Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0444 LITTLE RIVER
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 020765459 703 5110 D 1,516.00
V0206360 06/19/2002 020816958 703 5110 D 2,701.00
Total Account 4,217.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719394 703 5110 D 106.60
V0201501 10/09/2001 020726042 703 5110 D 190.93
V0202182 11/07/2001 020737799 703 5110 D 238.14
V0202856 12/11/2001 020749934 703 5110 D 212.13
V0203324 01/09/2002 020757965 703 5110 D 157.18
V0203803 02/06/2002 020768575 703 5110 D 199.39
V0204460 03/12/2002 020780195 703 5110 D 198.18
V0204984 04/09/2002 020790528 703 5110 D 135.54
V0205561 05/08/2002 020801271 703 5110 D 217.26
V0206054 06/04/2002 020809880 703 5110 D 163.12
V0206477 06/25/2002 020819235 703 5110 D 191.09
Total Account 2,009.56 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808425 703 5110 D 16,736.00
Total Account 16,736.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 100,000.00
V0200753 08/28/2001 020713238 703 5110 D 125,278.00
V0201228 09/21/2001 020722042 703 5110 D 131,452.00
V0201818 10/19/2001 020733140 703 5110 D 131,452.00
V0202498 11/27/2001 020744989 703 5110 D 98,589.00
V0202734 12/05/2001 020748870 703 5110 D 32,863.00
V0203059 12/20/2001 020754237 703 5110 D 146,058.00
V0203554 01/25/2002 020764878 703 5110 D 125,046.00
V0204091 02/27/2002 020775294 703 5110 D 68,359.00
V0204211 02/28/2002 020776401 703 5110 D 45,572.00
V0204700 03/27/2002 020785929 703 5110 D 56,966.00
V0204745 03/29/2002 020793450 703 5110 D 56,965.00
V0205383 04/29/2002 020797023 703 5110 D 85,448.00
V0205418 05/01/2002 020799841 703 5110 D 85,448.00
V0206186 06/12/2002 020813873 703 5110 D 126,771.00
V0300001 06/28/2002 020820523 703 5110 D 126,770.00
Total Account 1,543,037.00 0.00
Total State Aid 1,565,999.56 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0203727 02/19/2002 020772052 703 3690 D 1,000.00
Total Account 1,000.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733441 703 5110 D 1,925.00
Total Account 1,925.00 0.00
Total Special Revenue State Aid 2,925.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720616 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711748 703 5010 D 9,701.00
Total Account 9,701.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020742087 703 5010 D 3,498.00
V0205214 04/18/2002 002125988 703 5010 D 1,000.00
Total Account 4,498.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719394 703 5010 D 349.89
V0201501 10/09/2001 020726042 703 5010 D 735.78
V0202182 11/07/2001 020737799 703 5010 D 838.75
V0202856 12/11/2001 020749934 703 5010 D 746.05
V0203324 01/09/2002 020757965 703 5010 D 458.79
V0203803 02/06/2002 020768575 703 5010 D 613.89
V0204460 03/12/2002 020780195 703 5010 D 619.28
V0204984 04/09/2002 020790528 703 5010 D 417.53
V0205561 05/08/2002 020801271 703 5010 D 760.08
V0206054 06/04/2002 020809880 703 5010 D 648.62
Total Account 6,188.66 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719394 703 5010 D 473.80
V0201501 10/09/2001 020726042 703 5010 D 848.60
V0202182 11/07/2001 020737799 703 5010 D 1,058.40
V0202856 12/11/2001 020749934 703 5010 D 942.80
V0203324 01/09/2002 020757965 703 5010 D 698.60
V0203803 02/06/2002 020768575 703 5010 D 886.20
V0204460 03/12/2002 020780195 703 5010 D 880.80
V0204984 04/09/2002 020790528 703 5010 D 602.40
V0205561 05/08/2002 020801271 703 5010 D 965.60
V0206054 06/04/2002 020809880 703 5010 D 725.00
Total Account 8,082.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719394 703 5010 D 1,289.48
V0201501 10/09/2001 020726042 703 5010 D 2,307.61
V0202182 11/07/2001 020737799 703 5010 D 2,675.38
V0202856 12/11/2001 020749934 703 5010 D 2,378.95
V0203324 01/09/2002 020757965 703 5010 D 1,639.77
V0203803 02/06/2002 020768575 703 5010 D 2,188.76
V0204460 03/12/2002 020780195 703 5010 D 2,195.95
V0204984 04/09/2002 020790528 703 5010 D 1,519.83
V0205561 05/08/2002 020801271 703 5010 D 2,555.08
V0206054 06/04/2002 020809880 703 5010 D 2,048.88
Total Account 20,799.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719394 703 5010 D 367.19
V0201501 10/09/2001 020726042 703 5010 D 657.66
V0202182 11/07/2001 020737799 703 5010 D 820.26
V0202856 12/11/2001 020749934 703 5010 D 730.67
V0203324 01/09/2002 020757965 703 5010 D 541.41
V0203803 02/06/2002 020768575 703 5010 D 686.80
V0204460 03/12/2002 020780195 703 5010 D 682.62
V0204984 04/09/2002 020790528 703 5010 D 466.86
V0205561 05/08/2002 020801271 703 5010 D 748.34
V0206054 06/04/2002 020809880 703 5010 D 561.87
Total Account 6,263.68 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711748 703 5010 D 4,500.00
V0201231 09/28/2001 020720853 703 5010 D 4,500.00
V0201859 10/28/2001 020732380 703 5010 D 4,600.00
V0202487 11/28/2001 020742087 703 5010 D 4,600.00
V0203062 12/28/2001 020753541 703 5010 D 4,600.00
V0203591 01/28/2002 020763270 703 5010 D 4,600.00
V0204093 02/28/2002 020773317 703 5010 D 4,600.00
V0204698 03/28/2002 020784825 703 5010 D 4,600.00
V0205272 04/28/2002 020795661 703 5010 D 5,758.00
Total Account 42,358.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711748 703 5010 D 2,085.00
Total Account 2,085.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0203062 12/28/2001 020753541 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711748 703 5010 D 1,260.00
Total Account 1,260.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711748 703 5010 D 1,010.00
Total Account 1,010.00 0.00
Total Federal Aid 107,896.23 0.00
Total Aid 1,676,820.79 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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