Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0292 WHEATLAND
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 020765327 703 5110 D 1,278.00
V0206360 06/19/2002 020816828 703 5110 D 265.00
Total Account 1,543.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719295 703 5110 D 56.29
V0201356 10/02/2001 020723664 703 5110 D 133.92
V0202182 11/07/2001 020737719 703 5110 D 162.67
V0202856 12/11/2001 020749857 703 5110 D 136.66
V0203324 01/09/2002 020757867 703 5110 D 107.28
V0203903 02/12/2002 020769985 703 5110 D 148.09
V0204460 03/12/2002 020780146 703 5110 D 137.70
V0204984 04/09/2002 020790447 703 5110 D 97.42
V0205561 05/08/2002 020801182 703 5110 D 144.63
V0206054 06/04/2002 020809816 703 5110 D 75.46
V0206477 06/25/2002 020819093 703 5110 D 126.11
Total Account 1,326.23 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 50,000.00
V0200753 08/28/2001 020713094 703 5110 D 109,769.00
V0201010 09/11/2001 020716215 703 5110 D 75,000.00
V0201228 09/21/2001 020721900 703 5110 D 112,474.00
V0201818 10/19/2001 020732995 703 5110 D 112,474.00
V0202498 11/27/2001 020744845 703 5110 D 84,356.00
V0202734 12/05/2001 020748726 703 5110 D 28,118.00
V0203059 12/20/2001 020754092 703 5110 D 124,971.00
V0203554 01/25/2002 020764733 703 5110 D 99,459.00
V0204091 02/27/2002 020775149 703 5110 D 54,371.00
V0204211 02/28/2002 020776256 703 5110 D 36,247.00
V0204700 03/27/2002 020785783 703 5110 D 45,309.00
V0204745 03/29/2002 020793304 703 5110 D 45,309.00
V0205383 04/29/2002 020796877 703 5110 D 67,190.00
V0205418 05/01/2002 020799695 703 5110 D 67,189.00
V0206186 06/12/2002 020813727 703 5110 D 65,744.00
V0300001 06/28/2002 020820381 703 5110 D 65,743.00
Total Account 1,243,723.00 0.00
Total State Aid 1,246,592.23 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733300 703 5110 D 2,156.00
Total Account 2,156.00 0.00
Total Special Revenue State Aid 2,156.00 0.00
Federal Aid
3236-3230 3230 School Renovation CFDA 84.352
V0204093 02/28/2002 020773183 703 5010 D 12,700.00
V0205272 04/28/2002 020795522 703 5010 D 12,254.00
Total Account 24,954.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0201231 09/28/2001 020720718 703 5010 D 1,000.00
S0000257 02/12/2002 2001 Refund 5010 D -779.00
V0204698 03/28/2002 020784689 703 5010 D 3,000.00
V0205272 04/28/2002 020795522 703 5010 D 2,312.00
Total Account 6,312.00 -779.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719295 703 5010 D 148.48
V0201356 10/02/2001 020723664 703 5010 D 399.18
V0202182 11/07/2001 020737719 703 5010 D 494.54
V0202856 12/11/2001 020749857 703 5010 D 424.26
V0203324 01/09/2002 020757867 703 5010 D 297.04
V0203903 02/12/2002 020769985 703 5010 D 434.84
V0204460 03/12/2002 020780146 703 5010 D 369.43
V0204984 04/09/2002 020790447 703 5010 D 274.04
V0205561 05/08/2002 020801182 703 5010 D 455.01
V0206054 06/04/2002 020809816 703 5010 D 274.31
Total Account 3,571.13 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719295 703 5010 D 250.20
V0201356 10/02/2001 020723664 703 5010 D 595.20
V0202182 11/07/2001 020737719 703 5010 D 723.00
V0202856 12/11/2001 020749857 703 5010 D 607.40
V0203324 01/09/2002 020757867 703 5010 D 476.80
V0203903 02/12/2002 020769985 703 5010 D 658.20
V0204460 03/12/2002 020780146 703 5010 D 612.00
V0204984 04/09/2002 020790447 703 5010 D 433.00
V0205561 05/08/2002 020801182 703 5010 D 642.80
V0206054 06/04/2002 020809816 703 5010 D 335.40
Total Account 5,334.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719295 703 5010 D 821.98
V0201356 10/02/2001 020723664 703 5010 D 1,942.34
V0202182 11/07/2001 020737719 703 5010 D 2,399.88
V0202856 12/11/2001 020749857 703 5010 D 2,025.76
V0203324 01/09/2002 020757867 703 5010 D 1,578.33
V0203903 02/12/2002 020769985 703 5010 D 2,151.87
V0204460 03/12/2002 020780146 703 5010 D 2,008.13
V0204984 04/09/2002 020790447 703 5010 D 1,403.08
V0205561 05/08/2002 020801182 703 5010 D 2,124.61
V0206054 06/04/2002 020809816 703 5010 D 1,093.03
Total Account 17,549.01 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719295 703 5010 D 193.90
V0201356 10/02/2001 020723664 703 5010 D 461.28
V0202182 11/07/2001 020737719 703 5010 D 560.32
V0202856 12/11/2001 020749857 703 5010 D 470.73
V0203324 01/09/2002 020757867 703 5010 D 369.52
V0203903 02/12/2002 020769985 703 5010 D 510.10
V0204460 03/12/2002 020780146 703 5010 D 474.30
V0204984 04/09/2002 020790447 703 5010 D 335.57
V0205561 05/08/2002 020801182 703 5010 D 498.17
V0206054 06/04/2002 020809816 703 5010 D 259.93
Total Account 4,133.82 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0201231 09/28/2001 020720718 703 5010 D 6,100.00
V0202487 11/28/2001 020741948 703 5010 D 9,000.00
V0204093 02/28/2002 020773183 703 5010 D 7,800.00
V0205272 04/28/2002 020795522 703 5010 D 7,158.00
Total Account 30,058.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0202487 11/28/2001 020741948 703 5010 D 1,000.00
V0204093 02/28/2002 020773183 703 5010 D 914.00
Total Account 1,914.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201231 09/28/2001 020720718 703 5010 D 500.00
V0205272 04/28/2002 020795522 703 5010 D 587.00
Total Account 1,087.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201231 09/28/2001 020720718 703 5010 D 666.00
Total Account 666.00 0.00
Total Federal Aid 95,578.96 -779.00
Total Aid 1,344,327.19 -779.00
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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