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

D0305 SALINA

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

State Aid

1000-0290 0290 School District Juvenile Detention Facilities

V0402636 12/09/2003 021028447 703 5110 D 227,917.00 V0405992 06/10/2004 021126226 703 5110 D 227,917.00 Total Account 455,834.00 0.00

1000-0320 0320 Food Service Aid

V0400963 09/09/2003 020984794 703 5110 D 1,320.79 V0401507 10/07/2003 020997302 703 5110 D 4,913.50 V0402170 11/12/2003 021014143 703 5110 D 4,683.15 V0402637 12/09/2003 021027711 703 5110 D 3,709.12 V0403142 01/13/2004 021044336 703 5110 D 3,255.30 V0403651 02/10/2004 021059011 703 5110 D 4,113.45 V0404204 03/09/2004 021074870 703 5110 D 3,884.71 V0404735 04/06/2004 021090574 703 5110 D 3,923.55 V0405415 05/11/2004 021109377 703 5110 D 4,860.63 V0405915 06/08/2004 021125029 703 5110 D 4,152.69 V0406191 06/23/2004 021131840 703 5110 D 3,611.39 Total Account 42,428.28 0.00

1000-0700 0700 Special Education Services Aid

V0401555 10/08/2003 020998743 703 5110 D 2,176.00 V0401555 10/08/2003 020998743 703 5110 D 814,637.00 V0402613 12/08/2003 021028238 703 5110 D 1,318.00 V0402613 12/08/2003 021028238 703 5110 D 843,097.00 V0404203 03/09/2004 021075666 703 5110 D 550.00 V0404203 03/09/2004 021075666 703 5110 D 456,775.00 V0404816 04/07/2004 021092235 703 5110 D 911.00 V0404816 04/07/2004 021092235 703 5110 D 586,151.00 V0405679 05/24/2004 021116961 703 5110 D 1,736.00 V0405679 05/24/2004 021116961 703 5110 D 1,321,439.00 Total Account 4,028,790.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0405495 05/13/2004 021110339 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0780 0780 Parent Education Program

V0400541 08/12/2003 020973930 703 5110 D 39,530.00 V0404250 03/10/2004 021075900 703 5110 D 19,765.00 Total Account 59,295.00 0.00

1000-0820 0820 General State Aid

V0400758 08/25/2003 020979791 703 5110 D 2,382,676.00 V0401288 09/25/2003 020991839 703 5110 D 2,299,314.00 V0401791 10/24/2003 021007179 703 5110 D 2,299,314.00 V0402366 11/21/2003 021020515 703 5110 D 2,299,314.00 V0402873 12/22/2003 021035409 703 5110 D 2,554,794.00 V0403265 01/21/2004 021050682 703 5110 D 2,392,880.00 V0403856 02/19/2004 021066425 703 5110 D 1,635,134.00 V0404623 03/26/2004 021083425 703 5110 D 1,760,495.00 V0405076 04/22/2004 021100832 703 5110 D 1,726,211.00 V0406078 06/18/2004 021129783 703 5110 D 2,155,688.00 V0500001 06/30/2004 021136230 703 5110 D 3,586,688.00 Total Account 25,092,508.00 0.00

1000-0840 0840 Supplemental General State Aid

V0401289 09/25/2003 020992100 703 5110 D 939,149.00 V0403267 01/21/2004 021051024 703 5110 D 931,570.00 V0406079 06/18/2004 021130043 703 5110 D 40,957.00 V0500002 06/30/2004 021136489 703 5110 D 381,276.00 Total Account 2,292,952.00 0.00 Total State Aid 31,972,807.28 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0406041 06/15/2004 021127641 703 5110 D 19,764.00 Total Account 19,764.00 0.00

2538-2030 2030 State Safety

V0401703 10/20/2003 021006882 703 5110 D 8,736.00 Total Account 8,736.00 0.00 Total Special Revenue State Aid 28,500.00 0.00

Federal Aid

3131-3130 1111 S319 Cons Pool- FY2004 Disc- Social Studies Standards CFDA

V0402759 12/15/2003 021029498 703 2990 D 90.00 V0402760 12/15/2003 021029500 703 2990 D 90.00 V0404558 03/24/2004 004405084 703 2990 D 90.00 V0405110 04/23/2004 021098099 703 2990 D 90.00 Total Account 360.00 0.00

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0400547 08/12/2003 020974011 703 5010 D 13,207.55 V0405810 06/01/2004 021119020 703 5010 D 8,615.00 Total Account 21,822.55 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0400547 08/12/2003 020974011 703 5010 D 1,870.18 V0405810 06/01/2004 021119020 703 5010 D 462.00 Total Account 2,332.18 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0400547 08/12/2003 020974011 703 5010 D 134.14 Total Account 134.14 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0400756 08/25/2003 020979267 703 2320 D 200.00 V0401140 09/17/2003 003801677 703 2320 D 50.00 V0402481 12/01/2003 004032048 703 2320 D 50.00 V0405053 04/21/2004 004477441 703 2320 D 100.00 Total Account 400.00 0.00

3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010

V0400734 08/28/2003 020977592 703 5010 D 1,580.00 V0400734 08/28/2003 020977592 703 5010 D 5,000.00 V0401191 09/28/2003 020991250 703 5010 D 2,000.00 V0401815 10/28/2003 021005558 703 5010 D 3,000.00 V0402368 11/28/2003 021019846 703 5010 D 13,579.00 V0402872 12/28/2003 021034732 703 5010 D 11,779.00 V0403366 01/28/2004 021049990 703 5010 D 11,750.00 V0403900 02/28/2004 021065221 703 5010 D 11,788.00 V0404586 03/28/2004 021082462 703 5010 D 11,780.00 V0405118 04/28/2004 021098820 703 5010 D 12,068.00 Total Account 84,324.00 0.00

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

V0400734 08/28/2003 020977592 703 5010 D 6,000.00 V0401191 09/28/2003 020991250 703 5010 D 5,000.00 V0401815 10/28/2003 021005558 703 5010 D 10,000.00 V0402872 12/28/2003 021034732 703 5010 D 10,000.00 V0403366 01/28/2004 021049990 703 5010 D 10,095.00 Total Account 41,095.00 0.00

3233-3040 3040 9993 Math & Science Partnership CFDA 84.366

V0405696 05/28/2004 021116211 703 5010 D 20,000.00 V0406193 06/28/2004 021132519 703 5010 D 5,000.00 Total Account 25,000.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0403538 02/05/2004 021056362 703 2990 D 90.00 V0404161 03/05/2004 021072993 703 2990 D 58.50 Total Account 148.50 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0402872 12/28/2003 021034732 703 5010 D 500,000.00 V0403366 01/28/2004 021049990 703 5010 D 500,000.00 V0403900 02/28/2004 021065221 703 5010 D 500,000.00 V0404586 03/28/2004 021082462 703 5010 D 500,000.00 V0405118 04/28/2004 021098820 703 5010 D 481,654.00 Total Account 2,481,654.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0400239 07/28/2003 020966753 703 5010 D 10,000.00 V0400734 08/28/2003 020977592 703 5010 D 5,000.00 V0401191 09/28/2003 020991250 703 5010 D 7,003.00 V0401191 09/28/2003 020991250 703 5010 D 10,000.00 V0401815 10/28/2003 021005558 703 5010 D 34,000.00 V0402368 11/28/2003 021019846 703 5010 D 10,000.00 V0403366 01/28/2004 021049990 703 5010 D 16,050.00 V0403900 02/28/2004 021065221 703 5010 D 13,000.00 V0405118 04/28/2004 021098820 703 5010 D 13,069.00 V0405696 05/28/2004 021116211 703 5010 D 15,000.00 V0406193 06/28/2004 021132519 703 5010 D 5,000.00 Total Account 138,122.00 0.00

3236-3230 3230 School Renovation CFDA 84.352

V0400239 07/28/2003 020966753 703 5010 D 10,000.00 V0400734 08/28/2003 020977592 703 5010 D 10,528.00 Total Account 20,528.00 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V0401878 10/28/2003 021005766 703 2990 D 90.00 V0402080 11/06/2003 021011944 703 2990 D 80.00 V0402621 12/09/2003 021027648 703 2990 D 90.00 V0404286 03/11/2004 021076299 703 2990 D 90.00 Total Account 350.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0400239 07/28/2003 020966753 703 5010 D 5,000.00 V0400734 08/28/2003 020977592 703 5010 D 2,103.00 V0401815 10/28/2003 021005558 703 5010 D 1,500.00 V0402368 11/28/2003 021019846 703 5010 D 2,000.00 V0402872 12/28/2003 021034732 703 5010 D 1,000.00 V0403366 01/28/2004 021049990 703 5010 D 1,000.00 V0403900 02/28/2004 021065221 703 5010 D 1,835.00 V0404586 03/28/2004 021082462 703 5010 D 1,700.00 V0405118 04/28/2004 021098820 703 5010 D 2,410.00 V0405696 05/28/2004 021116211 703 5010 D 6,000.00 V0406193 06/28/2004 021132519 703 5010 D 18,610.00 Total Account 43,158.00 0.00

3524-3840 3840 Reading First CFDA 84.357

V0401191 09/28/2003 020991250 703 5010 D 82,000.00 V0401815 10/28/2003 021005558 703 5010 D 12,000.00 V0402368 11/28/2003 021019846 703 5010 D 10,000.00 V0402872 12/28/2003 021034732 703 5010 D 24,275.00 V0403366 01/28/2004 021049990 703 5010 D 5,000.00 V0403900 02/28/2004 021065221 703 5010 D 16,103.00 V0404586 03/28/2004 021082462 703 5010 D 19,500.00 V0405118 04/28/2004 021098820 703 5010 D 14,000.00 V0405696 05/28/2004 021116211 703 5010 D 45,000.00 V0406193 06/28/2004 021132519 703 5010 D 2,122.00 Total Account 230,000.00 0.00

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

V0400239 07/28/2003 020966753 703 5010 D 48,000.00 V0400734 08/28/2003 020977592 703 5010 D 20,000.00 V0401191 09/28/2003 020991250 703 5010 D 27,862.00 V0401191 09/28/2003 020991250 703 5010 D 5,000.00 V0401815 10/28/2003 021005558 703 5010 D 25,000.00 V0402368 11/28/2003 021019846 703 5010 D 15,000.00 V0402872 12/28/2003 021034732 703 5010 D 10,000.00 V0403366 01/28/2004 021049990 703 5010 D 5,000.00 V0403900 02/28/2004 021065221 703 5010 D 30,850.00 V0404586 03/28/2004 021082462 703 5010 D 42,000.00 V0405118 04/28/2004 021098820 703 5010 D 25,000.00 V0405696 05/28/2004 021116211 703 5010 D 80,000.00 V0406193 06/28/2004 021132519 703 5010 D 80,000.00 Total Account 413,712.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0400963 09/09/2003 020984794 703 5010 D 4,839.06 V0400963 09/09/2003 020984794 703 5010 D 2,208.78 V0401507 10/07/2003 020997302 703 5010 D 19,811.98 V0401507 10/07/2003 020997302 703 5010 D 9,426.04 V0402170 11/12/2003 021014143 703 5010 D 9,714.52 V0402170 11/12/2003 021014143 703 5010 D 19,108.99 V0402637 12/09/2003 021027711 703 5010 D 7,731.52 V0402637 12/09/2003 021027711 703 5010 D 15,862.65 V0403142 01/13/2004 021044336 703 5010 D 6,089.76 V0403142 01/13/2004 021044336 703 5010 D 12,118.86 V0403651 02/10/2004 021059011 703 5010 D 7,812.66 V0403651 02/10/2004 021059011 703 5010 D 16,098.24 V0404204 03/09/2004 021074870 703 5010 D 7,640.38 V0404204 03/09/2004 021074870 703 5010 D 14,470.86 V0404735 04/06/2004 021090574 703 5010 D 8,421.84 V0404735 04/06/2004 021090574 703 5010 D 15,444.88 V0405415 05/11/2004 021109377 703 5010 D 11,010.98 V0405415 05/11/2004 021109377 703 5010 D 19,866.39 V0405915 06/08/2004 021125029 703 5010 D 9,063.58 V0405915 06/08/2004 021125029 703 5010 D 17,084.08 Total Account 233,826.05 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0400963 09/09/2003 020984794 703 5010 D 6,163.71 V0401507 10/07/2003 020997302 703 5010 D 22,929.69 V0402170 11/12/2003 021014143 703 5010 D 21,854.70 V0402637 12/09/2003 021027711 703 5010 D 17,309.25 V0403142 01/13/2004 021044336 703 5010 D 15,191.40 V0403651 02/10/2004 021059011 703 5010 D 19,196.10 V0404204 03/09/2004 021074870 703 5010 D 18,128.67 V0404735 04/06/2004 021090574 703 5010 D 18,309.90 V0405415 05/11/2004 021109377 703 5010 D 22,682.94 V0405915 06/08/2004 021125029 703 5010 D 19,379.22 Total Account 181,145.58 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0400963 09/09/2003 020984794 703 5010 D 26,940.74 V0401507 10/07/2003 020997302 703 5010 D 106,372.78 V0401507 10/07/2003 020997302 703 5010 D 558.60 V0402170 11/12/2003 021014143 703 5010 D 1,361.40 V0402170 11/12/2003 021014143 703 5010 D 100,930.86 V0402637 12/09/2003 021027711 703 5010 D 80,758.50 V0402637 12/09/2003 021027711 703 5010 D 920.40 V0403142 01/13/2004 021044336 703 5010 D 472.80 V0403142 01/13/2004 021044336 703 5010 D 73,503.04 V0403651 02/10/2004 021059011 703 5010 D 89,307.84 V0403651 02/10/2004 021059011 703 5010 D 279.00 V0404204 03/09/2004 021074870 703 5010 D 839.40 V0404204 03/09/2004 021074870 703 5010 D 84,742.78 V0404735 04/06/2004 021090574 703 5010 D 828.00 V0404735 04/06/2004 021090574 703 5010 D 85,645.26 V0405415 05/11/2004 021109377 703 5010 D 103,555.46 V0405415 05/11/2004 021109377 703 5010 D 880.20 V0405915 06/08/2004 021125029 703 5010 D 92,385.68 V0405915 06/08/2004 021125029 703 5010 D 57.60 Total Account 850,340.34 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0400963 09/09/2003 020984794 703 5010 D 4,622.78 V0401507 10/07/2003 020997302 703 5010 D 17,197.26 V0402170 11/12/2003 021014143 703 5010 D 16,391.02 V0402637 12/09/2003 021027711 703 5010 D 12,981.93 V0403142 01/13/2004 021044336 703 5010 D 11,393.55 V0403651 02/10/2004 021059011 703 5010 D 14,397.07 V0404204 03/09/2004 021074870 703 5010 D 13,596.50 V0404735 04/06/2004 021090574 703 5010 D 13,732.42 V0405415 05/11/2004 021109377 703 5010 D 17,012.21 V0405915 06/08/2004 021125029 703 5010 D 14,534.41 Total Account 135,859.15 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0401263 09/24/2003 020990457 703 5010 D 79.69 V0401887 10/28/2003 021005768 703 5010 D 651.23 V0402365 11/21/2003 021018935 703 5010 D 690.78 V0402947 12/24/2003 021034043 703 5010 D 568.23 V0403143 01/13/2004 021044436 703 5010 D 421.61 V0403749 02/17/2004 021062161 703 5010 D 564.62 V0404382 03/16/2004 021078370 703 5010 D 571.23 V0405021 04/20/2004 021095716 703 5010 D 629.50 V0405582 05/18/2004 021113041 703 5010 D 707.63 V0406384 06/29/2004 021134040 703 5010 D 504.62 Total Account 5,389.14 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400049 07/15/2003 020963453 703 5010 D 1,356.36 V0400807 08/26/2003 020979316 703 5010 D 1,258.01 V0401263 09/24/2003 020990457 703 5010 D 1,724.19 V0401887 10/28/2003 021005768 703 5010 D 12,256.05 V0402365 11/21/2003 021018935 703 5010 D 12,870.14 V0402947 12/24/2003 021034043 703 5010 D 10,483.99 V0403143 01/13/2004 021044436 703 5010 D 7,794.62 V0403749 02/17/2004 021062161 703 5010 D 10,482.35 V0404382 03/16/2004 021078370 703 5010 D 10,550.73 V0405021 04/20/2004 021095716 703 5010 D 11,719.27 V0405582 05/18/2004 021113041 703 5010 D 13,012.31 V0406384 06/29/2004 021134040 703 5010 D 9,322.79 Total Account 102,830.81 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0400734 08/28/2003 020977592 703 5010 D 20,000.00 V0401191 09/28/2003 020991250 703 5010 D 8,414.00 V0401191 09/28/2003 020991250 703 5010 D 100,000.00 V0401815 10/28/2003 021005558 703 5010 D 75,000.00 V0402368 11/28/2003 021019846 703 5010 D 85,000.00 V0402872 12/28/2003 021034732 703 5010 D 85,000.00 V0403366 01/28/2004 021049990 703 5010 D 85,000.00 V0403900 02/28/2004 021065221 703 5010 D 85,000.00 V0404586 03/28/2004 021082462 703 5010 D 85,000.00 V0405118 04/28/2004 021098820 703 5010 D 90,000.00 V0405696 05/28/2004 021116211 703 5010 D 310,000.00 V0406193 06/28/2004 021132519 703 5010 D 114,936.00 Total Account 1,143,350.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0402368 11/28/2003 021019846 703 5010 D 12,500.00 V0402872 12/28/2003 021034732 703 5010 D 41,722.00 V0406193 06/28/2004 021132519 703 5010 D 230.00 Total Account 54,452.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0402872 12/28/2003 021034732 703 5010 D 35,000.00 V0403366 01/28/2004 021049990 703 5010 D 35,000.00 V0403900 02/28/2004 021065221 703 5010 D 35,000.00 V0404586 03/28/2004 021082462 703 5010 D 20,742.00 Total Account 125,742.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0400734 08/28/2003 020977592 703 5010 D 5,834.00 V0401191 09/28/2003 020991250 703 5010 D 12,225.00 V0401815 10/28/2003 021005558 703 5010 D 10,000.00 V0402368 11/28/2003 021019846 703 5010 D 9,000.00 V0402872 12/28/2003 021034732 703 5010 D 9,000.00 V0403366 01/28/2004 021049990 703 5010 D 8,000.00 V0403900 02/28/2004 021065221 703 5010 D 5,000.00 V0404586 03/28/2004 021082462 703 5010 D 6,000.00 V0405118 04/28/2004 021098820 703 5010 D 6,000.00 V0405696 05/28/2004 021116211 703 5010 D 22,000.00 V0406193 06/28/2004 021132519 703 5010 D 12,793.00 Total Account 105,852.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0402368 11/28/2003 021019846 703 5010 D 40,000.00 V0402872 12/28/2003 021034732 703 5010 D 24,500.00 S0000282 02/12/2004 2001 Refund 5010 D -369.00 V0405696 05/28/2004 021116211 703 5010 D 3,326.00 V0406193 06/28/2004 021132519 703 5010 D 26,000.00 Total Account 93,826.00 -369.00

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0401858 10/27/2003 021004751 703 2990 A 100.00 Total Account 100.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0405001 04/19/2004 021095712 703 2990 D 228.15 Total Account 228.15 0.00

3592-3070 R215 Coordinated School Health Prog.(CSHP) CFDA 93.938

V0404622 03/26/2004 021082683 703 2990 D 1,000.00 Total Account 1,000.00 0.00

3592-3070 S336 Advanced Placement Fee Payment Program-03 CFDA 84.330

V0404987 04/16/2004 021095087 703 5010 D 10,000.00 Total Account 10,000.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0400734 08/28/2003 020977592 703 5010 D 5,040.00 V0401191 09/28/2003 020991250 703 5010 D 7,397.00 V0401815 10/28/2003 021005558 703 5010 D 4,000.00 V0403366 01/28/2004 021049990 703 5010 D 4,000.00 V0403900 02/28/2004 021065221 703 5010 D 4,000.00 V0404586 03/28/2004 021082462 703 5010 D 4,140.00 V0405118 04/28/2004 021098820 703 5010 D 4,000.00 V0405696 05/28/2004 021116211 703 5010 D 19,500.00 Total Account 52,077.00 0.00 Total Federal Aid 6,599,158.59 -369.00

Other State Aid from 7000

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

V0403865 02/20/2004 021063319 703 2990 D 214.80 V0405141 04/26/2004 021099039 703 2990 D 1,000.00 Total Account 1,214.80 0.00 Total Other St Aid from 7000 1,214.80 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0400223 07/25/2003 020968270 703 5110 D 1,388,000.00 V0403266 01/21/2004 021050899 703 5110 D 417,895.00 Total Account 1,805,895.00 0.00 Total Other St Aid from 8000 1,805,895.00 0.00 Total Aid 40,407,575.67 -369.00 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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