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

D0331 KINGMAN-NORWICH

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 020984803 703 5110 D 383.49 V0401507 10/07/2003 020997310 703 5110 D 803.52 V0402170 11/12/2003 021014162 703 5110 D 799.15 V0402512 12/02/2003 021023785 703 5110 D 641.61 V0403071 01/06/2004 021040579 703 5110 D 628.06 V0403520 02/04/2004 021055640 703 5110 D 659.65 V0404204 03/09/2004 021074885 703 5110 D 678.87 V0404735 04/06/2004 021090582 703 5110 D 693.13 V0405415 05/11/2004 021109391 703 5110 D 737.01 V0405808 06/01/2004 021118965 703 5110 D 474.48 V0406191 06/23/2004 021131863 703 5110 D 604.64 Total Account 7,103.61 0.00

1000-0700 0700 Special Education Services Aid

V0401555 10/08/2003 020998766 703 5110 D 168,425.00 V0402613 12/08/2003 021028261 703 5110 D 163,107.00 V0404203 03/09/2004 021075689 703 5110 D 103,480.00 V0404816 04/07/2004 021092258 703 5110 D 110,346.00 V0405679 05/24/2004 021116984 703 5110 D 55,771.00 V0405679 05/24/2004 021116984 703 5110 D 138,194.00 Total Account 739,323.00 0.00

1000-0820 0820 General State Aid

V0400003 07/02/2003 020959960 703 5110 D 500,000.00 V0400222 07/25/2003 020968110 703 5110 D 450,000.00 V0400758 08/25/2003 020979814 703 5110 D 445,976.00 V0401288 09/25/2003 020991861 703 5110 D 454,890.00 V0401791 10/24/2003 021007201 703 5110 D 454,890.00 V0402366 11/21/2003 021020537 703 5110 D 454,890.00 V0402873 12/22/2003 021035431 703 5110 D 505,434.00 V0403265 01/21/2004 021050704 703 5110 D 321,886.00 V0403856 02/19/2004 021066447 703 5110 D 219,955.00 V0404623 03/26/2004 021083447 703 5110 D 236,819.00 V0405076 04/22/2004 021100854 703 5110 D 236,827.00 V0406078 06/18/2004 021129805 703 5110 D 229,157.00 V0500001 06/30/2004 021136252 703 5110 D 381,277.00 Total Account 4,892,001.00 0.00

1000-0840 0840 Supplemental General State Aid

V0401289 09/25/2003 020992118 703 5110 D 131,663.00 V0403267 01/21/2004 021051042 703 5110 D 131,663.00 V0406079 06/18/2004 021130061 703 5110 D 6,386.00 V0500002 06/30/2004 021136507 703 5110 D 59,446.00 Total Account 329,158.00 0.00 Total State Aid 5,967,585.61 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0401703 10/20/2003 021006904 703 5110 D 7,644.00 Total Account 7,644.00 0.00 Total Special Revenue State Aid 7,644.00 0.00

Federal Aid

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

V0400734 08/28/2003 020977614 703 5010 D 500.00 V0401191 09/28/2003 020991272 703 5010 D 250.00 V0402368 11/28/2003 021019868 703 5010 D 2,200.00 V0402872 12/28/2003 021035801 703 5010 D 1,800.00 V0403366 01/28/2004 021050010 703 5010 D 1,563.00 Total Account 6,313.00 0.00

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

V0400734 08/28/2003 020977614 703 5010 D 4,000.00 V0401191 09/28/2003 020991272 703 5010 D 4,000.00 V0401815 10/28/2003 021005577 703 5010 D 3,800.00 V0402368 11/28/2003 021019868 703 5010 D 3,000.00 V0402872 12/28/2003 021035801 703 5010 D 5,000.00 V0403366 01/28/2004 021050010 703 5010 D 1,800.00 V0403900 02/28/2004 021065243 703 5010 D 4,300.00 V0404586 03/28/2004 021082483 703 5010 D 8,500.00 V0405118 04/28/2004 021098842 703 5010 D 9,000.00 V0405696 05/28/2004 021116231 703 5010 D 21,319.00 Total Account 64,719.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0400963 09/09/2003 020984803 703 5010 D 932.13 V0400963 09/09/2003 020984803 703 5010 D 462.18 V0401507 10/07/2003 020997310 703 5010 D 1,158.38 V0401507 10/07/2003 020997310 703 5010 D 2,156.32 V0402170 11/12/2003 021014162 703 5010 D 1,281.04 V0402170 11/12/2003 021014162 703 5010 D 4,555.93 V0402512 12/02/2003 021023785 703 5010 D 1,072.08 V0402512 12/02/2003 021023785 703 5010 D 1,470.96 V0403071 01/06/2004 021040579 703 5010 D 1,305.74 V0403071 01/06/2004 021040579 703 5010 D 885.36 V0403520 02/04/2004 021055640 703 5010 D 1,451.30 V0403520 02/04/2004 021055640 703 5010 D 994.82 V0404204 03/09/2004 021074885 703 5010 D 1,423.94 V0404204 03/09/2004 021074885 703 5010 D 1,031.46 V0404735 04/06/2004 021090582 703 5010 D 1,474.60 V0404735 04/06/2004 021090582 703 5010 D 1,034.38 V0405415 05/11/2004 021109391 703 5010 D 1,102.86 V0405415 05/11/2004 021109391 703 5010 D 1,416.48 V0405808 06/01/2004 021118965 703 5010 D 732.72 V0405808 06/01/2004 021118965 703 5010 D 1,015.88 Total Account 26,958.56 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0400963 09/09/2003 020984803 703 5010 D 1,789.62 V0401507 10/07/2003 020997310 703 5010 D 3,749.76 V0402170 11/12/2003 021014162 703 5010 D 3,729.39 V0402512 12/02/2003 021023785 703 5010 D 2,994.18 V0403071 01/06/2004 021040579 703 5010 D 2,930.97 V0403520 02/04/2004 021055640 703 5010 D 3,078.39 V0404204 03/09/2004 021074885 703 5010 D 3,168.06 V0404735 04/06/2004 021090582 703 5010 D 3,234.63 V0405415 05/11/2004 021109391 703 5010 D 3,439.38 V0405808 06/01/2004 021118965 703 5010 D 2,214.24 Total Account 30,328.62 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0400963 09/09/2003 020984803 703 5010 D 7,372.60 V0401507 10/07/2003 020997310 703 5010 D 15,452.42 V0402170 11/12/2003 021014162 703 5010 D 15,278.30 V0402512 12/02/2003 021023785 703 5010 D 12,335.66 V0403071 01/06/2004 021040579 703 5010 D 11,672.82 V0403520 02/04/2004 021055640 703 5010 D 12,173.86 V0404204 03/09/2004 021074885 703 5010 D 12,630.78 V0404735 04/06/2004 021090582 703 5010 D 12,911.68 V0405415 05/11/2004 021109391 703 5010 D 13,776.26 V0405808 06/01/2004 021118965 703 5010 D 8,854.06 Total Account 122,458.44 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0400963 09/09/2003 020984803 703 5010 D 1,342.21 V0401507 10/07/2003 020997310 703 5010 D 2,812.32 V0402170 11/12/2003 021014162 703 5010 D 2,797.04 V0402512 12/02/2003 021023785 703 5010 D 2,245.63 V0403071 01/06/2004 021040579 703 5010 D 2,198.22 V0403520 02/04/2004 021055640 703 5010 D 2,308.79 V0404204 03/09/2004 021074885 703 5010 D 2,376.04 V0404735 04/06/2004 021090582 703 5010 D 2,425.97 V0405415 05/11/2004 021109391 703 5010 D 2,579.53 V0405808 06/01/2004 021118965 703 5010 D 1,660.68 Total Account 22,746.43 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0400734 08/28/2003 020977614 703 5010 D 10,000.00 V0401191 09/28/2003 020991272 703 5010 D 37,000.00 V0401815 10/28/2003 021005577 703 5010 D 16,000.00 V0402368 11/28/2003 021019868 703 5010 D 20,000.00 V0402872 12/28/2003 021035801 703 5010 D 26,000.00 V0403366 01/28/2004 021050010 703 5010 D 31,000.00 V0403900 02/28/2004 021065243 703 5010 D 32,000.00 V0404586 03/28/2004 021082483 703 5010 D 20,000.00 V0405118 04/28/2004 021098842 703 5010 D 30,000.00 V0405696 05/28/2004 021116231 703 5010 D 104,948.00 Total Account 326,948.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0402368 11/28/2003 021019868 703 5010 D 2,050.00 V0402872 12/28/2003 021035801 703 5010 D 2,100.00 V0403366 01/28/2004 021050010 703 5010 D 2,985.00 V0403900 02/28/2004 021065243 703 5010 D 1,380.00 V0404586 03/28/2004 021082483 703 5010 D 348.00 Total Account 8,863.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0402368 11/28/2003 021019868 703 5010 D 7,800.00 V0402872 12/28/2003 021035801 703 5010 D 7,800.00 V0403366 01/28/2004 021050010 703 5010 D 4,850.00 V0403900 02/28/2004 021065243 703 5010 D 76.00 V0404586 03/28/2004 021082483 703 5010 D 2,900.00 V0405696 05/28/2004 021116231 703 5010 D 2,655.00 Total Account 26,081.00 0.00

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0401309 09/26/2003 020992315 703 2990 D 100.00 Total Account 100.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0400734 08/28/2003 020977614 703 5010 D 400.00 V0402368 11/28/2003 021019868 703 5010 D 1,015.00 V0402872 12/28/2003 021035801 703 5010 D 740.00 V0403900 02/28/2004 021065243 703 5010 D 3,750.00 V0404586 03/28/2004 021082483 703 5010 D 1,000.00 V0405118 04/28/2004 021098842 703 5010 D 674.00 Total Account 7,579.00 0.00 Total Federal Aid 643,095.05 0.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0400802 08/26/2003 020979293 703 2690 D 500.00 V0404866 04/12/2004 021092455 703 2690 D 500.00 Total Account 1,000.00 0.00 Total Other St Aid from 7000 1,000.00 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0400759 08/25/2003 020980002 703 5110 D 104,385.00 V0403857 02/19/2004 021066632 703 5110 D 104,384.00 Total Account 208,769.00 0.00 Total Other St Aid from 8000 208,769.00 0.00 Total Aid 6,828,093.66 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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