Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0279 JEWELL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401738 10/21/2003 021003319 703 5110 D 200.16
V0402364 11/21/2003 021018891 703 5110 D 146.92
V0402794 12/16/2003 021031001 703 5110 D 119.74
V0403244 01/20/2004 021046637 703 5110 D 101.70
V0403748 02/17/2004 021062120 703 5110 D 122.22
V0404381 03/16/2004 021078327 703 5110 D 113.80
V0405020 04/20/2004 021097063 703 5110 D 115.11
V0405581 05/18/2004 021112986 703 5110 D 127.84
V0406039 06/15/2004 021127568 703 5110 D 86.08
V0406191 06/23/2004 021131816 703 5110 D 105.46
Total Account 1,239.03 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998720 703 5110 D 19,696.00
V0402613 12/08/2003 021028214 703 5110 D 19,614.00
V0404203 03/09/2004 021075642 703 5110 D 12,450.00
V0404816 04/07/2004 021092211 703 5110 D 16,167.00
V0405679 05/24/2004 021116937 703 5110 D 20,706.00
V0405679 05/24/2004 021116937 703 5110 D 4,072.00
Total Account 92,705.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959920 703 5110 D 15,000.00
V0400222 07/25/2003 020968076 703 5110 D 80,000.00
V0400758 08/25/2003 020979767 703 5110 D 108,484.00
V0401288 09/25/2003 020991815 703 5110 D 111,439.00
V0401791 10/24/2003 021007155 703 5110 D 111,439.00
V0402366 11/21/2003 021020491 703 5110 D 111,439.00
V0402873 12/22/2003 021035385 703 5110 D 123,821.00
V0403265 01/21/2004 021050658 703 5110 D 103,786.00
V0403856 02/19/2004 021066401 703 5110 D 70,920.00
V0404623 03/26/2004 021083401 703 5110 D 76,357.00
V0405076 04/22/2004 021100808 703 5110 D 74,871.00
V0406078 06/18/2004 021129759 703 5110 D 68,474.00
V0500001 06/30/2004 021136206 703 5110 D 113,930.00
Total Account 1,169,960.00 0.00
1000-0820 0820
V0500017 06/30/2004 021143015 703 5110 D 62,250.00
Total Account 62,250.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992087 703 5110 D 10,760.00
V0403267 01/21/2004 021051011 703 5110 D 10,760.00
V0406079 06/18/2004 021130030 703 5110 D 512.00
V0500002 06/30/2004 021136476 703 5110 D 4,768.00
Total Account 26,800.00 0.00
Total State Aid 1,352,954.03 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006861 703 5110 D 2,604.00
Total Account 2,604.00 0.00
Total Special Revenue State Aid 2,604.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0401191 09/28/2003 020991227 703 5010 D 500.00
V0404586 03/28/2004 021082440 703 5010 D 100.00
V0405118 04/28/2004 021098799 703 5010 D 40.00
V0405696 05/28/2004 021116190 703 5010 D 124.00
Total Account 764.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0401191 09/28/2003 020991227 703 5010 D 4,000.00
V0402368 11/28/2003 021019824 703 5010 D 2,000.00
V0403900 02/28/2004 021065198 703 5010 D 750.00
V0404586 03/28/2004 021082440 703 5010 D 800.00
V0405118 04/28/2004 021098799 703 5010 D 1,200.00
V0405696 05/28/2004 021116190 703 5010 D 37.00
Total Account 8,787.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0401738 10/21/2003 021003319 703 5010 D 927.78
V0402364 11/21/2003 021018891 703 5010 D 725.72
V0402794 12/16/2003 021031001 703 5010 D 593.80
V0403244 01/20/2004 021046637 703 5010 D 457.96
V0403748 02/17/2004 021062120 703 5010 D 473.14
V0404381 03/16/2004 021078327 703 5010 D 430.56
V0405020 04/20/2004 021097063 703 5010 D 465.58
V0405581 05/18/2004 021112986 703 5010 D 583.46
V0406039 06/15/2004 021127568 703 5010 D 409.28
Total Account 5,067.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401738 10/21/2003 021003319 703 5010 D 934.08
V0402364 11/21/2003 021018891 703 5010 D 685.65
V0402794 12/16/2003 021031001 703 5010 D 558.81
V0403244 01/20/2004 021046637 703 5010 D 474.60
V0403748 02/17/2004 021062120 703 5010 D 570.36
V0404381 03/16/2004 021078327 703 5010 D 531.09
V0405020 04/20/2004 021097063 703 5010 D 537.18
V0405581 05/18/2004 021112986 703 5010 D 596.61
V0406039 06/15/2004 021127568 703 5010 D 401.73
Total Account 5,290.11 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401738 10/21/2003 021003319 703 5010 D 3,903.88
V0402364 11/21/2003 021018891 703 5010 D 2,917.80
V0402794 12/16/2003 021031001 703 5010 D 2,400.64
V0403244 01/20/2004 021046637 703 5010 D 2,015.94
V0403748 02/17/2004 021062120 703 5010 D 2,380.72
V0404381 03/16/2004 021078327 703 5010 D 2,251.76
V0405020 04/20/2004 021097063 703 5010 D 2,279.46
V0405581 05/18/2004 021112986 703 5010 D 2,538.32
V0406039 06/15/2004 021127568 703 5010 D 1,691.80
Total Account 22,380.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401738 10/21/2003 021003319 703 5010 D 700.55
V0402364 11/21/2003 021018891 703 5010 D 514.23
V0402794 12/16/2003 021031001 703 5010 D 419.10
V0403244 01/20/2004 021046637 703 5010 D 355.95
V0403748 02/17/2004 021062120 703 5010 D 427.77
V0404381 03/16/2004 021078327 703 5010 D 398.31
V0405020 04/20/2004 021097063 703 5010 D 402.88
V0405581 05/18/2004 021112986 703 5010 D 447.45
V0406039 06/15/2004 021127568 703 5010 D 301.29
Total Account 3,967.53 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977569 703 5010 D 4,000.00
V0401815 10/28/2003 021005536 703 5010 D 4,000.00
V0402368 11/28/2003 021019824 703 5010 D 4,000.00
V0403900 02/28/2004 021065198 703 5010 D 5,850.00
V0404586 03/28/2004 021082440 703 5010 D 6,000.00
S0000379 04/20/2004 2003 Refund 5010 D -386.00
V0405118 04/28/2004 021098799 703 5010 D 4,000.00
V0405696 05/28/2004 021116190 703 5010 D 7,044.00
Total Account 34,894.00 -386.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977569 703 5010 D 500.00
V0402368 11/28/2003 021019824 703 5010 D 400.00
V0404586 03/28/2004 021082440 703 5010 D 200.00
S0000379 04/20/2004 2003 Refund 5010 D -100.00
V0405118 04/28/2004 021098799 703 5010 D 205.00
Total Account 1,305.00 -100.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401291 09/25/2003 020992292 703 2990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 82,555.24 -486.00
Total Aid 1,438,113.27 -486.00
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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