Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0256 MARMATON VALLEY
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 020897333 703 5110 D 659.00
V0306367 06/23/2003 020953302 703 5110 D 132.00
Total Account 791.00 0.00
1000-0320 0320 Food Service Aid
V0301184 09/17/2002 020846793 703 5110 D 141.93
V0301478 10/02/2002 020853326 703 5110 D 276.07
V0302215 11/07/2002 020866643 703 5110 D 277.60
V0302769 12/04/2002 020876272 703 5110 D 238.95
V0303488 01/21/2003 020892740 703 5110 D 203.31
V0303962 02/14/2003 020902701 703 5110 D 269.37
V0304577 03/17/2003 020913785 703 5110 D 243.72
V0305052 04/09/2003 020924420 703 5110 D 172.80
V0305530 05/06/2003 020935705 703 5110 D 285.39
V0306454 06/24/2003 020954355 703 5110 D 177.25
V0306491 06/25/2003 020954828 703 5110 D 220.61
Total Account 2,507.00 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855331 703 5110 D 56,318.00
V0302835 12/09/2002 020878893 703 5110 D 58,251.00
V0304424 03/10/2003 020912512 703 5110 D 37,204.00
V0305050 04/09/2003 020926570 703 5110 D 42,022.00
V0305934 05/28/2003 020946250 703 5110 D 41,479.00
V0305934 05/28/2003 020946250 703 5110 D 62,510.00
Total Account 297,784.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822103 703 5110 D 30,000.00
V0300280 07/25/2002 020829590 703 5110 D 40,000.00
V0300823 08/26/2002 020840029 703 5110 D 210,135.00
V0301314 09/25/2002 020850135 703 5110 D 217,694.00
V0301782 10/18/2002 020862766 703 5110 D 217,694.00
V0302453 11/21/2002 020873538 703 5110 D 217,694.00
V0303083 12/20/2002 020884711 703 5110 D 241,882.00
V0303630 01/28/2003 020896115 703 5110 D 217,024.00
V0303956 02/14/2003 020909994 703 5110 D 197,733.00
V0304723 03/31/2003 020919036 703 5110 D 98,867.00
V0304850 04/01/2003 020927997 703 5110 D 98,867.00
V0305342 04/25/2003 020931153 703 5110 D 153,322.00
V0305344 05/02/2003 020934156 703 5110 D 137,990.00
V0400002 06/30/2003 020956863 703 5110 D 281,224.00
Total Account 2,360,126.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850437 703 5110 D 20,209.00
V0303631 01/28/2003 020896394 703 5110 D 20,209.00
V0400001 06/30/2003 020956623 703 5110 D 10,105.00
Total Account 50,523.00 0.00
Total State Aid 2,711,731.00 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862459 703 5110 D 2,370.00
Total Account 2,370.00 0.00
Total Special Revenue State Aid 2,370.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0305915 05/28/2003 020942923 703 5010 D 2,848.00
Total Account 2,848.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0305915 05/28/2003 020942923 703 5010 D 6,191.00
Total Account 6,191.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0304722 03/28/2003 020917659 703 5010 D 3,600.00
V0305329 04/28/2003 020930848 703 5010 D 2,000.00
V0305915 05/28/2003 020942923 703 5010 D 3,500.00
V0306452 06/28/2003 020954645 703 5010 D 6,500.00
Total Account 15,600.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0301328 09/28/2002 020848940 703 5010 D 2,720.00
V0305915 05/28/2003 020942923 703 5010 D 17,242.00
Total Account 19,962.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301184 09/17/2002 020846793 703 5010 D 927.24
V0301478 10/02/2002 020853326 703 5010 D 4,502.82
V0302215 11/07/2002 020866643 703 5010 D 1,993.58
V0302769 12/04/2002 020876272 703 5010 D 1,640.89
V0303488 01/21/2003 020892740 703 5010 D 1,366.20
V0303962 02/14/2003 020902701 703 5010 D 1,725.83
V0304577 03/17/2003 020913785 703 5010 D 1,616.23
V0305052 04/09/2003 020924420 703 5010 D 1,292.86
V0305530 05/06/2003 020935705 703 5010 D 1,999.43
V0306454 06/24/2003 020954355 703 5010 D 1,418.67
Total Account 18,483.75 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301184 09/17/2002 020846793 703 5010 D 630.80
V0301478 10/02/2002 020853326 703 5010 D 1,227.00
V0302215 11/07/2002 020866643 703 5010 D 1,233.80
V0302769 12/04/2002 020876272 703 5010 D 1,062.00
V0303488 01/21/2003 020892740 703 5010 D 903.60
V0303962 02/14/2003 020902701 703 5010 D 1,197.20
V0304577 03/17/2003 020913785 703 5010 D 1,083.20
V0305052 04/09/2003 020924420 703 5010 D 768.00
V0305530 05/06/2003 020935705 703 5010 D 1,268.40
V0306454 06/24/2003 020954355 703 5010 D 787.80
Total Account 10,161.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301184 09/17/2002 020846793 703 5010 D 2,661.92
V0301478 10/02/2002 020853326 703 5010 D 5,202.78
V0302215 11/07/2002 020866643 703 5010 D 5,243.46
V0302769 12/04/2002 020876272 703 5010 D 4,590.48
V0303488 01/21/2003 020892740 703 5010 D 3,862.62
V0303962 02/14/2003 020902701 703 5010 D 5,212.04
V0304577 03/17/2003 020913785 703 5010 D 4,919.72
V0305052 04/09/2003 020924420 703 5010 D 3,528.48
V0305530 05/06/2003 020935705 703 5010 D 5,814.78
V0306454 06/24/2003 020954355 703 5010 D 3,495.70
Total Account 44,531.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301184 09/17/2002 020846793 703 5010 D 480.98
V0301478 10/02/2002 020853326 703 5010 D 935.58
V0302215 11/07/2002 020866643 703 5010 D 940.77
V0302769 12/04/2002 020876272 703 5010 D 809.77
V0303488 01/21/2003 020892740 703 5010 D 688.99
V0303962 02/14/2003 020902701 703 5010 D 912.86
V0304577 03/17/2003 020913785 703 5010 D 825.94
V0305052 04/09/2003 020924420 703 5010 D 585.60
V0305530 05/06/2003 020935705 703 5010 D 967.15
V0306454 06/24/2003 020954355 703 5010 D 600.69
Total Account 7,748.33 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839164 703 5010 D 7,500.00
V0301328 09/28/2002 020848940 703 5010 D 7,500.00
V0301892 10/28/2002 020861139 703 5010 D 7,000.00
V0303108 12/28/2002 020884067 703 5010 D 2,000.00
V0303539 01/28/2003 020894106 703 5010 D 6,500.00
V0304102 02/28/2003 020906475 703 5010 D 6,000.00
V0304722 03/28/2003 020917659 703 5010 D 6,500.00
V0305329 04/28/2003 020930848 703 5010 D 6,000.00
V0305915 05/28/2003 020942923 703 5010 D 41,002.00
Total Account 90,002.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0305915 05/28/2003 020942923 703 5010 D 4,264.00
Total Account 4,264.00 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0304382 03/07/2003 020910599 703 2690 D 280.00
Total Account 280.00 0.00
Total Federal Aid 220,072.86 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949539 703 5110 D 31,734.00
Total Account 31,734.00 0.00
Total Other St Aid from 7000 31,734.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300824 08/26/2002 020840273 703 5110 D 43,886.00
V0303957 02/14/2003 020910241 703 5110 D 16,662.00
Total Account 60,548.00 0.00
Total Other St Aid from 8000 60,548.00 0.00
Total Aid 3,026,455.86 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
Back to the CPA State Funding Reports County