Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0435 ABILENE
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 020765450 703 5110 D 6,374.00
V0206360 06/19/2002 020816949 703 5110 D 5,921.00
Total Account 12,295.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719388 703 5110 D 608.22
V0201501 10/09/2001 020726038 703 5110 D 965.65
V0202182 11/07/2001 020737794 703 5110 D 1,111.32
V0202990 12/18/2001 020750607 703 5110 D 902.74
V0203324 01/09/2002 020757959 703 5110 D 687.46
V0203803 02/06/2002 020768570 703 5110 D 872.01
V0204290 03/05/2002 020777860 703 5110 D 857.83
V0205139 04/16/2002 020793538 703 5110 D 630.67
V0205561 05/08/2002 020801262 703 5110 D 1,003.86
V0206054 06/04/2002 020809875 703 5110 D 755.64
V0206477 06/25/2002 020819226 703 5110 D 882.21
Total Account 9,277.61 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808417 703 5110 D 19,037.00
Total Account 19,037.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707487 703 5110 D 23,666.00
V0206274 06/17/2002 020815023 703 5110 D 17,369.00
Total Account 41,035.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 595,000.00
V0200071 07/19/2001 020702438 703 5110 D 213,503.00
V0200753 08/28/2001 020713229 703 5110 D 517,820.00
V0201228 09/21/2001 020722033 703 5110 D 545,102.00
V0201818 10/19/2001 020733131 703 5110 D 545,102.00
V0202498 11/27/2001 020744980 703 5110 D 408,827.00
V0202734 12/05/2001 020748861 703 5110 D 136,275.00
V0203059 12/20/2001 020754228 703 5110 D 605,669.00
V0203554 01/25/2002 020764869 703 5110 D 448,091.00
V0204091 02/27/2002 020775285 703 5110 D 244,956.00
V0204211 02/28/2002 020776392 703 5110 D 163,304.00
V0204700 03/27/2002 020785920 703 5110 D 204,130.00
V0204745 03/29/2002 020793441 703 5110 D 204,130.00
V0205383 04/29/2002 020797014 703 5110 D 306,196.00
V0205418 05/01/2002 020799832 703 5110 D 306,195.00
V0206186 06/12/2002 020813864 703 5110 D 311,364.00
V0300001 06/28/2002 020820514 703 5110 D 311,363.00
Total Account 6,067,027.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722265 703 5110 D 192,767.00
V0203556 01/24/2002 020765188 703 5110 D 192,767.00
V0206187 06/12/2002 020814098 703 5110 D 96,383.00
Total Account 481,917.00 0.00
Total State Aid 6,630,588.61 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782510 703 5110 D 13,989.00
Total Account 13,989.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733432 703 5110 D 5,775.00
Total Account 5,775.00 0.00
Total Special Revenue State Aid 19,764.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0200173 07/28/2001 020701655 703 5010 D 20,000.00
V0201192 09/20/2001 020720612 703 5010 D 7,500.00
V0201231 09/28/2001 020720844 703 5010 D 37,500.00
Total Account 65,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711739 703 5010 D 3,000.00
V0201231 09/28/2001 020720844 703 5010 D 595.00
V0201231 09/28/2001 020720844 703 5010 D 2,405.00
V0201859 10/28/2001 020732372 703 5010 D 3,153.00
V0202487 11/28/2001 020742078 703 5010 D 3,049.00
V0203062 12/28/2001 020753532 703 5010 D 3,052.00
V0203591 01/28/2002 020763261 703 5010 D 3,051.00
V0204093 02/28/2002 020773309 703 5010 D 3,051.00
V0204698 03/28/2002 020784817 703 5010 D 3,053.00
V0205272 04/28/2002 020795652 703 5010 D 3,051.00
V0205927 05/28/2002 020807551 703 5010 D 7,405.00
Total Account 34,865.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205214 04/18/2002 002125986 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719388 703 5010 D 2,351.54
V0201501 10/09/2001 020726038 703 5010 D 4,119.67
V0202182 11/07/2001 020737794 703 5010 D 4,842.25
V0202990 12/18/2001 020750607 703 5010 D 4,388.57
V0203324 01/09/2002 020757959 703 5010 D 3,311.13
V0203803 02/06/2002 020768570 703 5010 D 3,942.22
V0204290 03/05/2002 020777860 703 5010 D 3,897.09
V0205139 04/16/2002 020793538 703 5010 D 3,126.86
V0205561 05/08/2002 020801262 703 5010 D 4,959.57
V0206054 06/04/2002 020809875 703 5010 D 4,056.16
Total Account 38,995.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719388 703 5010 D 2,703.20
V0201501 10/09/2001 020726038 703 5010 D 4,291.80
V0202182 11/07/2001 020737794 703 5010 D 4,939.20
V0202990 12/18/2001 020750607 703 5010 D 4,012.20
V0203324 01/09/2002 020757959 703 5010 D 3,055.40
V0203803 02/06/2002 020768570 703 5010 D 3,875.60
V0204290 03/05/2002 020777860 703 5010 D 3,812.60
V0205139 04/16/2002 020793538 703 5010 D 2,803.00
V0205561 05/08/2002 020801262 703 5010 D 4,461.60
V0206054 06/04/2002 020809875 703 5010 D 3,358.40
Total Account 37,313.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719388 703 5010 D 8,726.72
V0201501 10/09/2001 020726038 703 5010 D 14,658.08
V0202182 11/07/2001 020737794 703 5010 D 16,732.84
V0202990 12/18/2001 020750607 703 5010 D 13,987.88
V0203324 01/09/2002 020757959 703 5010 D 10,706.53
V0203803 02/06/2002 020768570 703 5010 D 13,793.38
V0204290 03/05/2002 020777860 703 5010 D 13,726.73
V0205139 04/16/2002 020793538 703 5010 D 10,179.19
V0205561 05/08/2002 020801262 703 5010 D 16,519.62
V0206054 06/04/2002 020809875 703 5010 D 12,653.62
Total Account 131,684.59 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719388 703 5010 D 2,094.98
V0201501 10/09/2001 020726038 703 5010 D 3,326.14
V0202182 11/07/2001 020737794 703 5010 D 3,827.88
V0202990 12/18/2001 020750607 703 5010 D 3,109.45
V0203324 01/09/2002 020757959 703 5010 D 2,367.93
V0203803 02/06/2002 020768570 703 5010 D 3,003.59
V0204290 03/05/2002 020777860 703 5010 D 2,954.76
V0205139 04/16/2002 020793538 703 5010 D 2,172.32
V0205561 05/08/2002 020801262 703 5010 D 3,457.74
V0206054 06/04/2002 020809875 703 5010 D 2,602.76
Total Account 28,917.55 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0201156 09/19/2001 020719459 703 5010 D 25.64
V0201502 10/09/2001 020726105 703 5010 D 63.95
V0202330 11/14/2001 020739135 703 5010 D 83.06
V0203323 01/09/2002 020757717 703 5010 D 113.67
V0203902 02/12/2002 020769920 703 5010 D 73.00
V0204459 03/12/2002 020780072 703 5010 D 77.20
V0205385 04/25/2002 020796063 703 5010 D 54.72
V0205852 05/21/2002 020805716 703 5010 D 81.64
V0206319 06/18/2002 020816273 703 5010 D 62.31
Total Account 635.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711739 703 5010 D 13,000.00
V0201231 09/28/2001 020720844 703 5010 D 4,200.00
V0201231 09/28/2001 020720844 703 5010 D 8,041.00
V0201859 10/28/2001 020732372 703 5010 D 12,500.00
V0202487 11/28/2001 020742078 703 5010 D 4,742.00
V0203062 12/28/2001 020753532 703 5010 D 10,845.00
V0203591 01/28/2002 020763261 703 5010 D 10,651.00
V0204093 02/28/2002 020773309 703 5010 D 10,708.00
V0204698 03/28/2002 020784817 703 5010 D 11,137.00
V0205272 04/28/2002 020795652 703 5010 D 10,580.00
V0205927 05/28/2002 020807551 703 5010 D 60,489.00
Total Account 156,893.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0202487 11/28/2001 020742078 703 5010 D 5,814.00
Total Account 5,814.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0204093 02/28/2002 020773309 703 5010 D 12,000.00
V0204698 03/28/2002 020784817 703 5010 D 1,001.00
V0205272 04/28/2002 020795652 703 5010 D 511.00
V0205927 05/28/2002 020807551 703 5010 D 2,575.00
Total Account 16,087.00 0.00
Total Federal Aid 517,704.39 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817068 703 5010 D 1,000.00
Total Account 1,000.00 0.00
Total Other St Aid from 7000 1,000.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0201230 09/21/2001 020722334 703 5110 D 1,471.00
V0204701 03/25/2002 020785217 703 5110 D 23,471.00
V0206188 06/12/2002 020814153 703 5110 D 6,236.00
Total Account 31,178.00 0.00
Total Other St Aid from 8000 31,178.00 0.00
Total Aid 7,200,235.00 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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