Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0232 DESOTO
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 020765274 703 5110 D 7,383.00
V0206360 06/19/2002 020816781 703 5110 D 4,508.00
Total Account 11,891.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719251 703 5110 D 904.09
V0201884 10/23/2001 020730538 703 5110 D 1,373.76
V0202329 11/14/2001 020740977 703 5110 D 1,636.78
V0203324 01/09/2002 020757827 703 5110 D 1,332.54
V0203621 01/28/2002 020763407 703 5110 D 1,093.72
V0204290 03/05/2002 020777765 703 5110 D 1,320.61
V0204606 03/19/2002 020782549 703 5110 D 1,320.93
V0205344 04/24/2002 020796037 703 5110 D 1,136.88
V0205680 05/15/2002 020803309 703 5110 D 1,718.37
V0206054 06/04/2002 020809792 703 5110 D 1,198.71
V0206477 06/25/2002 020819037 703 5110 D 1,369.89
Total Account 14,406.28 0.00
1000-0630 0630 Deaf Blind Aid
V0203211 01/03/2002 020755712 703 5110 D 6,606.23
V0205827 05/20/2002 020806016 703 5110 D 1,244.32
Total Account 7,850.55 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727219 703 5110 D 312,578.00
V0202828 12/07/2001 020748943 703 5110 D 360,389.00
V0204324 03/07/2002 020783056 703 5110 D 189,445.00
V0204981 04/09/2002 020795326 703 5110 D 262,129.00
V0205887 05/22/2002 020808240 703 5110 D 541,727.00
Total Account 1,666,268.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811076 703 5110 D 21,000.00
Total Account 21,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707458 703 5110 D 53,382.00
V0206274 06/17/2002 020814988 703 5110 D 27,812.00
Total Account 81,194.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 1,050,000.00
V0200071 07/19/2001 020702294 703 5110 D 188,000.00
V0200753 08/28/2001 020713038 703 5110 D 1,039,709.00
V0201228 09/21/2001 020721844 703 5110 D 1,202,013.00
V0201818 10/19/2001 020732940 703 5110 D 1,202,013.00
V0202498 11/27/2001 020744789 703 5110 D 901,510.00
V0202734 12/05/2001 020748670 703 5110 D 300,503.00
V0203059 12/20/2001 020754036 703 5110 D 1,335,570.00
V0203554 01/25/2002 020764677 703 5110 D 1,104,518.00
V0204091 02/27/2002 020775093 703 5110 D 603,803.00
V0204211 02/28/2002 020776200 703 5110 D 402,536.00
V0204700 03/27/2002 020785727 703 5110 D 503,170.00
V0204745 03/29/2002 020793248 703 5110 D 503,169.00
V0205383 04/29/2002 020796822 703 5110 D 807,193.00
V0205418 05/01/2002 020799640 703 5110 D 807,192.00
V0206186 06/12/2002 020813671 703 5110 D 13,541.00
V0300001 06/28/2002 020820326 703 5110 D 869,291.00
V0300001 06/28/2002 020820326 703 5110 D 13,541.00
Total Account 12,847,272.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722123 703 5110 D 24,083.00
V0203556 01/24/2002 020765043 703 5110 D 24,083.00
V0206187 06/12/2002 020813953 703 5110 D 12,042.00
Total Account 60,208.00 0.00
Total State Aid 14,710,089.83 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782478 703 5110 D 27,065.00
Total Account 27,065.00 0.00
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0202641 11/30/2001 020743893 703 2620 D 1,000.00
Total Account 1,000.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733248 703 5110 D 10,318.00
Total Account 10,318.00 0.00
Total Special Revenue State Aid 38,383.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 020719251 703 5010 D 367.87
V0201884 10/23/2001 020730538 703 5010 D 656.49
V0202329 11/14/2001 020740977 703 5010 D 803.48
V0203324 01/09/2002 020757827 703 5010 D 799.50
V0203621 01/28/2002 020763407 703 5010 D 724.99
V0204290 03/05/2002 020777765 703 5010 D 636.65
V0204606 03/19/2002 020782549 703 5010 D 703.44
V0205344 04/24/2002 020796037 703 5010 D 719.87
V0205680 05/15/2002 020803309 703 5010 D 1,020.53
V0206054 06/04/2002 020809792 703 5010 D 674.65
Total Account 7,107.47 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0204093 02/28/2002 020773126 703 5010 D 1,500.00
V0204698 03/28/2002 020784632 703 5010 D 1,500.00
V0205272 04/28/2002 020795466 703 5010 D 959.00
Total Account 3,959.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720570 703 5010 D 1,500.00
V0204920 04/04/2002 020789113 703 5010 D 650.00
Total Account 2,150.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0202114 11/02/2001 020735381 703 2621 D 226.87
S0000148 11/20/2001 2000 Refund 2621 D -119.46
Total Account 226.87 -119.46
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0206410 06/28/2002 020818866 703 5010 D 267,384.00
Total Account 267,384.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0200752 08/28/2001 020711555 703 5010 D 1,500.00
V0201231 09/28/2001 020720660 703 5010 D 2,600.00
V0201859 10/28/2001 020732191 703 5010 D 1,500.00
V0202487 11/28/2001 020741892 703 5010 D 1,500.00
V0203062 12/28/2001 020753343 703 5010 D 1,000.00
V0203591 01/28/2002 020763072 703 5010 D 1,750.00
V0204093 02/28/2002 020773126 703 5010 D 1,000.00
V0204698 03/28/2002 020784632 703 5010 D 1,000.00
V0205272 04/28/2002 020795466 703 5010 D 748.00
Total Account 12,598.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711555 703 5010 D 5,000.00
V0201231 09/28/2001 020720660 703 5010 D 4,500.00
V0201859 10/28/2001 020732191 703 5010 D 4,000.00
V0203062 12/28/2001 020753343 703 5010 D 3,000.00
V0203591 01/28/2002 020763072 703 5010 D 6,000.00
V0204093 02/28/2002 020773126 703 5010 D 6,500.00
V0204698 03/28/2002 020784632 703 5010 D 1,600.00
V0205272 04/28/2002 020795466 703 5010 D 2,200.00
V0205927 05/28/2002 020807378 703 5010 D 11,157.00
Total Account 43,957.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719251 703 5010 D 985.43
V0201884 10/23/2001 020730538 703 5010 D 1,930.02
V0202329 11/14/2001 020740977 703 5010 D 2,342.48
V0203324 01/09/2002 020757827 703 5010 D 1,904.42
V0203621 01/28/2002 020763407 703 5010 D 1,427.34
V0204290 03/05/2002 020777765 703 5010 D 1,770.78
V0204606 03/19/2002 020782549 703 5010 D 1,737.20
V0205344 04/24/2002 020796037 703 5010 D 1,594.59
V0205680 05/15/2002 020803309 703 5010 D 2,404.74
V0206054 06/04/2002 020809792 703 5010 D 1,890.85
Total Account 17,987.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719251 703 5010 D 4,018.20
V0201884 10/23/2001 020730538 703 5010 D 6,105.60
V0202329 11/14/2001 020740977 703 5010 D 7,274.60
V0203324 01/09/2002 020757827 703 5010 D 5,922.40
V0203621 01/28/2002 020763407 703 5010 D 4,861.00
V0204290 03/05/2002 020777765 703 5010 D 5,869.40
V0204606 03/19/2002 020782549 703 5010 D 5,870.80
V0205344 04/24/2002 020796037 703 5010 D 5,052.80
V0205680 05/15/2002 020803309 703 5010 D 7,637.20
V0206054 06/04/2002 020809792 703 5010 D 5,327.60
Total Account 57,939.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719251 703 5010 D 5,587.36
V0201884 10/23/2001 020730538 703 5010 D 8,958.29
V0202329 11/14/2001 020740977 703 5010 D 10,275.33
V0203324 01/09/2002 020757827 703 5010 D 8,575.05
V0203621 01/28/2002 020763407 703 5010 D 6,948.34
V0204290 03/05/2002 020777765 703 5010 D 8,455.96
V0204606 03/19/2002 020782549 703 5010 D 8,459.89
V0205344 04/24/2002 020796037 703 5010 D 7,369.50
V0205680 05/15/2002 020803309 703 5010 D 11,414.92
V0206054 06/04/2002 020809792 703 5010 D 8,528.39
Total Account 84,573.03 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719251 703 5010 D 3,114.10
V0201884 10/23/2001 020730538 703 5010 D 4,731.84
V0202329 11/14/2001 020740977 703 5010 D 5,637.81
V0203324 01/09/2002 020757827 703 5010 D 4,589.86
V0203621 01/28/2002 020763407 703 5010 D 3,767.27
V0204290 03/05/2002 020777765 703 5010 D 4,548.78
V0204606 03/19/2002 020782549 703 5010 D 4,549.87
V0205344 04/24/2002 020796037 703 5010 D 3,915.92
V0205680 05/15/2002 020803309 703 5010 D 5,918.83
V0206054 06/04/2002 020809792 703 5010 D 4,128.89
Total Account 44,903.17 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711555 703 5010 D 12,000.00
V0201231 09/28/2001 020720660 703 5010 D 11,000.00
V0201859 10/28/2001 020732191 703 5010 D 11,500.00
V0202487 11/28/2001 020741892 703 5010 D 11,000.00
V0203591 01/28/2002 020763072 703 5010 D 11,000.00
V0204093 02/28/2002 020773126 703 5010 D 12,000.00
V0204698 03/28/2002 020784632 703 5010 D 11,800.00
V0205272 04/28/2002 020795466 703 5010 D 12,000.00
V0205927 05/28/2002 020807378 703 5010 D 22,833.00
Total Account 115,133.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711555 703 5010 D 6,000.00
V0201231 09/28/2001 020720660 703 5010 D 4,500.00
V0201859 10/28/2001 020732191 703 5010 D 2,312.00
S0000289 03/12/2002 2001 Refund 5010 D -190.00
Total Account 12,812.00 -190.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0206410 06/28/2002 020818866 703 5010 D 21,780.00
Total Account 21,780.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0203062 12/28/2001 020753343 703 5010 D 13,044.00
V0203591 01/28/2002 020763072 703 5010 D 13,043.00
Total Account 26,087.00 0.00
3592-3070 U802 Learn & Serve - School Based - FY 02 CFDA 94.004
V0201859 10/28/2001 020732191 703 5010 D 3,000.00
V0202487 11/28/2001 020741892 703 5010 D 1,300.00
V0203591 01/28/2002 020763072 703 5010 D 3,000.00
V0206121 06/07/2002 020811814 703 2690 D 5,000.40
Total Account 12,300.40 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711555 703 5010 D 4,000.00
V0201231 09/28/2001 020720660 703 5010 D 2,200.00
V0203591 01/28/2002 020763072 703 5010 D 2,000.00
V0204093 02/28/2002 020773126 703 5010 D 1,500.00
V0204698 03/28/2002 020784632 703 5010 D 1,500.00
V0205272 04/28/2002 020795466 703 5010 D 851.00
Total Account 12,051.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711555 703 5010 D 2,000.00
V0201231 09/28/2001 020720660 703 5010 D 3,800.00
V0202487 11/28/2001 020741892 703 5010 D 2,000.00
V0203062 12/28/2001 020753343 703 5010 D 1,500.00
V0203591 01/28/2002 020763072 703 5010 D 1,500.00
V0204093 02/28/2002 020773126 703 5010 D 1,617.00
S0000289 03/12/2002 2001 Refund 5010 D -195.00
Total Account 12,417.00 -195.00
Total Federal Aid 755,366.39 -504.46
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817040 703 5010 D 500.00
Total Account 500.00 0.00
7393-7000 7000 State School District Finance
V0206186 06/12/2002 020813671 703 5110 D 869,291.00
Total Account 869,291.00 0.00
Total Other St Aid from 7000 869,791.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702499 703 5110 D 245,427.00
V0203555 01/24/2002 020764948 703 5110 D 374,704.00
Total Account 620,131.00 0.00
Total Other St Aid from 8000 620,131.00 0.00
Total Aid 16,993,761.22 -504.46
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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