Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0202 TURNER-KANSAS CITY
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 020897281 703 5110 D 5,157.00
V0306367 06/23/2003 020953253 703 5110 D 5,729.00
Total Account 10,886.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845287 703 5110 D 872.28
V0301589 10/08/2002 020854795 703 5110 D 2,369.56
V0302458 11/20/2002 020870715 703 5110 D 2,616.12
V0303008 12/18/2002 020881536 703 5110 D 1,948.86
V0303488 01/21/2003 020892689 703 5110 D 1,792.35
V0303962 02/14/2003 020902655 703 5110 D 1,893.91
V0304577 03/17/2003 020913740 703 5110 D 2,157.97
V0305180 04/15/2003 020926823 703 5110 D 1,631.52
V0305661 05/13/2003 020938378 703 5110 D 2,334.46
V0306022 06/13/2003 020950781 703 5110 D 2,249.59
V0306491 06/25/2003 020954775 703 5110 D 1,916.95
Total Account 21,783.57 0.00
1000-0630 0630 Deaf Blind Aid
V0302446 11/20/2002 020870709 703 5110 D 1,439.78
Total Account 1,439.78 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855278 703 5110 D 5,416.00
V0301592 10/08/2002 020855278 703 5110 D 364,325.00
V0302835 12/09/2002 020878840 703 5110 D 2,862.00
V0302835 12/09/2002 020878840 703 5110 D 398,712.00
V0304424 03/10/2003 020912460 703 5110 D 1,945.00
V0304424 03/10/2003 020912460 703 5110 D 241,057.00
V0305050 04/09/2003 020926517 703 5110 D 2,267.00
V0305050 04/09/2003 020926517 703 5110 D 265,039.00
V0305934 05/28/2003 020946197 703 5110 D 3,700.00
V0305934 05/28/2003 020946197 703 5110 D 604,158.00
Total Account 1,889,481.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0306448 06/24/2003 020954314 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822061 703 5110 D 3,600,000.00
V0300280 07/25/2002 020829557 703 5110 D 3,600,000.00
V0300823 08/26/2002 020839979 703 5110 D 1,239,939.00
V0301314 09/25/2002 020850084 703 5110 D 1,300,786.00
V0301782 10/18/2002 020862714 703 5110 D 1,300,786.00
V0302453 11/21/2002 020873487 703 5110 D 1,300,786.00
V0303083 12/20/2002 020884659 703 5110 D 1,445,318.00
V0303630 01/28/2003 020896063 703 5110 D 119,801.00
V0303956 02/14/2003 020909942 703 5110 D 109,152.00
V0304723 03/31/2003 020918984 703 5110 D 54,439.00
V0304850 04/01/2003 020927945 703 5110 D 54,438.00
V0305342 04/25/2003 020931102 703 5110 D 224,730.00
V0305344 05/02/2003 020934105 703 5110 D 202,257.00
V0400002 06/30/2003 020956815 703 5110 D 413,755.00
Total Account 14,966,187.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850404 703 5110 D 891,499.00
V0303631 01/28/2003 020896361 703 5110 D 891,499.00
V0400001 06/30/2003 020956590 703 5110 D 445,749.00
Total Account 2,228,747.00 0.00
Total State Aid 19,119,524.35 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862407 703 5110 D 10,191.00
Total Account 10,191.00 0.00
Total Special Revenue State Aid 10,191.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0300722 08/20/2002 020837050 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0302506 11/28/2002 020871540 703 5010 D 5,000.00
V0304102 02/28/2003 020906428 703 5010 D 5,000.00
V0306452 06/28/2003 020954626 703 5010 D 6,679.00
Total Account 16,679.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0301328 09/28/2002 020848892 703 5010 D 50,000.00
V0301892 10/28/2002 020861088 703 5010 D 25,000.00
V0302506 11/28/2002 020871540 703 5010 D 25,000.00
V0303108 12/28/2002 020884017 703 5010 D 25,000.00
V0303539 01/28/2003 020894056 703 5010 D 10,000.00
V0304102 02/28/2003 020906428 703 5010 D 5,000.00
V0304722 03/28/2003 020917610 703 5010 D 5,000.00
V0306452 06/28/2003 020954626 703 5010 D 7,921.00
Total Account 152,921.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0305915 05/28/2003 020942885 703 5010 D 513,841.00
Total Account 513,841.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0300821 08/28/2002 020839117 703 5010 D 15,000.00
V0301328 09/28/2002 020848892 703 5010 D 15,000.00
V0301892 10/28/2002 020861088 703 5010 D 15,000.00
V0302506 11/28/2002 020871540 703 5010 D 10,000.00
V0304102 02/28/2003 020906428 703 5010 D 5,000.00
V0304102 02/28/2003 020906428 703 5010 D 5,000.00
V0304722 03/28/2003 020917610 703 5010 D 5,000.00
V0304722 03/28/2003 020917610 703 5010 D 5,000.00
V0305329 04/28/2003 020930801 703 5010 D 5,000.00
V0305329 04/28/2003 020930801 703 5010 D 5,000.00
V0305915 05/28/2003 020942885 703 5010 D 20,259.00
V0305915 05/28/2003 020942885 703 5010 D 30,000.00
Total Account 135,259.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0301327 09/24/2002 002673907 703 5010 D 1,100.00
Total Account 1,100.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839117 703 5010 D 50,000.00
V0301328 09/28/2002 020848892 703 5010 D 15,000.00
V0301892 10/28/2002 020861088 703 5010 D 15,000.00
V0302506 11/28/2002 020871540 703 5010 D 10,000.00
V0303108 12/28/2002 020884017 703 5010 D 25,000.00
V0303539 01/28/2003 020894056 703 5010 D 10,000.00
V0304102 02/28/2003 020906428 703 5010 D 5,000.00
V0304722 03/28/2003 020917610 703 5010 D 5,000.00
V0306452 06/28/2003 020954626 703 5010 D 13,379.00
Total Account 148,379.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301589 10/08/2002 020854795 703 5010 D 15,250.12
V0302458 11/20/2002 020870715 703 5010 D 17,767.40
V0303008 12/18/2002 020881536 703 5010 D 13,615.86
V0303488 01/21/2003 020892689 703 5010 D 12,206.36
V0303962 02/14/2003 020902655 703 5010 D 12,583.73
V0304577 03/17/2003 020913740 703 5010 D 14,825.04
V0305180 04/15/2003 020926823 703 5010 D 10,308.97
V0305361 04/28/2003 020931413 703 5010 D 1,338.55
V0305661 05/13/2003 020938378 703 5010 D 16,610.10
V0306022 06/13/2003 020950781 703 5010 D 16,437.31
Total Account 130,943.44 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845287 703 5010 D 3,876.80
V0301589 10/08/2002 020854795 703 5010 D 10,531.40
V0302458 11/20/2002 020870715 703 5010 D 11,627.20
V0303008 12/18/2002 020881536 703 5010 D 8,661.60
V0303488 01/21/2003 020892689 703 5010 D 7,966.00
V0303962 02/14/2003 020902655 703 5010 D 8,417.40
V0304577 03/17/2003 020913740 703 5010 D 9,591.00
V0305180 04/15/2003 020926823 703 5010 D 7,251.20
V0305661 05/13/2003 020938378 703 5010 D 10,375.40
V0306022 06/13/2003 020950781 703 5010 D 9,998.20
Total Account 88,296.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845287 703 5010 D 17,529.52
V0301589 10/08/2002 020854795 703 5010 D 51,658.54
V0302458 11/20/2002 020870715 703 5010 D 58,869.28
V0303008 12/18/2002 020881536 703 5010 D 44,378.52
V0303488 01/21/2003 020892689 703 5010 D 40,390.02
V0303962 02/14/2003 020902655 703 5010 D 43,028.14
V0304577 03/17/2003 020913740 703 5010 D 49,184.32
V0305180 04/15/2003 020926823 703 5010 D 37,199.52
V0305661 05/13/2003 020938378 703 5010 D 52,918.82
V0306022 06/13/2003 020950781 703 5010 D 50,597.32
Total Account 445,754.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845287 703 5010 D 2,956.06
V0301589 10/08/2002 020854795 703 5010 D 8,030.19
V0302458 11/20/2002 020870715 703 5010 D 8,865.74
V0303008 12/18/2002 020881536 703 5010 D 6,604.47
V0303488 01/21/2003 020892689 703 5010 D 6,074.07
V0303962 02/14/2003 020902655 703 5010 D 6,418.26
V0304577 03/17/2003 020913740 703 5010 D 7,313.13
V0305180 04/15/2003 020926823 703 5010 D 5,529.04
V0305661 05/13/2003 020938378 703 5010 D 7,911.24
V0306022 06/13/2003 020950781 703 5010 D 7,623.62
Total Account 67,325.82 0.00
3532-3520 3520 Title I Low Income CFDA 84.010 CFDA 84.010
V0300821 08/28/2002 020839117 703 5010 D 50,000.00
V0301328 09/28/2002 020848892 703 5010 D 50,000.00
V0301892 10/28/2002 020861088 703 5010 D 50,000.00
V0302506 11/28/2002 020871540 703 5010 D 50,000.00
V0303108 12/28/2002 020884017 703 5010 D 50,000.00
V0303539 01/28/2003 020894056 703 5010 D 50,000.00
V0304102 02/28/2003 020906428 703 5010 D 10,000.00
V0304722 03/28/2003 020917610 703 5010 D 5,000.00
V0305915 05/28/2003 020942885 703 5010 D 65,000.00
V0306452 06/28/2003 020954626 703 5010 D 30,000.00
Total Account 410,000.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0302506 11/28/2002 020871540 703 5010 D 5,000.00
V0303108 12/28/2002 020884017 703 5010 D 5,000.00
V0303539 01/28/2003 020894056 703 5010 D 5,000.00
V0304102 02/28/2003 020906428 703 5010 D 5,000.00
V0306452 06/28/2003 020954626 703 5010 D 7,013.00
Total Account 27,013.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0305915 05/28/2003 020942885 703 5010 D 29,739.00
Total Account 29,739.00 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0304672 03/21/2003 020916206 703 2690 D 85.00
Total Account 85.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0303108 12/28/2002 020884017 703 5010 D 5,000.00
V0303539 01/28/2003 020894056 703 5010 D 6,910.66
V0303539 01/28/2003 020894056 703 5010 D 13,089.34
V0304102 02/28/2003 020906428 703 5010 D 5,000.00
V0304722 03/28/2003 020917610 703 5010 D 5,000.00
V0305329 04/28/2003 020930801 703 5010 D 5,000.00
V0305915 05/28/2003 020942885 703 5010 D 2,120.00
Total Account 42,120.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0305915 05/28/2003 020942885 703 5010 D 2,650.00
V0306452 06/28/2003 020954626 703 5010 D 2,000.00
Total Account 4,650.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0303108 12/28/2002 020884017 703 5010 D 5,000.00
V0303539 01/28/2003 020894056 703 5010 D 5,000.00
V0304102 02/28/2003 020906428 703 5010 D 5,000.00
V0305915 05/28/2003 020942885 703 5010 D 3,000.00
V0306452 06/28/2003 020954626 703 5010 D 4,071.00
Total Account 22,071.00 0.00
Total Federal Aid 2,236,226.46 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949491 703 5110 D 46,689.00
Total Account 46,689.00 0.00
Total Other St Aid from 7000 46,689.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300281 07/25/2002 020829782 703 5110 D 1,048,660.00
V0301315 09/25/2002 020850379 703 5110 D 75,266.00
Total Account 1,123,926.00 0.00
Total Other St Aid from 8000 1,123,926.00 0.00
Total Aid 22,536,556.81 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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