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

D0389 EUREKA

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 020897448 703 5110 D 938.00 V0306367 06/23/2003 020953409 703 5110 D 1,457.00 Total Account 2,395.00 0.00

1000-0320 0320 Food Service Aid

V0301589 10/08/2002 020854874 703 5110 D 612.54 V0302215 11/07/2002 020866718 703 5110 D 499.68 V0302769 12/04/2002 020876331 703 5110 D 429.88 V0303488 01/21/2003 020892859 703 5110 D 358.92 V0303962 02/14/2003 020902809 703 5110 D 432.63 V0304577 03/17/2003 020913898 703 5110 D 421.78 V0305052 04/09/2003 020924520 703 5110 D 320.26 V0305530 05/06/2003 020935766 703 5110 D 508.41 V0306022 06/13/2003 020951993 703 5110 D 362.43 V0306491 06/25/2003 020954954 703 5110 D 380.80 Total Account 4,327.33 0.00

1000-0700 0700 Special Education Services Aid

V0301592 10/08/2002 020855457 703 5110 D 113,501.00 V0302835 12/09/2002 020879020 703 5110 D 102,783.00 V0304424 03/10/2003 020912638 703 5110 D 79,945.00 V0305050 04/09/2003 020926697 703 5110 D 72,279.00 V0305934 05/28/2003 020946377 703 5110 D 136,806.00 Total Account 505,314.00 0.00

1000-0820 0820 General State Aid

V0300823 08/26/2002 020840154 703 5110 D 337,034.00 V0301314 09/25/2002 020850261 703 5110 D 360,844.00 V0301782 10/18/2002 020862891 703 5110 D 360,844.00 V0302453 11/21/2002 020873664 703 5110 D 360,844.00 V0303083 12/20/2002 020884838 703 5110 D 400,938.00 V0303630 01/28/2003 020896241 703 5110 D 371,776.00 V0303956 02/14/2003 020910121 703 5110 D 338,729.00 V0304723 03/31/2003 020919162 703 5110 D 169,075.00 V0304850 04/01/2003 020928123 703 5110 D 169,075.00 V0304963 04/07/2003 020923520 703 5110 D 237.00 V0305342 04/25/2003 020931278 703 5110 D 253,613.00 V0305344 05/02/2003 020934281 703 5110 D 228,251.00 V0400002 06/30/2003 020956990 703 5110 D 449,597.00 Total Account 3,800,857.00 0.00

1000-0840 0840 Supplemental General State Aid

V0301357 09/25/2002 020850534 703 5110 D 91,323.00 V0303631 01/28/2003 020896492 703 5110 D 89,087.00 V0400001 06/30/2003 020956720 703 5110 D 39,071.00 Total Account 219,481.00 0.00 Total State Aid 4,532,374.33 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0301712 10/18/2002 020862578 703 5110 D 6,636.00 Total Account 6,636.00 0.00 Total Special Revenue State Aid 6,636.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0301589 10/08/2002 020854874 703 5010 D 55.43 V0302215 11/07/2002 020866718 703 5010 D 51.35 V0302769 12/04/2002 020876331 703 5010 D 59.87 V0303488 01/21/2003 020892859 703 5010 D 46.80 V0303962 02/14/2003 020902809 703 5010 D 58.85 V0304577 03/17/2003 020913898 703 5010 D 51.00 V0305052 04/09/2003 020924520 703 5010 D 43.48 V0305530 05/06/2003 020935766 703 5010 D 60.42 V0306022 06/13/2003 020951993 703 5010 D 46.36 Total Account 473.56 0.00

3233-3040 3040 9954 Program Improvement

V0305915 05/28/2003 020943036 703 5010 D 10,000.00 V0306452 06/28/2003 020954690 703 5010 D 10,000.00 Total Account 20,000.00 0.00

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

V0301328 09/28/2002 020849046 703 5010 D 2,000.00 V0305329 04/28/2003 020930968 703 5010 D 2,475.00 Total Account 4,475.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0302048 10/31/2002 020863566 703 2990 D 60.00 V0302048 10/31/2002 020863566 703 2990 D 60.00 V0306272 06/17/2003 020952034 703 2690 D 278.85 Total Account 398.85 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0303108 12/28/2002 020884188 703 5010 D 70,000.00 V0303539 01/28/2003 020894229 703 5010 D 63,649.00 Total Account 133,649.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0300821 08/28/2002 020839282 703 5010 D 2,000.00 V0301892 10/28/2002 020861256 703 5010 D 1,000.00 V0303108 12/28/2002 020884188 703 5010 D 6,753.00 Total Account 9,753.00 0.00

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

V0300821 08/28/2002 020839282 703 5010 D 10,000.00 V0301328 09/28/2002 020849046 703 5010 D 8,000.00 V0301892 10/28/2002 020861256 703 5010 D 5,000.00 V0303108 12/28/2002 020884188 703 5010 D 2,000.00 V0303539 01/28/2003 020894229 703 5010 D 4,000.00 V0304102 02/28/2003 020906593 703 5010 D 1,000.00 V0304722 03/28/2003 020917773 703 5010 D 5,000.00 V0305329 04/28/2003 020930968 703 5010 D 10,911.00 Total Account 45,911.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0301478 10/02/2002 020853363 703 5010 D 1,328.28 V0301589 10/08/2002 020854874 703 5010 D 3,507.81 V0302215 11/07/2002 020866718 703 5010 D 3,305.18 V0302769 12/04/2002 020876331 703 5010 D 2,934.97 V0303488 01/21/2003 020892859 703 5010 D 2,434.50 V0303962 02/14/2003 020902809 703 5010 D 3,045.80 V0304577 03/17/2003 020913898 703 5010 D 2,892.08 V0305052 04/09/2003 020924520 703 5010 D 2,314.75 V0305530 05/06/2003 020935766 703 5010 D 3,921.57 V0306022 06/13/2003 020951993 703 5010 D 2,909.82 Total Account 28,594.76 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0301589 10/08/2002 020854874 703 5010 D 2,722.40 V0302215 11/07/2002 020866718 703 5010 D 2,220.80 V0302769 12/04/2002 020876331 703 5010 D 1,910.60 V0303488 01/21/2003 020892859 703 5010 D 1,595.20 V0303962 02/14/2003 020902809 703 5010 D 1,922.80 V0304577 03/17/2003 020913898 703 5010 D 1,874.60 V0305052 04/09/2003 020924520 703 5010 D 1,423.40 V0305530 05/06/2003 020935766 703 5010 D 2,259.60 V0306022 06/13/2003 020951993 703 5010 D 1,610.80 Total Account 17,540.20 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0301589 10/08/2002 020854874 703 5010 D 11,129.20 V0302215 11/07/2002 020866718 703 5010 D 9,592.72 V0302769 12/04/2002 020876331 703 5010 D 8,386.44 V0303488 01/21/2003 020892859 703 5010 D 6,729.20 V0303962 02/14/2003 020902809 703 5010 D 8,082.90 V0304577 03/17/2003 020913898 703 5010 D 7,989.96 V0305052 04/09/2003 020924520 703 5010 D 6,208.54 V0305530 05/06/2003 020935766 703 5010 D 9,928.22 V0306022 06/13/2003 020951993 703 5010 D 6,994.90 Total Account 75,042.08 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0301589 10/08/2002 020854874 703 5010 D 2,075.83 V0302215 11/07/2002 020866718 703 5010 D 1,693.36 V0302769 12/04/2002 020876331 703 5010 D 1,456.83 V0303488 01/21/2003 020892859 703 5010 D 1,216.34 V0303962 02/14/2003 020902809 703 5010 D 1,466.13 V0304577 03/17/2003 020913898 703 5010 D 1,429.38 V0305052 04/09/2003 020924520 703 5010 D 1,085.34 V0305530 05/06/2003 020935766 703 5010 D 1,722.94 V0306022 06/13/2003 020951993 703 5010 D 1,228.23 Total Account 13,374.38 0.00

3532-3520 3520 Title I Low Income CFDA 84.010 CFDA 84.010

V0300321 07/28/2002 020828985 703 5010 D 3,000.00 V0300821 08/28/2002 020839282 703 5010 D 3,000.00 V0300821 08/28/2002 020839282 703 5010 D 4,000.00 V0301328 09/28/2002 020849046 703 5010 D 20,000.00 V0301328 09/28/2002 020849046 703 5010 D 2,000.00 V0301892 10/28/2002 020861256 703 5010 D 2,000.00 V0301892 10/28/2002 020861256 703 5010 D 20,000.00 V0302506 11/28/2002 020871710 703 5010 D 3,000.00 V0302506 11/28/2002 020871710 703 5010 D 8,000.00 V0303108 12/28/2002 020884188 703 5010 D 2,772.00 V0303108 12/28/2002 020884188 703 5010 D 12,000.00 V0303539 01/28/2003 020894229 703 5010 D 10,000.00 V0304102 02/28/2003 020906593 703 5010 D 4,000.00 V0304722 03/28/2003 020917773 703 5010 D 10,000.00 V0305329 04/28/2003 020930968 703 5010 D 5,000.00 V0305915 05/28/2003 020943036 703 5010 D 20,000.00 V0306452 06/28/2003 020954690 703 5010 D 25,000.00 Total Account 153,772.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0301892 10/28/2002 020861256 703 5010 D 4,000.00 V0305329 04/28/2003 020930968 703 5010 D 3,722.00 Total Account 7,722.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0303108 12/28/2002 020884188 703 5010 D 8,180.00 Total Account 8,180.00 0.00 Total Federal Aid 518,885.83 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0306041 06/05/2003 020949666 703 5110 D 50,733.00 Total Account 50,733.00 0.00 Total Other St Aid from 7000 50,733.00 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0301315 09/25/2002 020850389 703 5110 D 119,907.00 V0304724 03/26/2003 020919287 703 5110 D 119,908.00 Total Account 239,815.00 0.00 Total Other St Aid from 8000 239,815.00 0.00 Total Aid 5,348,444.16 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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