Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0436 CANEY VALLEY
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 020765451 703 5110 D 2,017.00
V0206360 06/19/2002 020816950 703 5110 D 1,503.00
Total Account 3,520.00 0.00
1000-0320 0320 Food Service Aid
V0201356 10/02/2001 020723697 703 5110 D 250.29
V0201501 10/09/2001 020726039 703 5110 D 575.01
V0202329 11/14/2001 020739109 703 5110 D 690.39
V0202698 12/04/2001 020747178 703 5110 D 581.80
V0203405 01/15/2002 020759975 703 5110 D 443.47
V0203903 02/12/2002 020770033 703 5110 D 619.60
V0204290 03/05/2002 020777861 703 5110 D 539.86
V0204984 04/09/2002 020790525 703 5110 D 415.26
V0205561 05/08/2002 020801263 703 5110 D 647.28
V0206166 06/11/2002 020813229 703 5110 D 439.02
V0206477 06/25/2002 020819227 703 5110 D 546.63
Total Account 5,748.61 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811145 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 400,000.00
V0200071 07/19/2001 020702439 703 5110 D 400,000.00
V0200753 08/28/2001 020713230 703 5110 D 417,143.00
V0201228 09/21/2001 020722034 703 5110 D 448,236.00
V0201818 10/19/2001 020733132 703 5110 D 448,236.00
V0202498 11/27/2001 020744981 703 5110 D 336,177.00
V0202734 12/05/2001 020748862 703 5110 D 112,059.00
V0203059 12/20/2001 020754229 703 5110 D 498,040.00
V0203554 01/25/2002 020764870 703 5110 D 345,691.00
V0204091 02/27/2002 020775286 703 5110 D 188,978.00
V0204211 02/28/2002 020776393 703 5110 D 125,985.00
V0204700 03/27/2002 020785921 703 5110 D 157,482.00
V0204745 03/29/2002 020793442 703 5110 D 157,481.00
V0205383 04/29/2002 020797015 703 5110 D 228,580.00
V0205418 05/01/2002 020799833 703 5110 D 228,579.00
V0206186 06/12/2002 020813865 703 5110 D 241,649.00
V0300001 06/28/2002 020820515 703 5110 D 241,649.00
Total Account 4,975,965.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722266 703 5110 D 131,964.00
V0203556 01/24/2002 020765189 703 5110 D 131,964.00
V0206187 06/12/2002 020814099 703 5110 D 65,982.00
Total Account 329,910.00 0.00
Total State Aid 5,316,143.61 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733433 703 5110 D 6,853.00
Total Account 6,853.00 0.00
Total Special Revenue State Aid 6,853.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0200173 07/28/2001 020701656 703 5010 D 7,000.00
V0201192 09/20/2001 020720613 703 5010 D 3,000.00
V0202487 11/28/2001 020742079 703 5010 D 2,500.00
V0203062 12/28/2001 020753533 703 5010 D 2,500.00
V0204093 02/28/2002 020773310 703 5010 D 2,000.00
V0204698 03/28/2002 020784818 703 5010 D 2,000.00
V0205272 04/28/2002 020795653 703 5010 D 1,500.00
Total Account 20,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0204698 03/28/2002 020784818 703 5010 D 656.00
V0204698 03/28/2002 020784818 703 5010 D 28,083.00
Total Account 28,739.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201356 10/02/2001 020723697 703 5010 D 191.59
V0201356 10/02/2001 020723697 703 5010 D 876.99
V0201501 10/09/2001 020726039 703 5010 D 654.56
V0201501 10/09/2001 020726039 703 5010 D 2,493.88
V0202329 11/14/2001 020739109 703 5010 D 934.95
V0202329 11/14/2001 020739109 703 5010 D 2,601.67
V0202698 12/04/2001 020747178 703 5010 D 1,061.65
V0202698 12/04/2001 020747178 703 5010 D 2,332.65
V0203405 01/15/2002 020759975 703 5010 D 677.35
V0203405 01/15/2002 020759975 703 5010 D 1,846.87
V0203903 02/12/2002 020770033 703 5010 D 2,458.68
V0203903 02/12/2002 020770033 703 5010 D 881.12
V0204290 03/05/2002 020777861 703 5010 D 790.19
V0204290 03/05/2002 020777861 703 5010 D 2,102.36
V0204984 04/09/2002 020790525 703 5010 D 1,618.14
V0204984 04/09/2002 020790525 703 5010 D 569.76
V0205561 05/08/2002 020801263 703 5010 D 931.55
V0205561 05/08/2002 020801263 703 5010 D 2,425.02
V0206166 06/11/2002 020813229 703 5010 D 2,033.92
V0206166 06/11/2002 020813229 703 5010 D 731.82
Total Account 28,214.72 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201356 10/02/2001 020723697 703 5010 D 1,112.40
V0201501 10/09/2001 020726039 703 5010 D 2,555.60
V0202329 11/14/2001 020739109 703 5010 D 3,068.40
V0202698 12/04/2001 020747178 703 5010 D 2,585.80
V0203405 01/15/2002 020759975 703 5010 D 1,971.00
V0203903 02/12/2002 020770033 703 5010 D 2,753.80
V0204290 03/05/2002 020777861 703 5010 D 2,399.40
V0204984 04/09/2002 020790525 703 5010 D 1,845.60
V0205561 05/08/2002 020801263 703 5010 D 2,876.80
V0206166 06/11/2002 020813229 703 5010 D 1,951.20
Total Account 23,120.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201356 10/02/2001 020723697 703 5010 D 3,176.40
V0201501 10/09/2001 020726039 703 5010 D 8,303.73
V0202329 11/14/2001 020739109 703 5010 D 10,183.27
V0202698 12/04/2001 020747178 703 5010 D 8,803.12
V0203405 01/15/2002 020759975 703 5010 D 6,481.13
V0203903 02/12/2002 020770033 703 5010 D 8,842.76
V0204290 03/05/2002 020777861 703 5010 D 7,721.09
V0204984 04/09/2002 020790525 703 5010 D 6,199.66
V0205561 05/08/2002 020801263 703 5010 D 9,643.21
V0206166 06/11/2002 020813229 703 5010 D 6,581.58
Total Account 75,935.95 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201356 10/02/2001 020723697 703 5010 D 862.11
V0201501 10/09/2001 020726039 703 5010 D 1,980.59
V0202329 11/14/2001 020739109 703 5010 D 2,378.01
V0202698 12/04/2001 020747178 703 5010 D 2,003.99
V0203405 01/15/2002 020759975 703 5010 D 1,527.52
V0203903 02/12/2002 020770033 703 5010 D 2,134.19
V0204290 03/05/2002 020777861 703 5010 D 1,859.53
V0204984 04/09/2002 020790525 703 5010 D 1,430.34
V0205561 05/08/2002 020801263 703 5010 D 2,229.52
V0206166 06/11/2002 020813229 703 5010 D 1,512.18
Total Account 17,917.98 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711740 703 5010 D 10,000.00
V0201231 09/28/2001 020720845 703 5010 D 10,000.00
V0201859 10/28/2001 020732373 703 5010 D 10,000.00
V0202487 11/28/2001 020742079 703 5010 D 10,000.00
V0203062 12/28/2001 020753533 703 5010 D 10,000.00
V0203591 01/28/2002 020763262 703 5010 D 10,000.00
V0204093 02/28/2002 020773310 703 5010 D 10,000.00
V0204698 03/28/2002 020784818 703 5010 D 10,000.00
V0205272 04/28/2002 020795653 703 5010 D 10,000.00
V0205927 05/28/2002 020807552 703 5010 D 10,000.00
V0206410 06/28/2002 020818923 703 5010 D 10,000.00
Total Account 110,000.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0204698 03/28/2002 020784818 703 5010 D 3,701.00
Total Account 3,701.00 0.00
Total Federal Aid 308,128.65 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817069 703 5010 D 1,000.00
Total Account 1,000.00 0.00
Total Other St Aid from 7000 1,000.00 0.00
Total Aid 5,632,125.26 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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