Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0203 PIPER-KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765249 703 5110 D 5,421.00
V0206360 06/19/2002 020816755 703 5110 D 1,455.00
Total Account 6,876.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719230 703 5110 D 347.98
V0201501 10/09/2001 020725906 703 5110 D 571.09
V0202182 11/07/2001 020737313 703 5110 D 622.35
V0202990 12/18/2001 020750563 703 5110 D 622.08
V0203324 01/09/2002 020757809 703 5110 D 491.44
V0203803 02/06/2002 020767862 703 5110 D 630.22
V0204290 03/05/2002 020777754 703 5110 D 607.76
V0204869 04/02/2002 020787871 703 5110 D 513.99
V0205561 05/08/2002 020801128 703 5110 D 818.05
V0206054 06/04/2002 020809784 703 5110 D 598.14
V0206477 06/25/2002 020819010 703 5110 D 611.90
Total Account 6,435.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811062 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 220,000.00
V0200071 07/19/2001 020702273 703 5110 D 390,000.00
V0200753 08/28/2001 020713010 703 5110 D 491,099.00
V0201228 09/21/2001 020721817 703 5110 D 521,904.00
V0201818 10/19/2001 020732913 703 5110 D 521,904.00
V0202498 11/27/2001 020744762 703 5110 D 391,428.00
V0202734 12/05/2001 020748643 703 5110 D 130,476.00
V0203059 12/20/2001 020754009 703 5110 D 579,894.00
V0203554 01/25/2002 020764650 703 5110 D 459,123.00
V0204091 02/27/2002 020775066 703 5110 D 250,987.00
V0204211 02/28/2002 020776173 703 5110 D 167,325.00
V0204700 03/27/2002 020785700 703 5110 D 209,157.00
V0204745 03/29/2002 020793221 703 5110 D 209,156.00
V0205383 04/29/2002 020796795 703 5110 D 313,735.00
V0205418 05/01/2002 020799613 703 5110 D 313,734.00
V0300001 06/28/2002 002371746 703 5110 D 301,954.00
Total Account 5,471,876.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722109 703 5110 D 289,022.00
V0203556 01/24/2002 020765029 703 5110 D 289,022.00
V0206187 06/12/2002 020813939 703 5110 D 144,510.00
Total Account 722,554.00 0.00
Total State Aid 6,208,741.00 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733220 703 5110 D 6,468.00
Total Account 6,468.00 0.00
Total Special Revenue State Aid 6,468.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0200173 07/28/2001 020701426 703 5010 D 3,160.00
V0201231 09/28/2001 020720634 703 5010 D 2,100.00
V0201859 10/28/2001 020732164 703 5010 D 2,400.00
V0203591 01/28/2002 020763047 703 5010 D 3,500.00
V0204920 04/04/2002 020788562 703 5010 D 650.00
V0205927 05/28/2002 020807358 703 5010 D 17,540.00
Total Account 29,350.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711530 703 5010 D 2,175.00
V0201231 09/28/2001 020720634 703 5010 D 2,175.00
V0201859 10/28/2001 020732164 703 5010 D 2,175.00
V0202487 11/28/2001 020741865 703 5010 D 2,175.00
V0203062 12/28/2001 020753318 703 5010 D 2,175.00
V0203591 01/28/2002 020763047 703 5010 D 2,175.00
V0204093 02/28/2002 020773101 703 5010 D 2,175.00
V0204698 03/28/2002 020784609 703 5010 D 2,162.00
Total Account 17,387.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205413 04/29/2002 002157356 703 5010 D 500.00
Total Account 500.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719230 703 5010 D 1,546.60
V0201501 10/09/2001 020725906 703 5010 D 2,538.20
V0202182 11/07/2001 020737313 703 5010 D 2,766.00
V0202990 12/18/2001 020750563 703 5010 D 2,764.80
V0203324 01/09/2002 020757809 703 5010 D 2,184.20
V0203803 02/06/2002 020767862 703 5010 D 2,801.00
V0204290 03/05/2002 020777754 703 5010 D 2,701.20
V0204869 04/02/2002 020787871 703 5010 D 2,284.40
V0205561 05/08/2002 020801128 703 5010 D 3,635.80
V0206054 06/04/2002 020809784 703 5010 D 2,658.40
Total Account 25,880.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719230 703 5010 D 1,040.99
V0201501 10/09/2001 020725906 703 5010 D 1,849.59
V0202182 11/07/2001 020737313 703 5010 D 2,169.97
V0202990 12/18/2001 020750563 703 5010 D 2,112.73
V0203324 01/09/2002 020757809 703 5010 D 1,580.68
V0203803 02/06/2002 020767862 703 5010 D 2,127.67
V0204290 03/05/2002 020777754 703 5010 D 2,161.73
V0204869 04/02/2002 020787871 703 5010 D 1,760.70
V0205561 05/08/2002 020801128 703 5010 D 2,768.04
V0206054 06/04/2002 020809784 703 5010 D 2,162.16
Total Account 19,734.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719230 703 5010 D 1,198.61
V0201501 10/09/2001 020725906 703 5010 D 1,967.10
V0202182 11/07/2001 020737313 703 5010 D 2,143.65
V0202990 12/18/2001 020750563 703 5010 D 2,142.72
V0203324 01/09/2002 020757809 703 5010 D 1,692.75
V0203803 02/06/2002 020767862 703 5010 D 2,170.77
V0204290 03/05/2002 020777754 703 5010 D 2,093.42
V0204869 04/02/2002 020787871 703 5010 D 1,770.41
V0205561 05/08/2002 020801128 703 5010 D 2,817.74
V0206054 06/04/2002 020809784 703 5010 D 2,060.26
Total Account 20,057.43 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711530 703 5010 D 4,865.00
V0201231 09/28/2001 020720634 703 5010 D 4,865.00
V0201859 10/28/2001 020732164 703 5010 D 4,865.00
V0202487 11/28/2001 020741865 703 5010 D 4,865.00
V0203062 12/28/2001 020753318 703 5010 D 4,865.00
V0203591 01/28/2002 020763047 703 5010 D 4,865.00
V0204093 02/28/2002 020773101 703 5010 D 4,865.00
V0204698 03/28/2002 020784609 703 5010 D 3,264.00
Total Account 37,319.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711530 703 5010 D 4,920.00
Total Account 4,920.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
S0000257 02/12/2002 2001 Refund 5010 D -17.79
Total Account 0.00 -17.79
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711530 703 5010 D 500.00
V0201231 09/28/2001 020720634 703 5010 D 1,000.00
V0201859 10/28/2001 020732164 703 5010 D 1,000.00
V0202487 11/28/2001 020741865 703 5010 D 500.00
V0205272 04/28/2002 020795444 703 5010 D 1,109.00
Total Account 4,109.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201231 09/28/2001 020720634 703 5010 D 2,000.00
V0203062 12/28/2001 020753318 703 5010 D 500.00
V0204698 03/28/2002 020784609 703 5010 D 1,000.00
V0205272 04/28/2002 020795444 703 5010 D 1,268.00
Total Account 4,768.00 0.00
Total Federal Aid 164,025.29 -17.79
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0206186 06/12/2002 020813646 703 5110 D 301,954.00
Total Account 301,954.00 0.00
Total Other St Aid from 7000 301,954.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702495 703 5110 D 39,633.00
V0200072 07/19/2001 020702495 703 5110 D 144,100.00
V0203555 01/24/2002 020764943 703 5110 D 8,118.00
V0203555 01/24/2002 020764943 703 5110 D 36,025.00
Total Account 227,876.00 0.00
Total Other St Aid from 8000 227,876.00 0.00
Total Aid 6,909,064.29 -17.79
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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