Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0222 WASHINGTON SCHOOLS
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 020765267 703 5110 D 1,714.00
V0206360 06/19/2002 020816771 703 5110 D 865.00
Total Account 2,579.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719243 703 5110 D 100.12
V0201501 10/09/2001 020725916 703 5110 D 238.05
V0202182 11/07/2001 020737316 703 5110 D 272.83
V0202698 12/04/2001 020747133 703 5110 D 225.00
V0203096 12/26/2001 020753637 703 5110 D 182.43
V0203803 02/06/2002 020767863 703 5110 D 238.32
V0204290 03/05/2002 020777762 703 5110 D 219.42
V0204869 04/02/2002 020787875 703 5110 D 225.94
V0205561 05/08/2002 020801139 703 5110 D 252.58
V0205951 05/28/2002 020807681 703 5110 D 189.40
V0206477 06/25/2002 020819027 703 5110 D 225.30
Total Account 2,369.39 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808232 703 5110 D 9,814.00
Total Account 9,814.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707455 703 5110 D 36,958.00
V0204601 03/19/2002 020782539 703 5110 D 18,585.00
V0206274 06/17/2002 020814985 703 5110 D 18,798.00
Total Account 74,341.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 180,000.00
V0200071 07/19/2001 020702287 703 5110 D 180,000.00
V0200753 08/28/2001 020713028 703 5110 D 180,397.00
V0201228 09/21/2001 020721834 703 5110 D 190,219.00
V0201818 10/19/2001 020732930 703 5110 D 190,219.00
V0202498 11/27/2001 020744779 703 5110 D 142,664.00
V0202734 12/05/2001 020748660 703 5110 D 47,555.00
V0203059 12/20/2001 020754026 703 5110 D 211,354.00
V0203554 01/25/2002 020764667 703 5110 D 142,384.00
V0204091 02/27/2002 020775083 703 5110 D 77,836.00
V0204211 02/28/2002 020776190 703 5110 D 51,891.00
V0204700 03/27/2002 020785717 703 5110 D 64,864.00
V0204745 03/29/2002 020793238 703 5110 D 64,863.00
V0205383 04/29/2002 020796812 703 5110 D 98,554.00
V0205418 05/01/2002 020799630 703 5110 D 98,553.00
V0300001 06/28/2002 020820316 703 5110 D 103,373.00
Total Account 2,024,726.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722117 703 5110 D 75,944.00
V0203556 01/24/2002 020765037 703 5110 D 75,944.00
V0206187 06/12/2002 020813947 703 5110 D 37,507.00
Total Account 189,395.00 0.00
Total State Aid 2,303,224.39 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733238 703 5110 D 1,617.00
Total Account 1,617.00 0.00
Total Special Revenue State Aid 1,617.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 020789110 703 5010 D 1,950.00
Total Account 1,950.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0205272 04/28/2002 020795457 703 5010 D 20,000.00
V0206410 06/28/2002 020818863 703 5010 D 19,000.00
Total Account 39,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0204093 02/28/2002 020773117 703 5010 D 7,422.00
Total Account 7,422.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719243 703 5010 D 4.60
V0201501 10/09/2001 020725916 703 5010 D 5.75
V0202182 11/07/2001 020737316 703 5010 D 3.45
V0202698 12/04/2001 020747133 703 5010 D 6.90
Total Account 20.70 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719243 703 5010 D 445.00
V0201501 10/09/2001 020725916 703 5010 D 1,058.00
V0202182 11/07/2001 020737316 703 5010 D 1,212.60
V0202698 12/04/2001 020747133 703 5010 D 1,000.00
V0203096 12/26/2001 020753637 703 5010 D 810.80
V0203803 02/06/2002 020767863 703 5010 D 1,059.20
V0204290 03/05/2002 020777762 703 5010 D 975.20
V0204869 04/02/2002 020787875 703 5010 D 1,004.20
V0205561 05/08/2002 020801139 703 5010 D 1,122.60
V0205951 05/28/2002 020807681 703 5010 D 841.80
Total Account 9,529.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719243 703 5010 D 1,264.74
V0201501 10/09/2001 020725916 703 5010 D 3,087.14
V0202182 11/07/2001 020737316 703 5010 D 3,506.04
V0202698 12/04/2001 020747133 703 5010 D 2,833.89
V0203096 12/26/2001 020753637 703 5010 D 2,125.51
V0203803 02/06/2002 020767863 703 5010 D 2,903.43
V0204290 03/05/2002 020777762 703 5010 D 2,654.43
V0204869 04/02/2002 020787875 703 5010 D 2,789.34
V0205561 05/08/2002 020801139 703 5010 D 3,224.78
V0205951 05/28/2002 020807681 703 5010 D 2,430.77
Total Account 26,820.07 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719243 703 5010 D 344.87
V0201501 10/09/2001 020725916 703 5010 D 819.95
V0202182 11/07/2001 020737316 703 5010 D 939.76
V0202698 12/04/2001 020747133 703 5010 D 775.00
V0203096 12/26/2001 020753637 703 5010 D 628.37
V0203803 02/06/2002 020767863 703 5010 D 820.88
V0204290 03/05/2002 020777762 703 5010 D 755.78
V0204869 04/02/2002 020787875 703 5010 D 778.25
V0205561 05/08/2002 020801139 703 5010 D 870.01
V0205951 05/28/2002 020807681 703 5010 D 652.39
Total Account 7,385.26 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0201502 10/09/2001 020726096 703 5010 D 74.71
V0202183 11/07/2001 020736933 703 5010 D 89.89
V0202857 12/11/2001 020747252 703 5010 D 71.86
V0203323 01/09/2002 020757709 703 5010 D 56.73
V0203804 02/06/2002 020767893 703 5010 D 71.91
V0204289 03/05/2002 020777705 703 5010 D 78.17
V0204983 04/09/2002 020790342 703 5010 D 74.71
V0205560 05/08/2002 020801065 703 5010 D 93.45
V0206055 06/04/2002 020809927 703 5010 D 69.58
Total Account 681.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711546 703 5010 D 6,000.00
V0201231 09/28/2001 020720650 703 5010 D 6,000.00
V0201859 10/28/2001 020732181 703 5010 D 6,000.00
V0202487 11/28/2001 020741882 703 5010 D 6,000.00
V0203062 12/28/2001 020753334 703 5010 D 6,000.00
V0203591 01/28/2002 020763062 703 5010 D 6,000.00
V0204093 02/28/2002 020773117 703 5010 D 5,758.00
Total Account 41,758.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711546 703 5010 D 1,385.00
Total Account 1,385.00 0.00
Total Federal Aid 135,951.44 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817039 703 5010 D 1,000.00
Total Account 1,000.00 0.00
7393-7000 7000 State School District Finance
V0206186 06/12/2002 020813661 703 5110 D 103,373.00
Total Account 103,373.00 0.00
Total Other St Aid from 7000 104,373.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702498 703 5110 D 47,520.00
V0203555 01/24/2002 020764947 703 5110 D 25,427.00
Total Account 72,947.00 0.00
Total Other St Aid from 8000 72,947.00 0.00
Total Aid 2,618,112.83 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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