Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0429 TROY PUBLIC SCHOOLS
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 020765446 703 5110 D 2,296.00
V0206360 06/19/2002 020816945 703 5110 D 2,756.00
Total Account 5,052.00 0.00
1000-0320 0320 Food Service Aid
V0202990 12/18/2001 020750605 703 5110 D 294.07
V0203803 02/06/2002 020768568 703 5110 D 935.40
V0204137 02/25/2002 020773444 703 5110 D 269.50
V0205344 04/24/2002 020796049 703 5110 D 282.06
V0205561 05/08/2002 020801257 703 5110 D 262.35
V0206166 06/11/2002 020813227 703 5110 D 304.15
V0206477 06/25/2002 020819220 703 5110 D 270.81
V0206477 06/25/2002 020819220 703 5110 D 229.63
Total Account 2,847.97 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808413 703 5110 D 12,498.00
Total Account 12,498.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 200,000.00
V0200071 07/19/2001 020702432 703 5110 D 200,000.00
V0200753 08/28/2001 020713223 703 5110 D 198,785.00
V0201228 09/21/2001 020722027 703 5110 D 209,274.00
V0201818 10/19/2001 020733125 703 5110 D 209,274.00
V0202498 11/27/2001 020744974 703 5110 D 156,956.00
V0202734 12/05/2001 020748855 703 5110 D 52,318.00
V0203059 12/20/2001 020754222 703 5110 D 232,527.00
V0203554 01/25/2002 020764863 703 5110 D 155,904.00
V0204091 02/27/2002 020775279 703 5110 D 85,227.00
V0204211 02/28/2002 020776386 703 5110 D 56,818.00
V0204700 03/27/2002 020785914 703 5110 D 71,023.00
V0204745 03/29/2002 020793435 703 5110 D 71,023.00
V0205383 04/29/2002 020797008 703 5110 D 106,534.00
V0205418 05/01/2002 020799826 703 5110 D 106,534.00
V0206186 06/12/2002 020813858 703 5110 D 111,119.00
V0300001 06/28/2002 020820508 703 5110 D 111,119.00
Total Account 2,334,435.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722260 703 5110 D 51,630.00
V0203556 01/24/2002 020765183 703 5110 D 51,630.00
V0206187 06/12/2002 020814093 703 5110 D 25,814.00
Total Account 129,074.00 0.00
Total State Aid 2,483,906.97 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733426 703 5110 D 2,163.00
Total Account 2,163.00 0.00
Total Special Revenue State Aid 2,163.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720610 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0206410 06/28/2002 020818921 703 5010 D 100,000.00
Total Account 100,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711733 703 5010 D 1,200.00
V0201231 09/28/2001 020720839 703 5010 D 500.00
V0202487 11/28/2001 020742072 703 5010 D 1,500.00
V0203062 12/28/2001 020753526 703 5010 D 1,000.00
V0203591 01/28/2002 020763255 703 5010 D 1,000.00
V0204093 02/28/2002 020773303 703 5010 D 2,000.00
V0204698 03/28/2002 020784811 703 5010 D 1,000.00
V0205272 04/28/2002 020795646 703 5010 D 1,581.00
Total Account 9,781.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0202990 12/18/2001 020750605 703 5010 D 1,285.07
V0203803 02/06/2002 020768568 703 5010 D 4,104.88
V0204137 02/25/2002 020773444 703 5010 D 1,019.31
V0205344 04/24/2002 020796049 703 5010 D 1,114.55
V0205561 05/08/2002 020801257 703 5010 D 1,149.21
V0206166 06/11/2002 020813227 703 5010 D 1,332.96
V0206477 06/25/2002 020819220 703 5010 D 1,136.87
Total Account 11,142.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0202990 12/18/2001 020750605 703 5010 D 1,307.00
V0203803 02/06/2002 020768568 703 5010 D 4,157.40
V0204137 02/25/2002 020773444 703 5010 D 1,197.80
V0205344 04/24/2002 020796049 703 5010 D 1,253.60
V0205561 05/08/2002 020801257 703 5010 D 1,166.00
V0206166 06/11/2002 020813227 703 5010 D 1,351.80
V0206477 06/25/2002 020819220 703 5010 D 1,020.60
Total Account 11,454.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0202990 12/18/2001 020750605 703 5010 D 3,388.89
V0203803 02/06/2002 020768568 703 5010 D 10,957.42
V0204137 02/25/2002 020773444 703 5010 D 3,147.20
V0205344 04/24/2002 020796049 703 5010 D 3,347.20
V0205561 05/08/2002 020801257 703 5010 D 3,244.49
V0206166 06/11/2002 020813227 703 5010 D 3,782.27
V0206477 06/25/2002 020819220 703 5010 D 2,918.26
Total Account 30,785.73 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0202990 12/18/2001 020750605 703 5010 D 1,012.92
V0203803 02/06/2002 020768568 703 5010 D 3,221.97
V0204137 02/25/2002 020773444 703 5010 D 928.29
V0205344 04/24/2002 020796049 703 5010 D 971.54
V0205561 05/08/2002 020801257 703 5010 D 903.65
V0206166 06/11/2002 020813227 703 5010 D 1,047.64
V0206477 06/25/2002 020819220 703 5010 D 790.96
Total Account 8,876.97 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711733 703 5010 D 5,600.00
V0201231 09/28/2001 020720839 703 5010 D 4,000.00
V0202487 11/28/2001 020742072 703 5010 D 6,000.00
V0203062 12/28/2001 020753526 703 5010 D 5,200.00
V0203591 01/28/2002 020763255 703 5010 D 5,000.00
V0204093 02/28/2002 020773303 703 5010 D 5,000.00
V0204698 03/28/2002 020784811 703 5010 D 8,000.00
V0205272 04/28/2002 020795646 703 5010 D 5,000.00
V0205927 05/28/2002 020807546 703 5010 D 239.00
Total Account 44,039.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711733 703 5010 D 300.00
V0201231 09/28/2001 020720839 703 5010 D 300.00
V0202487 11/28/2001 020742072 703 5010 D 500.00
V0203062 12/28/2001 020753526 703 5010 D 140.00
V0203591 01/28/2002 020763255 703 5010 D 100.00
V0204093 02/28/2002 020773303 703 5010 D 100.00
V0204698 03/28/2002 020784811 703 5010 D 80.00
Total Account 1,520.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711733 703 5010 D 300.00
V0201231 09/28/2001 020720839 703 5010 D 250.00
V0202487 11/28/2001 020742072 703 5010 D 500.00
V0203062 12/28/2001 020753526 703 5010 D 500.00
V0203591 01/28/2002 020763255 703 5010 D 100.00
V0204093 02/28/2002 020773303 703 5010 D 200.00
V0204698 03/28/2002 020784811 703 5010 D 258.00
Total Account 2,108.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711733 703 5010 D 300.00
V0201231 09/28/2001 020720839 703 5010 D 300.00
V0202487 11/28/2001 020742072 703 5010 D 873.00
Total Account 1,473.00 0.00
Total Federal Aid 222,680.75 0.00
Total Aid 2,708,750.72 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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