Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0361 ANTHONY-HARPER
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 020765385 703 5110 D 1,161.00
V0206360 06/19/2002 020816885 703 5110 D 1,081.00
Total Account 2,242.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719339 703 5110 D 268.78
V0201501 10/09/2001 020725997 703 5110 D 605.07
V0202182 11/07/2001 020737328 703 5110 D 621.00
V0202698 12/04/2001 020747165 703 5110 D 567.49
V0203096 12/26/2001 020753654 703 5110 D 441.85
V0203803 02/06/2002 020768547 703 5110 D 499.95
V0204290 03/05/2002 020777827 703 5110 D 590.85
V0204869 04/02/2002 020787904 703 5110 D 408.42
V0205561 05/08/2002 020801224 703 5110 D 620.05
V0206054 06/04/2002 020809841 703 5110 D 462.37
V0206477 06/25/2002 002355737 703 5110 D 534.43
Total Account 5,620.26 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808352 703 5110 D 39,736.00
Total Account 39,736.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811121 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 500,000.00
V0200753 08/28/2001 020713158 703 5110 D 441,664.00
V0201228 09/21/2001 020721963 703 5110 D 466,161.00
V0201818 10/19/2001 020733060 703 5110 D 466,161.00
V0202498 11/27/2001 020744910 703 5110 D 349,621.00
V0202734 12/05/2001 020748791 703 5110 D 116,540.00
V0203059 12/20/2001 020754157 703 5110 D 517,957.00
V0203554 01/25/2002 020764798 703 5110 D 417,870.00
V0204091 02/27/2002 020775214 703 5110 D 228,436.00
V0204211 02/28/2002 020776321 703 5110 D 152,290.00
V0204700 03/27/2002 020785849 703 5110 D 190,364.00
V0204745 03/29/2002 020793370 703 5110 D 190,363.00
V0205383 04/29/2002 020796943 703 5110 D 284,384.00
V0205418 05/01/2002 020799761 703 5110 D 284,384.00
V0206186 06/12/2002 020813793 703 5110 D 284,178.00
V0300001 06/28/2002 002372091 703 5110 D 284,178.00
Total Account 5,174,551.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722211 703 5110 D 119,320.00
V0203556 01/24/2002 020765133 703 5110 D 119,320.00
V0206187 06/12/2002 020814043 703 5110 D 58,578.00
Total Account 297,218.00 0.00
Total State Aid 5,521,367.26 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733363 703 5110 D 3,927.00
Total Account 3,927.00 0.00
Total Special Revenue State Aid 3,927.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0202327 11/14/2001 020739030 703 2320 D 50.00
V0204744 03/27/2002 020785238 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9981 T I Accountability CFDA 84.348
V0202487 11/28/2001 020742009 703 5010 D 25,000.00
V0203062 12/28/2001 020753463 703 5010 D 5,000.00
V0203591 01/28/2002 020763192 703 5010 D 4,850.00
V0205272 04/28/2002 020795586 703 5010 D 2,000.00
V0205927 05/28/2002 020807490 703 5010 D 2,000.00
Total Account 38,850.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0204093 02/28/2002 020773241 703 5010 D 20,000.00
V0204698 03/28/2002 020784750 703 5010 D 20,000.00
V0205272 04/28/2002 020795586 703 5010 D 10,000.00
V0206410 06/28/2002 002355736 703 5010 D 20,000.00
Total Account 70,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711671 703 5010 D 7,119.00
V0201859 10/28/2001 020732308 703 5010 D 2,000.00
V0202487 11/28/2001 020742009 703 5010 D 3,000.00
V0203062 12/28/2001 020753463 703 5010 D 5,000.00
V0203591 01/28/2002 020763192 703 5010 D 5,000.00
V0204698 03/28/2002 020784750 703 5010 D 2,000.00
V0205927 05/28/2002 020807490 703 5010 D 3,000.00
Total Account 27,119.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0200752 08/28/2001 020711671 703 5010 D 2,240.00
V0201231 09/28/2001 020720778 703 5010 D 1,000.00
V0203591 01/28/2002 020763192 703 5010 D 3,665.00
Total Account 6,905.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719339 703 5010 D 1,031.58
V0201501 10/09/2001 020725997 703 5010 D 2,778.22
V0202182 11/07/2001 020737328 703 5010 D 3,206.59
V0202698 12/04/2001 020747165 703 5010 D 3,210.54
V0203096 12/26/2001 020753654 703 5010 D 2,462.90
V0203803 02/06/2002 020768547 703 5010 D 2,718.73
V0204290 03/05/2002 020777827 703 5010 D 3,063.01
V0204869 04/02/2002 020787904 703 5010 D 2,341.09
V0205561 05/08/2002 020801224 703 5010 D 3,173.74
V0206054 06/04/2002 020809841 703 5010 D 2,943.83
Total Account 26,930.23 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719339 703 5010 D 1,194.60
V0201501 10/09/2001 020725997 703 5010 D 2,689.20
V0202182 11/07/2001 020737328 703 5010 D 2,760.00
V0202698 12/04/2001 020747165 703 5010 D 2,522.20
V0203096 12/26/2001 020753654 703 5010 D 1,963.80
V0203803 02/06/2002 020768547 703 5010 D 2,222.00
V0204290 03/05/2002 020777827 703 5010 D 2,626.00
V0204869 04/02/2002 020787904 703 5010 D 1,815.20
V0205561 05/08/2002 020801224 703 5010 D 2,755.80
V0206054 06/04/2002 020809841 703 5010 D 2,055.00
Total Account 22,603.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719339 703 5010 D 4,455.92
V0201501 10/09/2001 020725997 703 5010 D 10,690.68
V0202182 11/07/2001 020737328 703 5010 D 11,077.60
V0202698 12/04/2001 020747165 703 5010 D 10,232.34
V0203096 12/26/2001 020753654 703 5010 D 8,088.04
V0203803 02/06/2002 020768547 703 5010 D 9,149.22
V0204290 03/05/2002 020777827 703 5010 D 10,751.69
V0204869 04/02/2002 020787904 703 5010 D 7,501.63
V0205561 05/08/2002 020801224 703 5010 D 11,421.13
V0206054 06/04/2002 020809841 703 5010 D 8,823.54
Total Account 92,191.79 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719339 703 5010 D 925.81
V0201501 10/09/2001 020725997 703 5010 D 2,084.13
V0202182 11/07/2001 020737328 703 5010 D 2,139.00
V0202698 12/04/2001 020747165 703 5010 D 1,954.70
V0203096 12/26/2001 020753654 703 5010 D 1,521.94
V0203803 02/06/2002 020768547 703 5010 D 1,722.05
V0204290 03/05/2002 020777827 703 5010 D 2,035.15
V0204869 04/02/2002 020787904 703 5010 D 1,406.78
V0205561 05/08/2002 020801224 703 5010 D 2,135.74
V0206054 06/04/2002 020809841 703 5010 D 1,592.62
Total Account 17,517.92 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711671 703 5010 D 20,000.00
V0201231 09/28/2001 020720778 703 5010 D 20,000.00
V0201859 10/28/2001 020732308 703 5010 D 20,000.00
V0202487 11/28/2001 020742009 703 5010 D 12,000.00
V0203591 01/28/2002 020763192 703 5010 D 10,000.00
V0204698 03/28/2002 020784750 703 5010 D 10,000.00
V0205272 04/28/2002 020795586 703 5010 D 10,000.00
V0205927 05/28/2002 020807490 703 5010 D 12,000.00
V0206410 06/28/2002 002355736 703 5010 D 20,780.00
Total Account 134,780.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711671 703 5010 D 6,281.00
V0205927 05/28/2002 020807490 703 5010 D 5,000.00
Total Account 11,281.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711671 703 5010 D 3,975.00
V0201231 09/28/2001 020720778 703 5010 D 3,000.00
V0201859 10/28/2001 020732308 703 5010 D 2,000.00
V0203591 01/28/2002 020763192 703 5010 D 3,986.00
Total Account 12,961.00 0.00
Total Federal Aid 461,239.74 0.00
Total Aid 5,986,534.00 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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