Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0206 REMINGTON-WHITEWATER
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 020765252 703 5110 D 1,850.00
V0206360 06/19/2002 020816758 703 5110 D 608.00
Total Account 2,458.00 0.00
1000-0320 0320 Food Service Aid
V0201501 10/09/2001 020725908 703 5110 D 251.77
V0201884 10/23/2001 020730533 703 5110 D 344.92
V0202522 11/27/2001 020742391 703 5110 D 404.91
V0202856 12/11/2001 020747211 703 5110 D 335.88
V0203405 01/15/2002 020759936 703 5110 D 263.34
V0204137 02/25/2002 020773406 703 5110 D 338.80
V0204460 03/12/2002 020780114 703 5110 D 350.82
V0204984 04/09/2002 020790401 703 5110 D 256.81
V0205951 05/28/2002 020807676 703 5110 D 386.32
V0206318 06/18/2002 020816238 703 5110 D 290.47
V0206477 06/25/2002 020819013 703 5110 D 338.79
Total Account 3,562.83 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808220 703 5110 D 55,902.00
Total Account 55,902.00 0.00
1000-0820 0820 General State Aid
V0200071 07/19/2001 020702276 703 5110 D 226,983.00
V0200753 08/28/2001 020713013 703 5110 D 253,516.00
V0201228 09/21/2001 020721820 703 5110 D 269,202.00
V0201818 10/19/2001 020732916 703 5110 D 269,202.00
V0202498 11/27/2001 020744765 703 5110 D 201,902.00
V0202734 12/05/2001 020748646 703 5110 D 67,300.00
V0203059 12/20/2001 020754012 703 5110 D 299,114.00
V0203554 01/25/2002 020764653 703 5110 D 248,849.00
V0204091 02/27/2002 020775069 703 5110 D 136,037.00
V0204211 02/28/2002 020776176 703 5110 D 90,692.00
V0204700 03/27/2002 020785703 703 5110 D 113,365.00
V0204745 03/29/2002 020793224 703 5110 D 113,365.00
V0205383 04/29/2002 020796798 703 5110 D 170,047.00
V0205418 05/01/2002 020799616 703 5110 D 170,047.00
V0300001 06/28/2002 020820305 703 5110 D 164,032.00
Total Account 2,793,653.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722112 703 5110 D 29,468.00
V0203556 01/24/2002 020765032 703 5110 D 29,468.00
V0206187 06/12/2002 020813942 703 5110 D 14,733.00
Total Account 73,669.00 0.00
Total State Aid 2,929,244.83 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733223 703 5110 D 2,233.00
Total Account 2,233.00 0.00
Total Special Revenue State Aid 2,233.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201501 10/09/2001 020725908 703 5010 D 61.82
V0201884 10/23/2001 020730533 703 5010 D 81.10
V0202522 11/27/2001 020742391 703 5010 D 98.66
V0202856 12/11/2001 020747211 703 5010 D 77.14
V0203405 01/15/2002 020759936 703 5010 D 59.55
V0204137 02/25/2002 020773406 703 5010 D 72.11
V0204460 03/12/2002 020780114 703 5010 D 75.21
V0204984 04/09/2002 020790401 703 5010 D 52.94
V0205951 05/28/2002 020807676 703 5010 D 78.05
V0206318 06/18/2002 020816238 703 5010 D 58.15
Total Account 714.73 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0201859 10/28/2001 020732167 703 5010 D 3,000.00
V0202487 11/28/2001 020741868 703 5010 D 3,713.00
V0203062 12/28/2001 020753321 703 5010 D 3,099.00
V0203591 01/28/2002 020763050 703 5010 D 561.00
Total Account 10,373.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201501 10/09/2001 020725908 703 5010 D 1,119.00
V0201884 10/23/2001 020730533 703 5010 D 1,533.00
V0202522 11/27/2001 020742391 703 5010 D 1,799.60
V0202856 12/11/2001 020747211 703 5010 D 1,492.80
V0203405 01/15/2002 020759936 703 5010 D 1,170.40
V0204137 02/25/2002 020773406 703 5010 D 1,505.80
V0204460 03/12/2002 020780114 703 5010 D 1,559.20
V0204984 04/09/2002 020790401 703 5010 D 1,141.40
V0205951 05/28/2002 020807676 703 5010 D 1,717.00
V0206318 06/18/2002 020816238 703 5010 D 1,291.00
Total Account 14,329.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201501 10/09/2001 020725908 703 5010 D 2,102.13
V0201884 10/23/2001 020730533 703 5010 D 2,954.09
V0202522 11/27/2001 020742391 703 5010 D 3,372.24
V0202856 12/11/2001 020747211 703 5010 D 2,769.16
V0203405 01/15/2002 020759936 703 5010 D 2,214.10
V0204137 02/25/2002 020773406 703 5010 D 2,626.11
V0204460 03/12/2002 020780114 703 5010 D 2,710.43
V0204984 04/09/2002 020790401 703 5010 D 2,026.24
V0205951 05/28/2002 020807676 703 5010 D 3,156.86
V0206318 06/18/2002 020816238 703 5010 D 2,391.07
Total Account 26,322.43 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201501 10/09/2001 020725908 703 5010 D 867.22
V0201884 10/23/2001 020730533 703 5010 D 1,188.07
V0202522 11/27/2001 020742391 703 5010 D 1,394.69
V0202856 12/11/2001 020747211 703 5010 D 1,156.92
V0203405 01/15/2002 020759936 703 5010 D 907.06
V0204137 02/25/2002 020773406 703 5010 D 1,166.99
V0204460 03/12/2002 020780114 703 5010 D 1,208.38
V0204984 04/09/2002 020790401 703 5010 D 884.58
V0205951 05/28/2002 020807676 703 5010 D 1,330.67
V0206318 06/18/2002 020816238 703 5010 D 1,000.52
Total Account 11,105.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0201859 10/28/2001 020732167 703 5010 D 9,700.00
V0202487 11/28/2001 020741868 703 5010 D 10,644.00
V0203062 12/28/2001 020753321 703 5010 D 3,860.00
V0203591 01/28/2002 020763050 703 5010 D 3,860.00
V0204093 02/28/2002 020773104 703 5010 D 1,050.00
Total Account 29,114.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201859 10/28/2001 020732167 703 5010 D 2,782.00
V0202487 11/28/2001 020741868 703 5010 D 316.00
Total Account 3,098.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201859 10/28/2001 020732167 703 5010 D 3,000.00
V0202487 11/28/2001 020741868 703 5010 D 2.00
Total Account 3,002.00 0.00
Total Federal Aid 98,058.46 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0206186 06/12/2002 020813649 703 5110 D 164,033.00
Total Account 164,033.00 0.00
Total Other St Aid from 7000 164,033.00 0.00
Total Aid 3,193,569.29 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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