Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0481 RURAL VISTA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M153 Teacher Education
V0301451 10/01/2002 002692105 703 2990 D 43.56
V0301929 10/28/2002 020861389 703 2621 D 58.08
V0302049 10/31/2002 020863590 703 2621 D 65.34
Total Account 166.98 0.00
1000-0190 0190 Inservice Education Aid
V0303694 01/31/2003 020897527 703 5110 D 1,371.00
V0306367 06/23/2003 020953490 703 5110 D 243.00
Total Account 1,614.00 0.00
1000-0320 0320 Food Service Aid
V0301359 09/25/2002 020849502 703 5110 D 56.74
V0301826 11/01/2002 020864048 703 5110 D 276.39
V0302458 11/20/2002 020870819 703 5110 D 304.69
V0303008 12/18/2002 020881686 703 5110 D 229.36
V0303962 02/14/2003 020902885 703 5110 D 214.24
V0304161 02/25/2003 020906823 703 5110 D 251.28
V0304577 03/17/2003 020913974 703 5110 D 267.39
V0305180 04/15/2003 020926866 703 5110 D 193.59
V0305917 05/27/2003 020943224 703 5110 D 269.05
V0306022 06/13/2003 020950956 703 5110 D 178.65
V0306491 06/25/2003 020955039 703 5110 D 216.27
Total Account 2,457.65 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855545 703 5110 D 34,486.00
V0302835 12/09/2002 020879108 703 5110 D 35,556.00
V0304424 03/10/2003 020912726 703 5110 D 21,611.00
V0305050 04/09/2003 020926784 703 5110 D 26,276.00
V0305934 05/28/2003 020946465 703 5110 D 8,424.00
V0305934 05/28/2003 020946465 703 5110 D 54,905.00
Total Account 181,258.00 0.00
1000-0820 0820 General State Aid
V0300280 07/25/2002 020829758 703 5110 D 100,000.00
V0300823 08/26/2002 020840242 703 5110 D 220,824.00
V0301314 09/25/2002 020850349 703 5110 D 227,949.00
V0301782 10/18/2002 020862978 703 5110 D 227,949.00
V0302453 11/21/2002 020873752 703 5110 D 227,949.00
V0303083 12/20/2002 020884926 703 5110 D 253,277.00
V0303630 01/28/2003 020896329 703 5110 D 228,807.00
V0303956 02/14/2003 020910209 703 5110 D 208,314.00
V0304723 03/31/2003 020919249 703 5110 D 104,157.00
V0304850 04/01/2003 020928210 703 5110 D 104,157.00
V0305342 04/25/2003 020931364 703 5110 D 156,236.00
V0305344 05/02/2003 020934368 703 5110 D 140,612.00
V0400002 06/30/2003 020957076 703 5110 D 289,832.00
Total Account 2,490,063.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850605 703 5110 D 44,170.00
V0303631 01/28/2003 020896563 703 5110 D 44,170.00
V0400001 06/30/2003 020956789 703 5110 D 22,086.00
Total Account 110,426.00 0.00
Total State Aid 2,785,985.63 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0301712 10/18/2002 020862662 703 5110 D 2,686.00
Total Account 2,686.00 0.00
Total Special Revenue State Aid 2,686.00 0.00
Federal Aid
3233-3040 3040 9961 TII-Tech Literacy Ch CFDA 84.318
V0301327 09/24/2002 002673985 703 5010 D 1,100.00
Total Account 1,100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0304722 03/28/2003 020917855 703 5010 D 75.00
V0305915 05/28/2003 020943112 703 5010 D 2,366.00
Total Account 2,441.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0302048 10/31/2002 020863580 703 2990 D 75.00
V0306255 06/17/2003 020952022 703 2690 D 221.80
V0306503 06/26/2003 020955769 703 2690 D 70.40
Total Account 367.20 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839363 703 5010 D 2,265.00
V0301328 09/28/2002 020849125 703 5010 D 2,265.00
V0301892 10/28/2002 020861339 703 5010 D 2,265.00
V0302506 11/28/2002 020871796 703 5010 D 1,000.00
V0303108 12/28/2002 020884269 703 5010 D 100.00
V0304722 03/28/2003 020917855 703 5010 D 500.00
V0305915 05/28/2003 020943112 703 5010 D 14,256.00
Total Account 22,651.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301359 09/25/2002 020849502 703 5010 D 148.58
V0301826 11/01/2002 020864048 703 5010 D 1,021.65
V0302458 11/20/2002 020870819 703 5010 D 1,063.23
V0303008 12/18/2002 020881686 703 5010 D 867.09
V0303962 02/14/2003 020902885 703 5010 D 720.20
V0304161 02/25/2003 020906823 703 5010 D 806.90
V0304577 03/17/2003 020913974 703 5010 D 852.84
V0305180 04/15/2003 020926866 703 5010 D 706.62
V0305917 05/27/2003 020943224 703 5010 D 1,019.13
V0306022 06/13/2003 020950956 703 5010 D 822.72
Total Account 8,028.96 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301359 09/25/2002 020849502 703 5010 D 212.20
V0301826 11/01/2002 020864048 703 5010 D 1,228.40
V0302458 11/20/2002 020870819 703 5010 D 1,354.20
V0303008 12/18/2002 020881686 703 5010 D 1,019.40
V0303962 02/14/2003 020902885 703 5010 D 952.20
V0304161 02/25/2003 020906823 703 5010 D 1,116.80
V0304577 03/17/2003 020913974 703 5010 D 1,188.40
V0305180 04/15/2003 020926866 703 5010 D 860.40
V0305917 05/27/2003 020943224 703 5010 D 1,195.80
V0306022 06/13/2003 020950956 703 5010 D 794.00
Total Account 9,921.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301359 09/25/2002 020849502 703 5010 D 903.12
V0301826 11/01/2002 020864048 703 5010 D 4,601.56
V0301826 11/01/2002 020864048 703 5010 D 133.82
V0302458 11/20/2002 020870819 703 5010 D 4,994.30
V0302458 11/20/2002 020870819 703 5010 D 137.23
V0303008 12/18/2002 020881686 703 5010 D 3,937.86
V0303008 12/18/2002 020881686 703 5010 D 112.87
V0303962 02/14/2003 020902885 703 5010 D 3,481.46
V0303962 02/14/2003 020902885 703 5010 D 100.24
V0304161 02/25/2003 020906823 703 5010 D 4,162.36
V0304161 02/25/2003 020906823 703 5010 D 129.13
V0304577 03/17/2003 020913974 703 5010 D 4,441.04
V0304577 03/17/2003 020913974 703 5010 D 143.66
V0305180 04/15/2003 020926866 703 5010 D 114.91
V0305180 04/15/2003 020926866 703 5010 D 3,252.66
V0305917 05/27/2003 020943224 703 5010 D 4,568.78
V0305917 05/27/2003 020943224 703 5010 D 155.42
V0306022 06/13/2003 020950956 703 5010 D 110.79
V0306022 06/13/2003 020950956 703 5010 D 3,201.36
Total Account 38,682.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301359 09/25/2002 020849502 703 5010 D 161.30
V0301826 11/01/2002 020864048 703 5010 D 936.65
V0302458 11/20/2002 020870819 703 5010 D 1,032.57
V0303008 12/18/2002 020881686 703 5010 D 777.29
V0303962 02/14/2003 020902885 703 5010 D 726.05
V0304161 02/25/2003 020906823 703 5010 D 851.56
V0304577 03/17/2003 020913974 703 5010 D 906.15
V0305180 04/15/2003 020926866 703 5010 D 656.05
V0305917 05/27/2003 020943224 703 5010 D 911.79
V0306022 06/13/2003 020950956 703 5010 D 605.42
Total Account 7,564.83 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0300821 08/28/2002 020839363 703 5010 D 5,989.00
V0301328 09/28/2002 020849125 703 5010 D 5,975.00
V0301892 10/28/2002 020861339 703 5010 D 6,250.00
V0302506 11/28/2002 020871796 703 5010 D 6,250.00
V0303108 12/28/2002 020884269 703 5010 D 6,000.00
V0303539 01/28/2003 020894314 703 5010 D 7,900.00
V0304102 02/28/2003 020906674 703 5010 D 6,000.00
V0304722 03/28/2003 020917855 703 5010 D 6,000.00
V0305329 04/28/2003 020931048 703 5010 D 5,500.00
V0305915 05/28/2003 020943112 703 5010 D 17,123.00
Total Account 72,987.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0301328 09/28/2002 020849125 703 5010 D 100.00
V0303539 01/28/2003 020894314 703 5010 D 1,150.00
V0304102 02/28/2003 020906674 703 5010 D 1,600.00
V0305915 05/28/2003 020943112 703 5010 D 311.00
Total Account 3,161.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0302688 12/02/2002 020874644 703 2690 D 100.00
V0303005 12/17/2002 020881216 703 2690 D 100.00
Total Account 200.00 0.00
Total Federal Aid 167,105.36 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949754 703 5110 D 32,705.00
Total Account 32,705.00 0.00
Total Other St Aid from 7000 32,705.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300824 08/26/2002 020840308 703 5110 D 42,863.00
V0303957 02/14/2003 020910276 703 5110 D 42,863.00
Total Account 85,726.00 0.00
Total Other St Aid from 8000 85,726.00 0.00
Total Aid 3,074,207.99 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
Back to the CPA State Funding Reports County