Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0307 ELL-SALINE
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 020765339 703 5110 D 907.00
V0206360 06/19/2002 020816841 703 5110 D 3,103.00
Total Account 4,010.00 0.00
1000-0320 0320 Food Service Aid
V0201356 10/02/2001 020723672 703 5110 D 482.89
V0202182 11/07/2001 020737728 703 5110 D 310.81
V0202856 12/11/2001 020749861 703 5110 D 300.96
V0203324 01/09/2002 020757878 703 5110 D 219.82
V0203803 02/06/2002 020768527 703 5110 D 292.99
V0204290 03/05/2002 020777801 703 5110 D 266.85
V0204984 04/09/2002 020790457 703 5110 D 208.12
V0205561 05/08/2002 020801192 703 5110 D 303.97
V0206054 06/04/2002 020809822 703 5110 D 256.05
V0206477 06/25/2002 020819107 703 5110 D 277.67
Total Account 2,920.13 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808304 703 5110 D 27,097.00
Total Account 27,097.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811099 703 5110 D 1,500.00
Total Account 1,500.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 250,000.00
V0200071 07/19/2001 020702350 703 5110 D 257,270.00
V0200753 08/28/2001 020713107 703 5110 D 229,863.00
V0201228 09/21/2001 020721914 703 5110 D 230,259.00
V0201818 10/19/2001 020733009 703 5110 D 230,259.00
V0202498 11/27/2001 020744859 703 5110 D 172,694.00
V0202734 12/05/2001 020748740 703 5110 D 57,565.00
V0203059 12/20/2001 020754106 703 5110 D 255,844.00
V0203554 01/25/2002 020764747 703 5110 D 157,438.00
V0204091 02/27/2002 020775163 703 5110 D 86,066.00
V0204211 02/28/2002 020776270 703 5110 D 57,377.00
V0204700 03/27/2002 020785797 703 5110 D 71,722.00
V0204745 03/29/2002 020793318 703 5110 D 71,722.00
V0205383 04/29/2002 020796891 703 5110 D 107,583.00
V0205418 05/01/2002 020799709 703 5110 D 107,582.00
V0206186 06/12/2002 020813741 703 5110 D 152,586.00
V0300001 06/28/2002 020820395 703 5110 D 152,585.00
Total Account 2,648,415.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722169 703 5110 D 48,894.00
V0203556 01/24/2002 020765089 703 5110 D 48,894.00
V0206187 06/12/2002 020813999 703 5110 D 24,446.00
Total Account 122,234.00 0.00
Total State Aid 2,806,176.13 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733313 703 5110 D 1,540.00
Total Account 1,540.00 0.00
Total Special Revenue State Aid 1,540.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0200923 09/05/2001 020715107 703 2320 D 50.00
V0202327 11/14/2001 020739023 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720579 703 5010 D 1,500.00
V0204920 04/04/2002 020789126 703 5010 D 650.00
Total Account 2,150.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711622 703 5010 D 14,822.00
Total Account 14,822.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201356 10/02/2001 020723672 703 5010 D 1,615.74
V0202182 11/07/2001 020737728 703 5010 D 1,052.14
V0202856 12/11/2001 020749861 703 5010 D 1,070.40
V0203324 01/09/2002 020757878 703 5010 D 797.92
V0203803 02/06/2002 020768527 703 5010 D 1,029.32
V0204290 03/05/2002 020777801 703 5010 D 966.99
V0204984 04/09/2002 020790457 703 5010 D 832.42
V0205561 05/08/2002 020801192 703 5010 D 1,155.44
V0206054 06/04/2002 020809822 703 5010 D 1,062.39
Total Account 9,582.76 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201356 10/02/2001 020723672 703 5010 D 2,058.04
V0202182 11/07/2001 020737728 703 5010 D 1,381.40
V0202856 12/11/2001 020749861 703 5010 D 1,337.60
V0203324 01/09/2002 020757878 703 5010 D 977.00
V0203803 02/06/2002 020768527 703 5010 D 1,302.20
V0204290 03/05/2002 020777801 703 5010 D 1,186.00
V0204984 04/09/2002 020790457 703 5010 D 925.00
V0205561 05/08/2002 020801192 703 5010 D 1,351.00
V0206054 06/04/2002 020809822 703 5010 D 1,138.00
Total Account 11,656.24 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201356 10/02/2001 020723672 703 5010 D 5,611.61
V0202182 11/07/2001 020737728 703 5010 D 3,592.69
V0202856 12/11/2001 020749861 703 5010 D 3,523.90
V0203324 01/09/2002 020757878 703 5010 D 2,485.64
V0203803 02/06/2002 020768527 703 5010 D 3,432.35
V0204290 03/05/2002 020777801 703 5010 D 3,220.96
V0204984 04/09/2002 020790457 703 5010 D 2,521.04
V0205561 05/08/2002 020801192 703 5010 D 3,651.58
V0206054 06/04/2002 020809822 703 5010 D 3,064.58
Total Account 31,104.35 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201356 10/02/2001 020723672 703 5010 D 1,593.70
V0202182 11/07/2001 020737728 703 5010 D 1,070.58
V0202856 12/11/2001 020749861 703 5010 D 1,036.64
V0203324 01/09/2002 020757878 703 5010 D 757.17
V0203803 02/06/2002 020768527 703 5010 D 1,009.20
V0204290 03/05/2002 020777801 703 5010 D 919.15
V0204984 04/09/2002 020790457 703 5010 D 716.87
V0205561 05/08/2002 020801192 703 5010 D 1,047.02
V0206054 06/04/2002 020809822 703 5010 D 881.95
Total Account 9,032.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711622 703 5010 D 5,845.00
V0201231 09/28/2001 020720731 703 5010 D 5,845.00
V0201859 10/28/2001 020732259 703 5010 D 5,845.00
V0202487 11/28/2001 020741962 703 5010 D 5,845.00
V0203062 12/28/2001 020753413 703 5010 D 5,845.00
V0203591 01/28/2002 020763142 703 5010 D 5,845.00
V0204093 02/28/2002 020773197 703 5010 D 5,845.00
V0204698 03/28/2002 020784702 703 5010 D 5,845.00
V0205272 04/28/2002 020795535 703 5010 D 5,845.00
V0205927 05/28/2002 020807444 703 5010 D 6,322.00
Total Account 58,927.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711622 703 5010 D 3,414.00
Total Account 3,414.00 0.00
Total Federal Aid 140,788.63 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817049 703 5010 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702517 703 5110 D 49,121.00
V0200754 08/28/2001 020713311 703 5110 D 12,685.00
V0203555 01/24/2002 020764969 703 5110 D 10,317.00
V0204092 02/21/2002 020775368 703 5110 D 1,348.00
Total Account 73,471.00 0.00
Total Other St Aid from 8000 73,471.00 0.00
Total Aid 3,022,475.76 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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