Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0421 LYNDON
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 020765438 703 5110 D 664.00
Total Account 664.00 0.00
1000-0320 0320 Food Service Aid
V0201884 10/23/2001 020730589 703 5110 D 314.82
V0202329 11/14/2001 020739106 703 5110 D 377.77
V0202856 12/11/2001 020749919 703 5110 D 310.95
V0203405 01/15/2002 020759972 703 5110 D 250.02
V0204137 02/25/2002 020773442 703 5110 D 298.26
V0204606 03/19/2002 020782576 703 5110 D 278.82
V0205139 04/16/2002 020793536 703 5110 D 239.89
V0205680 05/15/2002 020803354 703 5110 D 355.77
V0206318 06/18/2002 020816264 703 5110 D 239.89
V0206477 06/25/2002 020819212 703 5110 D 280.17
Total Account 2,946.36 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811143 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 175,000.00
V0200071 07/19/2001 020702426 703 5110 D 200,000.00
V0200753 08/28/2001 020713215 703 5110 D 232,201.00
V0201228 09/21/2001 020722019 703 5110 D 248,868.00
V0201818 10/19/2001 020733117 703 5110 D 248,868.00
V0202498 11/27/2001 020744966 703 5110 D 186,651.00
V0202734 12/05/2001 020748847 703 5110 D 62,217.00
V0203059 12/20/2001 020754214 703 5110 D 276,520.00
V0203554 01/25/2002 020764855 703 5110 D 204,278.00
V0204091 02/27/2002 020775271 703 5110 D 111,672.00
V0204211 02/28/2002 020776378 703 5110 D 74,448.00
V0204700 03/27/2002 020785906 703 5110 D 93,060.00
V0204745 03/29/2002 020793427 703 5110 D 93,060.00
V0205383 04/29/2002 020797000 703 5110 D 139,591.00
V0205418 05/01/2002 020799818 703 5110 D 139,590.00
V0206186 06/12/2002 020813850 703 5110 D 147,536.00
V0300001 06/28/2002 020820500 703 5110 D 147,535.00
Total Account 2,781,095.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722255 703 5110 D 6,696.00
V0203556 01/24/2002 020765178 703 5110 D 6,696.00
V0206187 06/12/2002 020814088 703 5110 D 3,348.00
Total Account 16,740.00 0.00
Total State Aid 2,802,445.36 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733420 703 5110 D 2,926.00
Total Account 2,926.00 0.00
Total Special Revenue State Aid 2,926.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0200287 08/02/2001 020704135 703 5010 D 24.97
V0201884 10/23/2001 020730589 703 5010 D 49.78
V0202329 11/14/2001 020739106 703 5010 D 54.44
V0202856 12/11/2001 020749919 703 5010 D 50.09
V0203405 01/15/2002 020759972 703 5010 D 33.94
V0204137 02/25/2002 020773442 703 5010 D 47.56
V0204606 03/19/2002 020782576 703 5010 D 43.65
V0205139 04/16/2002 020793536 703 5010 D 32.58
V0205680 05/15/2002 020803354 703 5010 D 55.59
V0206318 06/18/2002 020816264 703 5010 D 38.69
Total Account 431.29 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711726 703 5010 D 1,500.00
V0201231 09/28/2001 020720831 703 5010 D 2,250.00
V0201859 10/28/2001 020732360 703 5010 D 1,500.00
V0202487 11/28/2001 020742064 703 5010 D 2,500.00
V0203062 12/28/2001 020753518 703 5010 D 1,000.00
Total Account 8,750.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020742064 703 5010 D 1,464.00
Total Account 1,464.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0200287 08/02/2001 020704135 703 5010 D 848.69
V0201884 10/23/2001 020730589 703 5010 D 1,260.62
V0202329 11/14/2001 020739106 703 5010 D 1,484.96
V0202856 12/11/2001 020749919 703 5010 D 1,209.32
V0203405 01/15/2002 020759972 703 5010 D 912.91
V0204137 02/25/2002 020773442 703 5010 D 1,024.59
V0204606 03/19/2002 020782576 703 5010 D 963.47
V0205139 04/16/2002 020793536 703 5010 D 819.31
V0205680 05/15/2002 020803354 703 5010 D 1,164.58
V0206318 06/18/2002 020816264 703 5010 D 850.27
Total Account 10,538.72 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0200287 08/02/2001 020704135 703 5010 D 264.48
V0201884 10/23/2001 020730589 703 5010 D 1,399.20
V0202329 11/14/2001 020739106 703 5010 D 1,679.00
V0202856 12/11/2001 020749919 703 5010 D 1,382.00
V0203405 01/15/2002 020759972 703 5010 D 1,111.20
V0204137 02/25/2002 020773442 703 5010 D 1,325.60
V0204606 03/19/2002 020782576 703 5010 D 1,239.20
V0205139 04/16/2002 020793536 703 5010 D 1,066.20
V0205680 05/15/2002 020803354 703 5010 D 1,581.20
V0206318 06/18/2002 020816264 703 5010 D 1,066.20
Total Account 12,114.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0200287 08/02/2001 020704135 703 5010 D 3,027.52
V0201884 10/23/2001 020730589 703 5010 D 3,176.07
V0202329 11/14/2001 020739106 703 5010 D 3,769.44
V0202856 12/11/2001 020749919 703 5010 D 3,181.08
V0203405 01/15/2002 020759972 703 5010 D 2,639.47
V0204137 02/25/2002 020773442 703 5010 D 3,091.96
V0204606 03/19/2002 020782576 703 5010 D 2,932.81
V0205139 04/16/2002 020793536 703 5010 D 2,523.82
V0205680 05/15/2002 020803354 703 5010 D 3,650.83
V0206318 06/18/2002 020816264 703 5010 D 2,392.76
Total Account 30,385.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0200287 08/02/2001 020704135 703 5010 D 764.40
V0201884 10/23/2001 020730589 703 5010 D 1,084.38
V0202329 11/14/2001 020739106 703 5010 D 1,301.22
V0202856 12/11/2001 020749919 703 5010 D 1,071.05
V0203405 01/15/2002 020759972 703 5010 D 861.18
V0204137 02/25/2002 020773442 703 5010 D 1,027.34
V0204606 03/19/2002 020782576 703 5010 D 960.38
V0205139 04/16/2002 020793536 703 5010 D 826.30
V0205680 05/15/2002 020803354 703 5010 D 1,225.43
V0206318 06/18/2002 020816264 703 5010 D 826.30
Total Account 9,947.98 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711726 703 5010 D 3,500.00
V0201231 09/28/2001 020720831 703 5010 D 4,000.00
V0201859 10/28/2001 020732360 703 5010 D 4,000.00
V0202487 11/28/2001 020742064 703 5010 D 2,500.00
V0203062 12/28/2001 020753518 703 5010 D 3,000.00
V0203591 01/28/2002 020763247 703 5010 D 3,500.00
V0204093 02/28/2002 020773295 703 5010 D 3,500.00
V0204698 03/28/2002 020784804 703 5010 D 3,746.00
V0205272 04/28/2002 020795640 703 5010 D 3,500.00
V0205927 05/28/2002 020807540 703 5010 D 2,500.00
Total Account 33,746.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720831 703 5010 D 1,820.00
Total Account 1,820.00 0.00
Total Federal Aid 109,198.03 0.00
Total Aid 2,914,569.39 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