Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0102 CIMARRON-ENSIGN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0303694 01/31/2003 020897277 703 5110 D 3,549.00
V0306367 06/23/2003 020953250 703 5110 D 5,469.00
Total Account 9,018.00 0.00
1000-0320 0320 Food Service Aid
V0301826 11/01/2002 020863996 703 5110 D 178.87
V0302458 11/20/2002 020870713 703 5110 D 454.90
V0303008 12/18/2002 020881533 703 5110 D 879.02
V0303962 02/14/2003 020902652 703 5110 D 328.18
V0304577 03/17/2003 020913736 703 5110 D 404.77
V0305052 04/09/2003 020924373 703 5110 D 393.12
V0305661 05/13/2003 020938376 703 5110 D 351.13
V0306022 06/13/2003 020950778 703 5110 D 775.25
V0306491 06/25/2003 020954771 703 5110 D 363.31
Total Account 4,128.55 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855274 703 5110 D 70,264.00
V0302835 12/09/2002 020878836 703 5110 D 68,922.00
V0302835 12/09/2002 020878836 703 5110 D 1,387.00
V0304424 03/10/2003 020912456 703 5110 D 35,763.00
V0304424 03/10/2003 020912456 703 5110 D 1,656.00
V0305050 04/09/2003 020926513 703 5110 D 51,190.00
V0305050 04/09/2003 020926513 703 5110 D 1,656.00
V0305934 05/28/2003 020946193 703 5110 D 6,476.00
V0305934 05/28/2003 020946193 703 5110 D 56,918.00
Total Account 294,232.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822057 703 5110 D 200,000.00
V0300280 07/25/2002 020829555 703 5110 D 150,000.00
V0300823 08/26/2002 020839975 703 5110 D 286,241.00
V0301314 09/25/2002 020850080 703 5110 D 317,779.00
V0301782 10/18/2002 020862710 703 5110 D 317,779.00
V0302453 11/21/2002 020873483 703 5110 D 317,779.00
V0303083 12/20/2002 020884655 703 5110 D 353,088.00
V0303630 01/28/2003 020896059 703 5110 D 285,878.00
V0303956 02/14/2003 020909938 703 5110 D 253,602.00
V0304723 03/31/2003 020918980 703 5110 D 126,801.00
V0304850 04/01/2003 020927941 703 5110 D 126,801.00
V0305342 04/25/2003 020931098 703 5110 D 190,202.00
V0305344 05/02/2003 020934101 703 5110 D 171,181.00
V0400002 06/30/2003 020956811 703 5110 D 307,609.00
Total Account 3,404,740.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850403 703 5110 D 31,416.00
V0303631 01/28/2003 020896360 703 5110 D 31,416.00
V0400001 06/30/2003 020956589 703 5110 D 15,708.00
Total Account 78,540.00 0.00
Total State Aid 3,790,658.55 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862403 703 5110 D 2,844.00
Total Account 2,844.00 0.00
Total Special Revenue State Aid 2,844.00 0.00
Federal Aid
3233-3040 3040 9961 TII-Tech Literacy Ch CFDA 84.318
V0301327 09/24/2002 002673941 703 5010 D 1,100.00
Total Account 1,100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0305329 04/28/2003 020930797 703 5010 D 1,831.00
Total Account 1,831.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0306452 06/28/2003 020954624 703 5010 D 1,364.00
Total Account 1,364.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0305329 04/28/2003 020930797 703 5010 D 23,288.00
Total Account 23,288.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301826 11/01/2002 020863996 703 5010 D 544.97
V0302458 11/20/2002 020870713 703 5010 D 1,305.07
V0303008 12/18/2002 020881533 703 5010 D 2,641.28
V0303962 02/14/2003 020902652 703 5010 D 873.74
V0304577 03/17/2003 020913736 703 5010 D 1,105.07
V0305052 04/09/2003 020924373 703 5010 D 1,112.45
V0305661 05/13/2003 020938376 703 5010 D 1,007.51
V0306022 06/13/2003 020950778 703 5010 D 2,490.16
Total Account 11,080.25 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301826 11/01/2002 020863996 703 5010 D 795.00
V0302458 11/20/2002 020870713 703 5010 D 2,021.80
V0303008 12/18/2002 020881533 703 5010 D 3,906.80
V0303962 02/14/2003 020902652 703 5010 D 1,458.60
V0304577 03/17/2003 020913736 703 5010 D 1,799.00
V0305052 04/09/2003 020924373 703 5010 D 1,747.20
V0305661 05/13/2003 020938376 703 5010 D 1,560.60
V0306022 06/13/2003 020950778 703 5010 D 3,445.60
Total Account 16,734.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301826 11/01/2002 020863996 703 5010 D 2,315.02
V0302458 11/20/2002 020870713 703 5010 D 6,297.28
V0303008 12/18/2002 020881533 703 5010 D 12,277.02
V0303962 02/14/2003 020902652 703 5010 D 4,532.16
V0304577 03/17/2003 020913736 703 5010 D 5,639.40
V0305052 04/09/2003 020924373 703 5010 D 5,575.58
V0305661 05/13/2003 020938376 703 5010 D 4,883.86
V0306022 06/13/2003 020950778 703 5010 D 10,701.48
Total Account 52,221.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301826 11/01/2002 020863996 703 5010 D 606.18
V0302458 11/20/2002 020870713 703 5010 D 1,541.62
V0303008 12/18/2002 020881533 703 5010 D 2,978.93
V0303962 02/14/2003 020902652 703 5010 D 1,112.18
V0304577 03/17/2003 020913736 703 5010 D 1,371.73
V0305052 04/09/2003 020924373 703 5010 D 1,332.24
V0305661 05/13/2003 020938376 703 5010 D 1,189.95
V0306022 06/13/2003 020950778 703 5010 D 2,627.26
Total Account 12,760.09 0.00
3532-3520 3520 Title I Low Income CFDA 84.010 CFDA 84.010
V0300821 08/28/2002 020839113 703 5010 D 1,157.00
V0301328 09/28/2002 020848889 703 5010 D 8,873.00
V0301892 10/28/2002 020861084 703 5010 D 2,776.00
V0302506 11/28/2002 020871537 703 5010 D 6,718.00
V0303108 12/28/2002 020884013 703 5010 D 3,426.00
V0303539 01/28/2003 020894052 703 5010 D 5,173.00
V0304102 02/28/2003 020906424 703 5010 D 2,652.00
V0304722 03/28/2003 020917606 703 5010 D 3,948.00
V0305329 04/28/2003 020930797 703 5010 D 25,973.00
Total Account 60,696.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0305329 04/28/2003 020930797 703 5010 D 4,825.00
Total Account 4,825.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0302688 12/02/2002 020874629 703 2690 D 100.00
Total Account 100.00 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0304382 03/07/2003 020910593 703 2690 D 180.10
Total Account 180.10 0.00
Total Federal Aid 186,180.84 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0303649 01/29/2003 020896670 703 2690 D 500.00
Total Account 500.00 0.00
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949487 703 5110 D 34,711.00
Total Account 34,711.00 0.00
Total Other St Aid from 7000 35,211.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300281 07/25/2002 020829781 703 5110 D 75,389.00
V0303632 01/28/2003 020896584 703 5110 D 32,310.00
Total Account 107,699.00 0.00
Total Other St Aid from 8000 107,699.00 0.00
Total Aid 4,122,593.39 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. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/01/2003
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