Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0392 OSBORNE COUNTY
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 020816913 703 5110 D 306.00
Total Account 306.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719356 703 5110 D 178.06
V0201501 10/09/2001 020726014 703 5110 D 287.64
V0202182 11/07/2001 020737773 703 5110 D 322.69
V0202856 12/11/2001 020749905 703 5110 D 302.98
V0203324 01/09/2002 020757932 703 5110 D 220.68
V0203803 02/06/2002 020768555 703 5110 D 319.95
V0204460 03/12/2002 020780178 703 5110 D 263.79
V0205139 04/16/2002 020792917 703 5110 D 201.19
V0205561 05/08/2002 020801242 703 5110 D 324.63
V0206054 06/04/2002 020809855 703 5110 D 208.62
V0206477 06/25/2002 020819185 703 5110 D 276.39
Total Account 2,906.62 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808380 703 5110 D 4,276.00
Total Account 4,276.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 250,000.00
V0200071 07/19/2001 020702406 703 5110 D 216,832.00
V0200753 08/28/2001 020713187 703 5110 D 231,513.00
V0201228 09/21/2001 020721992 703 5110 D 236,933.00
V0201818 10/19/2001 020733089 703 5110 D 236,933.00
V0202498 11/27/2001 020744939 703 5110 D 177,700.00
V0202734 12/05/2001 020748820 703 5110 D 59,233.00
V0203059 12/20/2001 020754186 703 5110 D 263,259.00
V0203554 01/25/2002 020764827 703 5110 D 172,838.00
V0204091 02/27/2002 020775243 703 5110 D 94,485.00
V0204211 02/28/2002 020776350 703 5110 D 62,990.00
V0204700 03/27/2002 020785878 703 5110 D 89,235.00
V0204745 03/29/2002 020793399 703 5110 D 89,235.00
V0205383 04/29/2002 020796972 703 5110 D 134,530.00
V0205418 05/01/2002 020799790 703 5110 D 134,529.00
V0206186 06/12/2002 020813822 703 5110 D 127,860.00
V0300001 06/28/2002 020820473 703 5110 D 127,860.00
Total Account 2,705,965.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722234 703 5110 D 37,192.00
V0203556 01/24/2002 020765156 703 5110 D 37,192.00
V0206187 06/12/2002 020814066 703 5110 D 18,597.00
Total Account 92,981.00 0.00
Total State Aid 2,806,434.62 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733392 703 5110 D 2,618.00
Total Account 2,618.00 0.00
Total Special Revenue State Aid 2,618.00 0.00
Federal Aid
3236-3230 3230 School Renovation CFDA 84.352
V0206410 06/28/2002 020818913 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200012 07/12/2001 020698196 703 5010 D 3,012.00
S0000154 11/27/2001 2000 Refund 5010 D -390.00
V0202487 11/28/2001 020742037 703 5010 D 17,653.00
Total Account 20,665.00 -390.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020742037 703 5010 D 6,706.00
Total Account 6,706.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719356 703 5010 D 819.34
V0201501 10/09/2001 020726014 703 5010 D 1,228.35
V0202182 11/07/2001 020737773 703 5010 D 1,352.60
V0202856 12/11/2001 020749905 703 5010 D 1,276.12
V0203324 01/09/2002 020757932 703 5010 D 942.26
V0203803 02/06/2002 020768555 703 5010 D 1,366.21
V0204460 03/12/2002 020780178 703 5010 D 1,180.88
V0205139 04/16/2002 020792917 703 5010 D 818.77
V0205561 05/08/2002 020801242 703 5010 D 1,502.64
V0206054 06/04/2002 020809855 703 5010 D 1,104.87
S0000445 06/25/2002 2001 Refund 5010 D -633.86
Total Account 11,592.04 -633.86
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719356 703 5010 D 791.40
V0201501 10/09/2001 020726014 703 5010 D 1,278.40
V0202182 11/07/2001 020737773 703 5010 D 1,434.20
V0202856 12/11/2001 020749905 703 5010 D 1,346.60
V0203324 01/09/2002 020757932 703 5010 D 980.80
V0203803 02/06/2002 020768555 703 5010 D 1,422.00
V0204460 03/12/2002 020780178 703 5010 D 1,172.40
V0205139 04/16/2002 020792917 703 5010 D 894.20
V0205561 05/08/2002 020801242 703 5010 D 1,442.80
V0206054 06/04/2002 020809855 703 5010 D 927.20
Total Account 11,690.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719356 703 5010 D 3,246.47
V0201501 10/09/2001 020726014 703 5010 D 5,129.59
V0202182 11/07/2001 020737773 703 5010 D 5,704.87
V0202856 12/11/2001 020749905 703 5010 D 5,354.33
V0203324 01/09/2002 020757932 703 5010 D 4,057.01
V0203803 02/06/2002 020768555 703 5010 D 5,863.61
V0204460 03/12/2002 020780178 703 5010 D 4,931.51
V0205139 04/16/2002 020792917 703 5010 D 3,717.55
V0205561 05/08/2002 020801242 703 5010 D 6,132.93
V0206054 06/04/2002 020809855 703 5010 D 3,995.85
Total Account 48,133.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719356 703 5010 D 613.33
V0201501 10/09/2001 020726014 703 5010 D 990.76
V0202182 11/07/2001 020737773 703 5010 D 1,111.50
V0202856 12/11/2001 020749905 703 5010 D 1,043.61
V0203324 01/09/2002 020757932 703 5010 D 760.12
V0203803 02/06/2002 020768555 703 5010 D 1,102.05
V0204460 03/12/2002 020780178 703 5010 D 908.61
V0205139 04/16/2002 020792917 703 5010 D 693.00
V0205561 05/08/2002 020801242 703 5010 D 1,118.17
V0206054 06/04/2002 020809855 703 5010 D 718.58
Total Account 9,059.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711698 703 5010 D 25,000.00
V0203591 01/28/2002 020763220 703 5010 D 33,192.00
V0205272 04/28/2002 020795613 703 5010 D 21,710.00
Total Account 79,902.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720806 703 5010 D 4,988.00
Total Account 4,988.00 0.00
Total Federal Aid 207,736.49 -1,023.86
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702539 703 5110 D 39,485.00
V0203555 01/24/2002 020764993 703 5110 D 14,096.00
Total Account 53,581.00 0.00
Total Other St Aid from 8000 53,581.00 0.00
Total Aid 3,070,370.11 -1,023.86
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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