Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0242 WESKAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401262 09/24/2003 020990416 703 5110 D 20.11
V0401738 10/21/2003 021003314 703 5110 D 95.31
V0402364 11/21/2003 021018885 703 5110 D 96.61
V0402794 12/16/2003 021030988 703 5110 D 73.48
V0403520 02/04/2004 021055611 703 5110 D 149.80
V0404381 03/16/2004 021078320 703 5110 D 77.13
V0404871 04/13/2004 021094348 703 5110 D 91.53
V0405581 05/18/2004 021112978 703 5110 D 88.11
V0405915 06/08/2004 021124998 703 5110 D 52.87
V0406191 06/23/2004 021131781 703 5110 D 69.31
Total Account 814.26 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998685 703 5110 D 15,339.00
V0402613 12/08/2003 021028179 703 5110 D 18,510.00
V0404203 03/09/2004 021075607 703 5110 D 12,185.00
V0404816 04/07/2004 021092176 703 5110 D 11,746.00
V0405679 05/24/2004 021116902 703 5110 D 24,811.00
V0405679 05/24/2004 021116902 703 5110 D 154.00
Total Account 82,745.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959886 703 5110 D 85,000.00
V0400222 07/25/2003 020968045 703 5110 D 75,000.00
V0400758 08/25/2003 020979733 703 5110 D 78,844.00
V0401288 09/25/2003 020991781 703 5110 D 86,903.00
V0401791 10/24/2003 021007121 703 5110 D 86,903.00
V0402366 11/21/2003 021020457 703 5110 D 86,903.00
V0402873 12/22/2003 021035351 703 5110 D 96,559.00
V0403265 01/21/2004 021050624 703 5110 D 52,043.00
V0403856 02/19/2004 021066367 703 5110 D 35,563.00
V0404623 03/26/2004 021083367 703 5110 D 38,290.00
V0405076 04/22/2004 021100774 703 5110 D 34,612.00
V0406078 06/18/2004 021129725 703 5110 D 44,382.00
V0500001 06/30/2004 021136172 703 5110 D 73,843.00
Total Account 874,845.00 0.00
Total State Aid 958,404.26 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006828 703 5110 D 420.00
Total Account 420.00 0.00
Total Special Revenue State Aid 420.00 0.00
Federal Aid
3131-3130 1111 S319 Cons Pool- FY2004 Disc- Social Studies Standards CFDA
V0402760 12/15/2003 004060009 703 2990 D 65.00
V0403464 01/30/2004 021052680 703 2990 D 32.50
V0405253 04/30/2004 021101692 703 2990 D 65.00
Total Account 162.50 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0403900 02/28/2004 021065163 703 5010 D 586.00
V0404586 03/28/2004 021082405 703 5010 D 55.00
Total Account 641.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977535 703 5010 D 1,346.00
V0401191 09/28/2003 020991193 703 5010 D 300.00
V0401815 10/28/2003 021005500 703 5010 D 1,000.00
V0402368 11/28/2003 021019788 703 5010 D 1,035.00
V0402872 12/28/2003 021034688 703 5010 D 500.00
V0403366 01/28/2004 021049933 703 5010 D 600.00
V0403900 02/28/2004 021065163 703 5010 D 1,500.00
V0405118 04/28/2004 021098764 703 5010 D 832.00
Total Account 7,113.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401262 09/24/2003 020990416 703 5010 D 93.87
V0401738 10/21/2003 021003314 703 5010 D 444.78
V0402364 11/21/2003 021018885 703 5010 D 450.87
V0402794 12/16/2003 021030988 703 5010 D 342.93
V0403520 02/04/2004 021055611 703 5010 D 699.09
V0404381 03/16/2004 021078320 703 5010 D 359.94
V0404871 04/13/2004 021094348 703 5010 D 427.14
V0405581 05/18/2004 021112978 703 5010 D 411.18
V0405915 06/08/2004 021124998 703 5010 D 246.75
Total Account 3,476.55 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401262 09/24/2003 020990416 703 5010 D 346.80
V0401738 10/21/2003 021003314 703 5010 D 1,619.50
V0402364 11/21/2003 021018885 703 5010 D 1,659.30
V0402794 12/16/2003 021030988 703 5010 D 1,278.92
V0403520 02/04/2004 021055611 703 5010 D 2,572.66
V0404381 03/16/2004 021078320 703 5010 D 1,320.88
V0404871 04/13/2004 021094348 703 5010 D 1,602.92
V0405581 05/18/2004 021112978 703 5010 D 1,500.78
V0405915 06/08/2004 021124998 703 5010 D 857.24
Total Account 12,759.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401262 09/24/2003 020990416 703 5010 D 70.40
V0401738 10/21/2003 021003314 703 5010 D 333.58
V0402364 11/21/2003 021018885 703 5010 D 338.15
V0402794 12/16/2003 021030988 703 5010 D 257.19
V0403520 02/04/2004 021055611 703 5010 D 524.31
V0404381 03/16/2004 021078320 703 5010 D 269.95
V0404871 04/13/2004 021094348 703 5010 D 320.35
V0405581 05/18/2004 021112978 703 5010 D 308.38
V0405915 06/08/2004 021124998 703 5010 D 185.06
Total Account 2,607.37 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977535 703 5010 D 3,184.00
V0401191 09/28/2003 020991193 703 5010 D 3,000.00
V0401815 10/28/2003 021005500 703 5010 D 2,000.00
V0402368 11/28/2003 021019788 703 5010 D 1,455.00
V0402872 12/28/2003 021034688 703 5010 D 2,000.00
V0403366 01/28/2004 021049933 703 5010 D 2,200.00
V0403900 02/28/2004 021065163 703 5010 D 3,000.00
V0404586 03/28/2004 021082405 703 5010 D 2,500.00
V0405118 04/28/2004 021098764 703 5010 D 8,000.00
V0405696 05/28/2004 021116157 703 5010 D 10,449.00
Total Account 37,788.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0401191 09/28/2003 020991193 703 5010 D 700.00
V0403366 01/28/2004 021049933 703 5010 D 223.00
Total Account 923.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0401191 09/28/2003 020991193 703 5010 D 1,000.00
V0401815 10/28/2003 021005500 703 5010 D 1,000.00
V0403366 01/28/2004 021049933 703 5010 D 500.00
V0403900 02/28/2004 021065163 703 5010 D 1,000.00
V0404586 03/28/2004 021082405 703 5010 D 2,000.00
V0405118 04/28/2004 021098764 703 5010 D 6,718.00
Total Account 12,218.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400734 08/28/2003 020977535 703 5010 D 188.00
V0404586 03/28/2004 021082405 703 5010 D 553.00
Total Account 741.00 0.00
Total Federal Aid 78,429.42 0.00
Total Aid 1,037,253.68 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
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