Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0356 CONWAY SPRINGS
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 020984816 703 5110 D 133.51
V0401605 10/14/2003 021001199 703 5110 D 402.03
V0402170 11/12/2003 021014180 703 5110 D 403.60
V0402512 12/02/2003 021023788 703 5110 D 324.72
V0402946 12/24/2003 021034912 703 5110 D 255.42
V0403651 02/10/2004 021059031 703 5110 D 359.28
V0404204 03/09/2004 021074898 703 5110 D 325.12
V0404735 04/06/2004 021090598 703 5110 D 310.95
V0405284 05/04/2004 021105118 703 5110 D 360.58
V0405915 06/08/2004 021125053 703 5110 D 318.60
V0406191 06/23/2004 021131888 703 5110 D 297.14
Total Account 3,490.95 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998791 703 5110 D 47,899.00
V0401555 10/08/2003 020998791 703 5110 D 1,929.00
V0402613 12/08/2003 021028286 703 5110 D 50,163.00
V0402613 12/08/2003 021028286 703 5110 D 1,928.00
V0404203 03/09/2004 021075714 703 5110 D 32,173.00
V0404816 04/07/2004 021092283 703 5110 D 33,715.00
V0405679 05/24/2004 021117009 703 5110 D 46,445.00
V0405679 05/24/2004 021117009 703 5110 D 52,009.00
Total Account 266,261.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959983 703 5110 D 275,000.00
V0400222 07/25/2003 020968132 703 5110 D 339,915.00
V0400758 08/25/2003 020979839 703 5110 D 270,327.00
V0401288 09/25/2003 020991886 703 5110 D 282,147.00
V0401791 10/24/2003 021007226 703 5110 D 282,147.00
V0402366 11/21/2003 021020562 703 5110 D 282,147.00
V0402873 12/22/2003 021035456 703 5110 D 313,497.00
V0403265 01/21/2004 021050729 703 5110 D 195,675.00
V0403856 02/19/2004 021066472 703 5110 D 133,712.00
V0404623 03/26/2004 021083472 703 5110 D 143,963.00
V0405076 04/22/2004 021100879 703 5110 D 141,159.00
V0406078 06/18/2004 021129830 703 5110 D 176,082.00
V0500001 06/30/2004 021136277 703 5110 D 292,969.00
Total Account 3,128,740.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992139 703 5110 D 170,381.00
V0403267 01/21/2004 021051063 703 5110 D 171,895.00
V0406079 06/18/2004 021130082 703 5110 D 8,117.00
V0500002 06/30/2004 021136528 703 5110 D 75,560.00
Total Account 425,953.00 0.00
Total State Aid 3,824,444.95 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006928 703 5110 D 2,604.00
Total Account 2,604.00 0.00
Total Special Revenue State Aid 2,604.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0400963 09/09/2003 020984816 703 5010 D 12.62
V0401605 10/14/2003 021001199 703 5010 D 38.63
V0401738 10/21/2003 021003332 703 5010 D 3.51
V0402170 11/12/2003 021014180 703 5010 D 38.25
V0402512 12/02/2003 021023788 703 5010 D 32.38
V0402946 12/24/2003 021034912 703 5010 D 27.43
V0403651 02/10/2004 021059031 703 5010 D 36.58
V0404204 03/09/2004 021074898 703 5010 D 28.27
V0404735 04/06/2004 021090598 703 5010 D 30.37
V0405284 05/04/2004 021105118 703 5010 D 39.58
V0405915 06/08/2004 021125053 703 5010 D 30.95
Total Account 318.57 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400734 08/28/2003 020977637 703 5010 D 557.00
V0401191 09/28/2003 020991297 703 5010 D 500.00
V0401815 10/28/2003 021005599 703 5010 D 116.00
Total Account 1,173.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977637 703 5010 D 965.00
V0401191 09/28/2003 020991297 703 5010 D 1,600.00
V0401815 10/28/2003 021005599 703 5010 D 2,000.00
V0402368 11/28/2003 021019891 703 5010 D 2,000.00
V0402872 12/28/2003 021034759 703 5010 D 2,000.00
V0406193 06/28/2004 021132529 703 5010 D 8,017.00
Total Account 16,582.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984816 703 5010 D 143.52
V0401605 10/14/2003 021001199 703 5010 D 511.74
V0402170 11/12/2003 021014180 703 5010 D 586.40
V0402512 12/02/2003 021023788 703 5010 D 462.24
V0402946 12/24/2003 021034912 703 5010 D 317.20
V0403651 02/10/2004 021059031 703 5010 D 437.90
V0404204 03/09/2004 021074898 703 5010 D 399.94
V0404735 04/06/2004 021090598 703 5010 D 422.22
V0405284 05/04/2004 021105118 703 5010 D 506.14
V0405915 06/08/2004 021125053 703 5010 D 484.20
Total Account 4,271.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984816 703 5010 D 623.07
V0401605 10/14/2003 021001199 703 5010 D 1,876.14
V0402170 11/12/2003 021014180 703 5010 D 1,883.49
V0402512 12/02/2003 021023788 703 5010 D 1,515.36
V0402946 12/24/2003 021034912 703 5010 D 1,191.96
V0403651 02/10/2004 021059031 703 5010 D 1,676.64
V0404204 03/09/2004 021074898 703 5010 D 1,517.25
V0404735 04/06/2004 021090598 703 5010 D 1,451.10
V0405284 05/04/2004 021105118 703 5010 D 1,682.73
V0405915 06/08/2004 021125053 703 5010 D 1,486.80
Total Account 14,904.54 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984816 703 5010 D 1,356.40
V0401605 10/14/2003 021001199 703 5010 D 4,099.66
V0402170 11/12/2003 021014180 703 5010 D 4,178.94
V0402512 12/02/2003 021023788 703 5010 D 3,265.38
V0402946 12/24/2003 021034912 703 5010 D 2,551.26
V0403651 02/10/2004 021059031 703 5010 D 3,834.98
V0404204 03/09/2004 021074898 703 5010 D 3,442.54
V0404735 04/06/2004 021090598 703 5010 D 3,349.66
V0405284 05/04/2004 021105118 703 5010 D 3,652.34
V0405915 06/08/2004 021125053 703 5010 D 3,254.70
Total Account 32,985.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984816 703 5010 D 467.30
V0401605 10/14/2003 021001199 703 5010 D 1,407.10
V0402170 11/12/2003 021014180 703 5010 D 1,412.61
V0402512 12/02/2003 021023788 703 5010 D 1,136.52
V0402946 12/24/2003 021034912 703 5010 D 893.97
V0403651 02/10/2004 021059031 703 5010 D 1,257.48
V0404204 03/09/2004 021074898 703 5010 D 1,137.93
V0404735 04/06/2004 021090598 703 5010 D 1,088.32
V0405284 05/04/2004 021105118 703 5010 D 1,262.04
V0405915 06/08/2004 021125053 703 5010 D 1,115.10
Total Account 11,178.37 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977637 703 5010 D 1,500.00
V0401191 09/28/2003 020991297 703 5010 D 7,001.00
V0401815 10/28/2003 021005599 703 5010 D 5,000.00
V0402368 11/28/2003 021019891 703 5010 D 3,000.00
V0402872 12/28/2003 021034759 703 5010 D 3,000.00
V0405696 05/28/2004 021116251 703 5010 D 4,000.00
V0406193 06/28/2004 021132529 703 5010 D 25,000.00
Total Account 48,501.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977637 703 5010 D 862.00
V0401815 10/28/2003 021005599 703 5010 D 1,707.00
Total Account 2,569.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400734 08/28/2003 020977637 703 5010 D 1,573.00
V0401191 09/28/2003 020991297 703 5010 D 837.00
Total Account 2,410.00 0.00
Total Federal Aid 134,893.84 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968284 703 5110 D 209,215.00
V0403266 01/21/2004 021050914 703 5110 D 112,029.00
Total Account 321,244.00 0.00
Total Other St Aid from 8000 321,244.00 0.00
Total Aid 4,283,186.79 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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