Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0377 ATCHISON CO COMM SCHOOLS
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 020765399 703 5110 D 1,315.00
V0206360 06/19/2002 020816899 703 5110 D 1,257.00
Total Account 2,572.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719346 703 5110 D 270.81
V0201501 10/09/2001 020726007 703 5110 D 559.08
V0202329 11/14/2001 020739094 703 5110 D 652.00
V0202856 12/11/2001 020749900 703 5110 D 570.10
V0203405 01/15/2002 020759965 703 5110 D 442.89
V0203903 02/12/2002 020770011 703 5110 D 493.11
V0204290 03/05/2002 020777835 703 5110 D 525.78
V0204984 04/09/2002 020790495 703 5110 D 500.31
V0205561 05/08/2002 020801233 703 5110 D 606.15
V0206054 06/04/2002 020809849 703 5110 D 425.11
V0206477 06/25/2002 020819171 703 5110 D 530.17
Total Account 5,575.51 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808366 703 5110 D 23,482.00
V0206165 06/11/2002 020813632 703 5110 D 752.00
Total Account 24,234.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811126 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 130,000.00
V0200071 07/19/2001 020702395 703 5110 D 100,000.00
V0200753 08/28/2001 020713173 703 5110 D 355,974.00
V0201228 09/21/2001 020721978 703 5110 D 378,525.00
V0201818 10/19/2001 020733075 703 5110 D 378,525.00
V0202498 11/27/2001 020744925 703 5110 D 283,894.00
V0202734 12/05/2001 020748806 703 5110 D 94,631.00
V0203059 12/20/2001 020754172 703 5110 D 420,583.00
V0203554 01/25/2002 020764813 703 5110 D 369,134.00
V0204091 02/27/2002 020775229 703 5110 D 201,793.00
V0204211 02/28/2002 020776336 703 5110 D 134,529.00
V0204700 03/27/2002 020785864 703 5110 D 168,161.00
V0204745 03/29/2002 020793385 703 5110 D 168,161.00
V0205383 04/29/2002 020796958 703 5110 D 252,241.00
V0205418 05/01/2002 020799776 703 5110 D 252,241.00
V0206186 06/12/2002 020813808 703 5110 D 236,629.00
V0300001 06/28/2002 020820459 703 5110 D 236,629.00
Total Account 4,161,650.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722221 703 5110 D 51,548.00
V0203556 01/24/2002 020765143 703 5110 D 51,548.00
V0206187 06/12/2002 020814053 703 5110 D 25,773.00
Total Account 128,869.00 0.00
Total State Aid 4,323,900.51 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733378 703 5110 D 4,620.00
Total Account 4,620.00 0.00
Total Special Revenue State Aid 4,620.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720598 703 5010 D 6,000.00
Total Account 6,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711685 703 5010 D 2,500.00
V0201231 09/28/2001 020720793 703 5010 D 2,500.00
V0201859 10/28/2001 020732322 703 5010 D 2,500.00
V0202487 11/28/2001 020742023 703 5010 D 2,500.00
V0203062 12/28/2001 020753477 703 5010 D 2,500.00
V0203591 01/28/2002 020763207 703 5010 D 2,500.00
V0204093 02/28/2002 020773256 703 5010 D 2,500.00
V0204698 03/28/2002 020784765 703 5010 D 2,500.00
V0205272 04/28/2002 020795600 703 5010 D 5,580.00
Total Account 25,580.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0203591 01/28/2002 020763207 703 5010 D 3,725.00
V0205214 04/18/2002 002125982 703 5010 D 2,000.00
Total Account 5,725.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719346 703 5010 D 953.20
V0201501 10/09/2001 020726007 703 5010 D 2,845.44
V0202329 11/14/2001 020739094 703 5010 D 3,437.98
V0202856 12/11/2001 020749900 703 5010 D 3,271.87
V0203405 01/15/2002 020759965 703 5010 D 2,461.14
V0203903 02/12/2002 020770011 703 5010 D 2,763.56
V0204290 03/05/2002 020777835 703 5010 D 2,975.49
V0204984 04/09/2002 020790495 703 5010 D 2,997.43
V0205561 05/08/2002 020801233 703 5010 D 3,691.53
V0206054 06/04/2002 020809849 703 5010 D 2,663.21
Total Account 28,060.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719346 703 5010 D 1,203.60
V0201501 10/09/2001 020726007 703 5010 D 2,484.80
V0202329 11/14/2001 020739094 703 5010 D 2,897.80
V0202856 12/11/2001 020749900 703 5010 D 2,533.80
V0203405 01/15/2002 020759965 703 5010 D 1,968.40
V0203903 02/12/2002 020770011 703 5010 D 2,191.60
V0204290 03/05/2002 020777835 703 5010 D 2,336.80
V0204984 04/09/2002 020790495 703 5010 D 2,223.60
V0205561 05/08/2002 020801233 703 5010 D 2,694.00
V0206054 06/04/2002 020809849 703 5010 D 1,889.40
Total Account 22,423.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719346 703 5010 D 3,343.34
V0201155 09/19/2001 020719346 703 5010 D 13.91
V0201501 10/09/2001 020726007 703 5010 D 96.26
V0201501 10/09/2001 020726007 703 5010 D 7,711.06
V0202329 11/14/2001 020739094 703 5010 D 8,787.35
V0202329 11/14/2001 020739094 703 5010 D 203.53
V0202856 12/11/2001 020749900 703 5010 D 7,907.38
V0202856 12/11/2001 020749900 703 5010 D 188.14
V0203405 01/15/2002 020759965 703 5010 D 169.77
V0203405 01/15/2002 020759965 703 5010 D 6,030.47
V0203903 02/12/2002 020770011 703 5010 D 6,932.39
V0204290 03/05/2002 020777835 703 5010 D 7,638.09
V0204984 04/09/2002 020790495 703 5010 D 4.78
V0204984 04/09/2002 020790495 703 5010 D 7,339.08
V0205561 05/08/2002 020801233 703 5010 D 8,882.46
V0205561 05/08/2002 020801233 703 5010 D 233.59
V0206054 06/04/2002 020809849 703 5010 D 136.87
V0206054 06/04/2002 020809849 703 5010 D 6,192.40
Total Account 71,810.87 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719346 703 5010 D 932.79
V0201501 10/09/2001 020726007 703 5010 D 1,925.72
V0202329 11/14/2001 020739094 703 5010 D 2,245.79
V0202856 12/11/2001 020749900 703 5010 D 1,963.69
V0203405 01/15/2002 020759965 703 5010 D 1,525.51
V0203903 02/12/2002 020770011 703 5010 D 1,698.49
V0204290 03/05/2002 020777835 703 5010 D 1,811.02
V0204984 04/09/2002 020790495 703 5010 D 1,723.29
V0205561 05/08/2002 020801233 703 5010 D 2,087.85
V0206054 06/04/2002 020809849 703 5010 D 1,464.28
Total Account 17,378.43 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711685 703 5010 D 10,000.00
V0201231 09/28/2001 020720793 703 5010 D 10,000.00
V0201859 10/28/2001 020732322 703 5010 D 12,000.00
V0202487 11/28/2001 020742023 703 5010 D 12,000.00
V0203062 12/28/2001 020753477 703 5010 D 10,000.00
V0203591 01/28/2002 020763207 703 5010 D 8,000.00
V0204093 02/28/2002 020773256 703 5010 D 10,000.00
V0204698 03/28/2002 020784765 703 5010 D 10,000.00
V0205272 04/28/2002 020795600 703 5010 D 15,000.00
V0205927 05/28/2002 020807504 703 5010 D 14,585.00
Total Account 111,585.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711685 703 5010 D 500.00
V0201231 09/28/2001 020720793 703 5010 D 500.00
V0201859 10/28/2001 020732322 703 5010 D 1,000.00
V0202487 11/28/2001 020742023 703 5010 D 500.00
V0203062 12/28/2001 020753477 703 5010 D 490.00
Total Account 2,990.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711685 703 5010 D 500.00
V0201231 09/28/2001 020720793 703 5010 D 300.00
V0201859 10/28/2001 020732322 703 5010 D 500.00
V0202487 11/28/2001 020742023 703 5010 D 1,000.00
V0203062 12/28/2001 020753477 703 5010 D 598.00
Total Account 2,898.00 0.00
Total Federal Aid 294,451.95 0.00
Total Aid 4,622,972.46 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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