Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0299 SYLVAN GROVE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0206360 06/19/2002 020816834 703 5110 D 635.00
Total Account 635.00 0.00
1000-0320 0320 Food Service Aid
V0201356 10/02/2001 020723667 703 5110 D 20.97
V0201501 10/09/2001 020725967 703 5110 D 122.26
V0202522 11/27/2001 020742405 703 5110 D 149.76
V0202856 12/11/2001 020749859 703 5110 D 126.00
V0203324 01/09/2002 020757871 703 5110 D 92.30
V0204137 02/25/2002 020773417 703 5110 D 134.19
V0204290 03/05/2002 020777796 703 5110 D 123.84
V0204984 04/09/2002 020790452 703 5110 D 124.65
V0206054 06/04/2002 020809818 703 5110 D 205.56
V0206477 06/25/2002 020819099 703 5110 D 115.54
Total Account 1,215.07 0.00
1000-0820 0820 General State Aid
V0200071 07/19/2001 020702343 703 5110 D 10,719.00
V0200753 08/28/2001 020713100 703 5110 D 117,386.00
V0201228 09/21/2001 020721906 703 5110 D 112,714.00
V0201818 10/19/2001 020733001 703 5110 D 112,714.00
V0202498 11/27/2001 020744851 703 5110 D 84,536.00
V0202734 12/05/2001 020748732 703 5110 D 28,178.00
V0203059 12/20/2001 020754098 703 5110 D 125,238.00
V0203554 01/25/2002 020764739 703 5110 D 118,929.00
V0204091 02/27/2002 020775155 703 5110 D 65,014.00
V0204211 02/28/2002 020776262 703 5110 D 43,343.00
V0204700 03/27/2002 020785789 703 5110 D 54,179.00
V0204745 03/29/2002 020793310 703 5110 D 54,178.00
V0205383 04/29/2002 020796883 703 5110 D 84,461.00
V0205418 05/01/2002 020799701 703 5110 D 84,460.00
V0206186 06/12/2002 020813733 703 5110 D 85,852.00
V0300001 06/28/2002 020820387 703 5110 D 85,852.00
Total Account 1,267,753.00 0.00
Total State Aid 1,269,603.07 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733306 703 5110 D 924.00
Total Account 924.00 0.00
Total Special Revenue State Aid 924.00 0.00
Federal Aid
3236-3230 3230 School Renovation CFDA 84.352
V0203062 12/28/2001 020753405 703 5010 D 5,000.00
V0204093 02/28/2002 020773189 703 5010 D 5,000.00
Total Account 10,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711615 703 5010 D 2,966.00
S0000289 03/12/2002 2001 Refund 5010 D -1,148.39
V0205927 05/28/2002 020807437 703 5010 D 4,127.00
Total Account 7,093.00 -1,148.39
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201356 10/02/2001 020723667 703 5010 D 41.65
V0201501 10/09/2001 020725967 703 5010 D 491.24
V0202522 11/27/2001 020742405 703 5010 D 578.01
V0202856 12/11/2001 020749859 703 5010 D 534.83
V0203324 01/09/2002 020757871 703 5010 D 367.01
V0204137 02/25/2002 020773417 703 5010 D 494.66
V0204290 03/05/2002 020777796 703 5010 D 472.83
V0204984 04/09/2002 020790452 703 5010 D 548.45
V0206054 06/04/2002 020809818 703 5010 D 872.77
Total Account 4,401.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201356 10/02/2001 020723667 703 5010 D 93.20
V0201501 10/09/2001 020725967 703 5010 D 543.40
V0202522 11/27/2001 020742405 703 5010 D 665.60
V0202856 12/11/2001 020749859 703 5010 D 560.00
V0203324 01/09/2002 020757871 703 5010 D 410.20
V0204137 02/25/2002 020773417 703 5010 D 596.40
V0204290 03/05/2002 020777796 703 5010 D 550.40
V0204984 04/09/2002 020790452 703 5010 D 554.00
V0206054 06/04/2002 020809818 703 5010 D 913.60
Total Account 4,886.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201356 10/02/2001 020723667 703 5010 D 238.50
V0201501 10/09/2001 020725967 703 5010 D 1,428.35
V0202522 11/27/2001 020742405 703 5010 D 1,509.63
V0202856 12/11/2001 020749859 703 5010 D 1,300.78
V0203324 01/09/2002 020757871 703 5010 D 944.59
V0204137 02/25/2002 020773417 703 5010 D 1,341.10
V0204290 03/05/2002 020777796 703 5010 D 1,307.41
V0204984 04/09/2002 020790452 703 5010 D 1,305.12
V0206054 06/04/2002 020809818 703 5010 D 2,119.87
Total Account 11,495.35 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201356 10/02/2001 020723667 703 5010 D 72.23
V0201501 10/09/2001 020725967 703 5010 D 421.13
V0202522 11/27/2001 020742405 703 5010 D 515.84
V0202856 12/11/2001 020749859 703 5010 D 434.00
V0203324 01/09/2002 020757871 703 5010 D 317.91
V0204137 02/25/2002 020773417 703 5010 D 462.21
V0204290 03/05/2002 020777796 703 5010 D 426.56
V0204984 04/09/2002 020790452 703 5010 D 429.35
V0206054 06/04/2002 020809818 703 5010 D 708.04
Total Account 3,787.27 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711615 703 5010 D 4,000.00
V0201859 10/28/2001 020732251 703 5010 D 5,898.00
V0202487 11/28/2001 020741954 703 5010 D 1,317.00
V0203062 12/28/2001 020753405 703 5010 D 4,000.00
V0203591 01/28/2002 020763134 703 5010 D 2,000.00
V0204093 02/28/2002 020773189 703 5010 D 2,000.00
V0204093 02/28/2002 020773189 703 5010 D 399.00
S0000289 03/12/2002 2001 Refund 5010 D -3,775.22
V0204698 03/28/2002 020784695 703 5010 D 5,000.00
V0204698 03/28/2002 020784695 703 5010 D 3,376.00
V0205272 04/28/2002 020795528 703 5010 D 400.00
V0205272 04/28/2002 020795528 703 5010 D 2,441.00
V0205927 05/28/2002 020807437 703 5010 D 3,834.00
V0206410 06/28/2002 020818889 703 5010 D 4,116.00
Total Account 38,781.00 -3,775.22
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711615 703 5010 D 1,395.00
Total Account 1,395.00 0.00
Total Federal Aid 81,839.87 -4,923.61
Total Aid 1,352,366.94 -4,923.61
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
Back to the CPA State Funding Reports County