Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0506 LABETTE COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401738 10/21/2003 021003352 703 5110 D 451.89
V0401888 10/28/2003 021005829 703 5110 D 966.82
V0402364 11/21/2003 021018929 703 5110 D 948.15
V0402794 12/16/2003 021031042 703 5110 D 764.01
V0403244 01/20/2004 021046676 703 5110 D 579.55
V0404047 03/02/2004 021070156 703 5110 D 860.89
V0404381 03/16/2004 021078359 703 5110 D 810.99
V0405020 04/20/2004 021097094 703 5110 D 718.47
V0405581 05/18/2004 021113029 703 5110 D 941.80
V0405915 06/08/2004 021125131 703 5110 D 707.17
V0406191 06/23/2004 021132032 703 5110 D 721.01
Total Account 8,470.75 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998934 703 5110 D 170,356.00
V0402613 12/08/2003 021028429 703 5110 D 186,807.00
V0404203 03/09/2004 021075858 703 5110 D 115,084.00
V0404816 04/07/2004 021092427 703 5110 D 125,506.00
V0405679 05/24/2004 021117153 703 5110 D 143,394.00
V0405679 05/24/2004 021117153 703 5110 D 139,894.00
Total Account 881,041.00 0.00
1000-0780 0780 Parent Education Program
V0400541 08/12/2003 020973970 703 5110 D 7,440.00
V0404250 03/10/2004 021075946 703 5110 D 3,720.00
Total Account 11,160.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960107 703 5110 D 500,000.00
V0400222 07/25/2003 020968240 703 5110 D 325,000.00
V0400758 08/25/2003 020979980 703 5110 D 638,617.00
V0401288 09/25/2003 020992029 703 5110 D 650,297.00
V0401791 10/24/2003 021007369 703 5110 D 650,297.00
V0402366 11/21/2003 021020705 703 5110 D 650,297.00
V0402873 12/22/2003 021035598 703 5110 D 722,553.00
V0403265 01/21/2004 021050872 703 5110 D 555,924.00
V0403856 02/19/2004 021066615 703 5110 D 379,881.00
V0404623 03/26/2004 021083616 703 5110 D 409,005.00
V0405076 04/22/2004 021101023 703 5110 D 409,570.00
V0406078 06/18/2004 021129972 703 5110 D 478,712.00
V0500001 06/30/2004 021136418 703 5110 D 796,493.00
Total Account 7,166,646.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992254 703 5110 D 533,797.00
V0403267 01/21/2004 021051176 703 5110 D 533,797.00
V0406079 06/18/2004 021130198 703 5110 D 25,889.00
V0500002 06/30/2004 021136643 703 5110 D 241,009.00
Total Account 1,334,492.00 0.00
Total State Aid 9,401,809.75 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0406041 06/15/2004 021127685 703 5110 D 3,719.00
Total Account 3,719.00 0.00
2538-2030 2030 State Safety
V0401703 10/20/2003 021007064 703 5110 D 9,072.00
Total Account 9,072.00 0.00
Total Special Revenue State Aid 12,791.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0401815 10/28/2003 021005729 703 5010 D 3,000.00
V0402368 11/28/2003 021020027 703 5010 D 1,500.00
V0403900 02/28/2004 021065402 703 5010 D 200.00
V0404586 03/28/2004 021082645 703 5010 D 1,500.00
V0405118 04/28/2004 021099005 703 5010 D 1,999.00
Total Account 8,199.00 0.00
3233-3040 N971 KAL-Tech/ TQE CFDA 84.336
V0400801 09/04/2003 003766925 703 2690 D 1,000.00
Total Account 1,000.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0400239 07/28/2003 020966794 703 5010 D 7,315.00
V0400734 08/28/2003 020977768 703 5010 D 6,155.00
Total Account 13,470.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977768 703 5010 D 5,000.00
V0401191 09/28/2003 020991435 703 5010 D 9,000.00
V0401815 10/28/2003 021005729 703 5010 D 7,500.00
V0402368 11/28/2003 021020027 703 5010 D 17,000.00
V0402872 12/28/2003 021034855 703 5010 D 15,000.00
V0403366 01/28/2004 021050163 703 5010 D 15,000.00
V0405118 04/28/2004 021099005 703 5010 D 2,000.00
V0405696 05/28/2004 021116384 703 5010 D 8,768.00
Total Account 79,268.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0401738 10/21/2003 021003352 703 5010 D 1,126.80
V0401738 10/21/2003 021003352 703 5010 D 1,927.63
V0401888 10/28/2003 021005829 703 5010 D 4,645.40
V0401888 10/28/2003 021005829 703 5010 D 2,841.96
V0402170 11/12/2003 021014291 703 5010 D 4,571.48
V0402364 11/21/2003 021018929 703 5010 D 3,834.46
V0402364 11/21/2003 021018929 703 5010 D 3,054.88
V0402794 12/16/2003 021031042 703 5010 D 3,046.78
V0402794 12/16/2003 021031042 703 5010 D 2,430.76
V0403244 01/20/2004 021046676 703 5010 D 1,797.74
V0403244 01/20/2004 021046676 703 5010 D 2,275.62
V0404047 03/02/2004 021070156 703 5010 D 2,710.28
V0404047 03/02/2004 021070156 703 5010 D 3,339.86
V0404381 03/16/2004 021078359 703 5010 D 3,097.14
V0404381 03/16/2004 021078359 703 5010 D 2,689.10
V0405020 04/20/2004 021097094 703 5010 D 2,868.04
V0405020 04/20/2004 021097094 703 5010 D 2,513.98
V0405581 05/18/2004 021113029 703 5010 D 3,708.94
V0405581 05/18/2004 021113029 703 5010 D 3,274.66
V0405915 06/08/2004 021125131 703 5010 D 2,817.50
V0405915 06/08/2004 021125131 703 5010 D 2,534.10
Total Account 61,107.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401738 10/21/2003 021003352 703 5010 D 2,108.82
V0401888 10/28/2003 021005829 703 5010 D 4,511.85
V0402364 11/21/2003 021018929 703 5010 D 4,424.70
V0402794 12/16/2003 021031042 703 5010 D 3,565.38
V0403244 01/20/2004 021046676 703 5010 D 2,704.59
V0404047 03/02/2004 021070156 703 5010 D 4,017.51
V0404381 03/16/2004 021078359 703 5010 D 3,784.62
V0405020 04/20/2004 021097094 703 5010 D 3,352.86
V0405581 05/18/2004 021113029 703 5010 D 4,395.09
V0405915 06/08/2004 021125131 703 5010 D 3,300.15
Total Account 36,165.57 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401738 10/21/2003 021003352 703 5010 D 8,305.04
V0401888 10/28/2003 021005829 703 5010 D 17,860.54
V0402364 11/21/2003 021018929 703 5010 D 17,595.76
V0402794 12/16/2003 021031042 703 5010 D 14,039.52
V0403244 01/20/2004 021046676 703 5010 D 10,549.66
V0404047 03/02/2004 021070156 703 5010 D 15,730.14
V0404381 03/16/2004 021078359 703 5010 D 14,853.44
V0405020 04/20/2004 021097094 703 5010 D 13,494.06
V0405581 05/18/2004 021113029 703 5010 D 17,750.68
V0405915 06/08/2004 021125131 703 5010 D 13,399.64
Total Account 143,578.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401738 10/21/2003 021003352 703 5010 D 1,581.61
V0401888 10/28/2003 021005829 703 5010 D 3,383.88
V0402364 11/21/2003 021018929 703 5010 D 3,318.52
V0402794 12/16/2003 021031042 703 5010 D 2,674.03
V0403244 01/20/2004 021046676 703 5010 D 2,028.44
V0404047 03/02/2004 021070156 703 5010 D 3,013.13
V0404381 03/16/2004 021078359 703 5010 D 2,838.46
V0405020 04/20/2004 021097094 703 5010 D 2,514.64
V0405581 05/18/2004 021113029 703 5010 D 3,296.31
V0405915 06/08/2004 021125131 703 5010 D 2,475.11
Total Account 27,124.13 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977768 703 5010 D 10,000.00
V0401191 09/28/2003 020991435 703 5010 D 10,000.00
V0401815 10/28/2003 021005729 703 5010 D 20,000.00
V0402368 11/28/2003 021020027 703 5010 D 25,000.00
V0402872 12/28/2003 021034855 703 5010 D 35,000.00
S0000213 12/30/2003 2003 Refund 5010 D -3,344.00
V0403366 01/28/2004 021050163 703 5010 D 45,000.00
V0403900 02/28/2004 021065402 703 5010 D 20,000.00
V0404586 03/28/2004 021082645 703 5010 D 17,000.00
V0405118 04/28/2004 021099005 703 5010 D 15,000.00
V0405696 05/28/2004 021116384 703 5010 D 47,863.00
Total Account 244,863.00 -3,344.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0401191 09/28/2003 020991435 703 5010 D 6,000.00
V0401815 10/28/2003 021005729 703 5010 D 84.00
Total Account 6,084.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0402368 11/28/2003 021020027 703 5010 D 10,000.00
V0402872 12/28/2003 021034855 703 5010 D 3,000.00
V0405118 04/28/2004 021099005 703 5010 D 14,356.00
Total Account 27,356.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401339 09/29/2003 020992621 703 2990 D 200.00
Total Account 200.00 0.00
3592-3070 U833 Abstinence-Only - Special Project FY2003 CFDA 93.938
V0404535 03/23/2004 021081471 703 2690 D 2,000.00
Total Account 2,000.00 0.00
Total Federal Aid 650,415.29 -3,344.00
Total Aid 10,065,016.04 -3,344.00
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
Back to the CPA State Funding Reports County