Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0346 JAYHAWK
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 020984810 703 5110 D 309.87
V0401507 10/07/2003 020997317 703 5110 D 500.76
V0402170 11/12/2003 021014173 703 5110 D 497.65
V0402637 12/09/2003 021027731 703 5110 D 396.76
V0403142 01/13/2004 021044356 703 5110 D 284.17
V0403651 02/10/2004 021059028 703 5110 D 451.26
V0404204 03/09/2004 021074891 703 5110 D 380.52
V0404735 04/06/2004 021090592 703 5110 D 385.38
V0405415 05/11/2004 021109400 703 5110 D 494.28
V0405915 06/08/2004 021125049 703 5110 D 330.03
V0406191 06/23/2004 021131878 703 5110 D 375.00
Total Account 4,405.68 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998781 703 5110 D 70,994.00
V0402613 12/08/2003 021028276 703 5110 D 62,712.00
V0404203 03/09/2004 021075704 703 5110 D 40,384.00
V0404816 04/07/2004 021092273 703 5110 D 44,258.00
V0405679 05/24/2004 021116999 703 5110 D 26,778.00
V0405679 05/24/2004 021116999 703 5110 D 67,518.00
Total Account 312,644.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959973 703 5110 D 100,000.00
V0400222 07/25/2003 020968122 703 5110 D 100,000.00
V0400758 08/25/2003 020979829 703 5110 D 292,035.00
V0401288 09/25/2003 020991876 703 5110 D 293,489.00
V0401791 10/24/2003 021007216 703 5110 D 293,489.00
V0402366 11/21/2003 021020552 703 5110 D 293,489.00
V0402873 12/22/2003 021035446 703 5110 D 326,099.00
V0403265 01/21/2004 021050719 703 5110 D 281,231.00
V0403856 02/19/2004 021066462 703 5110 D 192,174.00
V0404623 03/26/2004 021083462 703 5110 D 206,908.00
V0405076 04/22/2004 021100869 703 5110 D 208,920.00
V0406078 06/18/2004 021129820 703 5110 D 263,020.00
V0500001 06/30/2004 021136267 703 5110 D 437,619.00
Total Account 3,288,473.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992131 703 5110 D 121,466.00
V0403267 01/21/2004 021051055 703 5110 D 121,466.00
V0406079 06/18/2004 021130074 703 5110 D 5,891.00
V0500002 06/30/2004 021136520 703 5110 D 54,843.00
Total Account 303,666.00 0.00
Total State Aid 3,909,188.68 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006918 703 5110 D 3,024.00
Total Account 3,024.00 0.00
Total Special Revenue State Aid 3,024.00 0.00
Federal Aid
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0401191 09/28/2003 020991287 703 5010 D 3,757.00
V0401815 10/28/2003 021005589 703 5010 D 5,407.00
V0402872 12/28/2003 021034753 703 5010 D 1,841.00
V0403366 01/28/2004 021050024 703 5010 D 104.00
V0403900 02/28/2004 021065257 703 5010 D 298.00
V0404586 03/28/2004 021082498 703 5010 D 1,759.00
V0405118 04/28/2004 021098856 703 5010 D 73.00
V0405696 05/28/2004 021116245 703 5010 D 7,271.00
Total Account 20,510.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0405696 05/28/2004 021116245 703 5010 D 2,645.00
Total Account 2,645.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0401815 10/28/2003 021005589 703 5010 D 2,641.00
V0402368 11/28/2003 021019881 703 5010 D 787.00
V0403366 01/28/2004 021050024 703 5010 D 23.00
V0403900 02/28/2004 021065257 703 5010 D 7,015.00
V0404586 03/28/2004 021082498 703 5010 D 103.00
V0405118 04/28/2004 021098856 703 5010 D 63.00
V0405696 05/28/2004 021116245 703 5010 D 33,017.00
Total Account 43,649.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0401449 10/02/2003 020994925 703 2990 D 85.00
Total Account 85.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400239 07/28/2003 020966758 703 5010 D 18,924.00
V0400734 08/28/2003 020977628 703 5010 D 2,000.00
V0400734 08/28/2003 020977628 703 5010 D 6,805.00
V0405696 05/28/2004 021116245 703 5010 D 1,687.00
V0405696 05/28/2004 021116245 703 5010 D 29,359.00
Total Account 58,775.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984810 703 5010 D 1,533.22
V0401507 10/07/2003 020997317 703 5010 D 2,875.64
V0402170 11/12/2003 021014173 703 5010 D 2,891.78
V0402637 12/09/2003 021027731 703 5010 D 2,316.20
V0403142 01/13/2004 021044356 703 5010 D 1,513.08
V0403651 02/10/2004 021059028 703 5010 D 2,517.00
V0404204 03/09/2004 021074891 703 5010 D 2,228.54
V0404735 04/06/2004 021090592 703 5010 D 2,435.14
V0405415 05/11/2004 021109400 703 5010 D 3,025.84
V0405915 06/08/2004 021125049 703 5010 D 2,316.10
Total Account 23,652.54 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984810 703 5010 D 1,446.06
V0401507 10/07/2003 020997317 703 5010 D 2,336.88
V0402170 11/12/2003 021014173 703 5010 D 2,322.39
V0402637 12/09/2003 021027731 703 5010 D 1,851.57
V0403142 01/13/2004 021044356 703 5010 D 1,326.15
V0403651 02/10/2004 021059028 703 5010 D 2,105.88
V0404204 03/09/2004 021074891 703 5010 D 1,775.76
V0404735 04/06/2004 021090592 703 5010 D 1,798.44
V0405415 05/11/2004 021109400 703 5010 D 2,306.64
V0405915 06/08/2004 021125049 703 5010 D 1,540.14
Total Account 18,809.91 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984810 703 5010 D 5,294.38
V0401507 10/07/2003 020997317 703 5010 D 8,871.32
V0402170 11/12/2003 021014173 703 5010 D 8,991.92
V0402637 12/09/2003 021027731 703 5010 D 7,019.28
V0403142 01/13/2004 021044356 703 5010 D 5,003.90
V0403651 02/10/2004 021059028 703 5010 D 7,680.64
V0404204 03/09/2004 021074891 703 5010 D 7,200.46
V0404735 04/06/2004 021090592 703 5010 D 6,957.10
V0405415 05/11/2004 021109400 703 5010 D 8,936.44
V0405915 06/08/2004 021125049 703 5010 D 6,082.02
Total Account 72,037.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984810 703 5010 D 1,084.54
V0401507 10/07/2003 020997317 703 5010 D 1,752.66
V0402170 11/12/2003 021014173 703 5010 D 1,741.79
V0402637 12/09/2003 021027731 703 5010 D 1,388.67
V0403142 01/13/2004 021044356 703 5010 D 994.61
V0403651 02/10/2004 021059028 703 5010 D 1,579.41
V0404204 03/09/2004 021074891 703 5010 D 1,331.82
V0404735 04/06/2004 021090592 703 5010 D 1,348.83
V0405415 05/11/2004 021109400 703 5010 D 1,729.98
V0405915 06/08/2004 021125049 703 5010 D 1,155.10
Total Account 14,107.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977628 703 5010 D 4,298.00
V0400734 08/28/2003 020977628 703 5010 D 4,958.00
V0401191 09/28/2003 020991287 703 5010 D 5,740.00
V0401815 10/28/2003 021005589 703 5010 D 11,480.00
V0402368 11/28/2003 021019881 703 5010 D 7,200.00
V0403366 01/28/2004 021050024 703 5010 D 20,631.00
V0403900 02/28/2004 021065257 703 5010 D 9,215.00
V0404586 03/28/2004 021082498 703 5010 D 9,750.00
V0405118 04/28/2004 021098856 703 5010 D 9,700.00
V0405696 05/28/2004 021116245 703 5010 D 30,970.00
Total Account 113,942.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0405696 05/28/2004 021116245 703 5010 D 113.00
Total Account 113.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401309 09/26/2003 020992321 703 2990 D 200.00
Total Account 200.00 0.00
Total Federal Aid 368,526.32 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0404866 04/12/2004 021092457 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968282 703 5110 D 35,231.00
V0403266 01/21/2004 021050912 703 5110 D 11,744.00
Total Account 46,975.00 0.00
Total Other St Aid from 8000 46,975.00 0.00
Total Aid 4,328,214.00 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
Back to the CPA State Funding Reports County