Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0507 SATANTA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0206360 06/19/2002 020817013 703 5110 D 1,625.00
Total Account 1,625.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719431 703 5110 D 156.87
V0201884 10/23/2001 020730609 703 5110 D 261.04
V0202329 11/14/2001 020739125 703 5110 D 318.87
V0202990 12/18/2001 020750621 703 5110 D 272.65
V0203405 01/15/2002 020759988 703 5110 D 196.78
V0203803 02/06/2002 020768589 703 5110 D 278.59
V0204290 03/05/2002 020777877 703 5110 D 233.32
V0204984 04/09/2002 020790562 703 5110 D 187.42
V0205680 05/15/2002 020803378 703 5110 D 275.26
V0206166 06/11/2002 020813253 703 5110 D 196.47
V0206477 06/25/2002 020819295 703 5110 D 249.81
Total Account 2,627.08 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808481 703 5110 D 3,447.00
Total Account 3,447.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811172 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707506 703 5110 D 5,340.00
V0206274 06/17/2002 020815044 703 5110 D 2,669.00
Total Account 8,009.00 0.00
1000-0820 0820 General State Aid
V0200753 08/28/2001 020713297 703 5110 D 48,210.00
V0201228 09/21/2001 020722101 703 5110 D 37,550.00
V0201818 10/19/2001 020733199 703 5110 D 37,550.00
V0202498 11/27/2001 020745048 703 5110 D 28,163.00
V0202734 12/05/2001 020748929 703 5110 D 9,387.00
V0203059 12/20/2001 020754296 703 5110 D 41,723.00
V0203554 01/25/2002 020764937 703 5110 D 38,618.00
V0204091 02/27/2002 020775354 703 5110 D 21,111.00
V0204211 02/28/2002 020776461 703 5110 D 14,074.00
V0204700 03/27/2002 020785989 703 5110 D 17,593.00
V0204745 03/29/2002 020793510 703 5110 D 17,592.00
V0205383 04/29/2002 020797083 703 5110 D 28,904.00
V0205418 05/01/2002 020799901 703 5110 D 28,904.00
Total Account 369,379.00 0.00
Total State Aid 388,087.08 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782530 703 5110 D 2,670.00
Total Account 2,670.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733498 703 5110 D 2,310.00
Total Account 2,310.00 0.00
Total Special Revenue State Aid 4,980.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0202487 11/28/2001 020742145 703 5010 D 1,853.00
Total Account 1,853.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720626 703 5010 D 1,500.00
V0204920 04/04/2002 020789170 703 5010 D 1,300.00
Total Account 2,800.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711804 703 5010 D 2,000.00
V0201231 09/28/2001 020720909 703 5010 D 1,000.00
V0201859 10/28/2001 020732436 703 5010 D 1,500.00
V0202487 11/28/2001 020742145 703 5010 D 24.00
V0202487 11/28/2001 N/A 703 5010 D 1,576.00
V0203062 12/28/2001 020753600 703 5010 D 1,600.00
V0203591 01/28/2002 020763327 703 5010 D 1,500.00
V0204093 02/28/2002 020773376 703 5010 D 1,300.00
V0204698 03/28/2002 020784885 703 5010 D 1,500.00
V0205272 04/28/2002 020795720 703 5010 D 1,500.00
V0205927 05/28/2002 020807614 703 5010 D 2,889.00
Total Account 16,389.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205214 04/18/2002 002125995 703 5010 D 500.00
Total Account 500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719431 703 5010 D 533.50
V0201884 10/23/2001 020730609 703 5010 D 1,035.21
V0202329 11/14/2001 020739125 703 5010 D 1,271.30
V0202990 12/18/2001 020750621 703 5010 D 183.57
V0202990 12/18/2001 020750621 703 5010 D 1,014.60
V0203405 01/15/2002 020759988 703 5010 D 122.34
V0203405 01/15/2002 020759988 703 5010 D 771.99
V0203803 02/06/2002 020768589 703 5010 D 149.66
V0203803 02/06/2002 020768589 703 5010 D 1,001.28
V0204290 03/05/2002 020777877 703 5010 D 172.63
V0204290 03/05/2002 020777877 703 5010 D 800.14
V0204984 04/09/2002 020790562 703 5010 D 121.83
V0204984 04/09/2002 020790562 703 5010 D 681.26
V0205680 05/15/2002 020803378 703 5010 D 1,003.98
V0205680 05/15/2002 020803378 703 5010 D 185.35
V0206166 06/11/2002 020813253 703 5010 D 834.20
V0206166 06/11/2002 020813253 703 5010 D 141.98
Total Account 10,024.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719431 703 5010 D 697.20
V0201884 10/23/2001 020730609 703 5010 D 1,160.20
V0202329 11/14/2001 020739125 703 5010 D 1,417.20
V0202990 12/18/2001 020750621 703 5010 D 1,211.80
V0203405 01/15/2002 020759988 703 5010 D 874.60
V0203803 02/06/2002 020768589 703 5010 D 1,238.20
V0204290 03/05/2002 020777877 703 5010 D 1,037.00
V0204984 04/09/2002 020790562 703 5010 D 833.00
V0205680 05/15/2002 020803378 703 5010 D 1,223.40
V0206166 06/11/2002 020813253 703 5010 D 873.20
Total Account 10,565.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719431 703 5010 D 2,935.18
V0201884 10/23/2001 020730609 703 5010 D 5,143.54
V0202329 11/14/2001 020739125 703 5010 D 6,459.01
V0202990 12/18/2001 020750621 703 5010 D 5,479.72
V0203405 01/15/2002 020759988 703 5010 D 3,938.62
V0203803 02/06/2002 020768589 703 5010 D 5,661.33
V0204290 03/05/2002 020777877 703 5010 D 4,872.46
V0204984 04/09/2002 020790562 703 5010 D 3,894.17
V0205680 05/15/2002 020803378 703 5010 D 5,686.29
V0206166 06/11/2002 020813253 703 5010 D 4,042.34
Total Account 48,112.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719431 703 5010 D 540.33
V0201884 10/23/2001 020730609 703 5010 D 899.15
V0202329 11/14/2001 020739125 703 5010 D 1,098.33
V0202990 12/18/2001 020750621 703 5010 D 939.14
V0203405 01/15/2002 020759988 703 5010 D 677.81
V0203803 02/06/2002 020768589 703 5010 D 959.60
V0204290 03/05/2002 020777877 703 5010 D 803.67
V0204984 04/09/2002 020790562 703 5010 D 645.57
V0205680 05/15/2002 020803378 703 5010 D 948.13
V0206166 06/11/2002 020813253 703 5010 D 676.73
Total Account 8,188.46 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711804 703 5010 D 3,000.00
V0201231 09/28/2001 020720909 703 5010 D 9,000.00
V0201859 10/28/2001 020732436 703 5010 D 6,200.00
V0202487 11/28/2001 020742145 703 5010 D 6,000.00
V0203062 12/28/2001 020753600 703 5010 D 6,000.00
V0203591 01/28/2002 020763327 703 5010 D 6,000.00
V0204093 02/28/2002 020773376 703 5010 D 3,883.00
V0204093 02/28/2002 020773376 703 5010 D 1,117.00
V0204698 03/28/2002 020784885 703 5010 D 2,826.00
V0204698 03/28/2002 020784885 703 5010 D 3,174.00
V0205272 04/28/2002 020795720 703 5010 D 6,000.00
V0205927 05/28/2002 020807614 703 5010 D 20,929.00
Total Account 74,129.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720909 703 5010 D 2,000.00
V0204698 03/28/2002 020784885 703 5010 D 2,781.00
Total Account 4,781.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200752 08/28/2001 020711804 703 5010 D 6,000.00
V0201231 09/28/2001 020720909 703 5010 D 3,000.00
V0201859 10/28/2001 020732436 703 5010 D 5,000.00
V0202487 11/28/2001 020742145 703 5010 D 6,000.00
V0203062 12/28/2001 020753600 703 5010 D 6,000.00
V0203591 01/28/2002 020763327 703 5010 D 2,500.00
V0204093 02/28/2002 020773376 703 5010 D 5,000.00
V0204698 03/28/2002 020784885 703 5010 D 2,179.00
V0204698 03/28/2002 020784885 703 5010 D 1,321.00
V0205272 04/28/2002 020795720 703 5010 D 5,000.00
V0205927 05/28/2002 020807614 703 5010 D 8,000.00
Total Account 50,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711804 703 5010 D 1,000.00
V0201231 09/28/2001 020720909 703 5010 D 1,500.00
V0202487 11/28/2001 020742145 703 5010 D 258.00
Total Account 2,758.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711804 703 5010 D 1,636.00
Total Account 1,636.00 0.00
Total Federal Aid 231,737.74 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817080 703 5010 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Total Aid 625,304.82 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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