Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0337 ROYAL VALLEY
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 020984806 703 5110 D 420.07
V0401507 10/07/2003 020997314 703 5110 D 714.73
V0402170 11/12/2003 021014167 703 5110 D 687.69
V0402637 12/09/2003 021027726 703 5110 D 539.41
V0402946 12/24/2003 021034909 703 5110 D 467.41
V0403651 02/10/2004 021059025 703 5110 D 524.61
V0404047 03/02/2004 021070106 703 5110 D 563.80
V0404735 04/06/2004 021090586 703 5110 D 563.67
V0405415 05/11/2004 021109396 703 5110 D 708.16
V0405808 06/01/2004 021118969 703 5110 D 523.53
V0406191 06/23/2004 021131869 703 5110 D 531.52
Total Account 6,244.60 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998772 703 5110 D 10,655.00
V0401555 10/08/2003 020998772 703 5110 D 85,969.00
V0402613 12/08/2003 021028267 703 5110 D 10,655.00
V0402613 12/08/2003 021028267 703 5110 D 86,235.00
V0404203 03/09/2004 021075695 703 5110 D 7,245.00
V0404203 03/09/2004 021075695 703 5110 D 59,048.00
V0404816 04/07/2004 021092264 703 5110 D 7,246.00
V0404816 04/07/2004 021092264 703 5110 D 59,647.00
V0405679 05/24/2004 021116990 703 5110 D 74,475.00
V0405679 05/24/2004 021116990 703 5110 D 82,089.00
Total Account 483,264.00 0.00
1000-0780 0780 Parent Education Program
V0400541 08/12/2003 020973940 703 5110 D 17,184.00
V0404250 03/10/2004 021075910 703 5110 D 8,592.00
Total Account 25,776.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959965 703 5110 D 425,000.00
V0400222 07/25/2003 020968115 703 5110 D 505,000.00
V0400758 08/25/2003 020979820 703 5110 D 410,838.00
V0401288 09/25/2003 020991867 703 5110 D 433,449.00
V0401791 10/24/2003 021007207 703 5110 D 433,449.00
V0402366 11/21/2003 021020543 703 5110 D 433,449.00
V0402873 12/22/2003 021035437 703 5110 D 481,610.00
V0403265 01/21/2004 021050710 703 5110 D 304,795.00
V0403856 02/19/2004 021066453 703 5110 D 208,276.00
V0404610 03/25/2004 021083307 703 5110 D 9,776.00
V0404623 03/26/2004 021083453 703 5110 D 227,620.00
V0405076 04/22/2004 021100860 703 5110 D 223,188.00
V0406078 06/18/2004 021129811 703 5110 D 219,567.00
V0500001 06/30/2004 021136258 703 5110 D 365,322.00
Total Account 4,681,339.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992122 703 5110 D 390,724.00
V0403267 01/21/2004 021051046 703 5110 D 390,724.00
V0406079 06/18/2004 021130065 703 5110 D 18,881.00
V0500002 06/30/2004 021136511 703 5110 D 175,765.00
Total Account 976,094.00 0.00
Total State Aid 6,172,717.60 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0406041 06/15/2004 021127651 703 5110 D 8,590.00
Total Account 8,590.00 0.00
2538-2030 2030 State Safety
V0401703 10/20/2003 021006909 703 5110 D 2,772.00
Total Account 2,772.00 0.00
Total Special Revenue State Aid 11,362.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0400756 08/25/2003 020979269 703 2320 D 50.00
V0404884 04/13/2004 021093887 703 2320 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400734 08/28/2003 020977620 703 5010 D 1,000.00
V0401191 09/28/2003 020991278 703 5010 D 1,000.00
V0401815 10/28/2003 021005583 703 5010 D 500.00
V0402368 11/28/2003 021019873 703 5010 D 500.00
V0403900 02/28/2004 021065249 703 5010 D 2,171.00
Total Account 5,171.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0402368 11/28/2003 021019873 703 5010 D 12,021.00
Total Account 12,021.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977620 703 5010 D 10,208.00
V0401191 09/28/2003 020991278 703 5010 D 10,000.00
V0401815 10/28/2003 021005583 703 5010 D 1,200.00
V0402368 11/28/2003 021019873 703 5010 D 4,000.00
V0402872 12/28/2003 021034749 703 5010 D 4,200.00
V0404586 03/28/2004 021082489 703 5010 D 9,600.00
V0405118 04/28/2004 021098848 703 5010 D 9,000.00
Total Account 48,208.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400007 07/09/2003 020961559 703 5010 D 2,313.01
V0400963 09/09/2003 020984806 703 5010 D 1,642.56
V0400963 09/09/2003 020984806 703 5010 D 2,006.56
V0401507 10/07/2003 020997314 703 5010 D 3,866.72
V0401507 10/07/2003 020997314 703 5010 D 2,850.86
V0402170 11/12/2003 021014167 703 5010 D 3,711.48
V0402170 11/12/2003 021014167 703 5010 D 2,132.50
V0402637 12/09/2003 021027726 703 5010 D 1,690.10
V0402637 12/09/2003 021027726 703 5010 D 2,874.42
V0402946 12/24/2003 021034909 703 5010 D 2,476.48
V0402946 12/24/2003 021034909 703 5010 D 1,513.46
V0403651 02/10/2004 021059025 703 5010 D 2,686.10
V0403651 02/10/2004 021059025 703 5010 D 1,703.82
V0404047 03/02/2004 021070106 703 5010 D 1,889.82
V0404047 03/02/2004 021070106 703 5010 D 2,916.48
V0404735 04/06/2004 021090586 703 5010 D 2,915.86
V0404735 04/06/2004 021090586 703 5010 D 1,966.92
V0405415 05/11/2004 021109396 703 5010 D 3,661.16
V0405415 05/11/2004 021109396 703 5010 D 2,380.82
V0405808 06/01/2004 021118969 703 5010 D 1,818.44
V0405808 06/01/2004 021118969 703 5010 D 2,784.28
Total Account 51,801.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400007 07/09/2003 020961559 703 5010 D 1,037.40
V0400963 09/09/2003 020984806 703 5010 D 1,960.35
V0401507 10/07/2003 020997314 703 5010 D 3,335.43
V0402170 11/12/2003 021014167 703 5010 D 3,209.22
V0402637 12/09/2003 021027726 703 5010 D 2,517.27
V0402946 12/24/2003 021034909 703 5010 D 2,181.27
V0403651 02/10/2004 021059025 703 5010 D 2,448.18
V0404047 03/02/2004 021070106 703 5010 D 2,631.09
V0404735 04/06/2004 021090586 703 5010 D 2,630.46
V0405415 05/11/2004 021109396 703 5010 D 3,304.77
V0405808 06/01/2004 021118969 703 5010 D 2,443.14
Total Account 27,698.58 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400007 07/09/2003 020961559 703 5010 D 2,914.52
V0400007 07/09/2003 020961559 703 5010 D 60.93
V0400963 09/09/2003 020984806 703 5010 D 7,651.14
V0401082 09/16/2003 020987615 703 5010 D 69.75
V0401507 10/07/2003 020997314 703 5010 D 12,749.78
V0401605 10/14/2003 021001191 703 5010 D 160.70
V0402170 11/12/2003 021014167 703 5010 D 11,682.00
V0402170 11/12/2003 021014167 703 5010 D 271.30
V0402637 12/09/2003 021027726 703 5010 D 8,537.22
V0402637 12/09/2003 021027726 703 5010 D 264.10
V0402946 12/24/2003 021034909 703 5010 D 7,923.04
V0403244 01/20/2004 021046646 703 5010 D 162.40
V0403651 02/10/2004 021059025 703 5010 D 9,054.18
V0404047 03/02/2004 021070106 703 5010 D 10,026.48
V0404047 03/02/2004 021070106 703 5010 D 154.15
V0404735 04/06/2004 021090586 703 5010 D 9,912.64
V0404735 04/06/2004 021090586 703 5010 D 227.50
V0405284 05/04/2004 021105114 703 5010 D 156.10
V0405415 05/11/2004 021109396 703 5010 D 12,450.70
V0405415 05/11/2004 021109396 703 5010 D 157.40
V0405808 06/01/2004 021118969 703 5010 D 9,440.34
Total Account 104,026.37 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400007 07/09/2003 020961559 703 5010 D 791.01
V0400963 09/09/2003 020984806 703 5010 D 1,470.26
V0401507 10/07/2003 020997314 703 5010 D 2,501.57
V0402170 11/12/2003 021014167 703 5010 D 2,406.91
V0402637 12/09/2003 021027726 703 5010 D 1,887.95
V0402946 12/24/2003 021034909 703 5010 D 1,635.95
V0403651 02/10/2004 021059025 703 5010 D 1,836.13
V0404047 03/02/2004 021070106 703 5010 D 1,973.31
V0404735 04/06/2004 021090586 703 5010 D 1,972.84
V0405415 05/11/2004 021109396 703 5010 D 2,478.57
V0405808 06/01/2004 021118969 703 5010 D 1,832.35
Total Account 20,786.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977620 703 5010 D 13,500.00
V0401191 09/28/2003 020991278 703 5010 D 21,825.00
V0401815 10/28/2003 021005583 703 5010 D 11,000.00
V0402368 11/28/2003 021019873 703 5010 D 6,629.00
V0402872 12/28/2003 021034749 703 5010 D 14,417.00
V0403366 01/28/2004 021050016 703 5010 D 19,347.00
V0405118 04/28/2004 021098848 703 5010 D 28,650.00
V0405696 05/28/2004 021116237 703 5010 D 34,004.00
Total Account 149,372.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977620 703 5010 D 1,000.00
V0401815 10/28/2003 021005583 703 5010 D 500.00
V0402368 11/28/2003 021019873 703 5010 D 600.00
V0402872 12/28/2003 021034749 703 5010 D 1,229.00
Total Account 3,329.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0402368 11/28/2003 021019873 703 5010 D 7,662.00
Total Account 7,662.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401309 09/26/2003 020992318 703 2990 D 100.00
Total Account 100.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400734 08/28/2003 020977620 703 5010 D 1,000.00
V0401191 09/28/2003 020991278 703 5010 D 850.00
V0401815 10/28/2003 021005583 703 5010 D 1,000.00
V0403900 02/28/2004 021065249 703 5010 D 414.00
V0404586 03/28/2004 021082489 703 5010 D 1,174.00
V0405118 04/28/2004 021098848 703 5010 D 1,300.00
Total Account 5,738.00 0.00
Total Federal Aid 436,014.65 0.00
Total Aid 6,620,094.25 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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