Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0279 JEWELL
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 020765315 703 5110 D 235.00
V0206360 06/19/2002 020816816 703 5110 D 249.00
Total Account 484.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719285 703 5110 D 86.89
V0201884 10/23/2001 020730549 703 5110 D 124.11
V0202329 11/14/2001 020739069 703 5110 D 130.32
V0202856 12/11/2001 020749852 703 5110 D 118.08
V0203405 01/15/2002 020759949 703 5110 D 97.69
V0204137 02/25/2002 020773413 703 5110 D 123.52
V0204460 03/12/2002 020780142 703 5110 D 115.69
V0205344 04/24/2002 020796039 703 5110 D 87.79
V0205853 05/21/2002 020805751 703 5110 D 112.99
V0206166 06/11/2002 020813176 703 5110 D 67.77
V0206477 06/25/2002 020819080 703 5110 D 111.89
Total Account 1,176.74 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808282 703 5110 D 7,270.00
Total Account 7,270.00 0.00
1000-0820 0820 General State Aid
V0200071 07/19/2001 020702330 703 5110 D 75,000.00
V0200753 08/28/2001 020713081 703 5110 D 109,854.00
V0201228 09/21/2001 020721887 703 5110 D 113,575.00
V0201818 10/19/2001 020732982 703 5110 D 113,575.00
V0202498 11/27/2001 020744832 703 5110 D 85,181.00
V0202734 12/05/2001 020748713 703 5110 D 28,394.00
V0203059 12/20/2001 020754079 703 5110 D 126,194.00
V0203554 01/25/2002 020764720 703 5110 D 107,952.00
V0204091 02/27/2002 020775136 703 5110 D 59,014.00
V0204211 02/28/2002 020776243 703 5110 D 39,342.00
V0204700 03/27/2002 020785770 703 5110 D 49,179.00
V0204745 03/29/2002 020793291 703 5110 D 49,178.00
V0205383 04/29/2002 020796865 703 5110 D 73,768.00
V0205418 05/01/2002 020799683 703 5110 D 73,767.00
V0206186 06/12/2002 020813714 703 5110 D 70,949.00
V0300001 06/28/2002 020820368 703 5110 D 70,948.00
Total Account 1,245,870.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722158 703 5110 D 1,299.00
V0203556 01/24/2002 020765078 703 5110 D 1,336.00
V0206187 06/12/2002 020813988 703 5110 D 565.00
Total Account 3,200.00 0.00
Total State Aid 1,258,000.74 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0200287 08/02/2001 020704133 703 5010 D 3,097.23
V0201155 09/19/2001 020719285 703 5010 D 280.74
V0201884 10/23/2001 020730549 703 5010 D 447.81
V0202329 11/14/2001 020739069 703 5010 D 441.06
V0202856 12/11/2001 020749852 703 5010 D 398.57
V0203405 01/15/2002 020759949 703 5010 D 594.44
V0204137 02/25/2002 020773413 703 5010 D 414.23
V0204460 03/12/2002 020780142 703 5010 D 409.46
V0205344 04/24/2002 020796039 703 5010 D 313.46
V0205853 05/21/2002 020805751 703 5010 D 408.59
V0206166 06/11/2002 020813176 703 5010 D 235.80
Total Account 7,041.39 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0200287 08/02/2001 020704133 703 5010 D 1,721.02
V0201155 09/19/2001 020719285 703 5010 D 386.20
V0201884 10/23/2001 020730549 703 5010 D 551.60
V0202329 11/14/2001 020739069 703 5010 D 579.20
V0202856 12/11/2001 020749852 703 5010 D 524.80
V0203405 01/15/2002 020759949 703 5010 D 434.20
V0204137 02/25/2002 020773413 703 5010 D 549.00
V0204460 03/12/2002 020780142 703 5010 D 514.20
V0205344 04/24/2002 020796039 703 5010 D 390.20
V0205853 05/21/2002 020805751 703 5010 D 502.20
V0206166 06/11/2002 020813176 703 5010 D 301.20
Total Account 6,453.82 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0200287 08/02/2001 020704133 703 5010 D 19,829.42
V0201155 09/19/2001 020719285 703 5010 D 1,231.40
V0201884 10/23/2001 020730549 703 5010 D 1,825.90
V0202329 11/14/2001 020739069 703 5010 D 1,876.16
V0202856 12/11/2001 020749852 703 5010 D 1,647.91
V0203405 01/15/2002 020759949 703 5010 D 1,394.55
V0204137 02/25/2002 020773413 703 5010 D 1,799.07
V0204460 03/12/2002 020780142 703 5010 D 1,640.68
V0205344 04/24/2002 020796039 703 5010 D 1,225.11
V0205853 05/21/2002 020805751 703 5010 D 1,522.41
V0206166 06/11/2002 020813176 703 5010 D 934.46
Total Account 34,927.07 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0200287 08/02/2001 020704133 703 5010 D 3,404.40
V0201155 09/19/2001 020719285 703 5010 D 299.30
V0201884 10/23/2001 020730549 703 5010 D 427.49
V0202329 11/14/2001 020739069 703 5010 D 448.88
V0202856 12/11/2001 020749852 703 5010 D 406.72
V0203405 01/15/2002 020759949 703 5010 D 336.50
V0204137 02/25/2002 020773413 703 5010 D 425.47
V0204460 03/12/2002 020780142 703 5010 D 398.50
V0205344 04/24/2002 020796039 703 5010 D 302.40
V0205853 05/21/2002 020805751 703 5010 D 389.20
V0206166 06/11/2002 020813176 703 5010 D 233.43
Total Account 7,072.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711597 703 5010 D 4,000.00
V0201231 09/28/2001 020720705 703 5010 D 3,000.00
V0202487 11/28/2001 020741936 703 5010 D 5,000.00
V0203591 01/28/2002 020763116 703 5010 D 5,000.00
V0204698 03/28/2002 020784676 703 5010 D 3,000.00
V0205272 04/28/2002 020795509 703 5010 D 4,114.00
Total Account 24,114.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711597 703 5010 D 500.00
V0201231 09/28/2001 020720705 703 5010 D 500.00
V0202487 11/28/2001 020741936 703 5010 D 400.00
V0203591 01/28/2002 020763116 703 5010 D 300.00
V0205272 04/28/2002 020795509 703 5010 D 265.00
Total Account 1,965.00 0.00
Total Federal Aid 81,573.57 0.00
Total Aid 1,339,574.31 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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