Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0442 NEMAHA VALLEY 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 020765457 703 5110 D 744.00
V0206360 06/19/2002 020816956 703 5110 D 508.00
Total Account 1,252.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739543 703 5110 D 300.00
Total Account 300.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719393 703 5110 D 245.56
V0201356 10/02/2001 020723699 703 5110 D 381.78
V0202182 11/07/2001 020737798 703 5110 D 441.72
V0202698 12/04/2001 020747180 703 5110 D 380.97
V0203324 01/09/2002 020757964 703 5110 D 293.44
V0203803 02/06/2002 020768574 703 5110 D 385.38
V0204290 03/05/2002 020777864 703 5110 D 354.87
V0204869 04/02/2002 020787920 703 5110 D 319.50
V0205561 05/08/2002 020801269 703 5110 D 405.31
V0206054 06/04/2002 020809879 703 5110 D 278.73
V0206477 06/25/2002 020819233 703 5110 D 366.45
Total Account 3,853.71 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727293 703 5110 D 135,761.00
V0202828 12/07/2001 020749017 703 5110 D 156,464.00
V0204324 03/07/2002 020783129 703 5110 D 67,207.00
V0204981 04/09/2002 020795398 703 5110 D 116,109.00
V0205887 05/22/2002 020808423 703 5110 D 134,019.00
Total Account 609,560.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 22,500.00
V0200071 07/19/2001 020702444 703 5110 D 85,000.00
V0200753 08/28/2001 020713236 703 5110 D 241,486.00
V0201228 09/21/2001 020722040 703 5110 D 252,646.00
V0201818 10/19/2001 020733138 703 5110 D 252,646.00
V0202498 11/27/2001 020744987 703 5110 D 189,485.00
V0202734 12/05/2001 020748868 703 5110 D 63,161.00
V0203059 12/20/2001 020754235 703 5110 D 280,718.00
V0203554 01/25/2002 020764876 703 5110 D 255,532.00
V0204091 02/27/2002 020775292 703 5110 D 139,691.00
V0204211 02/28/2002 020776399 703 5110 D 93,127.00
V0204700 03/27/2002 020785927 703 5110 D 116,409.00
V0204745 03/29/2002 020793448 703 5110 D 116,409.00
V0205383 04/29/2002 020797021 703 5110 D 174,614.00
V0205418 05/01/2002 020799839 703 5110 D 174,614.00
V0206186 06/12/2002 020813871 703 5110 D 170,936.00
V0300001 06/28/2002 020820521 703 5110 D 170,935.00
Total Account 2,799,909.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722271 703 5110 D 24,875.00
V0203556 01/24/2002 020765194 703 5110 D 24,875.00
V0206187 06/12/2002 020814104 703 5110 D 12,438.00
Total Account 62,188.00 0.00
Total State Aid 3,477,062.71 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733439 703 5110 D 3,080.00
Total Account 3,080.00 0.00
Total Special Revenue State Aid 3,080.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0200923 09/05/2001 020715117 703 2320 D 100.00
V0202327 11/14/2001 020739036 703 2320 D 50.00
Total Account 150.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0203591 01/28/2002 020763268 703 5010 D 3,160.00
V0204698 03/28/2002 020784823 703 5010 D 2,300.00
V0205927 05/28/2002 020807558 703 5010 D 2,700.00
Total Account 8,160.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0200173 07/28/2001 020701456 703 5010 D 1,000.00
V0200752 08/28/2001 020711746 703 5010 D 2,000.00
V0201231 09/28/2001 020720851 703 5010 D 2,500.00
V0203062 12/28/2001 020753539 703 5010 D 1,000.00
V0203591 01/28/2002 020763268 703 5010 D 2,100.00
V0204093 02/28/2002 020773315 703 5010 D 1,000.00
V0205272 04/28/2002 020795659 703 5010 D 2,900.00
Total Account 12,500.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0202487 11/28/2001 020742085 703 5010 D 44,657.00
V0203062 12/28/2001 020753539 703 5010 D 40,000.00
V0203591 01/28/2002 020763268 703 5010 D 40,000.00
V0204093 02/28/2002 020773315 703 5010 D 35,000.00
V0204698 03/28/2002 020784823 703 5010 D 25,000.00
V0205272 04/28/2002 020795659 703 5010 D 10,000.00
Total Account 194,657.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0200752 08/28/2001 020711746 703 5010 D 1,764.00
V0201859 10/28/2001 020732378 703 5010 D 2,000.00
V0203591 01/28/2002 020763268 703 5010 D 3,000.00
V0204698 03/28/2002 020784823 703 5010 D 1,000.00
V0205272 04/28/2002 020795659 703 5010 D 2,000.00
V0205927 05/28/2002 020807558 703 5010 D 4,000.00
Total Account 13,764.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0204093 02/28/2002 020773315 703 5010 D 4,000.00
V0205272 04/28/2002 020795659 703 5010 D 8,500.00
Total Account 12,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711746 703 5010 D 1,200.00
V0201231 09/28/2001 020720851 703 5010 D 900.00
V0201859 10/28/2001 020732378 703 5010 D 800.00
V0202487 11/28/2001 020742085 703 5010 D 1,140.00
V0203062 12/28/2001 020753539 703 5010 D 870.00
V0203591 01/28/2002 020763268 703 5010 D 970.00
V0204093 02/28/2002 020773315 703 5010 D 1,150.00
V0204698 03/28/2002 020784823 703 5010 D 1,150.00
V0205272 04/28/2002 020795659 703 5010 D 1,160.00
V0205927 05/28/2002 020807558 703 5010 D 2,300.00
Total Account 11,640.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020742085 703 5010 D 6,732.00
Total Account 6,732.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719393 703 5010 D 126.82
V0201356 10/02/2001 020723699 703 5010 D 257.47
V0202182 11/07/2001 020737798 703 5010 D 316.52
V0202698 12/04/2001 020747180 703 5010 D 331.80
V0203324 01/09/2002 020757964 703 5010 D 272.78
V0203803 02/06/2002 020768574 703 5010 D 305.48
V0204290 03/05/2002 020777864 703 5010 D 244.48
V0204869 04/02/2002 020787920 703 5010 D 230.79
V0205561 05/08/2002 020801269 703 5010 D 308.31
V0206054 06/04/2002 020809879 703 5010 D 209.20
Total Account 2,603.65 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719393 703 5010 D 1,091.40
V0201356 10/02/2001 020723699 703 5010 D 1,696.80
V0202182 11/07/2001 020737798 703 5010 D 1,963.20
V0202698 12/04/2001 020747180 703 5010 D 1,693.20
V0203324 01/09/2002 020757964 703 5010 D 1,304.20
V0203803 02/06/2002 020768574 703 5010 D 1,712.80
V0204290 03/05/2002 020777864 703 5010 D 1,577.20
V0204869 04/02/2002 020787920 703 5010 D 1,420.00
V0205561 05/08/2002 020801269 703 5010 D 1,801.40
V0206054 06/04/2002 020809879 703 5010 D 1,238.80
Total Account 15,499.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719393 703 5010 D 2,105.06
V0201356 10/02/2001 020723699 703 5010 D 3,243.87
V0202182 11/07/2001 020737798 703 5010 D 3,759.38
V0202698 12/04/2001 020747180 703 5010 D 3,280.29
V0203324 01/09/2002 020757964 703 5010 D 2,528.62
V0203803 02/06/2002 020768574 703 5010 D 3,323.14
V0204290 03/05/2002 020777864 703 5010 D 3,122.31
V0204869 04/02/2002 020787920 703 5010 D 2,859.21
V0205561 05/08/2002 020801269 703 5010 D 3,532.41
V0206054 06/04/2002 020809879 703 5010 D 2,512.63
Total Account 30,266.92 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719393 703 5010 D 845.83
V0201356 10/02/2001 020723699 703 5010 D 1,315.02
V0202182 11/07/2001 020737798 703 5010 D 1,521.48
V0202698 12/04/2001 020747180 703 5010 D 1,312.23
V0203324 01/09/2002 020757964 703 5010 D 1,010.75
V0203803 02/06/2002 020768574 703 5010 D 1,327.42
V0204290 03/05/2002 020777864 703 5010 D 1,222.33
V0204869 04/02/2002 020787920 703 5010 D 1,100.50
V0205561 05/08/2002 020801269 703 5010 D 1,396.08
V0206054 06/04/2002 020809879 703 5010 D 960.07
Total Account 12,011.71 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200173 07/28/2001 020701456 703 5010 D 1,500.00
V0200752 08/28/2001 020711746 703 5010 D 5,338.00
V0201231 09/28/2001 020720851 703 5010 D 2,000.00
V0201231 09/28/2001 020720851 703 5010 D 5,000.00
V0201859 10/28/2001 020732378 703 5010 D 5,900.00
V0202487 11/28/2001 020742085 703 5010 D 500.00
V0203062 12/28/2001 020753539 703 5010 D 8,500.00
V0203591 01/28/2002 020763268 703 5010 D 8,000.00
V0204093 02/28/2002 020773315 703 5010 D 7,500.00
V0204698 03/28/2002 020784823 703 5010 D 3,000.00
V0205272 04/28/2002 020795659 703 5010 D 10,995.00
V0205927 05/28/2002 020807558 703 5010 D 19,000.00
V0206410 06/28/2002 020818926 703 5010 D 2,540.00
Total Account 79,773.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711746 703 5010 D 500.00
V0201231 09/28/2001 020720851 703 5010 D 1,353.00
V0201859 10/28/2001 020732378 703 5010 D 800.00
Total Account 2,653.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0202487 11/28/2001 020742085 703 5010 D 7,000.00
V0203062 12/28/2001 020753539 703 5010 D 3,000.00
V0203591 01/28/2002 020763268 703 5010 D 3,127.00
Total Account 13,127.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0203062 12/28/2001 020753539 703 5010 D 15,000.00
V0203591 01/28/2002 020763268 703 5010 D 2,044.00
V0204698 03/28/2002 020784823 703 5010 D 2,800.00
V0205272 04/28/2002 020795659 703 5010 D 15,000.00
Total Account 34,844.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711746 703 5010 D 500.00
V0201859 10/28/2001 020732378 703 5010 D 500.00
V0202487 11/28/2001 020742085 703 5010 D 896.00
V0203591 01/28/2002 020763268 703 5010 D 500.00
V0204698 03/28/2002 020784823 703 5010 D 200.00
V0205272 04/28/2002 020795659 703 5010 D 300.00
Total Account 2,896.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711746 703 5010 D 750.00
V0201231 09/28/2001 020720851 703 5010 D 521.00
V0201859 10/28/2001 020732378 703 5010 D 500.00
V0203591 01/28/2002 020763268 703 5010 D 800.00
Total Account 2,571.00 0.00
Total Federal Aid 456,348.28 0.00
Total Aid 3,936,490.99 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