Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0463 UDALL
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 020765475 703 5110 D 1,023.00
V0206360 06/19/2002 020816976 703 5110 D 1,842.00
Total Account 2,865.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719409 703 5110 D 79.69
V0201884 10/23/2001 020730598 703 5110 D 152.10
V0202329 11/14/2001 020739113 703 5110 D 172.84
V0202990 12/18/2001 020750612 703 5110 D 151.96
V0203621 01/28/2002 020763424 703 5110 D 109.35
V0204137 02/25/2002 020773452 703 5110 D 139.86
V0205139 04/16/2002 020793541 703 5110 D 247.32
V0205853 05/21/2002 020806236 703 5110 D 154.84
V0206477 06/25/2002 020819254 703 5110 D 126.87
Total Account 1,334.83 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808443 703 5110 D 24,882.00
Total Account 24,882.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 65,000.00
V0200071 07/19/2001 020702461 703 5110 D 70,000.00
V0200753 08/28/2001 020713256 703 5110 D 160,058.00
V0201228 09/21/2001 020722060 703 5110 D 171,640.00
V0201818 10/19/2001 020733158 703 5110 D 171,640.00
V0202498 11/27/2001 020745007 703 5110 D 128,730.00
V0202734 12/05/2001 020748888 703 5110 D 42,910.00
V0203059 12/20/2001 020754255 703 5110 D 190,712.00
V0203554 01/25/2002 020764896 703 5110 D 162,480.00
V0204091 02/27/2002 020775313 703 5110 D 88,822.00
V0204211 02/28/2002 020776420 703 5110 D 59,215.00
V0204700 03/27/2002 020785948 703 5110 D 74,019.00
V0204745 03/29/2002 020793469 703 5110 D 74,018.00
V0205383 04/29/2002 020797042 703 5110 D 111,028.00
V0205418 05/01/2002 020799860 703 5110 D 111,027.00
V0206186 06/12/2002 020813891 703 5110 D 157,411.00
V0300001 06/28/2002 020820541 703 5110 D 157,410.00
Total Account 1,996,120.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722290 703 5110 D 20,547.00
V0203556 01/24/2002 020765213 703 5110 D 20,547.00
V0206187 06/12/2002 020814123 703 5110 D 9,946.00
Total Account 51,040.00 0.00
Total State Aid 2,076,241.83 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733459 703 5110 D 1,386.00
Total Account 1,386.00 0.00
Total Special Revenue State Aid 1,386.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201155 09/19/2001 020719409 703 5010 D 16.24
V0201884 10/23/2001 020730598 703 5010 D 31.17
V0202329 11/14/2001 020739113 703 5010 D 34.07
V0202990 12/18/2001 020750612 703 5010 D 35.52
V0203621 01/28/2002 020763424 703 5010 D 20.44
V0204137 02/25/2002 020773452 703 5010 D 30.45
V0205139 04/16/2002 020793541 703 5010 D 53.50
V0205853 05/21/2002 020806236 703 5010 D 36.25
Total Account 257.64 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 020789157 703 5010 D 1,300.00
Total Account 1,300.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711765 703 5010 D 356.00
V0200752 08/28/2001 020711765 703 5010 D 444.00
V0201231 09/28/2001 020720870 703 5010 D 962.00
V0201859 10/28/2001 020732398 703 5010 D 173.00
V0202487 11/28/2001 020742105 703 5010 D 970.00
V0203062 12/28/2001 020753559 703 5010 D 967.00
V0203591 01/28/2002 020763288 703 5010 D 2,292.00
V0204093 02/28/2002 020773337 703 5010 D 968.00
V0204698 03/28/2002 020784844 703 5010 D 968.00
V0205272 04/28/2002 020795681 703 5010 D 625.00
V0205927 05/28/2002 020807576 703 5010 D 960.00
V0206410 06/28/2002 020818935 703 5010 D 2,079.00
Total Account 11,764.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719409 703 5010 D 386.56
V0201884 10/23/2001 020730598 703 5010 D 1,006.07
V0202329 11/14/2001 020739113 703 5010 D 1,102.60
V0202990 12/18/2001 020750612 703 5010 D 935.16
V0203621 01/28/2002 020763424 703 5010 D 627.32
V0204137 02/25/2002 020773452 703 5010 D 732.49
V0205139 04/16/2002 020793541 703 5010 D 1,418.43
V0205853 05/21/2002 020806236 703 5010 D 1,021.80
Total Account 7,230.43 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719409 703 5010 D 354.20
V0201884 10/23/2001 020730598 703 5010 D 676.00
V0202329 11/14/2001 020739113 703 5010 D 768.20
V0202990 12/18/2001 020750612 703 5010 D 675.40
V0203621 01/28/2002 020763424 703 5010 D 486.00
V0204137 02/25/2002 020773452 703 5010 D 621.60
V0205139 04/16/2002 020793541 703 5010 D 1,099.20
V0205853 05/21/2002 020806236 703 5010 D 688.20
Total Account 5,368.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719409 703 5010 D 1,298.03
V0201884 10/23/2001 020730598 703 5010 D 2,947.31
V0202329 11/14/2001 020739113 703 5010 D 3,130.66
V0202990 12/18/2001 020750612 703 5010 D 2,694.56
V0203621 01/28/2002 020763424 703 5010 D 1,956.14
V0204137 02/25/2002 020773452 703 5010 D 2,510.76
V0205139 04/16/2002 020793541 703 5010 D 4,549.63
V0205853 05/21/2002 020806236 703 5010 D 3,072.63
Total Account 22,159.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719409 703 5010 D 274.50
V0201884 10/23/2001 020730598 703 5010 D 523.90
V0202329 11/14/2001 020739113 703 5010 D 595.35
V0202990 12/18/2001 020750612 703 5010 D 523.43
V0203621 01/28/2002 020763424 703 5010 D 376.65
V0204137 02/25/2002 020773452 703 5010 D 481.74
V0205139 04/16/2002 020793541 703 5010 D 851.88
V0205853 05/21/2002 020806236 703 5010 D 533.35
Total Account 4,160.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S0000045 08/21/2001 2000 Refund 5010 D -4,837.00
V0200752 08/28/2001 020711765 703 5010 D 3,800.00
V0201231 09/28/2001 020720870 703 5010 D 1,780.00
V0201859 10/28/2001 020732398 703 5010 D 720.00
V0202487 11/28/2001 020742105 703 5010 D 3,146.00
V0203062 12/28/2001 020753559 703 5010 D 3,203.00
V0203591 01/28/2002 020763288 703 5010 D 6,351.00
V0204093 02/28/2002 020773337 703 5010 D 3,570.00
V0204698 03/28/2002 020784844 703 5010 D 3,180.00
V0205272 04/28/2002 020795681 703 5010 D 3,126.00
V0205927 05/28/2002 020807576 703 5010 D 4,206.00
V0206410 06/28/2002 020818935 703 5010 D 6,500.00
Total Account 39,582.00 -4,837.00
3533-3530 3530 Title VI CFDA 84.298
V0201859 10/28/2001 020732398 703 5010 D 289.00
V0202487 11/28/2001 020742105 703 5010 D 23.00
V0204093 02/28/2002 020773337 703 5010 D 1,254.00
Total Account 1,566.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0202487 11/28/2001 020742105 703 5010 D 191.00
V0203591 01/28/2002 020763288 703 5010 D 311.00
V0205272 04/28/2002 020795681 703 5010 D 75.00
Total Account 577.00 0.00
Total Federal Aid 93,966.39 -4,837.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0201819 10/19/2001 020733210 703 5110 D 51,495.00
V0205384 04/25/2002 020797092 703 5110 D 15,401.00
Total Account 66,896.00 0.00
Total Other St Aid from 8000 66,896.00 0.00
Total Aid 2,238,490.22 -4,837.00
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