Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0494 SYRACUSE
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 020765501 703 5110 D 1,850.00
Total Account 1,850.00 0.00
1000-0320 0320 Food Service Aid
V0201356 10/02/2001 020723707 703 5110 D 184.99
V0202182 11/07/2001 020737824 703 5110 D 328.00
V0202522 11/27/2001 020742435 703 5110 D 405.31
V0203096 12/26/2001 020753667 703 5110 D 358.47
V0203405 01/15/2002 020759984 703 5110 D 244.57
V0204137 02/25/2002 020773461 703 5110 D 360.63
V0204606 03/19/2002 020782582 703 5110 D 330.03
V0205344 04/24/2002 020796054 703 5110 D 257.58
V0205680 05/15/2002 020803372 703 5110 D 385.60
V0206166 06/11/2002 020813249 703 5110 D 243.67
V0206477 06/25/2002 020819282 703 5110 D 325.63
Total Account 3,424.48 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808468 703 5110 D 6,481.00
Total Account 6,481.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811166 703 5110 D 1,500.00
Total Account 1,500.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707501 703 5110 D 19,179.00
V0206274 06/17/2002 020815038 703 5110 D 9,589.00
Total Account 28,768.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 220,149.00
V0200071 07/19/2001 020702479 703 5110 D 115,225.00
V0200753 08/28/2001 020713284 703 5110 D 197,596.00
V0201228 09/21/2001 020722088 703 5110 D 215,960.00
V0201818 10/19/2001 020733186 703 5110 D 215,960.00
V0202498 11/27/2001 020745035 703 5110 D 161,970.00
V0202734 12/05/2001 020748916 703 5110 D 53,990.00
V0203059 12/20/2001 020754283 703 5110 D 239,956.00
V0203554 01/25/2002 020764924 703 5110 D 169,559.00
V0204091 02/27/2002 020775341 703 5110 D 92,692.00
V0204211 02/28/2002 020776448 703 5110 D 61,795.00
V0204700 03/27/2002 020785976 703 5110 D 77,244.00
V0204745 03/29/2002 020793497 703 5110 D 77,243.00
V0205383 04/29/2002 020797070 703 5110 D 115,672.00
V0205418 05/01/2002 020799888 703 5110 D 115,671.00
V0206186 06/12/2002 020813919 703 5110 D 54,728.00
V0300001 06/28/2002 020820569 703 5110 D 54,728.00
Total Account 2,240,138.00 0.00
Total State Aid 2,282,161.48 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782524 703 5110 D 9,590.00
Total Account 9,590.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733486 703 5110 D 1,232.00
Total Account 1,232.00 0.00
Total Special Revenue State Aid 10,822.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0200173 07/28/2001 020701662 703 5010 D 25,000.00
V0200752 08/28/2001 020711793 703 5010 D 25,000.00
V0204920 04/04/2002 020789164 703 5010 D 650.00
Total Account 50,650.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711793 703 5010 D 7,500.00
V0205927 05/28/2002 020807601 703 5010 D 6,960.00
Total Account 14,460.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201356 10/02/2001 020723707 703 5010 D 692.75
V0202182 11/07/2001 020737824 703 5010 D 1,399.83
V0202522 11/27/2001 020742435 703 5010 D 1,646.22
V0203096 12/26/2001 020753667 703 5010 D 1,621.71
V0203405 01/15/2002 020759984 703 5010 D 1,068.57
V0204137 02/25/2002 020773461 703 5010 D 1,622.98
V0204606 03/19/2002 020782582 703 5010 D 1,587.03
V0205344 04/24/2002 020796054 703 5010 D 1,254.44
V0205680 05/15/2002 020803372 703 5010 D 1,773.24
V0206166 06/11/2002 020813249 703 5010 D 1,098.88
Total Account 13,765.65 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201356 10/02/2001 020723707 703 5010 D 822.20
V0202182 11/07/2001 020737824 703 5010 D 1,457.80
V0202522 11/27/2001 020742435 703 5010 D 1,801.40
V0203096 12/26/2001 020753667 703 5010 D 1,593.20
V0203405 01/15/2002 020759984 703 5010 D 1,087.00
V0204137 02/25/2002 020773461 703 5010 D 1,602.80
V0204606 03/19/2002 020782582 703 5010 D 1,466.80
V0205344 04/24/2002 020796054 703 5010 D 1,144.80
V0205680 05/15/2002 020803372 703 5010 D 1,713.80
V0206166 06/11/2002 020813249 703 5010 D 1,083.00
Total Account 13,772.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201356 10/02/2001 020723707 703 5010 D 3,780.19
V0202182 11/07/2001 020737824 703 5010 D 6,810.98
V0202522 11/27/2001 020742435 703 5010 D 8,541.39
V0203096 12/26/2001 020753667 703 5010 D 7,381.13
V0203405 01/15/2002 020759984 703 5010 D 5,080.74
V0204137 02/25/2002 020773461 703 5010 D 7,497.84
V0204606 03/19/2002 020782582 703 5010 D 6,876.29
V0205344 04/24/2002 020796054 703 5010 D 5,356.15
V0205680 05/15/2002 020803372 703 5010 D 7,990.57
V0206166 06/11/2002 020813249 703 5010 D 4,992.80
Total Account 64,308.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201356 10/02/2001 020723707 703 5010 D 637.20
V0202182 11/07/2001 020737824 703 5010 D 1,129.79
V0202522 11/27/2001 020742435 703 5010 D 1,396.08
V0203096 12/26/2001 020753667 703 5010 D 1,234.73
V0203405 01/15/2002 020759984 703 5010 D 842.42
V0204137 02/25/2002 020773461 703 5010 D 1,242.17
V0204606 03/19/2002 020782582 703 5010 D 1,136.77
V0205344 04/24/2002 020796054 703 5010 D 887.22
V0205680 05/15/2002 020803372 703 5010 D 1,328.19
V0206166 06/11/2002 020813249 703 5010 D 839.32
Total Account 10,673.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200173 07/28/2001 020701662 703 5010 D 8,532.00
V0200752 08/28/2001 020711793 703 5010 D 6,500.00
V0202487 11/28/2001 020742132 703 5010 D 2,000.00
V0203062 12/28/2001 020753587 703 5010 D 3,441.00
V0203591 01/28/2002 020763315 703 5010 D 15,806.00
V0204093 02/28/2002 020773364 703 5010 D 32,541.00
V0204698 03/28/2002 020784872 703 5010 D 16,661.00
Total Account 85,481.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711793 703 5010 D 675.00
V0205927 05/28/2002 020807601 703 5010 D 4,325.00
V0206410 06/28/2002 020818943 703 5010 D 1,091.00
Total Account 6,091.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200173 07/28/2001 020701662 703 5010 D 22,240.00
V0200752 08/28/2001 020711793 703 5010 D 8,500.00
V0201231 09/28/2001 020720898 703 5010 D 6,495.00
V0201859 10/28/2001 020732424 703 5010 D 5,857.00
V0201859 10/28/2001 020732424 703 5010 D 10,000.00
V0202487 11/28/2001 020742132 703 5010 D 2,300.00
V0202487 11/28/2001 020742132 703 5010 D 3,150.00
V0203062 12/28/2001 020753587 703 5010 D 5,400.00
V0203062 12/28/2001 020753587 703 5010 D 8,200.00
V0203591 01/28/2002 020763315 703 5010 D 9,494.00
V0204093 02/28/2002 020773364 703 5010 D 25,944.00
V0204093 02/28/2002 020773364 703 5010 D 27,575.00
V0204698 03/28/2002 020784872 703 5010 D 14,010.00
V0204698 03/28/2002 020784872 703 5010 D 33,075.00
Total Account 182,240.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711793 703 5010 D 400.00
V0201859 10/28/2001 020732424 703 5010 D 598.00
V0203062 12/28/2001 020753587 703 5010 D 185.00
V0203591 01/28/2002 020763315 703 5010 D 693.00
V0204093 02/28/2002 020773364 703 5010 D 574.00
V0204698 03/28/2002 020784872 703 5010 D 1,176.00
Total Account 3,626.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711793 703 5010 D 500.00
V0201859 10/28/2001 020732424 703 5010 D 1,000.00
V0203062 12/28/2001 020753587 703 5010 D 100.00
V0205927 05/28/2002 020807601 703 5010 D 162.00
V0205927 05/28/2002 N/A 703 5010 D 238.00
Total Account 2,000.00 0.00
Total Federal Aid 447,068.42 0.00
Total Aid 2,740,051.90 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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