Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0335 NORTH JACKSON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401361 10/01/2003 020993955 703 5110 D 129.46
V0401507 10/07/2003 020997312 703 5110 D 308.16
V0402170 11/12/2003 021014165 703 5110 D 324.90
V0402637 12/09/2003 021027724 703 5110 D 248.49
V0403142 01/13/2004 021044351 703 5110 D 234.85
V0404047 03/02/2004 021070105 703 5110 D 254.70
V0404204 03/09/2004 021074887 703 5110 D 225.40
V0404735 04/06/2004 021090584 703 5110 D 265.54
V0405415 05/11/2004 021109394 703 5110 D 286.20
V0405915 06/08/2004 021125044 703 5110 D 238.18
V0406191 06/23/2004 021131867 703 5110 D 234.07
Total Account 2,749.95 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998770 703 5110 D 40,393.00
V0402613 12/08/2003 021028265 703 5110 D 40,518.00
V0404203 03/09/2004 021075693 703 5110 D 27,744.00
V0404816 04/07/2004 021092262 703 5110 D 28,025.00
V0405679 05/24/2004 021116988 703 5110 D 34,992.00
V0405679 05/24/2004 021116988 703 5110 D 3,767.00
Total Account 175,439.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959963 703 5110 D 150,000.00
V0400222 07/25/2003 020968113 703 5110 D 325,000.00
V0400758 08/25/2003 020979818 703 5110 D 224,068.00
V0401288 09/25/2003 020991865 703 5110 D 235,391.00
V0401791 10/24/2003 021007205 703 5110 D 235,391.00
V0402366 11/21/2003 021020541 703 5110 D 235,391.00
V0402873 12/22/2003 021035435 703 5110 D 261,546.00
V0403265 01/21/2004 021050708 703 5110 D 167,563.00
V0403856 02/19/2004 021066451 703 5110 D 114,501.00
V0404623 03/26/2004 021083451 703 5110 D 123,279.00
V0405076 04/22/2004 021100858 703 5110 D 120,879.00
V0406078 06/18/2004 021129809 703 5110 D 131,011.00
V0500001 06/30/2004 021136256 703 5110 D 217,979.00
Total Account 2,541,999.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992120 703 5110 D 80,408.00
V0403267 01/21/2004 021051044 703 5110 D 80,408.00
V0406079 06/18/2004 021130063 703 5110 D 3,900.00
V0500002 06/30/2004 021136509 703 5110 D 36,304.00
Total Account 201,020.00 0.00
Total State Aid 2,921,207.95 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0401361 10/01/2003 020993955 703 5010 D 22.23
V0401507 10/07/2003 020997312 703 5010 D 53.56
V0402170 11/12/2003 021014165 703 5010 D 58.63
V0402637 12/09/2003 021027724 703 5010 D 48.88
V0403142 01/13/2004 021044351 703 5010 D 42.25
V0404047 03/02/2004 021070105 703 5010 D 51.09
V0404204 03/09/2004 021074887 703 5010 D 43.03
V0404735 04/06/2004 021090584 703 5010 D 54.99
V0405415 05/11/2004 021109394 703 5010 D 59.41
V0405915 06/08/2004 021125044 703 5010 D 54.47
Total Account 488.54 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0401815 10/28/2003 021005581 703 5010 D 1,252.00
Total Account 1,252.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0403538 02/05/2004 021056359 703 2990 D 70.00
V0405412 05/11/2004 021109312 703 2990 D 70.00
Total Account 140.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0401815 10/28/2003 021005581 703 5010 D 2,000.00
V0402872 12/28/2003 021034747 703 5010 D 3,000.00
V0403366 01/28/2004 021050014 703 5010 D 2,000.00
V0403900 02/28/2004 021065247 703 5010 D 2,000.00
V0404586 03/28/2004 021082487 703 5010 D 1,000.00
V0405118 04/28/2004 021098846 703 5010 D 2,000.00
V0405696 05/28/2004 021116235 703 5010 D 2,734.00
Total Account 14,734.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0401361 10/01/2003 020993955 703 5010 D 685.90
V0401507 10/07/2003 020997312 703 5010 D 2,220.42
V0402170 11/12/2003 021014165 703 5010 D 2,560.68
V0402637 12/09/2003 021027724 703 5010 D 1,899.38
V0403142 01/13/2004 021044351 703 5010 D 1,807.40
V0404047 03/02/2004 021070105 703 5010 D 1,816.12
V0404204 03/09/2004 021074887 703 5010 D 1,622.44
V0404735 04/06/2004 021090584 703 5010 D 1,985.62
V0405415 05/11/2004 021109394 703 5010 D 2,087.92
V0405915 06/08/2004 021125044 703 5010 D 1,905.56
Total Account 18,591.44 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401361 10/01/2003 020993955 703 5010 D 604.17
V0401507 10/07/2003 020997312 703 5010 D 1,438.08
V0402170 11/12/2003 021014165 703 5010 D 1,516.20
V0402637 12/09/2003 021027724 703 5010 D 1,159.62
V0403142 01/13/2004 021044351 703 5010 D 1,095.99
V0404047 03/02/2004 021070105 703 5010 D 1,188.60
V0404204 03/09/2004 021074887 703 5010 D 1,051.89
V0404735 04/06/2004 021090584 703 5010 D 1,239.21
V0405415 05/11/2004 021109394 703 5010 D 1,335.60
V0405915 06/08/2004 021125044 703 5010 D 1,111.53
Total Account 11,740.89 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401361 10/01/2003 020993955 703 5010 D 1,690.34
V0401507 10/07/2003 020997312 703 5010 D 4,228.70
V0402170 11/12/2003 021014165 703 5010 D 4,613.76
V0402637 12/09/2003 021027724 703 5010 D 3,499.50
V0403142 01/13/2004 021044351 703 5010 D 3,240.24
V0404047 03/02/2004 021070105 703 5010 D 3,449.82
V0404204 03/09/2004 021074887 703 5010 D 3,035.86
V0404735 04/06/2004 021090584 703 5010 D 3,499.86
V0405415 05/11/2004 021109394 703 5010 D 3,828.40
V0405915 06/08/2004 021125044 703 5010 D 3,189.38
Total Account 34,275.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401361 10/01/2003 020993955 703 5010 D 453.12
V0401507 10/07/2003 020997312 703 5010 D 1,078.56
V0402170 11/12/2003 021014165 703 5010 D 1,137.15
V0402637 12/09/2003 021027724 703 5010 D 869.71
V0403142 01/13/2004 021044351 703 5010 D 821.99
V0404047 03/02/2004 021070105 703 5010 D 891.45
V0404204 03/09/2004 021074887 703 5010 D 788.91
V0404735 04/06/2004 021090584 703 5010 D 929.40
V0405415 05/11/2004 021109394 703 5010 D 1,001.70
V0405915 06/08/2004 021125044 703 5010 D 833.64
Total Account 8,805.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977618 703 5010 D 5,000.00
V0401191 09/28/2003 020991276 703 5010 D 5,000.00
V0401815 10/28/2003 021005581 703 5010 D 5,000.00
V0402368 11/28/2003 021019871 703 5010 D 5,000.00
V0402872 12/28/2003 021034747 703 5010 D 5,000.00
V0403366 01/28/2004 021050014 703 5010 D 2,000.00
V0403900 02/28/2004 021065247 703 5010 D 4,000.00
V0404586 03/28/2004 021082487 703 5010 D 3,000.00
V0405118 04/28/2004 021098846 703 5010 D 3,000.00
V0405696 05/28/2004 021116235 703 5010 D 2,926.00
Total Account 39,926.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0402368 11/28/2003 021019871 703 5010 D 3,110.00
Total Account 3,110.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0402368 11/28/2003 021019871 703 5010 D 500.00
V0404586 03/28/2004 021082487 703 5010 D 500.00
V0405118 04/28/2004 021098846 703 5010 D 400.00
V0405696 05/28/2004 021116235 703 5010 D 447.00
Total Account 1,847.00 0.00
Total Federal Aid 134,911.36 0.00
Total Aid 3,056,119.31 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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