Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0361 ANTHONY-HARPER

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 020897422 703 5110 D 1,198.00 V0306367 06/23/2003 020953383 703 5110 D 1,862.00 Total Account 3,060.00 0.00

1000-0320 0320 Food Service Aid

V0301028 09/10/2002 020845365 703 5110 D 229.05 V0301589 10/08/2002 020854861 703 5110 D 652.95 V0302215 11/07/2002 020866699 703 5110 D 648.40 V0302769 12/04/2002 020876315 703 5110 D 578.47 V0303488 01/21/2003 020892834 703 5110 D 421.02 V0303962 02/14/2003 020902786 703 5110 D 569.88 V0304577 03/17/2003 020913874 703 5110 D 569.88 V0305052 04/09/2003 020924497 703 5110 D 437.40 V0305661 05/13/2003 020938425 703 5110 D 613.98 V0306022 06/13/2003 020950883 703 5110 D 452.83 V0306491 06/25/2003 020954927 703 5110 D 499.23 Total Account 5,673.09 0.00

1000-0700 0700 Special Education Services Aid

V0301592 10/08/2002 020855430 703 5110 D 136,670.00 V0302835 12/09/2002 020878993 703 5110 D 142,334.00 V0304424 03/10/2003 020912611 703 5110 D 88,512.00 V0305050 04/09/2003 020926670 703 5110 D 96,644.00 V0305934 05/28/2003 020946350 703 5110 D 119,143.00 V0305934 05/28/2003 020946350 703 5110 D 41,705.00 Total Account 625,008.00 0.00

1000-0820 0820 General State Aid

V0300002 07/02/2002 002382188 703 5110 D 500,000.00 V0300823 08/26/2002 020840127 703 5110 D 439,837.00 V0301314 09/25/2002 020850234 703 5110 D 462,899.00 V0301782 10/18/2002 020862864 703 5110 D 462,899.00 V0302453 11/21/2002 020873637 703 5110 D 462,899.00 V0303083 12/20/2002 020884811 703 5110 D 514,332.00 V0303630 01/28/2003 020896214 703 5110 D 402,420.00 V0303956 02/14/2003 020910094 703 5110 D 364,486.00 V0304723 03/31/2003 020919135 703 5110 D 182,243.00 V0304850 04/01/2003 020928096 703 5110 D 182,243.00 V0305342 04/25/2003 020931253 703 5110 D 273,364.00 V0305344 05/02/2003 020934256 703 5110 D 246,028.00 V0400002 06/30/2003 020956963 703 5110 D 532,396.00 Total Account 5,026,046.00 0.00

1000-0840 0840 Supplemental General State Aid

V0301357 09/25/2002 020850512 703 5110 D 194,735.00 V0303631 01/28/2003 020896470 703 5110 D 194,735.00 V0400001 06/30/2003 020956698 703 5110 D 90,760.00 Total Account 480,230.00 0.00 Total State Aid 6,140,017.09 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0301712 10/18/2002 020862551 703 5110 D 2,923.00 Total Account 2,923.00 0.00 Total Special Revenue State Aid 2,923.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0302258 11/12/2002 020868058 703 2320 D 50.00 V0305430 05/01/2003 020933378 703 2320 D 50.00 Total Account 100.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0300821 08/28/2002 020839256 703 5010 D 2,678.00 V0303539 01/28/2003 020894204 703 5010 D 2,000.00 Total Account 4,678.00 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0305329 04/28/2003 020930943 703 5010 D 5,000.00 V0305915 05/28/2003 020943010 703 5010 D 5,000.00 V0306452 06/28/2003 020954681 703 5010 D 5,000.00 Total Account 15,000.00 0.00

3233-3040 3040 9971 Comp School Reform CFDA 84.332

V0303108 12/28/2002 020884164 703 5010 D 10,000.00 V0303539 01/28/2003 020894204 703 5010 D 10,000.00 V0305915 05/28/2003 020943010 703 5010 D 10,000.00 V0306452 06/28/2003 020954681 703 5010 D 11,512.00 Total Account 41,512.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0306514 06/26/2003 020955776 703 2690 D 342.77 Total Account 342.77 0.00

3236-3230 3230 School Renovation CFDA 84.352

V0300321 07/28/2002 020828982 703 5010 D 5,000.00 V0300821 08/28/2002 020839256 703 5010 D 5,000.00 V0303539 01/28/2003 020894204 703 5010 D 10,000.00 V0304722 03/28/2003 020917748 703 5010 D 1,000.00 V0305329 04/28/2003 020930943 703 5010 D 1,450.00 V0306452 06/28/2003 020954681 703 5010 D 15,000.00 Total Account 37,450.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0300821 08/28/2002 020839256 703 5010 D 5,000.00 V0301328 09/28/2002 020849022 703 5010 D 5,000.00 V0301892 10/28/2002 020861231 703 5010 D 5,000.00 V0302506 11/28/2002 020871687 703 5010 D 5,000.00 V0303539 01/28/2003 020894204 703 5010 D 2,000.00 V0306452 06/28/2003 020954681 703 5010 D 22,938.00 Total Account 44,938.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0301028 09/10/2002 020845365 703 5010 D 858.22 V0301589 10/08/2002 020854861 703 5010 D 3,063.67 V0302215 11/07/2002 020866699 703 5010 D 3,328.28 V0302769 12/04/2002 020876315 703 5010 D 2,984.99 V0303488 01/21/2003 020892834 703 5010 D 1,521.26 V0303962 02/14/2003 020902786 703 5010 D 3,564.79 V0304577 03/17/2003 020913874 703 5010 D 2,986.63 V0305052 04/09/2003 020924497 703 5010 D 2,369.90 V0305661 05/13/2003 020938425 703 5010 D 3,653.31 V0306022 06/13/2003 020950883 703 5010 D 2,778.69 Total Account 27,109.74 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0301028 09/10/2002 020845365 703 5010 D 1,018.00 V0301589 10/08/2002 020854861 703 5010 D 2,902.00 V0302215 11/07/2002 020866699 703 5010 D 2,881.80 V0302769 12/04/2002 020876315 703 5010 D 2,571.00 V0303488 01/21/2003 020892834 703 5010 D 1,871.20 V0303962 02/14/2003 020902786 703 5010 D 2,532.80 V0304577 03/17/2003 020913874 703 5010 D 2,532.80 V0305052 04/09/2003 020924497 703 5010 D 1,944.00 V0305661 05/13/2003 020938425 703 5010 D 2,728.80 V0306022 06/13/2003 020950883 703 5010 D 2,012.60 Total Account 22,995.00 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0301028 09/10/2002 020845365 703 5010 D 4,567.60 V0301589 10/08/2002 020854861 703 5010 D 12,941.56 V0302215 11/07/2002 020866699 703 5010 D 11,959.86 V0302769 12/04/2002 020876315 703 5010 D 10,823.02 V0303488 01/21/2003 020892834 703 5010 D 7,729.12 V0303962 02/14/2003 020902786 703 5010 D 10,288.86 V0304577 03/17/2003 020913874 703 5010 D 10,519.34 V0305052 04/09/2003 020924497 703 5010 D 7,421.26 V0305661 05/13/2003 020938425 703 5010 D 11,637.32 V0306022 06/13/2003 020950883 703 5010 D 8,745.36 Total Account 96,633.30 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0301028 09/10/2002 020845365 703 5010 D 776.22 V0301589 10/08/2002 020854861 703 5010 D 2,212.77 V0302215 11/07/2002 020866699 703 5010 D 2,197.37 V0302769 12/04/2002 020876315 703 5010 D 1,960.38 V0303488 01/21/2003 020892834 703 5010 D 1,426.79 V0303962 02/14/2003 020902786 703 5010 D 1,931.26 V0304577 03/17/2003 020913874 703 5010 D 1,931.26 V0305052 04/09/2003 020924497 703 5010 D 1,482.30 V0305661 05/13/2003 020938425 703 5010 D 2,080.71 V0306022 06/13/2003 020950883 703 5010 D 1,534.60 Total Account 17,533.66 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0300821 08/28/2002 020839256 703 5010 D 20,000.00 V0301328 09/28/2002 020849022 703 5010 D 20,000.00 V0301892 10/28/2002 020861231 703 5010 D 25,000.00 V0303108 12/28/2002 020884164 703 5010 D 5,000.00 V0303539 01/28/2003 020894204 703 5010 D 20,000.00 V0304722 03/28/2003 020917748 703 5010 D 15,000.00 V0305329 04/28/2003 020930943 703 5010 D 10,000.00 V0305915 05/28/2003 020943010 703 5010 D 15,000.00 V0306452 06/28/2003 020954681 703 5010 D 21,178.00 Total Account 151,178.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0300821 08/28/2002 020839256 703 5010 D 4,836.00 V0301892 10/28/2002 020861231 703 5010 D 6,000.00 Total Account 10,836.00 0.00

3539-3590 3590 9912 Personnel Training CFDA 84.048

V0306488 06/25/2003 020954767 703 2690 D 80.00 Total Account 80.00 0.00

3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048

V0304327 03/04/2003 020909166 703 2690 D 80.00 Total Account 80.00 0.00

3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938

V0302378 11/20/2002 020870700 703 2690 D 76.56 V0302509 11/22/2002 020871848 703 2690 D 39.60 V0304199 02/26/2003 020907154 703 2690 D 39.60 Total Account 155.76 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0300821 08/28/2002 020839256 703 5010 D 3,117.00 V0302506 11/28/2002 020871687 703 5010 D 2,000.00 V0303108 12/28/2002 020884164 703 5010 D 1,000.00 Total Account 6,117.00 0.00 Total Federal Aid 476,739.23 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0306041 06/05/2003 020949639 703 5110 D 60,077.00 Total Account 60,077.00 0.00 Total Other St Aid from 7000 60,077.00 0.00 Total Aid 6,679,756.32 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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