Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0398 PEABODY-BURNS
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 020765417 703 5110 D 826.00
V0206360 06/19/2002 020816919 703 5110 D 1,188.00
Total Account 2,014.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719360 703 5110 D 170.50
V0201501 10/09/2001 020726017 703 5110 D 271.89
V0202182 11/07/2001 020737332 703 5110 D 308.29
V0202698 12/04/2001 020747173 703 5110 D 281.29
V0203324 01/09/2002 020757935 703 5110 D 206.41
V0203803 02/06/2002 020768558 703 5110 D 244.44
V0204290 03/05/2002 020777843 703 5110 D 261.31
V0204984 04/09/2002 020790505 703 5110 D 199.75
V0205561 05/08/2002 020801244 703 5110 D 289.71
V0206054 06/04/2002 020809857 703 5110 D 202.27
V0206477 06/25/2002 020819191 703 5110 D 255.96
Total Account 2,691.82 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808386 703 5110 D 18,365.00
Total Account 18,365.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 175,000.00
V0200071 07/19/2001 020702411 703 5110 D 125,000.00
V0200753 08/28/2001 020713193 703 5110 D 225,099.00
V0201228 09/21/2001 020721998 703 5110 D 230,214.00
V0201818 10/19/2001 020733095 703 5110 D 230,214.00
V0202498 11/27/2001 020744945 703 5110 D 172,661.00
V0202734 12/05/2001 020748826 703 5110 D 57,553.00
V0203059 12/20/2001 020754192 703 5110 D 255,793.00
V0203554 01/25/2002 020764833 703 5110 D 195,566.00
V0204091 02/27/2002 020775249 703 5110 D 106,909.00
V0204211 02/28/2002 020776356 703 5110 D 71,273.00
V0204700 03/27/2002 020785884 703 5110 D 93,590.00
V0204745 03/29/2002 020793405 703 5110 D 93,590.00
V0205383 04/29/2002 020796978 703 5110 D 140,385.00
V0205418 05/01/2002 020799796 703 5110 D 140,385.00
V0206186 06/12/2002 020813828 703 5110 D 134,183.00
V0300001 06/28/2002 020820479 703 5110 D 134,183.00
Total Account 2,581,598.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722239 703 5110 D 27,544.00
V0203556 01/24/2002 020765161 703 5110 D 27,544.00
V0206187 06/12/2002 020814071 703 5110 D 13,772.00
Total Account 68,860.00 0.00
Total State Aid 2,673,528.82 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0203727 02/19/2002 020772053 703 3690 D 1,000.00
Total Account 1,000.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733398 703 5110 D 2,618.00
Total Account 2,618.00 0.00
Total Special Revenue State Aid 3,618.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0202182 11/07/2001 020737332 703 5010 D 15.75
V0202698 12/04/2001 020747173 703 5010 D 14.93
V0203324 01/09/2002 020757935 703 5010 D 12.20
V0203803 02/06/2002 020768558 703 5010 D 21.55
V0204290 03/05/2002 020777843 703 5010 D 21.02
V0204984 04/09/2002 020790505 703 5010 D 14.72
V0205561 05/08/2002 020801244 703 5010 D 21.13
V0206054 06/04/2002 020809857 703 5010 D 14.32
Total Account 135.62 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0200923 09/05/2001 020715113 703 2320 D 50.00
V0204744 03/27/2002 020785241 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 020719792 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0201859 10/28/2001 020732341 703 5010 D 4,000.00
V0202487 11/28/2001 020742043 703 5010 D 2,000.00
V0204093 02/28/2002 020773274 703 5010 D 7,569.00
Total Account 13,569.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205214 04/18/2002 002119190 703 5010 D 500.00
Total Account 500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719360 703 5010 D 637.74
V0201501 10/09/2001 020726017 703 5010 D 1,266.19
V0202182 11/07/2001 020737332 703 5010 D 1,390.15
V0202698 12/04/2001 020747173 703 5010 D 1,301.70
V0203324 01/09/2002 020757935 703 5010 D 873.18
V0203803 02/06/2002 020768558 703 5010 D 1,032.45
V0204290 03/05/2002 020777843 703 5010 D 1,148.60
V0204984 04/09/2002 020790505 703 5010 D 939.22
V0205561 05/08/2002 020801244 703 5010 D 1,340.65
V0206054 06/04/2002 020809857 703 5010 D 1,026.81
Total Account 10,956.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719360 703 5010 D 757.80
V0201501 10/09/2001 020726017 703 5010 D 1,208.40
V0202182 11/07/2001 020737332 703 5010 D 1,370.20
V0202698 12/04/2001 020747173 703 5010 D 1,250.20
V0203324 01/09/2002 020757935 703 5010 D 917.40
V0203803 02/06/2002 020768558 703 5010 D 1,086.40
V0204290 03/05/2002 020777843 703 5010 D 1,161.40
V0204984 04/09/2002 020790505 703 5010 D 887.80
V0205561 05/08/2002 020801244 703 5010 D 1,287.60
V0206054 06/04/2002 020809857 703 5010 D 899.00
Total Account 10,826.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719360 703 5010 D 2,175.00
V0201501 10/09/2001 020726017 703 5010 D 3,657.05
V0202182 11/07/2001 020737332 703 5010 D 4,038.12
V0202698 12/04/2001 020747173 703 5010 D 3,721.56
V0203324 01/09/2002 020757935 703 5010 D 2,642.34
V0203803 02/06/2002 020768558 703 5010 D 3,198.22
V0204290 03/05/2002 020777843 703 5010 D 3,537.68
V0204984 04/09/2002 020790505 703 5010 D 2,759.22
V0205561 05/08/2002 020801244 703 5010 D 3,969.74
V0206054 06/04/2002 020809857 703 5010 D 2,773.22
Total Account 32,472.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719360 703 5010 D 587.29
V0201501 10/09/2001 020726017 703 5010 D 936.51
V0202182 11/07/2001 020737332 703 5010 D 1,061.90
V0202698 12/04/2001 020747173 703 5010 D 968.90
V0203324 01/09/2002 020757935 703 5010 D 710.98
V0203803 02/06/2002 020768558 703 5010 D 841.96
V0204290 03/05/2002 020777843 703 5010 D 900.08
V0204984 04/09/2002 020790505 703 5010 D 688.04
V0205561 05/08/2002 020801244 703 5010 D 997.89
V0206054 06/04/2002 020809857 703 5010 D 696.72
Total Account 8,390.27 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711704 703 5010 D 4,133.00
V0200752 08/28/2001 020711704 703 5010 D 2,000.00
V0201231 09/28/2001 020720812 703 5010 D 4,500.00
V0201859 10/28/2001 020732341 703 5010 D 4,000.00
V0202487 11/28/2001 020742043 703 5010 D 4,000.00
V0203062 12/28/2001 020753496 703 5010 D 4,000.00
V0203591 01/28/2002 020763226 703 5010 D 4,000.00
V0204093 02/28/2002 020773274 703 5010 D 4,500.00
V0204698 03/28/2002 020784783 703 5010 D 4,500.00
V0205272 04/28/2002 020795619 703 5010 D 4,500.00
V0205927 05/28/2002 020807519 703 5010 D 17,000.00
Total Account 57,133.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720812 703 5010 D 2,000.00
V0202487 11/28/2001 020742043 703 5010 D 1,488.00
Total Account 3,488.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201231 09/28/2001 020720812 703 5010 D 800.00
V0203062 12/28/2001 020753496 703 5010 D 300.00
V0203591 01/28/2002 020763226 703 5010 D 1,444.00
Total Account 2,544.00 0.00
Total Federal Aid 143,114.93 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702543 703 5110 D 85,299.00
V0203555 01/24/2002 020764997 703 5110 D 27,195.00
Total Account 112,494.00 0.00
Total Other St Aid from 8000 112,494.00 0.00
Total Aid 2,932,755.75 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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