Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0304 BAZINE
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 020765336 703 5110 D 531.00
V0206360 06/19/2002 020816839 703 5110 D 657.00
Total Account 1,188.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739521 703 5110 D 200.00
Total Account 200.00 0.00
1000-0320 0320 Food Service Aid
V0201356 10/02/2001 020723671 703 5110 D 119.83
V0202182 11/07/2001 020737726 703 5110 D 84.19
V0202698 12/04/2001 020747157 703 5110 D 74.34
V0203324 01/09/2002 020757875 703 5110 D 59.62
V0203803 02/06/2002 020768525 703 5110 D 77.85
V0204290 03/05/2002 020777800 703 5110 D 74.52
V0204869 04/02/2002 020787892 703 5110 D 65.88
V0205561 05/08/2002 020801189 703 5110 D 79.38
V0205853 05/21/2002 020805752 703 5110 D 44.14
V0206477 06/25/2002 020819104 703 5110 D 71.43
Total Account 751.18 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 20,000.00
V0200071 07/19/2001 020702347 703 5110 D 20,000.00
V0200753 08/28/2001 020713104 703 5110 D 61,954.00
V0201228 09/21/2001 020721911 703 5110 D 62,712.00
V0201818 10/19/2001 020733006 703 5110 D 62,712.00
V0202498 11/27/2001 020744856 703 5110 D 47,034.00
V0202734 12/05/2001 020748737 703 5110 D 15,678.00
V0203059 12/20/2001 020754103 703 5110 D 69,680.00
V0203554 01/25/2002 020764744 703 5110 D 58,087.00
V0204091 02/27/2002 020775160 703 5110 D 31,754.00
V0204211 02/28/2002 020776267 703 5110 D 21,170.00
V0204700 03/27/2002 020785794 703 5110 D 26,462.00
V0204745 03/29/2002 020793315 703 5110 D 26,462.00
V0205383 04/29/2002 020796888 703 5110 D 39,694.00
V0205418 05/01/2002 020799706 703 5110 D 39,693.00
V0206186 06/12/2002 020813738 703 5110 D 32,080.00
V0300001 06/28/2002 020820392 703 5110 D 32,079.00
Total Account 667,251.00 0.00
Total State Aid 669,390.18 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733310 703 5110 D 693.00
Total Account 693.00 0.00
Total Special Revenue State Aid 693.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201356 10/02/2001 020723671 703 5010 D 188.66
V0202182 11/07/2001 020737726 703 5010 D 136.57
V0202698 12/04/2001 020747157 703 5010 D 126.35
V0203324 01/09/2002 020757875 703 5010 D 121.82
V0203803 02/06/2002 020768525 703 5010 D 161.46
V0204290 03/05/2002 020777800 703 5010 D 156.05
V0204869 04/02/2002 020787892 703 5010 D 147.40
V0205561 05/08/2002 020801189 703 5010 D 159.07
V0205853 05/21/2002 020805752 703 5010 D 111.96
Total Account 1,309.34 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201356 10/02/2001 020723671 703 5010 D 532.60
V0202182 11/07/2001 020737726 703 5010 D 374.20
V0202698 12/04/2001 020747157 703 5010 D 330.40
V0203324 01/09/2002 020757875 703 5010 D 265.00
V0203803 02/06/2002 020768525 703 5010 D 346.00
V0204290 03/05/2002 020777800 703 5010 D 331.20
V0204869 04/02/2002 020787892 703 5010 D 292.80
V0205561 05/08/2002 020801189 703 5010 D 352.80
V0205853 05/21/2002 020805752 703 5010 D 196.20
Total Account 3,021.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201356 10/02/2001 020723671 703 5010 D 1,386.54
V0202182 11/07/2001 020737726 703 5010 D 995.74
V0202698 12/04/2001 020747157 703 5010 D 876.71
V0203324 01/09/2002 020757875 703 5010 D 694.92
V0203803 02/06/2002 020768525 703 5010 D 788.27
V0204290 03/05/2002 020777800 703 5010 D 796.87
V0204869 04/02/2002 020787892 703 5010 D 761.55
V0205561 05/08/2002 020801189 703 5010 D 847.57
V0205853 05/21/2002 020805752 703 5010 D 503.25
Total Account 7,651.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201356 10/02/2001 020723671 703 5010 D 412.76
V0202182 11/07/2001 020737726 703 5010 D 290.00
V0202698 12/04/2001 020747157 703 5010 D 256.06
V0203324 01/09/2002 020757875 703 5010 D 205.37
V0203803 02/06/2002 020768525 703 5010 D 268.15
V0204290 03/05/2002 020777800 703 5010 D 256.68
V0204869 04/02/2002 020787892 703 5010 D 226.92
V0205561 05/08/2002 020801189 703 5010 D 273.42
V0205853 05/21/2002 020805752 703 5010 D 152.05
Total Account 2,341.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711619 703 5010 D 1,200.00
V0201231 09/28/2001 020720728 703 5010 D 1,200.00
V0201859 10/28/2001 020732256 703 5010 D 2,400.00
V0202487 11/28/2001 020741959 703 5010 D 1,100.00
V0203062 12/28/2001 020753410 703 5010 D 1,000.00
V0203591 01/28/2002 020763139 703 5010 D 1,200.00
V0204093 02/28/2002 020773194 703 5010 D 4,432.00
Total Account 12,532.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0202487 11/28/2001 020741959 703 5010 D 1,070.00
Total Account 1,070.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0203062 12/28/2001 020753410 703 5010 D 6,000.00
Total Account 6,000.00 0.00
Total Federal Aid 33,925.37 0.00
Total Aid 704,008.55 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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