Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0495 FT LARNED
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 020765502 703 5110 D 2,675.00
V0206360 06/19/2002 020817002 703 5110 D 3,836.00
Total Account 6,511.00 0.00
1000-0320 0320 Food Service Aid
V0201356 10/02/2001 020723708 703 5110 D 397.26
V0201501 10/09/2001 020726072 703 5110 D 593.73
V0202522 11/27/2001 020742436 703 5110 D 664.83
V0202990 12/18/2001 020750618 703 5110 D 593.10
V0203405 01/15/2002 020759985 703 5110 D 496.75
V0203903 02/12/2002 020770058 703 5110 D 555.57
V0204460 03/12/2002 020780222 703 5110 D 572.85
V0204984 04/09/2002 020790556 703 5110 D 441.45
V0205680 05/15/2002 020803373 703 5110 D 683.68
V0205951 05/28/2002 020807711 703 5110 D 351.72
V0206477 06/25/2002 020819283 703 5110 D 562.28
Total Account 5,913.22 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727309 703 5110 D 370,443.00
V0202828 12/07/2001 020749033 703 5110 D 317,803.00
V0204324 03/07/2002 020783141 703 5110 D 190,399.00
V0204981 04/09/2002 020795412 703 5110 D 224,131.00
V0205887 05/22/2002 020808469 703 5110 D 395,452.00
Total Account 1,498,228.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707502 703 5110 D 18,153.00
V0206274 06/17/2002 020815039 703 5110 D 9,076.00
Total Account 27,229.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 128,600.00
V0200071 07/19/2001 020702480 703 5110 D 427,970.00
V0200753 08/28/2001 020713285 703 5110 D 420,689.00
V0201228 09/21/2001 020722089 703 5110 D 446,378.00
V0201818 10/19/2001 020733187 703 5110 D 446,378.00
V0202498 11/27/2001 020745036 703 5110 D 334,784.00
V0202734 12/05/2001 020748917 703 5110 D 111,594.00
V0203059 12/20/2001 020754284 703 5110 D 495,976.00
V0203554 01/25/2002 020764925 703 5110 D 384,725.00
V0204091 02/27/2002 020775342 703 5110 D 210,317.00
V0204211 02/28/2002 020776449 703 5110 D 140,211.00
V0204700 03/27/2002 020785977 703 5110 D 175,264.00
V0204745 03/29/2002 020793498 703 5110 D 175,264.00
V0205383 04/29/2002 020797071 703 5110 D 262,896.00
V0205418 05/01/2002 020799889 703 5110 D 262,895.00
V0206186 06/12/2002 020813920 703 5110 D 251,894.00
V0300001 06/28/2002 020820570 703 5110 D 251,894.00
Total Account 4,927,729.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722310 703 5110 D 184,603.00
V0203556 01/24/2002 020765233 703 5110 D 184,603.00
V0206187 06/12/2002 020814143 703 5110 D 92,302.00
Total Account 461,508.00 0.00
Total State Aid 6,927,118.22 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782525 703 5110 D 9,076.00
Total Account 9,076.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733487 703 5110 D 4,312.00
Total Account 4,312.00 0.00
Total Special Revenue State Aid 13,388.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720622 703 5010 D 7,500.00
Total Account 7,500.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0201859 10/28/2001 020732425 703 5010 D 22,506.00
V0202487 11/28/2001 020742133 703 5010 D 22,506.00
V0203062 12/28/2001 020753588 703 5010 D 22,506.00
V0203591 01/28/2002 020763316 703 5010 D 22,506.00
V0204093 02/28/2002 020773365 703 5010 D 22,506.00
V0204698 03/28/2002 020784873 703 5010 D 34,718.00
V0204698 03/28/2002 020784873 703 5010 D 22,501.00
Total Account 169,749.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0201859 10/28/2001 020732425 703 5010 D 3,720.00
V0201859 10/28/2001 020732425 703 5010 D 2,096.00
V0202487 11/28/2001 020742133 703 5010 D 2,096.00
V0203062 12/28/2001 020753588 703 5010 D 2,096.00
V0203591 01/28/2002 020763316 703 5010 D 2,096.00
V0204093 02/28/2002 020773365 703 5010 D 2,096.00
V0204698 03/28/2002 020784873 703 5010 D 2,096.00
V0205272 04/28/2002 020795709 703 5010 D 10.00
Total Account 16,306.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0201859 10/28/2001 020732425 703 5010 D 17,056.00
V0202487 11/28/2001 020742133 703 5010 D 1,480.00
V0203062 12/28/2001 020753588 703 5010 D 175.00
V0203591 01/28/2002 020763316 703 5010 D 2,984.00
V0204093 02/28/2002 020773365 703 5010 D 568.00
V0204698 03/28/2002 020784873 703 5010 D 10,515.00
V0206410 06/28/2002 020818944 703 5010 D 8,446.00
Total Account 41,224.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205214 04/18/2002 002125992 703 5010 D 2,500.00
Total Account 2,500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201356 10/02/2001 020723708 703 5010 D 1,781.91
V0201501 10/09/2001 020726072 703 5010 D 2,846.35
V0202522 11/27/2001 020742436 703 5010 D 3,074.72
V0202990 12/18/2001 020750618 703 5010 D 3,033.02
V0203405 01/15/2002 020759985 703 5010 D 2,394.59
V0203903 02/12/2002 020770058 703 5010 D 2,720.75
V0204460 03/12/2002 020780222 703 5010 D 3,083.17
V0204984 04/09/2002 020790556 703 5010 D 2,435.63
V0205680 05/15/2002 020803373 703 5010 D 3,965.21
V0205951 05/28/2002 020807711 703 5010 D 2,091.06
Total Account 27,426.41 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201356 10/02/2001 020723708 703 5010 D 1,765.60
V0201501 10/09/2001 020726072 703 5010 D 2,638.80
V0202522 11/27/2001 020742436 703 5010 D 2,954.80
V0202990 12/18/2001 020750618 703 5010 D 2,636.00
V0203405 01/15/2002 020759985 703 5010 D 2,207.80
V0203903 02/12/2002 020770058 703 5010 D 2,469.20
V0204460 03/12/2002 020780222 703 5010 D 2,546.00
V0204984 04/09/2002 020790556 703 5010 D 1,962.00
V0205680 05/15/2002 020803373 703 5010 D 3,038.60
V0205951 05/28/2002 020807711 703 5010 D 1,563.20
Total Account 23,782.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201356 10/02/2001 020723708 703 5010 D 7,256.79
V0201356 10/02/2001 020723708 703 5010 D 1.52
V0201501 10/09/2001 020726072 703 5010 D 10,705.37
V0201501 10/09/2001 020726072 703 5010 D 19.70
V0202522 11/27/2001 020742436 703 5010 D 21.31
V0202522 11/27/2001 020742436 703 5010 D 11,887.91
V0202990 12/18/2001 020750618 703 5010 D 17.65
V0202990 12/18/2001 020750618 703 5010 D 10,692.16
V0203405 01/15/2002 020759985 703 5010 D 8,632.83
V0203405 01/15/2002 020759985 703 5010 D 10.50
V0203903 02/12/2002 020770058 703 5010 D 9,912.04
V0203903 02/12/2002 020770058 703 5010 D 19.72
V0204460 03/12/2002 020780222 703 5010 D 10,395.04
V0204460 03/12/2002 020780222 703 5010 D 10.85
V0204984 04/09/2002 020790556 703 5010 D 7,903.41
V0204984 04/09/2002 020790556 703 5010 D 7.15
V0205680 05/15/2002 020803373 703 5010 D 12.93
V0205680 05/15/2002 020803373 703 5010 D 12,491.15
V0205951 05/28/2002 020807711 703 5010 D 6,431.63
V0205951 05/28/2002 020807711 703 5010 D 7.34
Total Account 96,437.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201356 10/02/2001 020723708 703 5010 D 1,368.34
V0201501 10/09/2001 020726072 703 5010 D 2,045.07
V0202522 11/27/2001 020742436 703 5010 D 2,289.97
V0202990 12/18/2001 020750618 703 5010 D 2,042.90
V0203405 01/15/2002 020759985 703 5010 D 1,711.04
V0203903 02/12/2002 020770058 703 5010 D 1,913.63
V0204460 03/12/2002 020780222 703 5010 D 1,973.15
V0204984 04/09/2002 020790556 703 5010 D 1,520.55
V0205680 05/15/2002 020803373 703 5010 D 2,354.91
V0205951 05/28/2002 020807711 703 5010 D 1,211.48
Total Account 18,431.04 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0202523 11/27/2001 020742457 703 5010 D 134.21
V0203323 01/09/2002 020757722 703 5010 D 9.09
V0203620 01/28/2002 020763364 703 5010 D 349.04
V0203902 02/12/2002 020769923 703 5010 D 277.27
V0204459 03/12/2002 020780075 703 5010 D 164.14
V0205138 04/16/2002 020792883 703 5010 D 96.24
V0205385 04/25/2002 020796064 703 5010 D 31.62
V0205679 05/15/2002 020803263 703 5010 D 41.38
V0205852 05/21/2002 020805718 703 5010 D 145.84
V0206319 06/18/2002 020816275 703 5010 D 128.80
Total Account 1,377.63 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0202523 11/27/2001 020742457 703 5010 D 2,653.69
V0203323 01/09/2002 020757722 703 5010 D 178.94
V0203620 01/28/2002 020763364 703 5010 D 6,791.72
V0203902 02/12/2002 020769923 703 5010 D 5,400.70
V0204459 03/12/2002 020780075 703 5010 D 3,182.75
V0205138 04/16/2002 020792883 703 5010 D 1,956.45
V0205385 04/25/2002 020796064 703 5010 D 541.50
V0205679 05/15/2002 020803263 703 5010 D 813.41
V0205852 05/21/2002 020805718 703 5010 D 2,832.58
V0206319 06/18/2002 020816275 703 5010 D 2,513.64
Total Account 26,865.38 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0201859 10/28/2001 020732425 703 5010 D 16,804.00
V0202487 11/28/2001 020742133 703 5010 D 290.00
V0203062 12/28/2001 020753588 703 5010 D 107.00
V0203591 01/28/2002 020763316 703 5010 D 17,027.00
V0204698 03/28/2002 020784873 703 5010 D 12,960.00
V0205272 04/28/2002 020795709 703 5010 D 13,141.00
V0205927 05/28/2002 020807602 703 5010 D 13,191.00
V0206410 06/28/2002 020818944 703 5010 D 114,074.00
Total Account 187,594.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0201859 10/28/2001 020732425 703 5010 D 2,264.00
V0202487 11/28/2001 020742133 703 5010 D 2,264.00
V0203062 12/28/2001 020753588 703 5010 D 2,264.00
V0203591 01/28/2002 020763316 703 5010 D 2,264.00
V0204093 02/28/2002 020773365 703 5010 D 2,264.00
V0204698 03/28/2002 020784873 703 5010 D 2,263.00
Total Account 13,583.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0204576 03/18/2002 002007716 703 5010 D 1,350.00
Total Account 1,350.00 0.00
Total Federal Aid 634,125.46 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702566 703 5110 D 101,263.00
V0203555 01/24/2002 020765022 703 5110 D 31,792.00
Total Account 133,055.00 0.00
Total Other St Aid from 8000 133,055.00 0.00
Total Aid 7,707,686.68 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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