Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0446 INDEPENDENCE
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 020897495 703 5110 D 4,730.00
V0306367 06/23/2003 020953459 703 5110 D 14,138.00
Total Account 18,868.00 0.00
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845405 703 5110 D 619.78
V0301589 10/08/2002 020854904 703 5110 D 1,108.93
V0302215 11/07/2002 020866750 703 5110 D 1,273.00
V0303008 12/18/2002 020881664 703 5110 D 1,090.93
V0303488 01/21/2003 020892913 703 5110 D 769.14
V0303962 02/14/2003 020902859 703 5110 D 1,116.13
V0304577 03/17/2003 020913946 703 5110 D 1,009.57
V0305052 04/09/2003 020924561 703 5110 D 876.01
V0305530 05/06/2003 020935795 703 5110 D 1,212.66
V0306022 06/13/2003 020950936 703 5110 D 901.12
V0306491 06/25/2003 020955008 703 5110 D 962.72
Total Account 10,939.99 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855512 703 5110 D 205,617.00
V0302835 12/09/2002 020879075 703 5110 D 198,963.00
V0304424 03/10/2003 020912693 703 5110 D 129,593.00
V0305050 04/09/2003 020926752 703 5110 D 139,694.00
V0305934 05/28/2003 020946432 703 5110 D 183,839.00
V0305934 05/28/2003 020946432 703 5110 D 60,670.00
Total Account 918,376.00 0.00
1000-0820 0820 General State Aid
V0300004 07/01/2002 020822323 703 5110 D 950,000.00
V0300823 08/26/2002 020840209 703 5110 D 708,276.00
V0301314 09/25/2002 020850316 703 5110 D 717,059.00
V0301782 10/18/2002 020862945 703 5110 D 717,059.00
V0302453 11/21/2002 020873719 703 5110 D 717,059.00
V0303083 12/20/2002 020884893 703 5110 D 796,732.00
V0303630 01/28/2003 020896296 703 5110 D 595,052.00
V0303956 02/14/2003 020910176 703 5110 D 539,377.00
V0304723 03/31/2003 020919217 703 5110 D 269,689.00
V0304850 04/01/2003 020928178 703 5110 D 269,689.00
V0304963 04/07/2003 020923522 703 5110 D 1,202.00
V0305342 04/25/2003 020931333 703 5110 D 404,411.00
V0305344 05/02/2003 020934336 703 5110 D 363,969.00
V0400002 06/30/2003 020957045 703 5110 D 733,239.00
Total Account 7,782,813.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850578 703 5110 D 366,189.00
V0303631 01/28/2003 020896536 703 5110 D 366,189.00
V0400001 06/30/2003 020956764 703 5110 D 183,094.00
Total Account 915,472.00 0.00
Total State Aid 9,646,468.99 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862630 703 5110 D 7,900.00
Total Account 7,900.00 0.00
Total Special Revenue State Aid 7,900.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0302258 11/12/2002 020868065 703 2320 D 50.00
V0305430 05/01/2003 020933385 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 020839332 703 5010 D 500.00
V0302506 11/28/2002 020871763 703 5010 D 2,500.00
V0303108 12/28/2002 020884238 703 5010 D 316.00
V0303539 01/28/2003 020894282 703 5010 D 129.00
V0304102 02/28/2003 020906643 703 5010 D 131.00
V0304722 03/28/2003 020917823 703 5010 D 665.00
V0305329 04/28/2003 020931018 703 5010 D 1,245.00
V0305915 05/28/2003 020943081 703 5010 D 3,210.00
V0306452 06/28/2003 020954712 703 5010 D 2,739.00
Total Account 11,435.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0302048 10/31/2002 020863575 703 2990 D 110.00
Total Account 110.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839332 703 5010 D 500.00
V0301892 10/28/2002 020861307 703 5010 D 1,000.00
V0303539 01/28/2003 020894282 703 5010 D 16,324.00
V0304102 02/28/2003 020906643 703 5010 D 13,844.00
V0304722 03/28/2003 020917823 703 5010 D 5,639.00
V0305329 04/28/2003 020931018 703 5010 D 7,539.00
V0305915 05/28/2003 020943081 703 5010 D 45,878.00
V0306452 06/28/2003 020954712 703 5010 D 1,899.00
Total Account 92,623.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301028 09/10/2002 020845405 703 5010 D 441.27
V0301028 09/10/2002 020845405 703 5010 D 1,792.67
V0301589 10/08/2002 020854904 703 5010 D 1,002.44
V0301589 10/08/2002 020854904 703 5010 D 6,565.90
V0302215 11/07/2002 020866750 703 5010 D 2,665.19
V0302215 11/07/2002 020866750 703 5010 D 1,387.63
V0303008 12/18/2002 020881664 703 5010 D 1,200.22
V0303008 12/18/2002 020881664 703 5010 D 7,358.64
V0303488 01/21/2003 020892913 703 5010 D 727.26
V0303488 01/21/2003 020892913 703 5010 D 4,653.98
V0303962 02/14/2003 020902859 703 5010 D 6,732.64
V0303962 02/14/2003 020902859 703 5010 D 1,091.93
V0304577 03/17/2003 020913946 703 5010 D 1,014.02
V0304577 03/17/2003 020913946 703 5010 D 6,120.30
V0305052 04/09/2003 020924561 703 5010 D 852.59
V0305052 04/09/2003 020924561 703 5010 D 5,731.64
V0305530 05/06/2003 020935795 703 5010 D 1,112.85
V0305530 05/06/2003 020935795 703 5010 D 8,704.50
V0306022 06/13/2003 020950936 703 5010 D 6,653.02
V0306022 06/13/2003 020950936 703 5010 D 861.19
Total Account 66,669.88 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845405 703 5010 D 2,754.60
V0301589 10/08/2002 020854904 703 5010 D 4,928.60
V0302215 11/07/2002 020866750 703 5010 D 5,657.80
V0303008 12/18/2002 020881664 703 5010 D 4,848.60
V0303488 01/21/2003 020892913 703 5010 D 3,418.40
V0303962 02/14/2003 020902859 703 5010 D 4,960.60
V0304577 03/17/2003 020913946 703 5010 D 4,487.00
V0305052 04/09/2003 020924561 703 5010 D 3,893.40
V0305530 05/06/2003 020935795 703 5010 D 5,389.60
V0306022 06/13/2003 020950936 703 5010 D 4,005.00
Total Account 44,343.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845405 703 5010 D 13,823.26
V0301028 09/10/2002 020845405 703 5010 D 112.52
V0301589 10/08/2002 020854904 703 5010 D 372.36
V0301589 10/08/2002 020854904 703 5010 D 24,178.98
V0302215 11/07/2002 020866750 703 5010 D 27,947.82
V0302215 11/07/2002 020866750 703 5010 D 489.52
V0303008 12/18/2002 020881664 703 5010 D 428.62
V0303008 12/18/2002 020881664 703 5010 D 24,051.70
V0303488 01/21/2003 020892913 703 5010 D 285.36
V0303488 01/21/2003 020892913 703 5010 D 16,729.10
V0303962 02/14/2003 020902859 703 5010 D 24,257.24
V0303962 02/14/2003 020902859 703 5010 D 404.84
V0304577 03/17/2003 020913946 703 5010 D 21,794.26
V0304577 03/17/2003 020913946 703 5010 D 321.32
V0305052 04/09/2003 020924561 703 5010 D 19,204.18
V0305052 04/09/2003 020924561 703 5010 D 280.14
V0305530 05/06/2003 020935795 703 5010 D 26,728.90
V0305530 05/06/2003 020935795 703 5010 D 322.48
V0306022 06/13/2003 020950936 703 5010 D 19,781.48
V0306022 06/13/2003 020950936 703 5010 D 143.26
Total Account 221,657.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845405 703 5010 D 2,100.38
V0301589 10/08/2002 020854904 703 5010 D 3,758.05
V0302215 11/07/2002 020866750 703 5010 D 4,314.07
V0303008 12/18/2002 020881664 703 5010 D 3,697.05
V0303488 01/21/2003 020892913 703 5010 D 2,606.53
V0303962 02/14/2003 020902859 703 5010 D 3,782.45
V0304577 03/17/2003 020913946 703 5010 D 3,421.33
V0305052 04/09/2003 020924561 703 5010 D 2,968.71
V0305530 05/06/2003 020935795 703 5010 D 4,109.57
V0306022 06/13/2003 020950936 703 5010 D 3,053.81
Total Account 33,811.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010 CFDA 84.010
V0300321 07/28/2002 020829001 703 5010 D 5,000.00
V0300821 08/28/2002 020839332 703 5010 D 30,000.00
V0300821 08/28/2002 020839332 703 5010 D 1,000.00
V0301328 09/28/2002 020849096 703 5010 D 16,177.00
V0301328 09/28/2002 020849096 703 5010 D 2,443.00
V0301892 10/28/2002 020861307 703 5010 D 21,351.00
V0302506 11/28/2002 020871763 703 5010 D 29,967.00
V0303108 12/28/2002 020884238 703 5010 D 32,160.00
V0303539 01/28/2003 020894282 703 5010 D 33,181.00
V0304102 02/28/2003 020906643 703 5010 D 48,718.00
V0304722 03/28/2003 020917823 703 5010 D 33,014.00
V0305329 04/28/2003 020931018 703 5010 D 33,699.00
V0305915 05/28/2003 020943081 703 5010 D 97,367.00
Total Account 384,077.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0300821 08/28/2002 020839332 703 5010 D 200.00
V0300821 08/28/2002 020839332 703 5010 D 409.00
V0301892 10/28/2002 020861307 703 5010 D 1,988.00
V0302506 11/28/2002 020871763 703 5010 D 10,025.00
F0300821 11/30/2002 N/A 703 5010 D -409.00
F0301892 11/30/2002 N/A 703 5010 D -1,988.00
V0305329 04/28/2003 020931018 703 5010 D 1,222.00
V0305915 05/28/2003 020943081 703 5010 D 939.00
V0306452 06/28/2003 020954712 703 5010 D 2,220.00
Total Account 14,606.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0300321 07/28/2002 020829001 703 5010 D 800.00
V0302506 11/28/2002 020871763 703 5010 D 844.00
F0300821 11/30/2002 N/A 703 5010 D 409.00
F0301892 11/30/2002 N/A 703 5010 D 1,988.00
S0000239 12/24/2002 1999 Refund 5010 D -50.55
Total Account 4,041.00 -50.55
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0301892 10/28/2002 020861307 703 5010 D 479.00
V0302506 11/28/2002 020871763 703 5010 D 14,385.00
V0303108 12/28/2002 020884238 703 5010 D 1,969.00
V0303539 01/28/2003 020894282 703 5010 D 1,987.00
V0304102 02/28/2003 020906643 703 5010 D 1,300.00
V0304722 03/28/2003 020917823 703 5010 D 5,933.00
V0305329 04/28/2003 020931018 703 5010 D 2,523.00
Total Account 28,576.00 0.00
3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938
V0302581 11/26/2002 020873783 703 2690 D 90.09
V0304364 03/06/2003 020910288 703 2690 D 75.90
Total Account 165.99 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0300821 08/28/2002 020839332 703 5010 D 1,531.00
V0302506 11/28/2002 020871763 703 5010 D 654.00
S0000239 12/24/2002 2001 Refund 5010 D -1,013.25
S0000239 12/24/2002 1999 Refund 5010 D -2,487.12
V0303108 12/28/2002 020884238 703 5010 D 165.00
V0303539 01/28/2003 020894282 703 5010 D 344.00
V0304102 02/28/2003 020906643 703 5010 D 852.00
Total Account 3,546.00 -3,500.37
3795-3100 3100 1000 Drug Free CFDA 84.186
V0301892 10/28/2002 020861307 703 5010 D 523.00
V0302506 11/28/2002 020871763 703 5010 D 541.00
V0303108 12/28/2002 020884238 703 5010 D 143.00
V0303539 01/28/2003 020894282 703 5010 D 905.00
V0305329 04/28/2003 020931018 703 5010 D 1,336.00
V0305915 05/28/2003 020943081 703 5010 D 7,520.00
Total Account 10,968.00 0.00
Total Federal Aid 916,730.76 -3,550.92
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949721 703 5110 D 82,740.00
Total Account 82,740.00 0.00
Total Other St Aid from 7000 82,740.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300824 08/26/2002 020840302 703 5110 D 38,899.00
V0303957 02/14/2003 020910270 703 5110 D 470.00
Total Account 39,369.00 0.00
Total Other St Aid from 8000 39,369.00 0.00
Total Aid 10,693,208.75 -3,550.92
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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