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

D0507 SATANTA

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 020897551 703 5110 D 235.00 Total Account 235.00 0.00

1000-0320 0320 Food Service Aid

V0301028 09/10/2002 020845434 703 5110 D 149.26 V0301730 10/15/2002 020857694 703 5110 D 273.24 V0302215 11/07/2002 020866779 703 5110 D 302.26 V0302769 12/04/2002 020876384 703 5110 D 246.91 V0303488 01/21/2003 020892965 703 5110 D 176.62 V0303962 02/14/2003 020902908 703 5110 D 315.72 V0304577 03/17/2003 020913997 703 5110 D 252.94 V0305361 04/28/2003 020931440 703 5110 D 217.75 V0305661 05/13/2003 020938476 703 5110 D 270.58 V0306022 06/13/2003 020950980 703 5110 D 194.58 V0306491 06/25/2003 020955064 703 5110 D 231.56 Total Account 2,631.42 0.00

1000-0700 0700 Special Education Services Aid

V0301592 10/08/2002 020855569 703 5110 D 41,386.00 V0302835 12/09/2002 020879133 703 5110 D 43,695.00 V0304424 03/10/2003 020912751 703 5110 D 24,157.00 V0305050 04/09/2003 020926809 703 5110 D 34,066.00 V0305934 05/28/2003 020946490 703 5110 D 2,326.00 V0305934 05/28/2003 020946490 703 5110 D 40,962.00 Total Account 186,592.00 0.00

1000-0780 0780 Parent Education Program

V0304522 03/13/2003 020913217 703 5110 D 2,670.00 V0306603 06/30/2003 020956579 703 5110 D 107.00 Total Account 2,777.00 0.00

1000-0820 0820 General State Aid

V0300823 08/26/2002 020840266 703 5110 D 10,455.00 V0301314 09/25/2002 020850374 703 5110 D 11,501.00 V0301782 10/18/2002 020863003 703 5110 D 11,501.00 V0302453 11/21/2002 020873777 703 5110 D 11,501.00 V0303083 12/20/2002 020884951 703 5110 D 12,779.00 V0303630 01/28/2003 020896354 703 5110 D 1,367.00 V0303956 02/14/2003 020910234 703 5110 D 1,246.00 V0304723 03/31/2003 020919274 703 5110 D 623.00 V0304850 04/01/2003 020928235 703 5110 D 623.00 V0305342 04/25/2003 020931388 703 5110 D 935.00 V0305344 05/02/2003 020934392 703 5110 D 841.00 Total Account 63,372.00 0.00 Total State Aid 255,607.42 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0300723 08/20/2002 020837071 703 5110 D 5,340.00 V0306273 06/17/2003 020952099 703 5110 D 2,562.00 Total Account 7,902.00 0.00

2538-2030 2030 State Safety

V0301712 10/18/2002 020862686 703 5110 D 1,817.00 Total Account 1,817.00 0.00 Total Special Revenue State Aid 9,719.00 0.00

Federal Aid

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

V0301328 09/28/2002 020849144 703 5010 D 1,000.00 V0303108 12/28/2002 020884294 703 5010 D 300.00 V0303539 01/28/2003 020894338 703 5010 D 500.00 V0304722 03/28/2003 020917879 703 5010 D 641.00 Total Account 2,441.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0306272 06/17/2003 020952038 703 2690 D 376.34 Total Account 376.34 0.00

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

V0300821 08/28/2002 020839385 703 5010 D 3,000.00 V0301328 09/28/2002 020849144 703 5010 D 2,000.00 V0301892 10/28/2002 020861361 703 5010 D 3,000.00 V0302506 11/28/2002 020871818 703 5010 D 3,000.00 V0303108 12/28/2002 020884294 703 5010 D 1,000.00 V0303539 01/28/2003 020894338 703 5010 D 1,000.00 V0304102 02/28/2003 020906698 703 5010 D 2,100.00 V0304722 03/28/2003 020917879 703 5010 D 2,500.00 V0305329 04/28/2003 020931071 703 5010 D 2,500.00 V0305915 05/28/2003 020943134 703 5010 D 6,006.00 Total Account 26,106.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0301028 09/10/2002 020845434 703 5010 D 49.22 V0301028 09/10/2002 020845434 703 5010 D 661.50 V0301730 10/15/2002 020857694 703 5010 D 1,195.48 V0301730 10/15/2002 020857694 703 5010 D 182.23 V0301826 11/01/2002 020864058 703 5010 D 552.20 V0302215 11/07/2002 020866779 703 5010 D 292.48 V0302215 11/07/2002 020866779 703 5010 D 1,124.88 V0302769 12/04/2002 020876384 703 5010 D 273.68 V0302769 12/04/2002 020876384 703 5010 D 944.36 V0303488 01/21/2003 020892965 703 5010 D 622.28 V0303488 01/21/2003 020892965 703 5010 D 182.98 V0303962 02/14/2003 020902908 703 5010 D 1,051.28 V0303962 02/14/2003 020902908 703 5010 D 243.58 V0304577 03/17/2003 020913997 703 5010 D 207.08 V0304577 03/17/2003 020913997 703 5010 D 1,021.14 V0305361 04/28/2003 020931440 703 5010 D 934.70 V0305361 04/28/2003 020931440 703 5010 D 198.07 V0305661 05/13/2003 020938476 703 5010 D 1,234.20 V0305661 05/13/2003 020938476 703 5010 D 281.26 V0306022 06/13/2003 020950980 703 5010 D 203.46 V0306022 06/13/2003 020950980 703 5010 D 939.14 Total Account 12,395.20 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0301028 09/10/2002 020845434 703 5010 D 663.40 V0301730 10/15/2002 020857694 703 5010 D 1,214.40 V0302215 11/07/2002 020866779 703 5010 D 1,343.40 V0302769 12/04/2002 020876384 703 5010 D 1,097.40 V0303488 01/21/2003 020892965 703 5010 D 785.00 V0303962 02/14/2003 020902908 703 5010 D 1,403.20 V0304577 03/17/2003 020913997 703 5010 D 1,124.20 V0305361 04/28/2003 020931440 703 5010 D 967.80 V0305661 05/13/2003 020938476 703 5010 D 1,202.60 V0306022 06/13/2003 020950980 703 5010 D 864.80 Total Account 10,666.20 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0301028 09/10/2002 020845434 703 5010 D 3,073.98 V0301730 10/15/2002 020857694 703 5010 D 5,772.42 V0302215 11/07/2002 020866779 703 5010 D 6,306.30 V0302769 12/04/2002 020876384 703 5010 D 5,120.70 V0303488 01/21/2003 020892965 703 5010 D 3,523.78 V0303962 02/14/2003 020902908 703 5010 D 6,415.10 V0304577 03/17/2003 020913997 703 5010 D 5,312.60 V0305361 04/28/2003 020931440 703 5010 D 4,632.30 V0305661 05/13/2003 020938476 703 5010 D 5,741.82 V0306022 06/13/2003 020950980 703 5010 D 4,048.02 Total Account 49,947.02 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0301028 09/10/2002 020845434 703 5010 D 505.84 V0301730 10/15/2002 020857694 703 5010 D 925.98 V0302215 11/07/2002 020866779 703 5010 D 1,024.34 V0302769 12/04/2002 020876384 703 5010 D 836.76 V0303488 01/21/2003 020892965 703 5010 D 598.56 V0303962 02/14/2003 020902908 703 5010 D 1,069.94 V0304577 03/17/2003 020913997 703 5010 D 857.20 V0305361 04/28/2003 020931440 703 5010 D 737.94 V0305661 05/13/2003 020938476 703 5010 D 916.98 V0306022 06/13/2003 020950980 703 5010 D 659.41 Total Account 8,132.95 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0300821 08/28/2002 020839385 703 5010 D 6,000.00 V0301328 09/28/2002 020849144 703 5010 D 8,000.00 V0301892 10/28/2002 020861361 703 5010 D 11,000.00 V0302506 11/28/2002 020871818 703 5010 D 9,500.00 V0303108 12/28/2002 020884294 703 5010 D 8,000.00 V0303539 01/28/2003 020894338 703 5010 D 8,000.00 V0304102 02/28/2003 020906698 703 5010 D 9,000.00 V0304722 03/28/2003 020917879 703 5010 D 9,000.00 V0305329 04/28/2003 020931071 703 5010 D 9,000.00 V0305915 05/28/2003 020943134 703 5010 D 14,016.00 Total Account 91,516.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0301328 09/28/2002 020849144 703 5010 D 4,000.00 V0302506 11/28/2002 020871818 703 5010 D 662.00 Total Account 4,662.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0300821 08/28/2002 020839385 703 5010 D 6,000.00 V0301328 09/28/2002 020849144 703 5010 D 2,000.00 V0301892 10/28/2002 020861361 703 5010 D 6,000.00 V0302506 11/28/2002 020871818 703 5010 D 6,000.00 V0303108 12/28/2002 020884294 703 5010 D 4,000.00 V0303539 01/28/2003 020894338 703 5010 D 4,000.00 V0304102 02/28/2003 020906698 703 5010 D 5,500.00 V0304722 03/28/2003 020917879 703 5010 D 6,000.00 V0305329 04/28/2003 020931071 703 5010 D 6,000.00 V0305915 05/28/2003 020943134 703 5010 D 6,175.00 Total Account 51,675.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0301328 09/28/2002 020849144 703 5010 D 1,000.00 V0303539 01/28/2003 020894338 703 5010 D 1,938.00 Total Account 2,938.00 0.00 Total Federal Aid 260,855.71 0.00 Total Aid 526,182.13 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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