Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0484 FREDONIA
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 020765493 703 5110 D 1,130.00
V0206360 06/19/2002 020816993 703 5110 D 1,451.00
Total Account 2,581.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739549 703 5110 D 300.00
Total Account 300.00 0.00
1000-0320 0320 Food Service Aid
V0201356 10/02/2001 020723705 703 5110 D 291.28
V0202182 11/07/2001 020737818 703 5110 D 607.14
V0202698 12/04/2001 020747186 703 5110 D 671.62
V0203096 12/26/2001 020753666 703 5110 D 586.75
V0203903 02/12/2002 020770052 703 5110 D 461.83
V0204460 03/12/2002 020780216 703 5110 D 511.83
V0205139 04/16/2002 020793546 703 5110 D 530.50
V0205344 04/24/2002 020796053 703 5110 D 412.20
V0205951 05/28/2002 020807709 703 5110 D 647.14
V0206166 06/11/2002 020813246 703 5110 D 467.01
V0206477 06/25/2002 020819273 703 5110 D 545.09
Total Account 5,732.39 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808460 703 5110 D 1,231.00
Total Account 1,231.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 260,000.00
V0200753 08/28/2001 020713275 703 5110 D 389,174.00
V0201228 09/21/2001 020722079 703 5110 D 410,682.00
V0201818 10/19/2001 020733177 703 5110 D 410,682.00
V0202498 11/27/2001 020745026 703 5110 D 308,012.00
V0202734 12/05/2001 020748907 703 5110 D 102,670.00
V0203059 12/20/2001 020754274 703 5110 D 456,313.00
V0203554 01/25/2002 020764915 703 5110 D 395,566.00
V0204091 02/27/2002 020775332 703 5110 D 216,243.00
V0204211 02/28/2002 020776439 703 5110 D 144,162.00
V0204700 03/27/2002 020785967 703 5110 D 181,799.00
V0204745 03/29/2002 020793488 703 5110 D 181,799.00
V0205383 04/29/2002 020797061 703 5110 D 272,699.00
V0205418 05/01/2002 020799879 703 5110 D 272,698.00
V0206186 06/12/2002 020813910 703 5110 D 267,139.00
V0300001 06/28/2002 020820560 703 5110 D 267,139.00
Total Account 4,536,777.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722301 703 5110 D 111,747.00
V0203556 01/24/2002 020765224 703 5110 D 111,134.00
V0206187 06/12/2002 020814134 703 5110 D 54,697.00
Total Account 277,578.00 0.00
Total State Aid 4,824,199.39 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733477 703 5110 D 5,698.00
Total Account 5,698.00 0.00
Total Special Revenue State Aid 5,698.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 020789162 703 5010 D 1,950.00
Total Account 1,950.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0201231 09/28/2001 020720889 703 5010 D 457.00
V0201859 10/28/2001 020732415 703 5010 D 2,412.00
V0202487 11/28/2001 020742123 703 5010 D 1,954.00
V0203062 12/28/2001 020753578 703 5010 D 2,644.00
V0203591 01/28/2002 020763306 703 5010 D 3,113.00
V0204093 02/28/2002 020773355 703 5010 D 4,686.00
V0204698 03/28/2002 020784863 703 5010 D 2,547.00
V0205927 05/28/2002 020807593 703 5010 D 11,267.00
Total Account 29,080.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0200006 07/10/2001 020696962 703 5010 D 2,259.96
V0200006 07/10/2001 020696962 703 5010 D 558.06
V0201356 10/02/2001 020723705 703 5010 D 1,566.78
V0201501 10/09/2001 020726066 703 5010 D 3,742.83
V0202182 11/07/2001 020737818 703 5010 D 3,860.73
V0202698 12/04/2001 020747186 703 5010 D 3,813.32
V0203096 12/26/2001 020753666 703 5010 D 302.56
V0203096 12/26/2001 020753666 703 5010 D 3,248.07
V0203903 02/12/2002 020770052 703 5010 D 2,788.94
V0204460 03/12/2002 020780216 703 5010 D 2,975.86
V0205139 04/16/2002 020793546 703 5010 D 3,115.45
V0205344 04/24/2002 020796053 703 5010 D 2,430.34
V0205951 05/28/2002 020807709 703 5010 D 3,582.00
V0206166 06/11/2002 020813246 703 5010 D 2,626.00
Total Account 36,870.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0200006 07/10/2001 020696962 703 5010 D 2,103.68
V0201356 10/02/2001 020723705 703 5010 D 223.00
V0202182 11/07/2001 020737818 703 5010 D 2,698.40
V0202698 12/04/2001 020747186 703 5010 D 2,985.00
V0203096 12/26/2001 020753666 703 5010 D 2,607.80
V0203903 02/12/2002 020770052 703 5010 D 2,052.60
V0204460 03/12/2002 020780216 703 5010 D 2,274.80
V0205139 04/16/2002 020793546 703 5010 D 2,357.80
V0205344 04/24/2002 020796053 703 5010 D 1,832.00
V0205951 05/28/2002 020807709 703 5010 D 2,876.20
V0206166 06/11/2002 020813246 703 5010 D 2,075.60
Total Account 24,086.88 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0200006 07/10/2001 020696962 703 5010 D 9,310.56
V0201356 10/02/2001 020723705 703 5010 D 5,272.04
V0202182 11/07/2001 020737818 703 5010 D 10,823.28
V0202698 12/04/2001 020747186 703 5010 D 12,458.23
V0202856 12/11/2001 020747230 703 5010 D 1,071.60
V0203096 12/26/2001 020753666 703 5010 D 10,857.77
V0203903 02/12/2002 020770052 703 5010 D 8,544.66
V0204460 03/12/2002 020780216 703 5010 D 9,235.22
V0205139 04/16/2002 020793546 703 5010 D 9,482.57
V0205344 04/24/2002 020796053 703 5010 D 7,638.36
V0205951 05/28/2002 020807709 703 5010 D 12,154.75
V0206166 06/11/2002 020813246 703 5010 D 8,784.00
Total Account 105,633.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0200006 07/10/2001 020696962 703 5010 D 1,660.80
V0201356 10/02/2001 020723705 703 5010 D 1,003.31
V0202182 11/07/2001 020737818 703 5010 D 2,091.26
V0202698 12/04/2001 020747186 703 5010 D 2,313.37
V0203096 12/26/2001 020753666 703 5010 D 2,021.04
V0203903 02/12/2002 020770052 703 5010 D 1,590.76
V0204460 03/12/2002 020780216 703 5010 D 1,762.97
V0205139 04/16/2002 020793546 703 5010 D 1,827.29
V0205344 04/24/2002 020796053 703 5010 D 1,419.80
V0205951 05/28/2002 020807709 703 5010 D 2,229.05
V0206166 06/11/2002 020813246 703 5010 D 1,608.59
Total Account 19,528.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711784 703 5010 D 3,600.00
V0201231 09/28/2001 020720889 703 5010 D 5,476.00
V0202487 11/28/2001 020742123 703 5010 D 26,261.00
V0203062 12/28/2001 020753578 703 5010 D 15,311.00
V0203591 01/28/2002 020763306 703 5010 D 8,488.00
V0204093 02/28/2002 020773355 703 5010 D 20,453.00
V0204698 03/28/2002 020784863 703 5010 D 1,197.00
V0205927 05/28/2002 020807593 703 5010 D 3,170.00
V0205927 05/28/2002 020807593 703 5010 D 56,827.00
Total Account 140,783.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720889 703 5010 D 3,000.00
V0203062 12/28/2001 020753578 703 5010 D 1,500.00
V0204698 03/28/2002 020784863 703 5010 D 475.00
V0205272 04/28/2002 020795700 703 5010 D 979.00
V0205927 05/28/2002 020807593 703 5010 D 658.00
Total Account 6,612.00 0.00
Total Federal Aid 364,544.06 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0202499 11/26/2001 020746312 703 5110 D 20,063.00
V0204701 03/25/2002 020785219 703 5110 D 1,745.00
Total Account 21,808.00 0.00
Total Other St Aid from 8000 21,808.00 0.00
Total Aid 5,216,249.45 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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