Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0266 MAIZE
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 020984779 703 5110 D 1,126.98
V0401507 10/07/2003 020997284 703 5110 D 2,049.75
V0402170 11/12/2003 021014112 703 5110 D 2,457.85
V0402637 12/09/2003 021027693 703 5110 D 1,843.47
V0403071 01/06/2004 021040558 703 5110 D 1,594.12
V0403520 02/04/2004 021055623 703 5110 D 2,224.71
V0404204 03/09/2004 021074846 703 5110 D 1,934.14
V0404735 04/06/2004 021090551 703 5110 D 1,979.55
V0405415 05/11/2004 021109362 703 5110 D 2,382.88
V0405915 06/08/2004 021125014 703 5110 D 1,934.91
V0406191 06/23/2004 021131805 703 5110 D 1,816.85
Total Account 21,345.21 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998709 703 5110 D 470,688.00
V0401555 10/08/2003 020998709 703 5110 D 26,999.00
V0402613 12/08/2003 021028203 703 5110 D 492,942.00
V0402613 12/08/2003 021028203 703 5110 D 26,999.00
V0404203 03/09/2004 021075631 703 5110 D 316,157.00
V0404203 03/09/2004 021075631 703 5110 D 15,024.00
V0404816 04/07/2004 021092200 703 5110 D 331,302.00
V0404816 04/07/2004 021092200 703 5110 D 18,360.00
V0405679 05/24/2004 021116926 703 5110 D 196,003.00
V0405679 05/24/2004 021116926 703 5110 D 456,400.00
Total Account 2,350,874.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0405495 05/13/2004 021110336 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0400541 08/12/2003 020973927 703 5110 D 29,991.00
V0404250 03/10/2004 021075897 703 5110 D 14,996.00
Total Account 44,987.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959909 703 5110 D 600,000.00
V0400222 07/25/2003 020968066 703 5110 D 1,700,000.00
V0400758 08/25/2003 020979756 703 5110 D 1,834,522.00
V0401288 09/25/2003 020991804 703 5110 D 1,989,164.00
V0401791 10/24/2003 021007144 703 5110 D 1,989,164.00
V0402366 11/21/2003 021020480 703 5110 D 1,989,164.00
V0402873 12/22/2003 021035374 703 5110 D 2,210,182.00
V0403265 01/21/2004 021050647 703 5110 D 1,762,132.00
V0403856 02/19/2004 021066390 703 5110 D 1,204,124.00
V0404623 03/26/2004 021083390 703 5110 D 1,296,440.00
V0405076 04/22/2004 021100797 703 5110 D 1,359,332.00
V0406078 06/18/2004 021129748 703 5110 D 1,377,222.00
V0500001 06/30/2004 021136195 703 5110 D 2,291,456.00
Total Account 21,602,902.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992079 703 5110 D 1,254,312.00
V0403267 01/21/2004 021051003 703 5110 D 1,254,312.00
V0406079 06/18/2004 021130022 703 5110 D 60,834.00
V0500002 06/30/2004 021136468 703 5110 D 566,321.00
Total Account 3,135,779.00 0.00
Total State Aid 27,157,887.21 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0406041 06/15/2004 021127638 703 5110 D 14,995.00
Total Account 14,995.00 0.00
2230-2010 U835 Regional Workshop Trainings
V0404959 04/15/2004 021094796 703 2990 D 250.00
Total Account 250.00 0.00
2538-2030 2030 State Safety
V0401703 10/20/2003 021006852 703 5110 D 28,140.00
Total Account 28,140.00 0.00
Total Special Revenue State Aid 43,385.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0400963 09/09/2003 020984779 703 5010 D 189.02
V0401507 10/07/2003 020997284 703 5010 D 360.36
V0402170 11/12/2003 021014112 703 5010 D 414.31
V0402637 12/09/2003 021027693 703 5010 D 318.11
V0403071 01/06/2004 021040558 703 5010 D 279.24
V0403520 02/04/2004 021055623 703 5010 D 387.92
V0404204 03/09/2004 021074846 703 5010 D 21.97
V0404735 04/06/2004 021090551 703 5010 D 342.55
V0405415 05/11/2004 021109362 703 5010 D 399.88
V0405915 06/08/2004 021125014 703 5010 D 322.27
Total Account 3,035.63 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0400756 08/25/2003 020979266 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400734 08/28/2003 020977558 703 5010 D 1,000.00
V0401191 09/28/2003 020991216 703 5010 D 1,000.00
V0401815 10/28/2003 021005525 703 5010 D 1,000.00
V0402368 11/28/2003 021019813 703 5010 D 738.00
Total Account 3,738.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0402226 11/14/2003 003979968 703 2990 D 78.11
V0403538 02/05/2004 021056360 703 2990 D 170.00
V0405412 05/11/2004 021109307 703 2990 D 85.00
Total Account 333.11 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977558 703 5010 D 11,700.00
V0401191 09/28/2003 020991216 703 5010 D 11,500.00
V0401815 10/28/2003 021005525 703 5010 D 11,500.00
V0402368 11/28/2003 021019813 703 5010 D 11,500.00
V0402872 12/28/2003 021034703 703 5010 D 11,500.00
V0403366 01/28/2004 021049957 703 5010 D 11,500.00
V0403900 02/28/2004 021065187 703 5010 D 12,000.00
V0404586 03/28/2004 021082429 703 5010 D 6,000.00
V0405118 04/28/2004 021098788 703 5010 D 6,348.00
Total Account 93,548.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984779 703 5010 D 1,045.00
V0401507 10/07/2003 020997284 703 5010 D 2,805.06
V0402170 11/12/2003 021014112 703 5010 D 3,723.08
V0402637 12/09/2003 021027693 703 5010 D 2,895.82
V0403071 01/06/2004 021040558 703 5010 D 2,481.16
V0403520 02/04/2004 021055623 703 5010 D 3,526.96
V0404204 03/09/2004 021074846 703 5010 D 3,317.28
V0404735 04/06/2004 021090551 703 5010 D 3,635.84
V0405415 05/11/2004 021109362 703 5010 D 4,433.18
V0405915 06/08/2004 021125014 703 5010 D 3,720.04
Total Account 31,583.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984779 703 5010 D 5,259.24
V0401507 10/07/2003 020997284 703 5010 D 9,565.50
V0402170 11/12/2003 021014112 703 5010 D 11,469.99
V0402637 12/09/2003 021027693 703 5010 D 8,602.86
V0403071 01/06/2004 021040558 703 5010 D 7,439.25
V0403520 02/04/2004 021055623 703 5010 D 10,381.98
V0404204 03/09/2004 021074846 703 5010 D 9,026.01
V0404735 04/06/2004 021090551 703 5010 D 9,237.90
V0405415 05/11/2004 021109362 703 5010 D 11,120.13
V0405915 06/08/2004 021125014 703 5010 D 9,029.58
Total Account 91,132.44 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984779 703 5010 D 6,439.14
V0401507 10/07/2003 020997284 703 5010 D 11,785.72
V0402170 11/12/2003 021014112 703 5010 D 14,094.38
V0402637 12/09/2003 021027693 703 5010 D 10,920.70
V0403071 01/06/2004 021040558 703 5010 D 9,123.26
V0403520 02/04/2004 021055623 703 5010 D 12,798.82
V0404204 03/09/2004 021074846 703 5010 D 11,420.10
V0404735 04/06/2004 021090551 703 5010 D 11,805.82
V0405415 05/11/2004 021109362 703 5010 D 14,209.50
V0405915 06/08/2004 021125014 703 5010 D 11,875.08
Total Account 114,472.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984779 703 5010 D 3,944.43
V0401507 10/07/2003 020997284 703 5010 D 7,174.12
V0402170 11/12/2003 021014112 703 5010 D 8,602.49
V0402637 12/09/2003 021027693 703 5010 D 6,452.14
V0403071 01/06/2004 021040558 703 5010 D 5,579.43
V0403520 02/04/2004 021055623 703 5010 D 7,786.48
V0404204 03/09/2004 021074846 703 5010 D 6,769.50
V0404735 04/06/2004 021090551 703 5010 D 6,928.42
V0405415 05/11/2004 021109362 703 5010 D 8,340.09
V0405915 06/08/2004 021125014 703 5010 D 6,772.18
Total Account 68,349.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977558 703 5010 D 16,500.00
V0401191 09/28/2003 020991216 703 5010 D 16,500.00
V0401815 10/28/2003 021005525 703 5010 D 16,500.00
V0402368 11/28/2003 021019813 703 5010 D 16,500.00
V0402872 12/28/2003 021034703 703 5010 D 16,500.00
V0403366 01/28/2004 021049957 703 5010 D 16,500.00
V0403900 02/28/2004 021065187 703 5010 D 16,500.00
V0404586 03/28/2004 021082429 703 5010 D 9,000.00
V0405118 04/28/2004 021098788 703 5010 D 8,114.00
Total Account 132,614.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977558 703 5010 D 2,800.00
V0401191 09/28/2003 020991216 703 5010 D 3,000.00
V0401815 10/28/2003 021005525 703 5010 D 5,000.00
V0402368 11/28/2003 021019813 703 5010 D 5,000.00
V0402872 12/28/2003 021034703 703 5010 D 4,013.00
Total Account 19,813.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0401815 10/28/2003 021005525 703 5010 D 7,550.00
V0402368 11/28/2003 021019813 703 5010 D 12,642.00
V0402872 12/28/2003 021034703 703 5010 D 5,091.00
Total Account 25,283.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400734 08/28/2003 020977558 703 5010 D 5,000.00
V0401191 09/28/2003 020991216 703 5010 D 5,000.00
V0401815 10/28/2003 021005525 703 5010 D 4,785.00
Total Account 14,785.00 0.00
Total Federal Aid 598,737.40 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0401753 10/22/2003 021003722 703 2690 D 2,000.00
V0404866 04/12/2004 021092451 703 2690 D 1,000.00
Total Account 3,000.00 0.00
Total Other St Aid from 7000 3,000.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968265 703 5110 D 600,000.00
V0403266 01/21/2004 021050895 703 5110 D 617,235.00
Total Account 1,217,235.00 0.00
Total Other St Aid from 8000 1,217,235.00 0.00
Total Aid 29,020,244.61 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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