Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0243 LEBO-WAVERLY
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 020765283 703 5110 D 2,270.00
V0206360 06/19/2002 020816789 703 5110 D 124.00
Total Account 2,394.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739518 703 5110 D 400.00
Total Account 400.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719256 703 5110 D 247.90
V0201501 10/09/2001 020725931 703 5110 D 401.22
V0202182 11/07/2001 020737694 703 5110 D 431.01
V0202698 12/04/2001 020747138 703 5110 D 397.98
V0203324 01/09/2002 020757832 703 5110 D 301.81
V0203803 02/06/2002 020768502 703 5110 D 394.29
V0204290 03/05/2002 020777769 703 5110 D 370.03
V0204984 04/09/2002 020790419 703 5110 D 326.38
V0205561 05/08/2002 020801150 703 5110 D 418.41
V0206054 06/04/2002 020809796 703 5110 D 300.64
V0206477 06/25/2002 020819047 703 5110 D 377.21
Total Account 3,966.88 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727224 703 5110 D 59,849.00
V0202828 12/07/2001 020748948 703 5110 D 58,204.00
V0204324 03/07/2002 020783060 703 5110 D 34,439.00
V0204981 04/09/2002 020795330 703 5110 D 39,109.00
V0205887 05/22/2002 020808249 703 5110 D 70,551.00
Total Account 262,152.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 265,300.00
V0200071 07/19/2001 020702301 703 5110 D 35,067.00
V0200753 08/28/2001 020713048 703 5110 D 271,239.00
V0201228 09/21/2001 020721854 703 5110 D 284,137.00
V0201818 10/19/2001 020732950 703 5110 D 284,137.00
V0202498 11/27/2001 020744799 703 5110 D 213,103.00
V0202734 12/05/2001 020748680 703 5110 D 71,034.00
V0203059 12/20/2001 020754046 703 5110 D 315,708.00
V0203554 01/25/2002 020764687 703 5110 D 255,125.00
V0204091 02/27/2002 020775103 703 5110 D 139,469.00
V0204211 02/28/2002 020776210 703 5110 D 92,979.00
V0204700 03/27/2002 020785737 703 5110 D 116,224.00
V0204745 03/29/2002 020793258 703 5110 D 116,224.00
V0205383 04/29/2002 020796832 703 5110 D 189,816.00
V0205418 05/01/2002 020799650 703 5110 D 189,815.00
V0206186 06/12/2002 020813681 703 5110 D 191,634.00
V0300001 06/28/2002 020820336 703 5110 D 191,634.00
Total Account 3,222,645.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722130 703 5110 D 67,360.00
V0203556 01/24/2002 020765050 703 5110 D 67,360.00
V0206187 06/12/2002 020813960 703 5110 D 33,681.00
Total Account 168,401.00 0.00
Total State Aid 3,659,958.88 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0201311 09/27/2001 020722936 717 6211 15.00
Total Account 15.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733258 703 5110 D 2,310.00
V0206381 06/20/2002 020817082 703 5110 D 1,540.00
Total Account 3,850.00 0.00
Total Special Revenue State Aid 3,865.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 020719256 703 5010 D 56.03
V0201501 10/09/2001 020725931 703 5010 D 89.47
V0202182 11/07/2001 020737694 703 5010 D 95.47
V0202698 12/04/2001 020747138 703 5010 D 89.49
V0203324 01/09/2002 020757832 703 5010 D 63.02
V0203803 02/06/2002 020768502 703 5010 D 85.77
V0204290 03/05/2002 020777769 703 5010 D 78.34
V0204984 04/09/2002 020790419 703 5010 D 75.38
V0205561 05/08/2002 020801150 703 5010 D 102.39
V0206054 06/04/2002 020809796 703 5010 D 71.61
Total Account 806.97 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711564 703 5010 D 1,035.00
V0201231 09/28/2001 020720670 703 5010 D 1,006.00
V0201859 10/28/2001 020732200 703 5010 D 1,021.00
V0202487 11/28/2001 020741902 703 5010 D 1,021.00
V0203062 12/28/2001 020753353 703 5010 D 1,022.00
V0203591 01/28/2002 020763082 703 5010 D 1,022.00
V0204093 02/28/2002 020773136 703 5010 D 1,020.00
V0204698 03/28/2002 020784642 703 5010 D 1,017.00
V0205272 04/28/2002 020795475 703 5010 D 1,021.00
V0205927 05/28/2002 020807388 703 5010 D 1,021.00
V0206410 06/28/2002 020818871 703 5010 D 2,216.00
Total Account 12,422.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719256 703 5010 D 801.22
V0201501 10/09/2001 020725931 703 5010 D 1,422.18
V0202182 11/07/2001 020737694 703 5010 D 1,550.15
V0202698 12/04/2001 020747138 703 5010 D 1,586.17
V0203324 01/09/2002 020757832 703 5010 D 1,166.68
V0203803 02/06/2002 020768502 703 5010 D 1,544.90
V0204290 03/05/2002 020777769 703 5010 D 1,458.34
V0204984 04/09/2002 020790419 703 5010 D 1,367.90
V0205561 05/08/2002 020801150 703 5010 D 1,739.98
V0206054 06/04/2002 020809796 703 5010 D 1,400.70
Total Account 14,038.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719256 703 5010 D 1,101.80
V0201501 10/09/2001 020725931 703 5010 D 1,783.20
V0202182 11/07/2001 020737694 703 5010 D 1,915.60
V0202698 12/04/2001 020747138 703 5010 D 1,768.80
V0203324 01/09/2002 020757832 703 5010 D 1,341.40
V0203803 02/06/2002 020768502 703 5010 D 1,752.40
V0204290 03/05/2002 020777769 703 5010 D 1,644.60
V0204984 04/09/2002 020790419 703 5010 D 1,450.60
V0205561 05/08/2002 020801150 703 5010 D 1,859.60
V0206054 06/04/2002 020809796 703 5010 D 1,336.20
Total Account 15,954.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719256 703 5010 D 2,948.42
V0201501 10/09/2001 020725931 703 5010 D 4,796.77
V0202182 11/07/2001 020737694 703 5010 D 5,093.59
V0202698 12/04/2001 020747138 703 5010 D 4,827.47
V0203324 01/09/2002 020757832 703 5010 D 3,764.89
V0203803 02/06/2002 020768502 703 5010 D 4,987.54
V0204290 03/05/2002 020777769 703 5010 D 4,742.38
V0204984 04/09/2002 020790419 703 5010 D 4,254.89
V0205561 05/08/2002 020801150 703 5010 D 5,478.96
V0206054 06/04/2002 020809796 703 5010 D 3,973.22
Total Account 44,868.13 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719256 703 5010 D 853.89
V0201501 10/09/2001 020725931 703 5010 D 1,381.98
V0202182 11/07/2001 020737694 703 5010 D 1,484.59
V0202698 12/04/2001 020747138 703 5010 D 1,370.82
V0203324 01/09/2002 020757832 703 5010 D 1,039.58
V0203803 02/06/2002 020768502 703 5010 D 1,358.11
V0204290 03/05/2002 020777769 703 5010 D 1,274.56
V0204984 04/09/2002 020790419 703 5010 D 1,124.21
V0205561 05/08/2002 020801150 703 5010 D 1,441.19
V0206054 06/04/2002 020809796 703 5010 D 1,035.55
Total Account 12,364.48 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711564 703 5010 D 3,175.00
V0201231 09/28/2001 020720670 703 5010 D 1,971.00
V0201859 10/28/2001 020732200 703 5010 D 8,365.00
V0202487 11/28/2001 020741902 703 5010 D 4,599.00
V0203062 12/28/2001 020753353 703 5010 D 4,103.00
V0203591 01/28/2002 020763082 703 5010 D 4,800.00
V0204093 02/28/2002 020773136 703 5010 D 4,800.00
V0204698 03/28/2002 020784642 703 5010 D 4,302.00
V0205272 04/28/2002 020795475 703 5010 D 4,553.00
V0205927 05/28/2002 020807388 703 5010 D 4,503.00
V0206410 06/28/2002 020818871 703 5010 D 9,838.00
Total Account 55,009.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0204698 03/28/2002 020784642 703 5010 D 1,144.00
V0205272 04/28/2002 020795475 703 5010 D 1,131.00
Total Account 2,275.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711564 703 5010 D 1,810.00
V0205272 04/28/2002 020795475 703 5010 D 395.00
Total Account 2,205.00 0.00
Total Federal Aid 159,943.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702504 703 5110 D 70,000.00
V0203555 01/24/2002 020764953 703 5110 D 27,566.00
Total Account 97,566.00 0.00
Total Other St Aid from 8000 97,566.00 0.00
Total Aid 3,921,332.88 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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