Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0496 PAWNEE HEIGHTS
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 020765503 703 5110 D 962.00
Total Account 962.00 0.00
1000-0320 0320 Food Service Aid
V0201356 10/02/2001 020723709 703 5110 D 187.55
V0202522 11/27/2001 020742437 703 5110 D 147.78
V0202856 12/11/2001 020749956 703 5110 D 122.76
V0203621 01/28/2002 020763429 703 5110 D 98.82
V0204137 02/25/2002 020773462 703 5110 D 127.89
V0204460 03/12/2002 020780223 703 5110 D 122.40
V0205139 04/16/2002 020793548 703 5110 D 97.51
V0205853 05/21/2002 020805764 703 5110 D 130.63
V0206166 06/11/2002 020813250 703 5110 D 85.99
V0206477 06/25/2002 020819284 703 5110 D 117.83
Total Account 1,239.16 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808470 703 5110 D 1,846.00
Total Account 1,846.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 220,000.00
V0200071 07/19/2001 020702481 703 5110 D 120,000.00
V0200753 08/28/2001 020713286 703 5110 D 97,048.00
V0201228 09/21/2001 020722090 703 5110 D 105,554.00
V0201818 10/19/2001 020733188 703 5110 D 105,554.00
V0202498 11/27/2001 020745037 703 5110 D 79,166.00
V0202734 12/05/2001 020748918 703 5110 D 26,388.00
V0203059 12/20/2001 020754285 703 5110 D 117,282.00
V0203554 01/25/2002 020764926 703 5110 D 54,307.00
V0204091 02/27/2002 020775343 703 5110 D 29,687.00
V0204211 02/28/2002 020776450 703 5110 D 19,792.00
V0204700 03/27/2002 020785978 703 5110 D 24,740.00
V0204745 03/29/2002 020793499 703 5110 D 24,740.00
V0205383 04/29/2002 020797072 703 5110 D 37,110.00
V0205418 05/01/2002 020799890 703 5110 D 37,109.00
V0206186 06/12/2002 020813921 703 5110 D 32,954.00
V0300001 06/28/2002 020820571 703 5110 D 32,953.00
Total Account 1,164,384.00 0.00
Total State Aid 1,168,431.16 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733488 703 5110 D 770.00
Total Account 770.00 0.00
Total Special Revenue State Aid 770.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201356 10/02/2001 020723709 703 5010 D 338.74
V0202522 11/27/2001 020742437 703 5010 D 313.29
V0202856 12/11/2001 020749956 703 5010 D 291.91
V0203621 01/28/2002 020763429 703 5010 D 204.76
V0204137 02/25/2002 020773462 703 5010 D 251.04
V0204460 03/12/2002 020780223 703 5010 D 252.84
V0205139 04/16/2002 020793548 703 5010 D 200.02
V0205853 05/21/2002 020805764 703 5010 D 311.98
V0206166 06/11/2002 020813250 703 5010 D 228.39
Total Account 2,392.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201356 10/02/2001 020723709 703 5010 D 833.60
V0202522 11/27/2001 020742437 703 5010 D 656.80
V0202856 12/11/2001 020749956 703 5010 D 545.60
V0203621 01/28/2002 020763429 703 5010 D 439.20
V0204137 02/25/2002 020773462 703 5010 D 568.40
V0204460 03/12/2002 020780223 703 5010 D 544.00
V0205139 04/16/2002 020793548 703 5010 D 433.40
V0205853 05/21/2002 020805764 703 5010 D 580.60
V0206166 06/11/2002 020813250 703 5010 D 382.20
Total Account 4,983.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201356 10/02/2001 020723709 703 5010 D 3,054.65
V0202522 11/27/2001 020742437 703 5010 D 2,388.27
V0202856 12/11/2001 020749956 703 5010 D 1,970.42
V0203621 01/28/2002 020763429 703 5010 D 1,520.48
V0204137 02/25/2002 020773462 703 5010 D 1,903.91
V0204460 03/12/2002 020780223 703 5010 D 1,803.60
V0205139 04/16/2002 020793548 703 5010 D 1,451.42
V0205853 05/21/2002 020805764 703 5010 D 1,800.58
V0206166 06/11/2002 020813250 703 5010 D 1,300.62
Total Account 17,193.95 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201356 10/02/2001 020723709 703 5010 D 646.03
V0202522 11/27/2001 020742437 703 5010 D 509.02
V0202856 12/11/2001 020749956 703 5010 D 422.84
V0203621 01/28/2002 020763429 703 5010 D 340.38
V0204137 02/25/2002 020773462 703 5010 D 440.51
V0204460 03/12/2002 020780223 703 5010 D 421.60
V0205139 04/16/2002 020793548 703 5010 D 335.88
V0205853 05/21/2002 020805764 703 5010 D 449.96
V0206166 06/11/2002 020813250 703 5010 D 296.20
Total Account 3,862.42 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0202487 11/28/2001 020742134 703 5010 D 5,000.00
V0204093 02/28/2002 020773366 703 5010 D 4,131.00
Total Account 9,131.00 0.00
Total Federal Aid 37,564.14 0.00
Total Aid 1,206,765.30 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
Back to the CPA State Funding Reports County