2003 021006999 703 5110 D 6,048.00
Total Account 6,048.00 0.00
Total Special Revenue State Aid 21,134.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0402872 12/28/2003 021034812 703 5010 D 3,206.00
V0405118 04/28/2004 021098935 703 5010 D 2,806.00
Total Account 6,012.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0400734 08/28/2003 020977710 703 5010 D 31,000.00
V0401191 09/28/2003 020991371 703 5010 D 12,553.00
V0401815 10/28/2003 021005666 703 5010 D 2,898.00
V0402368 11/28/2003 021019962 703 5010 D 3,533.00
V0404586 03/28/2004 021082581 703 5010 D 7,254.00
V0405118 04/28/2004 021098935 703 5010 D 31,762.00
Total Account 89,000.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0404161 03/05/2004 021073001 703 2990 D 85.00
Total Account 85.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0400734 08/28/2003 020977710 703 5010 D 18,500.00
V0401191 09/28/2003 020991371 703 5010 D 2,456.00
V0401815 10/28/2003 021005666 703 5010 D 9,482.00
V0402368 11/28/2003 021019962 703 5010 D 23,867.00
V0402872 12/28/2003 021034812 703 5010 D 37,375.00
V0403366 01/28/2004 021050102 703 5010 D 18,297.00
V0403900 02/28/2004 021065337 703 5010 D 5,187.00
V0403900 02/28/2004 021065337 703 5010 D 12,778.00
V0404586 03/28/2004 021082581 703 5010 D 21,237.00
V0405118 04/28/2004 021098935 703 5010 D 10,350.00
V0405696 05/28/2004 021116319 703 5010 D 5,760.00
Total Account 165,289.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977710 703 5010 D 3,500.00
V0401191 09/28/2003 020991371 703 5010 D 3,500.00
V0401815 10/28/2003 021005666 703 5010 D 2,830.00
V0402368 11/28/2003 021019962 703 5010 D 10,986.00
V0402872 12/28/2003 021034812 703 5010 D 3,166.00
V0403366 01/28/2004 021050102 703 5010 D 3,165.00
V0403900 02/28/2004 021065337 703 5010 D 6,654.00
V0404586 03/28/2004 021082581 703 5010 D 6,514.00
V0405118 04/28/2004 021098935 703 5010 D 17,700.00
Total Account 58,015.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984849 703 5010 D 1,751.56
V0401507 10/07/2003 020997358 703 5010 D 5,421.80
V0402170 11/12/2003 021014241 703 5010 D 5,740.24
V0402637 12/09/2003 021027774 703 5010 D 4,241.18
V0403071 01/06/2004 021040613 703 5010 D 3,263.50
V0403520 02/04/2004 021055679 703 5010 D 4,256.26
V0404204 03/09/2004 021074940 703 5010 D 4,392.46
V0405284 05/04/2004 021105144 703 5010 D 9,327.72
V0405808 06/01/2004 021118992 703 5010 D 3,793.70
Total Account 42,188.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984849 703 5010 D 1,962.87
V0401507 10/07/2003 020997358 703 5010 D 5,147.73
V0402170 11/12/2003 021014241 703 5010 D 5,250.21
V0402637 12/09/2003 021027774 703 5010 D 3,821.58
V0403071 01/06/2004 021040613 703 5010 D 3,152.10
V0403520 02/04/2004 021055679 703 5010 D 4,153.80
V0404204 03/09/2004 021074940 703 5010 D 4,063.08
V0405284 05/04/2004 021105144 703 5010 D 8,108.52
V0405808 06/01/2004 021118992 703 5010 D 3,115.98
Total Account 38,775.87 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984849 703 5010 D 7,061.02
V0401507 10/07/2003 020997358 703 5010 D 217.75
V0401507 10/07/2003 020997358 703 5010 D 19,143.88
V0402170 11/12/2003 021014241 703 5010 D 173.95
V0402170 11/12/2003 021014241 703 5010 D 19,451.78
V0402637 12/09/2003 021027774 703 5010 D 14,019.36
V0402637 12/09/2003 021027774 703 5010 D 123.85
V0403071 01/06/2004 021040613 703 5010 D 11,580.22
V0403071 01/06/2004 021040613 703 5010 D 118.25
V0403520 02/04/2004 021055679 703 5010 D 15,529.94
V0403520 02/04/2004 021055679 703 5010 D 196.45
V0404204 03/09/2004 021074940 703 5010 D 15,209.14
V0404204 03/09/2004 021074940 703 5010 D 176.20
V0405284 05/04/2004 021105144 703 5010 D 30,514.28
V0405284 05/04/2004 021105144 703 5010 D 308.30
V0405808 06/01/2004 021118992 703 5010 D 11,900.56
V0405808 06/01/2004 021118992 703 5010 D 83.75
Total Account 145,808.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984849 703 5010 D 1,472.15
V0401507 10/07/2003 020997358 703 5010 D 3,860.79
V0402170 11/12/2003 021014241 703 5010 D 3,937.65
V0402637 12/09/2003 021027774 703 5010 D 2,866.18
V0403071 01/06/2004 021040613 703 5010 D 2,364.07
V0403520 02/04/2004 021055679 703 5010 D 3,115.35
V0404204 03/09/2004 021074940 703 5010 D 3,047.31
V0405284 05/04/2004 021105144 703 5010 D 6,081.38
V0405808 06/01/2004 021118992 703 5010 D 2,336.98
Total Account 29,081.86 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977710 703 5010 D 15,300.00
V0401191 09/28/2003 020991371 703 5010 D 12,643.00
V0401191 09/28/2003 020991371 703 5010 D 3,000.00
V0401815 10/28/2003 021005666 703 5010 D 10,700.00
V0402368 11/28/2003 021019962 703 5010 D 18,683.00
V0402872 12/28/2003 021034812 703 5010 D 19,015.00
V0403366 01/28/2004 021050102 703 5010 D 13,468.00
V0403900 02/28/2004 021065337 703 5010 D 14,996.00
V0404586 03/28/2004 021082581 703 5010 D 15,697.00
V0405118 04/28/2004 021098935 703 5010 D 81,031.00
Total Account 204,533.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977710 703 5010 D 3,100.00
V0401191 09/28/2003 020991371 703 5010 D 2,355.00
Total Account 5,455.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401339 09/29/2003 020992591 703 2990 D 100.00
Total Account 100.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0405052 04/21/2004 021097477 703 2990 D 170.00
Total Account 170.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0403366 01/28/2004 021050102 703 5010 D 3,820.00
V0405118 04/28/2004 021098935 703 5010 D 3,819.00
Total Account 7,639.00 0.00
Total Federal Aid 792,152.83 0.00
Other State Aid from 7000
7307-5000 F985 Kauffman Math Instruction
V0402866 12/19/2003 021033363 703 2990 D 170.00
Total Account 170.00 0.00
Total Other St Aid from 7000 170.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400759 08/25/2003 020980016 703 5110 D 10,782.00
V0403266 01/21/2004 021050939 703 5110 D 39,790.00
Total Account 50,572.00 0.00
Total Other St Aid from 8000 50,572.00 0.00
Total Aid 7,890,431.97 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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