Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0102 CIMARRON-ENSIGN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 W700 Carl Perkins - State match
V0204216 03/01/2002 020775793 703 2990 D 90.05
Total Account 90.05 0.00
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765244 703 5110 D 3,039.00
V0206360 06/19/2002 020816751 703 5110 D 2,884.00
Total Account 5,923.00 0.00
1000-0320 0320 Food Service Aid
V0202182 11/07/2001 020737677 703 5110 D 165.19
V0202522 11/27/2001 020742390 703 5110 D 369.94
V0203096 12/26/2001 020753634 703 5110 D 780.34
V0204137 02/25/2002 020773404 703 5110 D 665.86
V0205344 04/24/2002 020796036 703 5110 D 398.92
V0205680 05/15/2002 020803299 703 5110 D 277.60
V0205853 05/21/2002 020805746 703 5110 D 413.55
V0206166 06/11/2002 020813147 703 5110 D 315.94
V0206477 06/25/2002 020819005 703 5110 D 355.95
Total Account 3,743.29 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727209 703 5110 D 4,975.00
Total Account 4,975.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 200,000.00
V0200071 07/19/2001 020702270 703 5110 D 200,000.00
V0200753 08/28/2001 020713005 703 5110 D 278,663.00
V0201228 09/21/2001 020721812 703 5110 D 309,062.00
V0201818 10/19/2001 020732908 703 5110 D 309,062.00
V0202498 11/27/2001 020744757 703 5110 D 231,797.00
V0202734 12/05/2001 020748638 703 5110 D 77,265.00
V0203059 12/20/2001 020754004 703 5110 D 343,403.00
V0203554 01/25/2002 020764645 703 5110 D 264,559.00
V0204091 02/27/2002 020775061 703 5110 D 144,626.00
V0204211 02/28/2002 020776168 703 5110 D 96,417.00
V0204700 03/27/2002 020785695 703 5110 D 120,522.00
V0204745 03/29/2002 020793216 703 5110 D 120,521.00
V0205383 04/29/2002 020796790 703 5110 D 180,782.00
V0205418 05/01/2002 020799608 703 5110 D 180,782.00
V0300001 06/28/2002 020820298 703 5110 D 155,043.00
Total Account 3,212,504.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722107 703 5110 D 15,344.00
V0203556 01/24/2002 020765027 703 5110 D 15,344.00
V0206187 06/12/2002 020813937 703 5110 D 7,672.00
Total Account 38,360.00 0.00
Total State Aid 3,265,595.34 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733217 703 5110 D 2,695.00
Total Account 2,695.00 0.00
Total Special Revenue State Aid 2,695.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0205927 05/28/2002 020807353 703 5010 D 14,130.00
Total Account 14,130.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0202182 11/07/2001 020737677 703 5010 D 363.93
V0202522 11/27/2001 020742390 703 5010 D 996.20
V0203096 12/26/2001 020753634 703 5010 D 2,138.70
V0204137 02/25/2002 020773404 703 5010 D 1,632.76
V0205344 04/24/2002 020796036 703 5010 D 1,095.30
V0205680 05/15/2002 020803299 703 5010 D 870.05
V0205853 05/21/2002 020805746 703 5010 D 1,184.68
V0206166 06/11/2002 020813147 703 5010 D 908.23
Total Account 9,189.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0202182 11/07/2001 020737677 703 5010 D 734.20
V0202522 11/27/2001 020742390 703 5010 D 1,644.20
V0203096 12/26/2001 020753634 703 5010 D 3,468.20
V0204137 02/25/2002 020773404 703 5010 D 2,959.40
V0205344 04/24/2002 020796036 703 5010 D 1,773.00
V0205680 05/15/2002 020803299 703 5010 D 1,233.80
V0205853 05/21/2002 020805746 703 5010 D 1,838.00
V0206166 06/11/2002 020813147 703 5010 D 1,404.20
Total Account 15,055.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0202182 11/07/2001 020737677 703 5010 D 1,847.99
V0202522 11/27/2001 020742390 703 5010 D 4,625.22
V0203096 12/26/2001 020753634 703 5010 D 9,558.92
V0204137 02/25/2002 020773404 703 5010 D 7,734.35
V0205344 04/24/2002 020796036 703 5010 D 4,948.67
V0205680 05/15/2002 020803299 703 5010 D 3,432.68
V0205853 05/21/2002 020805746 703 5010 D 4,905.09
V0206166 06/11/2002 020813147 703 5010 D 3,818.96
Total Account 40,871.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0202182 11/07/2001 020737677 703 5010 D 569.00
V0202522 11/27/2001 020742390 703 5010 D 1,274.25
V0203096 12/26/2001 020753634 703 5010 D 2,687.85
V0204137 02/25/2002 020773404 703 5010 D 2,293.53
V0205344 04/24/2002 020796036 703 5010 D 1,374.07
V0205680 05/15/2002 020803299 703 5010 D 956.19
V0205853 05/21/2002 020805746 703 5010 D 1,424.45
V0206166 06/11/2002 020813147 703 5010 D 1,088.25
Total Account 11,667.59 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711525 703 5010 D 5,000.00
V0201231 09/28/2001 020720629 703 5010 D 2,315.00
V0201859 10/28/2001 020732159 703 5010 D 3,093.00
V0202487 11/28/2001 020741860 703 5010 D 3,992.00
V0203062 12/28/2001 020753313 703 5010 D 6,185.00
V0203591 01/28/2002 020763042 703 5010 D 3,341.00
V0204093 02/28/2002 020773096 703 5010 D 4,148.00
V0204698 03/28/2002 020784604 703 5010 D 3,175.00
V0205272 04/28/2002 020795439 703 5010 D 4,494.00
V0205927 05/28/2002 020807353 703 5010 D 16,133.00
Total Account 51,876.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0205272 04/28/2002 020795439 703 5010 D 4,926.00
Total Account 4,926.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0204216 03/01/2002 020775793 703 2990 D 90.05
Total Account 90.05 0.00
Total Federal Aid 147,806.37 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0206186 06/12/2002 020813641 703 5110 D 155,043.00
Total Account 155,043.00 0.00
Total Other St Aid from 7000 155,043.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702493 703 5110 D 73,280.00
V0203555 01/24/2002 020764942 703 5110 D 31,406.00
Total Account 104,686.00 0.00
Total Other St Aid from 8000 104,686.00 0.00
Total Aid 3,675,825.71 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. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
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