Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0243 LEBO-WAVERLY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401082 09/16/2003 020987596 703 5110 D 152.50
V0401738 10/21/2003 021003315 703 5110 D 460.35
V0402364 11/21/2003 021018886 703 5110 D 394.69
V0402794 12/16/2003 021030989 703 5110 D 372.24
V0403244 01/20/2004 021046630 703 5110 D 288.94
V0403748 02/17/2004 021062115 703 5110 D 411.79
V0404381 03/16/2004 021078321 703 5110 D 364.23
V0405020 04/20/2004 021097058 703 5110 D 357.21
V0405581 05/18/2004 021112979 703 5110 D 415.26
V0405915 06/08/2004 021124999 703 5110 D 342.94
V0406191 06/23/2004 021131782 703 5110 D 331.22
Total Account 3,891.37 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998686 703 5110 D 52,214.00
V0401555 10/08/2003 020998686 703 5110 D 16,058.00
V0402613 12/08/2003 021028180 703 5110 D 52,215.00
V0402613 12/08/2003 021028180 703 5110 D 16,523.00
V0404203 03/09/2004 021075608 703 5110 D 35,505.00
V0404203 03/09/2004 021075608 703 5110 D 10,704.00
V0404816 04/07/2004 021092177 703 5110 D 35,506.00
V0404816 04/07/2004 021092177 703 5110 D 10,261.00
V0405679 05/24/2004 021116903 703 5110 D 52,054.00
V0405679 05/24/2004 021116903 703 5110 D 18,089.00
Total Account 299,129.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959887 703 5110 D 300,000.00
V0400222 07/25/2003 020968046 703 5110 D 150,000.00
V0400758 08/25/2003 020979734 703 5110 D 272,389.00
V0401288 09/25/2003 020991782 703 5110 D 276,563.00
V0401791 10/24/2003 021007122 703 5110 D 276,563.00
V0402366 11/21/2003 021020458 703 5110 D 276,563.00
V0402873 12/22/2003 021035352 703 5110 D 307,292.00
V0403265 01/21/2004 021050625 703 5110 D 212,877.00
V0403856 02/19/2004 021066368 703 5110 D 145,466.00
V0404623 03/26/2004 021083368 703 5110 D 156,618.00
V0405076 04/22/2004 021100775 703 5110 D 153,568.00
V0406078 06/18/2004 021129726 703 5110 D 179,635.00
V0500001 06/30/2004 021136173 703 5110 D 298,881.00
Total Account 3,006,415.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992058 703 5110 D 108,121.00
V0403267 01/21/2004 021050982 703 5110 D 108,121.00
V0406079 06/18/2004 021130001 703 5110 D 5,244.00
V0500002 06/30/2004 021136447 703 5110 D 48,816.00
Total Account 270,302.00 0.00
Total State Aid 3,579,737.37 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006829 703 5110 D 4,452.00
Total Account 4,452.00 0.00
Total Special Revenue State Aid 4,452.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0401082 09/16/2003 020987596 703 5010 D 21.09
V0401738 10/21/2003 021003315 703 5010 D 64.74
V0402364 11/21/2003 021018886 703 5010 D 54.91
V0402794 12/16/2003 021030989 703 5010 D 49.54
V0403244 01/20/2004 021046630 703 5010 D 36.63
V0403748 02/17/2004 021062115 703 5010 D 56.07
V0404381 03/16/2004 021078321 703 5010 D 48.16
V0405020 04/20/2004 021097058 703 5010 D 52.75
V0405581 05/18/2004 021112979 703 5010 D 56.20
V0405915 06/08/2004 021124999 703 5010 D 46.81
Total Account 486.90 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0401815 10/28/2003 021005501 703 5010 D 2,031.00
Total Account 2,031.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0401449 10/02/2003 020994929 703 2990 D 70.00
Total Account 70.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977536 703 5010 D 1,655.00
V0401191 09/28/2003 020991194 703 5010 D 1,720.00
V0401815 10/28/2003 021005501 703 5010 D 1,688.00
V0402368 11/28/2003 021019789 703 5010 D 1,688.00
V0402872 12/28/2003 021034689 703 5010 D 1,682.00
V0403366 01/28/2004 021049934 703 5010 D 1,688.00
V0403900 02/28/2004 021065164 703 5010 D 1,680.00
V0404586 03/28/2004 021082406 703 5010 D 1,684.00
V0405118 04/28/2004 021098765 703 5010 D 1,692.00
V0405696 05/28/2004 021116158 703 5010 D 1,669.00
V0406193 06/28/2004 021132497 703 5010 D 3,608.00
Total Account 20,454.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0401082 09/16/2003 020987596 703 5010 D 516.66
V0401738 10/21/2003 021003315 703 5010 D 1,687.24
V0402364 11/21/2003 021018886 703 5010 D 1,625.50
V0402794 12/16/2003 021030989 703 5010 D 1,433.42
V0403244 01/20/2004 021046630 703 5010 D 1,002.94
V0403748 02/17/2004 021062115 703 5010 D 1,433.28
V0404381 03/16/2004 021078321 703 5010 D 1,262.86
V0405020 04/20/2004 021097058 703 5010 D 1,330.72
V0405581 05/18/2004 021112979 703 5010 D 1,608.04
V0405915 06/08/2004 021124999 703 5010 D 1,469.60
Total Account 13,370.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401082 09/16/2003 020987596 703 5010 D 711.69
V0401738 10/21/2003 021003315 703 5010 D 2,148.30
V0402364 11/21/2003 021018886 703 5010 D 1,841.91
V0402794 12/16/2003 021030989 703 5010 D 1,737.12
V0403244 01/20/2004 021046630 703 5010 D 1,348.41
V0403748 02/17/2004 021062115 703 5010 D 1,921.71
V0404381 03/16/2004 021078321 703 5010 D 1,699.74
V0405020 04/20/2004 021097058 703 5010 D 1,666.98
V0405581 05/18/2004 021112979 703 5010 D 1,937.88
V0405915 06/08/2004 021124999 703 5010 D 1,600.41
Total Account 16,614.15 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401082 09/16/2003 020987596 703 5010 D 2,047.08
V0401082 09/16/2003 020987596 703 5010 D 166.70
V0401738 10/21/2003 021003315 703 5010 D 6,111.36
V0401738 10/21/2003 021003315 703 5010 D 520.30
V0402364 11/21/2003 021018886 703 5010 D 5,288.76
V0402364 11/21/2003 021018886 703 5010 D 418.00
V0402794 12/16/2003 021030989 703 5010 D 5,005.84
V0402794 12/16/2003 021030989 703 5010 D 422.15
V0403244 01/20/2004 021046630 703 5010 D 3,930.84
V0403244 01/20/2004 021046630 703 5010 D 271.05
V0403748 02/17/2004 021062115 703 5010 D 5,497.22
V0403748 02/17/2004 021062115 703 5010 D 409.05
V0404381 03/16/2004 021078321 703 5010 D 5,003.16
V0404381 03/16/2004 021078321 703 5010 D 359.55
V0405020 04/20/2004 021097058 703 5010 D 4,948.58
V0405020 04/20/2004 021097058 703 5010 D 365.50
V0405581 05/18/2004 021112979 703 5010 D 5,708.40
V0405581 05/18/2004 021112979 703 5010 D 374.60
V0405915 06/08/2004 021124999 703 5010 D 4,696.14
V0405915 06/08/2004 021124999 703 5010 D 304.65
Total Account 51,848.93 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401082 09/16/2003 020987596 703 5010 D 533.76
V0401738 10/21/2003 021003315 703 5010 D 1,611.22
V0402364 11/21/2003 021018886 703 5010 D 1,381.43
V0402794 12/16/2003 021030989 703 5010 D 1,302.84
V0403244 01/20/2004 021046630 703 5010 D 1,011.30
V0403748 02/17/2004 021062115 703 5010 D 1,441.28
V0404381 03/16/2004 021078321 703 5010 D 1,274.80
V0405020 04/20/2004 021097058 703 5010 D 1,250.23
V0405581 05/18/2004 021112979 703 5010 D 1,453.41
V0405915 06/08/2004 021124999 703 5010 D 1,200.30
Total Account 12,460.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977536 703 5010 D 4,958.00
V0401191 09/28/2003 020991194 703 5010 D 5,550.00
V0401815 10/28/2003 021005501 703 5010 D 5,294.00
V0402368 11/28/2003 021019789 703 5010 D 5,600.00
V0402872 12/28/2003 021034689 703 5010 D 6,200.00
V0403366 01/28/2004 021049934 703 5010 D 5,850.00
V0403900 02/28/2004 021065164 703 5010 D 4,900.00
V0404586 03/28/2004 021082406 703 5010 D 6,125.00
V0405118 04/28/2004 021098765 703 5010 D 5,900.00
V0405696 05/28/2004 021116158 703 5010 D 5,332.00
V0406193 06/28/2004 021132497 703 5010 D 10,716.00
Total Account 66,425.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0403900 02/28/2004 021065164 703 5010 D 1,120.00
V0405118 04/28/2004 021098765 703 5010 D 446.00
V0405696 05/28/2004 021116158 703 5010 D 574.00
Total Account 2,140.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0403900 02/28/2004 021065164 703 5010 D 750.00
V0405696 05/28/2004 021116158 703 5010 D 2,012.00
Total Account 2,762.00 0.00
Total Federal Aid 188,662.81 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968253 703 5110 D 100,000.00
V0402874 12/22/2003 021035604 703 5110 D 28,058.00
Total Account 128,058.00 0.00
Total Other St Aid from 8000 128,058.00 0.00
Total Aid 3,900,910.18 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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