Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0422 GREENSBURG

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 020765439 703 5110 D 863.00 V0206360 06/19/2002 020816939 703 5110 D 1,757.00 Total Account 2,620.00 0.00

1000-0230 G129 School Safety Hotline

V0202349 11/15/2001 020739528 703 5110 D 200.00 Total Account 200.00 0.00

1000-0320 0320 Food Service Aid

V0201155 09/19/2001 020719377 703 5110 D 116.77 V0201884 10/23/2001 020730590 703 5110 D 159.16 V0202856 12/11/2001 020749920 703 5110 D 193.27 V0203096 12/26/2001 020753661 703 5110 D 162.94 V0203621 01/28/2002 020763421 703 5110 D 133.51 V0204137 02/25/2002 020773443 703 5110 D 174.15 V0204984 04/09/2002 020790518 703 5110 D 176.08 V0205139 04/16/2002 020793537 703 5110 D 133.87 V0205853 05/21/2002 020806233 703 5110 D 188.19 V0206054 06/04/2002 020809867 703 5110 D 128.52 V0206477 06/25/2002 020819213 703 5110 D 164.61 Total Account 1,731.07 0.00

1000-0700 0700 Special Education Services Aid

V0205887 05/22/2002 020808406 703 5110 D 6,269.00 Total Account 6,269.00 0.00

1000-0820 0820 General State Aid

V0200001 07/01/2001 N/A 703 5110 D 75,000.00 V0200071 07/19/2001 020702427 703 5110 D 75,000.00 V0200753 08/28/2001 020713216 703 5110 D 144,272.00 V0201228 09/21/2001 020722020 703 5110 D 152,875.00 V0201818 10/19/2001 020733118 703 5110 D 152,875.00 V0202498 11/27/2001 020744967 703 5110 D 114,656.00 V0202734 12/05/2001 020748848 703 5110 D 38,219.00 V0203059 12/20/2001 020754215 703 5110 D 169,861.00 V0203554 01/25/2002 020764856 703 5110 D 135,335.00 V0204091 02/27/2002 020775272 703 5110 D 73,983.00 V0204211 02/28/2002 020776379 703 5110 D 49,322.00 V0204700 03/27/2002 020785907 703 5110 D 61,653.00 V0204745 03/29/2002 020793428 703 5110 D 61,652.00 V0205383 04/29/2002 020797001 703 5110 D 88,706.00 V0205418 05/01/2002 020799819 703 5110 D 88,705.00 V0206186 06/12/2002 020813851 703 5110 D 69,161.00 V0300001 06/28/2002 020820501 703 5110 D 69,161.00 Total Account 1,620,436.00 0.00 Total State Aid 1,631,256.07 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0201820 10/19/2001 020733421 703 5110 D 2,933.00 Total Account 2,933.00 0.00 Total Special Revenue State Aid 2,933.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0201155 09/19/2001 020719377 703 5010 D 20.31 V0201884 10/23/2001 020730590 703 5010 D 18.01 V0202856 12/11/2001 020749920 703 5010 D 28.49 V0203096 12/26/2001 020753661 703 5010 D 21.30 V0203621 01/28/2002 020763421 703 5010 D 16.04 V0204137 02/25/2002 020773443 703 5010 D 23.55 V0204984 04/09/2002 020790518 703 5010 D 24.37 V0205139 04/16/2002 020793537 703 5010 D 19.33 V0205853 05/21/2002 020806233 703 5010 D 28.52 V0206054 06/04/2002 020809867 703 5010 D 22.57 Total Account 222.49 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0201231 09/28/2001 020720832 703 5010 D 4,000.00 V0204093 02/28/2002 020773296 703 5010 D 2,730.00 V0205272 04/28/2002 020795641 703 5010 D 750.00 V0205927 05/28/2002 020807541 703 5010 D 1,475.00 Total Account 8,955.00 0.00

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276

V0203062 12/28/2001 020753519 703 5010 D 500.00 V0203591 01/28/2002 020763248 703 5010 D 500.00 V0204093 02/28/2002 020773296 703 5010 D 800.00 V0204698 03/28/2002 020784805 703 5010 D 898.00 V0205272 04/28/2002 020795641 703 5010 D 575.00 V0205927 05/28/2002 020807541 703 5010 D 264.00 Total Account 3,537.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0201155 09/19/2001 020719377 703 5010 D 263.94 V0201884 10/23/2001 020730590 703 5010 D 377.67 V0202856 12/11/2001 020749920 703 5010 D 472.18 V0203096 12/26/2001 020753661 703 5010 D 373.39 V0203621 01/28/2002 020763421 703 5010 D 277.07 V0204137 02/25/2002 020773443 703 5010 D 390.62 V0204984 04/09/2002 020790518 703 5010 D 405.68 V0205139 04/16/2002 020793537 703 5010 D 316.19 V0205853 05/21/2002 020806233 703 5010 D 495.46 V0206054 06/04/2002 020809867 703 5010 D 397.86 Total Account 3,770.06 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0201155 09/19/2001 020719377 703 5010 D 519.00 V0201884 10/23/2001 020730590 703 5010 D 707.40 V0202856 12/11/2001 020749920 703 5010 D 859.00 V0203096 12/26/2001 020753661 703 5010 D 724.20 V0203621 01/28/2002 020763421 703 5010 D 593.40 V0204137 02/25/2002 020773443 703 5010 D 774.00 V0204984 04/09/2002 020790518 703 5010 D 782.60 V0205139 04/16/2002 020793537 703 5010 D 595.00 V0205853 05/21/2002 020806233 703 5010 D 836.40 V0206054 06/04/2002 020809867 703 5010 D 571.20 Total Account 6,962.20 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0201155 09/19/2001 020719377 703 5010 D 1,747.43 V0201884 10/23/2001 020730590 703 5010 D 2,299.60 V0202856 12/11/2001 020749920 703 5010 D 2,873.08 V0203096 12/26/2001 020753661 703 5010 D 2,361.65 V0203621 01/28/2002 020763421 703 5010 D 1,943.40 V0204137 02/25/2002 020773443 703 5010 D 2,512.22 V0204984 04/09/2002 020790518 703 5010 D 2,561.39 V0205139 04/16/2002 020793537 703 5010 D 1,968.44 V0205853 05/21/2002 020806233 703 5010 D 2,813.41 V0206054 06/04/2002 020809867 703 5010 D 1,942.06 Total Account 23,022.68 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0201155 09/19/2001 020719377 703 5010 D 402.22 V0201884 10/23/2001 020730590 703 5010 D 548.23 V0202856 12/11/2001 020749920 703 5010 D 665.72 V0203096 12/26/2001 020753661 703 5010 D 561.25 V0203621 01/28/2002 020763421 703 5010 D 459.88 V0204137 02/25/2002 020773443 703 5010 D 599.85 V0204984 04/09/2002 020790518 703 5010 D 606.51 V0205139 04/16/2002 020793537 703 5010 D 461.12 V0205853 05/21/2002 020806233 703 5010 D 648.21 V0206054 06/04/2002 020809867 703 5010 D 442.68 Total Account 5,395.67 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0200752 08/28/2001 020711727 703 5010 D 7,000.00 V0201231 09/28/2001 020720832 703 5010 D 2,519.00 V0201859 10/28/2001 020732361 703 5010 D 3,677.00 V0202487 11/28/2001 020742065 703 5010 D 2,750.00 V0203062 12/28/2001 020753519 703 5010 D 3,357.00 V0203591 01/28/2002 020763248 703 5010 D 3,102.00 V0204093 02/28/2002 020773296 703 5010 D 2,232.00 V0204698 03/28/2002 020784805 703 5010 D 3,058.00 V0205272 04/28/2002 020795641 703 5010 D 2,882.00 V0205927 05/28/2002 020807541 703 5010 D 13,441.00 Total Account 44,018.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0202487 11/28/2001 020742065 703 5010 D 1,237.00 V0203062 12/28/2001 020753519 703 5010 D 1,236.00 Total Account 2,473.00 0.00

3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281

V0201859 10/28/2001 020732361 703 5010 D 400.00 V0203591 01/28/2002 020763248 703 5010 D 1,043.00 Total Account 1,443.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0204698 03/28/2002 020784805 703 5010 D 500.00 V0205927 05/28/2002 020807541 703 5010 D 698.00 Total Account 1,198.00 0.00 Total Federal Aid 100,997.10 0.00 Total Aid 1,735,186.17 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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