Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0301 NES TRE LA GO
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0301478 10/02/2002 020853339 703 5110 D 22.68
V0302215 11/07/2002 020866665 703 5110 D 18.09
V0302769 12/04/2002 020876286 703 5110 D 15.30
V0303488 01/21/2003 020892779 703 5110 D 13.81
V0303962 02/14/2003 020902737 703 5110 D 16.29
V0304577 03/17/2003 020913821 703 5110 D 17.68
V0305052 04/09/2003 020924449 703 5110 D 13.32
V0305530 05/06/2003 020935724 703 5110 D 19.17
V0306491 06/25/2003 020954868 703 5110 D 13.15
Total Account 149.49 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855372 703 5110 D 9,037.00
V0302835 12/09/2002 020878934 703 5110 D 8,865.00
V0304424 03/10/2003 020912553 703 5110 D 4,600.00
V0305050 04/09/2003 020926611 703 5110 D 6,584.00
V0305934 05/28/2003 020946291 703 5110 D 7,321.00
Total Account 36,407.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822143 703 5110 D 5,000.00
V0300280 07/25/2002 020829625 703 5110 D 10,000.00
V0300823 08/26/2002 020840069 703 5110 D 29,075.00
V0301314 09/25/2002 020850176 703 5110 D 29,185.00
V0301782 10/18/2002 020862806 703 5110 D 29,185.00
V0302453 11/21/2002 020873579 703 5110 D 29,185.00
V0303083 12/20/2002 020884752 703 5110 D 32,428.00
V0303630 01/28/2003 020896156 703 5110 D 25,788.00
V0303956 02/14/2003 020910035 703 5110 D 23,496.00
V0304723 03/31/2003 020919076 703 5110 D 11,748.00
V0304850 04/01/2003 020928037 703 5110 D 11,748.00
V0305342 04/25/2003 020931194 703 5110 D 15,304.00
V0305344 05/02/2003 020934197 703 5110 D 13,774.00
V0400002 06/30/2003 020956904 703 5110 D 9,044.00
Total Account 274,960.00 0.00
Total State Aid 311,516.49 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0304102 02/28/2003 020906516 703 5010 D 400.00
V0304722 03/28/2003 020917694 703 5010 D 414.00
Total Account 814.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0306272 06/17/2003 020952030 703 2690 D 242.20
Total Account 242.20 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0301892 10/28/2002 020861176 703 5010 D 800.00
V0302506 11/28/2002 020871628 703 5010 D 800.00
V0303108 12/28/2002 020884105 703 5010 D 600.00
V0303539 01/28/2003 020894146 703 5010 D 1,000.00
V0304102 02/28/2003 020906516 703 5010 D 800.00
V0305329 04/28/2003 020930887 703 5010 D 1,397.00
V0305915 05/28/2003 020942958 703 5010 D 1,000.00
Total Account 6,397.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301478 10/02/2002 020853339 703 5010 D 270.32
V0302215 11/07/2002 020866665 703 5010 D 197.60
V0302769 12/04/2002 020876286 703 5010 D 187.29
V0303488 01/21/2003 020892779 703 5010 D 163.48
V0303962 02/14/2003 020902737 703 5010 D 242.73
V0304577 03/17/2003 020913821 703 5010 D 243.30
V0305052 04/09/2003 020924449 703 5010 D 187.98
V0305530 05/06/2003 020935724 703 5010 D 250.91
Total Account 1,743.61 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301478 10/02/2002 020853339 703 5010 D 100.80
V0302215 11/07/2002 020866665 703 5010 D 80.40
V0302769 12/04/2002 020876286 703 5010 D 68.00
V0303488 01/21/2003 020892779 703 5010 D 61.40
V0303962 02/14/2003 020902737 703 5010 D 72.40
V0304577 03/17/2003 020913821 703 5010 D 78.60
V0305052 04/09/2003 020924449 703 5010 D 59.20
V0305530 05/06/2003 020935724 703 5010 D 85.20
Total Account 606.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301478 10/02/2002 020853339 703 5010 D 474.70
V0302215 11/07/2002 020866665 703 5010 D 460.60
V0302769 12/04/2002 020876286 703 5010 D 411.08
V0303488 01/21/2003 020892779 703 5010 D 363.04
V0303962 02/14/2003 020902737 703 5010 D 466.94
V0304577 03/17/2003 020913821 703 5010 D 495.24
V0305052 04/09/2003 020924449 703 5010 D 361.50
V0305530 05/06/2003 020935724 703 5010 D 523.94
Total Account 3,557.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301478 10/02/2002 020853339 703 5010 D 76.85
V0302215 11/07/2002 020866665 703 5010 D 61.30
V0302769 12/04/2002 020876286 703 5010 D 51.85
V0303488 01/21/2003 020892779 703 5010 D 46.81
V0303962 02/14/2003 020902737 703 5010 D 55.20
V0304577 03/17/2003 020913821 703 5010 D 59.93
V0305052 04/09/2003 020924449 703 5010 D 45.14
V0305530 05/06/2003 020935724 703 5010 D 64.96
Total Account 462.04 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839202 703 5010 D 2,500.00
V0301892 10/28/2002 020861176 703 5010 D 1,500.00
V0302506 11/28/2002 020871628 703 5010 D 1,500.00
V0303108 12/28/2002 020884105 703 5010 D 1,500.00
V0303539 01/28/2003 020894146 703 5010 D 1,500.00
V0304102 02/28/2003 020906516 703 5010 D 1,500.00
V0304722 03/28/2003 020917694 703 5010 D 2,500.00
V0305329 04/28/2003 020930887 703 5010 D 2,000.00
V0305915 05/28/2003 020942958 703 5010 D 6,980.00
Total Account 21,480.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0304102 02/28/2003 020906516 703 5010 D 350.00
V0304722 03/28/2003 020917694 703 5010 D 203.00
Total Account 553.00 0.00
Total Federal Aid 35,854.89 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949580 703 5110 D 1,020.00
Total Account 1,020.00 0.00
Total Other St Aid from 7000 1,020.00 0.00
Total Aid 348,391.38 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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