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

D0249 FRONTENAC PUBLIC SCHOOLS

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0400963 09/09/2003 020984771 703 5110 D 280.35 V0401507 10/07/2003 020997274 703 5110 D 468.36 V0402170 11/12/2003 021014097 703 5110 D 514.62 V0402512 12/02/2003 021023764 703 5110 D 403.38 V0403142 01/13/2004 021044321 703 5110 D 319.81 V0403520 02/04/2004 021055615 703 5110 D 436.27 V0404047 03/02/2004 021070087 703 5110 D 411.39 V0404735 04/06/2004 021090541 703 5110 D 375.88 V0405284 05/04/2004 021105090 703 5110 D 462.06 V0405915 06/08/2004 021125003 703 5110 D 343.30 V0406191 06/23/2004 021131788 703 5110 D 373.58 Total Account 4,389.00 0.00

1000-0700 0700 Special Education Services Aid

V0401555 10/08/2003 020998692 703 5110 D 69,724.00 V0402613 12/08/2003 021028186 703 5110 D 76,457.00 V0404203 03/09/2004 021075614 703 5110 D 47,102.00 V0404816 04/07/2004 021092183 703 5110 D 51,368.00 V0405679 05/24/2004 021116909 703 5110 D 58,689.00 V0405679 05/24/2004 021116909 703 5110 D 5,784.00 Total Account 309,124.00 0.00

1000-0820 0820 General State Aid

V0400003 07/02/2003 020959892 703 5110 D 250,000.00 V0400222 07/25/2003 020968051 703 5110 D 200,000.00 V0400758 08/25/2003 020979739 703 5110 D 325,671.00 V0401288 09/25/2003 020991787 703 5110 D 337,110.00 V0401791 10/24/2003 021007127 703 5110 D 337,110.00 V0402366 11/21/2003 021020463 703 5110 D 337,110.00 V0402873 12/22/2003 021035357 703 5110 D 374,567.00 V0403265 01/21/2004 021050630 703 5110 D 285,138.00 V0403856 02/19/2004 021066373 703 5110 D 194,844.00 V0404623 03/26/2004 021083373 703 5110 D 209,782.00 V0405076 04/22/2004 021100780 703 5110 D 213,427.00 V0406078 06/18/2004 021129731 703 5110 D 276,689.00 V0500001 06/30/2004 021136178 703 5110 D 460,361.00 Total Account 3,801,809.00 0.00

1000-0840 0840 Supplemental General State Aid

V0401289 09/25/2003 020992063 703 5110 D 94,772.00 V0403267 01/21/2004 021050987 703 5110 D 94,772.00 V0406079 06/18/2004 021130006 703 5110 D 4,596.00 V0500002 06/30/2004 021136452 703 5110 D 42,790.00 Total Account 236,930.00 0.00 Total State Aid 4,352,252.00 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0401703 10/20/2003 021006835 703 5110 D 3,360.00 Total Account 3,360.00 0.00 Total Special Revenue State Aid 3,360.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0400963 09/09/2003 020984771 703 5010 D 43.02 V0401507 10/07/2003 020997274 703 5010 D 69.29 V0402170 11/12/2003 021014097 703 5010 D 87.07 V0402512 12/02/2003 021023764 703 5010 D 62.79 V0403142 01/13/2004 021044321 703 5010 D 52.69 V0403520 02/04/2004 021055615 703 5010 D 69.38 V0404047 03/02/2004 021070087 703 5010 D 60.29 V0404735 04/06/2004 021090541 703 5010 D 60.36 V0405284 05/04/2004 021105090 703 5010 D 72.04 V0405915 06/08/2004 021125003 703 5010 D 49.93 Total Account 626.86 0.00

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

V0401815 10/28/2003 021005507 703 5010 D 1,396.00 V0402872 12/28/2003 021034693 703 5010 D 466.00 Total Account 1,862.00 0.00

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

V0400734 08/28/2003 020977542 703 5010 D 1,471.00 V0401191 09/28/2003 020991200 703 5010 D 1,471.00 V0401815 10/28/2003 021005507 703 5010 D 1,471.00 V0402368 11/28/2003 021019795 703 5010 D 1,471.00 V0402872 12/28/2003 021034693 703 5010 D 1,471.00 V0403366 01/28/2004 021049939 703 5010 D 1,471.00 V0403900 02/28/2004 021065169 703 5010 D 1,471.00 V0404586 03/28/2004 021082412 703 5010 D 1,471.00 V0405118 04/28/2004 021098771 703 5010 D 1,471.00 V0405696 05/28/2004 021116164 703 5010 D 4,417.00 Total Account 17,656.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0400963 09/09/2003 020984771 703 5010 D 1,185.82 V0401507 10/07/2003 020997274 703 5010 D 2,032.14 V0402170 11/12/2003 021014097 703 5010 D 2,208.76 V0402512 12/02/2003 021023764 703 5010 D 1,865.40 V0403142 01/13/2004 021044321 703 5010 D 1,396.66 V0403520 02/04/2004 021055615 703 5010 D 1,964.26 V0404047 03/02/2004 021070087 703 5010 D 1,914.92 V0404735 04/06/2004 021090541 703 5010 D 1,900.18 V0405284 05/04/2004 021105090 703 5010 D 2,468.94 V0405915 06/08/2004 021125003 703 5010 D 1,809.46 Total Account 18,746.54 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0400963 09/09/2003 020984771 703 5010 D 1,308.30 V0401507 10/07/2003 020997274 703 5010 D 2,185.68 V0402170 11/12/2003 021014097 703 5010 D 2,401.56 V0402512 12/02/2003 021023764 703 5010 D 1,882.44 V0403142 01/13/2004 021044321 703 5010 D 1,492.47 V0403520 02/04/2004 021055615 703 5010 D 2,035.95 V0404047 03/02/2004 021070087 703 5010 D 1,919.82 V0404735 04/06/2004 021090541 703 5010 D 1,754.13 V0405284 05/04/2004 021105090 703 5010 D 2,156.28 V0405915 06/08/2004 021125003 703 5010 D 1,602.09 Total Account 18,738.72 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0400963 09/09/2003 020984771 703 5010 D 4,265.68 V0401507 10/07/2003 020997274 703 5010 D 6,901.84 V0402170 11/12/2003 021014097 703 5010 D 7,653.54 V0402512 12/02/2003 021023764 703 5010 D 5,921.34 V0403142 01/13/2004 021044321 703 5010 D 4,615.88 V0403520 02/04/2004 021055615 703 5010 D 6,176.08 V0404047 03/02/2004 021070087 703 5010 D 5,958.06 V0404735 04/06/2004 021090541 703 5010 D 5,508.50 V0405284 05/04/2004 021105090 703 5010 D 6,860.68 V0405915 06/08/2004 021125003 703 5010 D 5,001.70 Total Account 58,863.30 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0400963 09/09/2003 020984771 703 5010 D 981.22 V0401507 10/07/2003 020997274 703 5010 D 1,639.26 V0402170 11/12/2003 021014097 703 5010 D 1,801.17 V0402512 12/02/2003 021023764 703 5010 D 1,411.83 V0403142 01/13/2004 021044321 703 5010 D 1,119.35 V0403520 02/04/2004 021055615 703 5010 D 1,526.96 V0404047 03/02/2004 021070087 703 5010 D 1,439.86 V0404735 04/06/2004 021090541 703 5010 D 1,315.59 V0405284 05/04/2004 021105090 703 5010 D 1,617.21 V0405915 06/08/2004 021125003 703 5010 D 1,201.56 Total Account 14,054.01 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0400734 08/28/2003 020977542 703 5010 D 4,188.00 V0401191 09/28/2003 020991200 703 5010 D 4,188.00 V0401815 10/28/2003 021005507 703 5010 D 4,188.00 V0402368 11/28/2003 021019795 703 5010 D 4,188.00 V0402872 12/28/2003 021034693 703 5010 D 4,188.00 V0403366 01/28/2004 021049939 703 5010 D 3,000.00 V0403900 02/28/2004 021065169 703 5010 D 5,376.00 V0404586 03/28/2004 021082412 703 5010 D 4,188.00 V0405118 04/28/2004 021098771 703 5010 D 4,188.00 V0405696 05/28/2004 021116164 703 5010 D 15,213.00 Total Account 52,905.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0401191 09/28/2003 020991200 703 5010 D 2,623.00 Total Account 2,623.00 0.00 Total Federal Aid 186,075.43 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0400223 07/25/2003 020968256 703 5110 D 10,244.00 V0403266 01/21/2004 021050885 703 5110 D 127,245.00 Total Account 137,489.00 0.00 Total Other St Aid from 8000 137,489.00 0.00 Total Aid 4,679,176.43 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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