Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0418 MCPHERSON
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 020765435 703 5110 D 8,909.00
V0206360 06/19/2002 020816936 703 5110 D 13,608.00
Total Account 22,517.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719374 703 5110 D 599.35
V0201501 10/09/2001 020726027 703 5110 D 879.03
V0202182 11/07/2001 020737784 703 5110 D 933.30
V0202698 12/04/2001 020747176 703 5110 D 948.06
V0203324 01/09/2002 020757949 703 5110 D 706.54
V0203803 02/06/2002 020768565 703 5110 D 841.50
V0204290 03/05/2002 020777850 703 5110 D 919.08
V0204869 04/02/2002 020787913 703 5110 D 609.75
V0205561 05/08/2002 020801251 703 5110 D 986.80
V0206054 06/04/2002 020809865 703 5110 D 656.32
V0206477 06/25/2002 020819210 703 5110 D 849.03
Total Account 8,928.76 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727287 703 5110 D 495,059.00
V0202828 12/07/2001 020749011 703 5110 D 571,877.00
V0204324 03/07/2002 020783122 703 5110 D 300,179.00
V0204981 04/09/2002 020795391 703 5110 D 366,389.00
V0205887 05/22/2002 020808403 703 5110 D 607,911.00
Total Account 2,341,415.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811142 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707484 703 5110 D 28,860.00
V0206274 06/17/2002 020815020 703 5110 D 14,429.00
Total Account 43,289.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 150,000.00
V0200753 08/28/2001 020713212 703 5110 D 782,421.00
V0201228 09/21/2001 020722016 703 5110 D 806,561.00
V0201818 10/19/2001 020733114 703 5110 D 806,561.00
V0202498 11/27/2001 020744963 703 5110 D 604,921.00
V0202734 12/05/2001 020748844 703 5110 D 201,640.00
V0203059 12/20/2001 020754211 703 5110 D 896,179.00
V0203554 01/25/2002 020764852 703 5110 D 845,085.00
V0204091 02/27/2002 020775268 703 5110 D 461,980.00
V0204211 02/28/2002 020776375 703 5110 D 307,987.00
V0204700 03/27/2002 020785903 703 5110 D 384,984.00
V0204745 03/29/2002 020793424 703 5110 D 384,983.00
V0205383 04/29/2002 020796997 703 5110 D 576,798.00
V0205418 05/01/2002 020799815 703 5110 D 576,798.00
V0206186 06/12/2002 020813847 703 5110 D 545,474.00
V0300001 06/28/2002 020820498 703 5110 D 545,474.00
Total Account 8,877,846.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722253 703 5110 D 160,078.00
V0203556 01/24/2002 020765176 703 5110 D 160,078.00
V0206187 06/12/2002 020814086 703 5110 D 76,043.00
Total Account 396,199.00 0.00
Total State Aid 11,694,194.76 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782508 703 5110 D 14,430.00
Total Account 14,430.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733417 703 5110 D 14,707.00
Total Account 14,707.00 0.00
Total Special Revenue State Aid 29,137.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0204093 02/28/2002 020773292 703 5010 D 283,262.00
V0204698 03/28/2002 020784801 703 5010 D 94,421.00
V0205272 04/28/2002 020795637 703 5010 D 94,421.00
V0205927 05/28/2002 020807537 703 5010 D 94,421.00
Total Account 566,525.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0201859 10/28/2001 020732357 703 5010 D 10,000.00
V0205272 04/28/2002 020795637 703 5010 D 5,000.00
V0205927 05/28/2002 020807537 703 5010 D 24,370.00
Total Account 39,370.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711723 703 5010 D 4,757.00
V0201231 09/28/2001 020720828 703 5010 D 5,100.00
V0201859 10/28/2001 020732357 703 5010 D 13,000.00
V0203062 12/28/2001 020753515 703 5010 D 562.00
V0203591 01/28/2002 020763244 703 5010 D 567.00
V0204093 02/28/2002 020773292 703 5010 D 3,900.00
V0204698 03/28/2002 020784801 703 5010 D 3,900.00
V0205272 04/28/2002 020795637 703 5010 D 3,900.00
V0205927 05/28/2002 020807537 703 5010 D 11,887.00
Total Account 47,573.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205927 05/28/2002 020807537 703 5010 D 7,862.00
Total Account 7,862.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719374 703 5010 D 1,610.23
V0201501 10/09/2001 020726027 703 5010 D 2,946.64
V0202182 11/07/2001 020737784 703 5010 D 3,368.34
V0202698 12/04/2001 020747176 703 5010 D 3,425.65
V0203324 01/09/2002 020757949 703 5010 D 2,519.77
V0203803 02/06/2002 020768565 703 5010 D 3,069.82
V0204290 03/05/2002 020777850 703 5010 D 3,176.27
V0204869 04/02/2002 020787913 703 5010 D 2,181.29
V0205561 05/08/2002 020801251 703 5010 D 3,471.38
V0206054 06/04/2002 020809865 703 5010 D 2,548.88
Total Account 28,318.27 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719374 703 5010 D 2,663.80
V0201501 10/09/2001 020726027 703 5010 D 3,906.80
V0202182 11/07/2001 020737784 703 5010 D 4,148.00
V0202698 12/04/2001 020747176 703 5010 D 4,213.60
V0203324 01/09/2002 020757949 703 5010 D 3,140.20
V0203803 02/06/2002 020768565 703 5010 D 3,740.00
V0204290 03/05/2002 020777850 703 5010 D 4,084.80
V0204869 04/02/2002 020787913 703 5010 D 2,710.00
V0205561 05/08/2002 020801251 703 5010 D 4,385.80
V0206054 06/04/2002 020809865 703 5010 D 2,917.00
Total Account 35,910.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719374 703 5010 D 7,409.98
V0201501 10/09/2001 020726027 703 5010 D 11,383.87
V0202182 11/07/2001 020737784 703 5010 D 12,647.74
V0202698 12/04/2001 020747176 703 5010 D 13,040.05
V0203324 01/09/2002 020757949 703 5010 D 9,359.92
V0203803 02/06/2002 020768565 703 5010 D 11,588.05
V0204290 03/05/2002 020777850 703 5010 D 12,490.99
V0204869 04/02/2002 020787913 703 5010 D 8,172.74
V0205561 05/08/2002 020801251 703 5010 D 13,465.57
V0206054 06/04/2002 020809865 703 5010 D 8,986.55
Total Account 108,545.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719374 703 5010 D 2,064.44
V0201501 10/09/2001 020726027 703 5010 D 3,027.77
V0202182 11/07/2001 020737784 703 5010 D 3,214.70
V0202698 12/04/2001 020747176 703 5010 D 3,265.54
V0203324 01/09/2002 020757949 703 5010 D 2,433.65
V0203803 02/06/2002 020768565 703 5010 D 2,898.50
V0204290 03/05/2002 020777850 703 5010 D 3,165.72
V0204869 04/02/2002 020787913 703 5010 D 2,100.25
V0205561 05/08/2002 020801251 703 5010 D 3,398.99
V0206054 06/04/2002 020809865 703 5010 D 2,260.67
Total Account 27,830.23 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0201036 09/11/2001 020716221 703 5010 D 106.63
V0201357 10/02/2001 020723739 703 5010 D 272.94
V0202183 11/07/2001 020736939 703 5010 D 301.92
V0202733 12/04/2001 020744709 703 5010 D 263.33
V0203323 01/09/2002 020757716 703 5010 D 209.24
V0203804 02/06/2002 020767898 703 5010 D 238.38
V0204289 03/05/2002 020777707 703 5010 D 270.93
V0204983 04/09/2002 020790348 703 5010 D 176.53
V0205560 05/08/2002 020801070 703 5010 D 314.48
V0205950 05/28/2002 020807643 703 5010 D 191.57
Total Account 2,345.95 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0201036 09/11/2001 020716221 703 5010 D 1,917.37
V0201357 10/02/2001 020723739 703 5010 D 4,923.67
V0202183 11/07/2001 020736939 703 5010 D 5,402.43
V0202733 12/04/2001 020744709 703 5010 D 4,756.37
V0203097 12/21/2001 020753681 703 5010 D 1.83
V0203323 01/09/2002 020757716 703 5010 D 3,781.57
V0203804 02/06/2002 020767898 703 5010 D 4,277.58
V0204289 03/05/2002 020777707 703 5010 D 4,787.07
V0204983 04/09/2002 020790348 703 5010 D 3,128.16
V0205560 05/08/2002 020801070 703 5010 D 5,581.95
V0205950 05/28/2002 020807643 703 5010 D 3,403.26
Total Account 41,961.26 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711723 703 5010 D 20,649.00
V0201231 09/28/2001 020720828 703 5010 D 18,538.00
V0202487 11/28/2001 020742061 703 5010 D 16,000.00
V0203062 12/28/2001 020753515 703 5010 D 20,000.00
V0203591 01/28/2002 020763244 703 5010 D 14,380.00
V0204093 02/28/2002 020773292 703 5010 D 14,000.00
V0204698 03/28/2002 020784801 703 5010 D 19,700.00
V0205272 04/28/2002 020795637 703 5010 D 19,700.00
V0205927 05/28/2002 020807537 703 5010 D 32,170.00
Total Account 175,137.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711723 703 5010 D 10,505.00
Total Account 10,505.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0204093 02/28/2002 020773292 703 5010 D 34,502.00
Total Account 34,502.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0203062 12/28/2001 020753515 703 5010 D 17,500.00
V0203591 01/28/2002 020763244 703 5010 D 2,142.00
V0204093 02/28/2002 020773292 703 5010 D 2,562.00
Total Account 22,204.00 0.00
3592-3070 T466 Services to Deaf-Blind FY2001 CFDA 84.326
V0202691 12/04/2001 020746317 703 2690 D 114.40
Total Account 114.40 0.00
3592-3070 T468 Services to Deaf-Blind FY2002 CFDA 84.326
V0205898 05/23/2002 020806246 703 2690 D 141.24
Total Account 141.24 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0204576 03/18/2002 002007710 703 5010 P 1,350.00
Total Account 1,350.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0203591 01/28/2002 020763244 703 5010 D 12,038.00
Total Account 12,038.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0202487 11/28/2001 020742061 703 5010 D 1,256.00
V0203062 12/28/2001 020753515 703 5010 D 2,000.00
V0204698 03/28/2002 020784801 703 5010 D 1,000.00
V0205272 04/28/2002 020795637 703 5010 D 12,000.00
V0205927 05/28/2002 020807537 703 5010 D 2,702.00
Total Account 18,958.00 0.00
Total Federal Aid 1,181,190.81 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200754 08/28/2001 020713331 703 5110 D 74,913.00
V0204092 02/21/2002 020775387 703 5110 D 48,611.00
Total Account 123,524.00 0.00
Total Other St Aid from 8000 123,524.00 0.00
Total Aid 13,028,046.57 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
Back to the CPA State Funding Reports County