Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0221 NORTH CENTRAL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401605 10/14/2003 021001151 703 5110 D 91.30
V0402170 11/12/2003 021014075 703 5110 D 108.99
V0402946 12/24/2003 021034892 703 5110 D 76.77
V0403244 01/20/2004 021046627 703 5110 D 57.64
V0404047 03/02/2004 021070081 703 5110 D 83.65
V0404584 03/24/2004 021081848 703 5110 D 76.18
V0404871 04/13/2004 021094337 703 5110 D 98.32
V0405716 05/25/2004 021116419 703 5110 D 95.31
V0406039 06/15/2004 021127559 703 5110 D 83.47
V0406191 06/23/2004 021131761 703 5110 D 71.79
Total Account 843.42 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998665 703 5110 D 16,635.00
V0402613 12/08/2003 021028159 703 5110 D 16,359.00
V0404203 03/09/2004 021075587 703 5110 D 9,045.00
V0404816 04/07/2004 021092156 703 5110 D 10,737.00
V0405679 05/24/2004 021116882 703 5110 D 30,069.00
V0405679 05/24/2004 021116882 703 5110 D 13,684.00
Total Account 96,529.00 0.00
1000-0820 0820 General State Aid
V0400222 07/25/2003 020968031 703 5110 D 75,000.00
V0400758 08/25/2003 020979713 703 5110 D 77,615.00
V0401288 09/25/2003 020991761 703 5110 D 72,556.00
V0401791 10/24/2003 021007101 703 5110 D 72,556.00
V0402366 11/21/2003 021020437 703 5110 D 72,556.00
V0402873 12/22/2003 021035331 703 5110 D 80,618.00
V0403265 01/21/2004 021050604 703 5110 D 63,950.00
V0403856 02/19/2004 021066347 703 5110 D 43,699.00
V0404623 03/26/2004 021083347 703 5110 D 47,050.00
V0405076 04/22/2004 021100754 703 5110 D 51,731.00
V0406078 06/18/2004 021129706 703 5110 D 57,048.00
V0500001 06/30/2004 021136153 703 5110 D 94,918.00
Total Account 809,297.00 0.00
Total State Aid 906,669.42 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006808 703 5110 D 1,092.00
Total Account 1,092.00 0.00
Total Special Revenue State Aid 1,092.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0405118 04/28/2004 021098744 703 5010 D 1,000.00
V0405696 05/28/2004 021116140 703 5010 D 1,467.00
Total Account 2,467.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0404586 03/28/2004 021082385 703 5010 D 5,000.00
V0405118 04/28/2004 021098744 703 5010 D 2,000.00
V0405696 05/28/2004 021116140 703 5010 D 9,827.00
Total Account 16,827.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0401605 10/14/2003 021001151 703 5010 D 272.98
V0402170 11/12/2003 021014075 703 5010 D 297.72
V0402946 12/24/2003 021034892 703 5010 D 235.78
V0403244 01/20/2004 021046627 703 5010 D 156.02
V0404047 03/02/2004 021070081 703 5010 D 219.56
V0404584 03/24/2004 021081848 703 5010 D 180.92
V0404871 04/13/2004 021094337 703 5010 D 239.66
V0405716 05/25/2004 021116419 703 5010 D 253.22
V0406039 06/15/2004 021127559 703 5010 D 66.70
Total Account 1,922.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401605 10/14/2003 021001151 703 5010 D 426.09
V0402170 11/12/2003 021014075 703 5010 D 508.62
V0402946 12/24/2003 021034892 703 5010 D 358.26
V0403244 01/20/2004 021046627 703 5010 D 269.01
V0404047 03/02/2004 021070081 703 5010 D 390.39
V0404584 03/24/2004 021081848 703 5010 D 355.53
V0404871 04/13/2004 021094337 703 5010 D 458.85
V0405716 05/25/2004 021116419 703 5010 D 444.78
V0406039 06/15/2004 021127559 703 5010 D 389.55
Total Account 3,601.08 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401605 10/14/2003 021001151 703 5010 D 1,503.96
V0402170 11/12/2003 021014075 703 5010 D 1,792.66
V0402946 12/24/2003 021034892 703 5010 D 1,202.28
V0403244 01/20/2004 021046627 703 5010 D 881.58
V0404047 03/02/2004 021070081 703 5010 D 1,268.68
V0404584 03/24/2004 021081848 703 5010 D 1,175.78
V0404871 04/13/2004 021094337 703 5010 D 1,494.40
V0405716 05/25/2004 021116419 703 5010 D 1,565.70
V0406039 06/15/2004 021127559 703 5010 D 1,337.36
Total Account 12,222.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401605 10/14/2003 021001151 703 5010 D 319.56
V0402170 11/12/2003 021014075 703 5010 D 381.46
V0402946 12/24/2003 021034892 703 5010 D 268.69
V0403244 01/20/2004 021046627 703 5010 D 201.75
V0404047 03/02/2004 021070081 703 5010 D 292.79
V0404584 03/24/2004 021081848 703 5010 D 266.64
V0404871 04/13/2004 021094337 703 5010 D 344.13
V0405716 05/25/2004 021116419 703 5010 D 333.58
V0406039 06/15/2004 021127559 703 5010 D 292.16
Total Account 2,700.76 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0401191 09/28/2003 020991174 703 5010 D 5,000.00
V0401815 10/28/2003 021005481 703 5010 D 5,000.00
V0402368 11/28/2003 021019768 703 5010 D 5,000.00
V0404586 03/28/2004 021082385 703 5010 D 10,000.00
V0405118 04/28/2004 021098744 703 5010 D 12,000.00
V0405696 05/28/2004 021116140 703 5010 D 5,000.00
V0406193 06/28/2004 021132489 703 5010 D 26,804.00
Total Account 68,804.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0405118 04/28/2004 021098744 703 5010 D 875.00
Total Account 875.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401291 09/25/2003 020992273 703 2990 D 100.00
Total Account 100.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0405118 04/28/2004 021098744 703 5010 D 1,000.00
V0406193 06/28/2004 021132489 703 5010 D 1,034.00
Total Account 2,034.00 0.00
Total Federal Aid 111,553.80 0.00
Total Aid 1,019,315.22 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 documents 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 2004 were delayed until July 6, 2004. Even though school districts
did not receive these payments until July, according to K.S.A. 72-6417
, 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 08/09/2004
Back to the CPA State Funding Reports County