Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0424 MULLINVILLE
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 020897476 703 5110 D 419.00
V0306367 06/23/2003 020953438 703 5110 D 599.00
Total Account 1,018.00 0.00
1000-0320 0320 Food Service Aid
V0301589 10/08/2002 020854889 703 5110 D 76.27
V0302215 11/07/2002 020866735 703 5110 D 45.63
V0303488 01/21/2003 020892892 703 5110 D 65.24
V0303653 01/29/2003 020896738 703 5110 D 5.00
V0303962 02/14/2003 020902838 703 5110 D 45.31
V0304577 03/17/2003 020913927 703 5110 D 41.76
V0305052 04/09/2003 020924542 703 5110 D 32.40
V0305530 05/06/2003 020935783 703 5110 D 47.47
V0306022 06/13/2003 020950918 703 5110 D 27.76
V0306491 06/25/2003 020954987 703 5110 D 37.32
Total Account 424.16 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855490 703 5110 D 8,965.00
V0302835 12/09/2002 020879053 703 5110 D 9,337.00
V0304424 03/10/2003 020912671 703 5110 D 5,806.00
V0305050 04/09/2003 020926730 703 5110 D 6,353.00
V0305934 05/28/2003 020946410 703 5110 D 7,609.00
V0305934 05/28/2003 020946410 703 5110 D 7,832.00
Total Account 45,902.00 0.00
1000-0780 0780 Parent Education Program
V0304522 03/13/2003 020913196 703 5110 D 939.00
Total Account 939.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822240 703 5110 D 35,000.00
V0300823 08/26/2002 020840187 703 5110 D 46,450.00
V0301314 09/25/2002 020850294 703 5110 D 46,539.00
V0301782 10/18/2002 020862923 703 5110 D 46,539.00
V0302453 11/21/2002 020873697 703 5110 D 46,539.00
V0303083 12/20/2002 020884871 703 5110 D 51,710.00
V0303630 01/28/2003 020896274 703 5110 D 43,979.00
V0303956 02/14/2003 020910154 703 5110 D 97,493.00
V0304723 03/31/2003 020919195 703 5110 D 48,747.00
V0304850 04/01/2003 020928156 703 5110 D 48,746.00
V0305342 04/25/2003 020931311 703 5110 D 73,120.00
V0305344 05/02/2003 020934314 703 5110 D 65,807.00
V0400002 06/30/2003 020957023 703 5110 D 143,704.00
Total Account 794,373.00 0.00
Total State Aid 842,656.16 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0300723 08/20/2002 020837069 703 5110 D 1,879.00
V0306273 06/17/2003 020952081 703 5110 D 138.00
Total Account 2,017.00 0.00
Total Special Revenue State Aid 2,017.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0301892 10/28/2002 020861285 703 5010 D 400.00
V0302506 11/28/2002 020871741 703 5010 D 314.00
V0303108 12/28/2002 020884218 703 5010 D 100.00
Total Account 814.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839312 703 5010 D 2,400.00
V0301328 09/28/2002 020849076 703 5010 D 200.00
V0301892 10/28/2002 020861285 703 5010 D 1,000.00
V0302506 11/28/2002 020871741 703 5010 D 700.00
V0303108 12/28/2002 020884218 703 5010 D 600.00
V0304722 03/28/2003 020917802 703 5010 D 217.00
Total Account 5,117.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301589 10/08/2002 020854889 703 5010 D 607.23
V0302215 11/07/2002 020866735 703 5010 D 362.32
V0303488 01/21/2003 020892892 703 5010 D 410.60
V0303653 01/29/2003 020896738 703 5010 D 80.81
V0303962 02/14/2003 020902838 703 5010 D 315.19
V0304577 03/17/2003 020913927 703 5010 D 307.21
V0305052 04/09/2003 020924542 703 5010 D 298.45
V0305530 05/06/2003 020935783 703 5010 D 436.24
V0306022 06/13/2003 020950918 703 5010 D 301.66
Total Account 3,119.71 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301589 10/08/2002 020854889 703 5010 D 339.00
V0302215 11/07/2002 020866735 703 5010 D 202.80
V0303488 01/21/2003 020892892 703 5010 D 290.00
V0303653 01/29/2003 020896738 703 5010 D 22.20
V0303962 02/14/2003 020902838 703 5010 D 201.40
V0304577 03/17/2003 020913927 703 5010 D 185.60
V0305052 04/09/2003 020924542 703 5010 D 144.00
V0305530 05/06/2003 020935783 703 5010 D 211.00
V0306022 06/13/2003 020950918 703 5010 D 123.40
Total Account 1,719.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301589 10/08/2002 020854889 703 5010 D 2,005.50
V0302215 11/07/2002 020866735 703 5010 D 1,149.86
V0303488 01/21/2003 020892892 703 5010 D 1,442.58
V0303653 01/29/2003 020896738 703 5010 D 203.84
V0303962 02/14/2003 020902838 703 5010 D 1,138.32
V0304577 03/17/2003 020913927 703 5010 D 1,037.42
V0305052 04/09/2003 020924542 703 5010 D 791.58
V0305530 05/06/2003 020935783 703 5010 D 1,223.60
V0306022 06/13/2003 020950918 703 5010 D 758.10
Total Account 9,750.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301589 10/08/2002 020854889 703 5010 D 258.48
V0302215 11/07/2002 020866735 703 5010 D 154.63
V0303488 01/21/2003 020892892 703 5010 D 221.11
V0303653 01/29/2003 020896738 703 5010 D 16.93
V0303962 02/14/2003 020902838 703 5010 D 153.56
V0304577 03/17/2003 020913927 703 5010 D 141.52
V0305052 04/09/2003 020924542 703 5010 D 109.80
V0305530 05/06/2003 020935783 703 5010 D 160.88
V0306022 06/13/2003 020950918 703 5010 D 94.09
Total Account 1,311.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839312 703 5010 D 1,850.00
V0301328 09/28/2002 020849076 703 5010 D 1,560.00
V0301892 10/28/2002 020861285 703 5010 D 1,700.00
V0302506 11/28/2002 020871741 703 5010 D 2,100.00
V0303108 12/28/2002 020884218 703 5010 D 2,360.00
V0303539 01/28/2003 020894261 703 5010 D 944.00
V0304102 02/28/2003 020906622 703 5010 D 3,141.00
V0304722 03/28/2003 020917802 703 5010 D 1,500.00
V0305329 04/28/2003 020930998 703 5010 D 3,497.00
V0305915 05/28/2003 020943063 703 5010 D 3,138.00
Total Account 21,790.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0301892 10/28/2002 020861285 703 5010 D 200.00
V0302506 11/28/2002 020871741 703 5010 D 462.00
Total Account 662.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0301328 09/28/2002 020849076 703 5010 D 400.00
V0302506 11/28/2002 020871741 703 5010 D 459.00
Total Account 859.00 0.00
Total Federal Aid 45,142.91 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949699 703 5110 D 16,216.00
Total Account 16,216.00 0.00
Total Other St Aid from 7000 16,216.00 0.00
Total Aid 906,032.07 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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