Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0365 GARNETT
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 020984821 703 5110 D 263.11
V0401605 10/14/2003 021001200 703 5110 D 815.40
V0402170 11/12/2003 021014188 703 5110 D 810.18
V0402637 12/09/2003 021027741 703 5110 D 667.62
V0403071 01/06/2004 021040590 703 5110 D 486.44
V0403142 01/13/2004 021044362 703 5110 D 1.49
V0404047 03/02/2004 021070117 703 5110 D 675.18
V0404584 03/24/2004 021081855 703 5110 D 520.11
V0404871 04/13/2004 021094376 703 5110 D 667.44
V0405716 05/25/2004 021116440 703 5110 D 737.41
V0405915 06/08/2004 021125056 703 5110 D 609.66
V0406191 06/23/2004 021131897 703 5110 D 581.85
Total Account 6,835.89 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998800 703 5110 D 143,257.00
V0402613 12/08/2003 021028295 703 5110 D 126,545.00
V0404203 03/09/2004 021075723 703 5110 D 81,491.00
V0404816 04/07/2004 021092292 703 5110 D 89,308.00
V0405679 05/24/2004 021117018 703 5110 D 89,714.00
V0405679 05/24/2004 021117018 703 5110 D 136,244.00
Total Account 666,559.00 0.00
1000-0710 0710 Spec Ed Srvcs Aid-Reading Recovery Teach Lead
V0405474 05/12/2004 021112962 703 5110 D 19,500.00
Total Account 19,500.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0405495 05/13/2004 021110345 703 5110 D 3,000.00
Total Account 3,000.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959990 703 5110 D 200,000.00
V0400758 08/25/2003 020979848 703 5110 D 444,139.00
V0401288 09/25/2003 020991895 703 5110 D 434,295.00
V0401791 10/24/2003 021007235 703 5110 D 434,295.00
V0402366 11/21/2003 021020571 703 5110 D 434,295.00
V0402873 12/22/2003 021035465 703 5110 D 482,550.00
V0403265 01/21/2004 021050738 703 5110 D 431,267.00
V0403856 02/19/2004 021066481 703 5110 D 294,699.00
V0404623 03/26/2004 021083481 703 5110 D 317,292.00
V0405076 04/22/2004 021100888 703 5110 D 318,755.00
V0406078 06/18/2004 021129839 703 5110 D 390,226.00
V0500001 06/30/2004 021136286 703 5110 D 649,267.00
Total Account 4,831,080.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992146 703 5110 D 143,272.00
V0403267 01/21/2004 021051070 703 5110 D 143,272.00
V0406079 06/18/2004 021130089 703 5110 D 6,949.00
V0500002 06/30/2004 021136535 703 5110 D 64,687.00
Total Account 358,180.00 0.00
Total State Aid 5,885,154.89 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006936 703 5110 D 5,712.00
Total Account 5,712.00 0.00
Total Special Revenue State Aid 5,712.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0400005 07/07/2003 020961272 703 5010 D 4,395.35
Total Account 4,395.35 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0400005 07/07/2003 020961272 703 5010 D 454.29
Total Account 454.29 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0400005 07/07/2003 020961272 703 5010 D 35.71
Total Account 35.71 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0400756 08/25/2003 020979271 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0401191 09/28/2003 020991305 703 5010 D 6,202.00
Total Account 6,202.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0403538 02/05/2004 021056363 703 2990 D 150.00
Total Account 150.00 0.00
3233-3040 M989 Transition to Teaching-Statewide Program CFDA 84.350
V0404457 03/18/2004 021079228 703 2990 D 53.28
Total Account 53.28 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0400734 08/28/2003 020977645 703 5010 D 16,000.00
V0401191 09/28/2003 020991305 703 5010 D 30,000.00
V0401815 10/28/2003 021005608 703 5010 D 10,000.00
V0402872 12/28/2003 021034765 703 5010 D 2,300.00
V0403366 01/28/2004 021050041 703 5010 D 8,000.00
V0403900 02/28/2004 021065274 703 5010 D 4,634.00
V0403900 02/28/2004 021065274 703 5010 D 10,000.00
V0404586 03/28/2004 021082515 703 5010 D 30,000.00
V0405118 04/28/2004 021098873 703 5010 D 10,000.00
V0405696 05/28/2004 021116259 703 5010 D 30,000.00
V0406193 06/28/2004 021132533 703 5010 D 5,000.00
Total Account 155,934.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0401191 09/28/2003 020991305 703 5010 D 5,000.00
S0000240 01/20/2004 2003 Refund 5010 D -7,021.00
V0404586 03/28/2004 021082515 703 5010 D 30,000.00
V0405696 05/28/2004 021116259 703 5010 D 10,000.00
Total Account 45,000.00 -7,021.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984821 703 5010 D 95.56
V0400963 09/09/2003 020984821 703 5010 D 1,697.16
V0401605 10/14/2003 021001200 703 5010 D 299.10
V0401605 10/14/2003 021001200 703 5010 D 6,402.89
V0402170 11/12/2003 021014188 703 5010 D 281.92
V0402170 11/12/2003 021014188 703 5010 D 10,288.76
V0402637 12/09/2003 021027741 703 5010 D 208.62
V0402637 12/09/2003 021027741 703 5010 D 4,552.54
V0403071 01/06/2004 021040590 703 5010 D 154.32
V0403071 01/06/2004 021040590 703 5010 D 3,169.82
V0403142 01/13/2004 021044362 703 5010 D 8.76
V0404047 03/02/2004 021070117 703 5010 D 4,362.48
V0404047 03/02/2004 021070117 703 5010 D 230.78
V0404584 03/24/2004 021081855 703 5010 D 3,369.08
V0404584 03/24/2004 021081855 703 5010 D 185.64
V0404871 04/13/2004 021094376 703 5010 D 208.42
V0404871 04/13/2004 021094376 703 5010 D 4,322.82
V0405716 05/25/2004 021116440 703 5010 D 179.68
V0405716 05/25/2004 021116440 703 5010 D 4,854.32
V0405915 06/08/2004 021125056 703 5010 D 150.72
V0405915 06/08/2004 021125056 703 5010 D 4,223.10
Total Account 49,246.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984821 703 5010 D 1,227.87
V0401605 10/14/2003 021001200 703 5010 D 3,805.20
V0402170 11/12/2003 021014188 703 5010 D 3,780.84
V0402637 12/09/2003 021027741 703 5010 D 3,115.56
V0403071 01/06/2004 021040590 703 5010 D 2,270.10
V0403142 01/13/2004 021044362 703 5010 D 6.93
V0404047 03/02/2004 021070117 703 5010 D 3,150.84
V0404584 03/24/2004 021081855 703 5010 D 2,427.18
V0404871 04/13/2004 021094376 703 5010 D 3,114.72
V0405716 05/25/2004 021116440 703 5010 D 3,441.27
V0405915 06/08/2004 021125056 703 5010 D 2,845.08
Total Account 29,185.59 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984821 703 5010 D 5,081.38
V0401605 10/14/2003 021001200 703 5010 D 16,498.26
V0401605 10/14/2003 021001200 703 5010 D 208.90
V0401605 10/14/2003 021001200 703 5010 D 704.40
V0402170 11/12/2003 021014188 703 5010 D 16,584.40
V0402170 11/12/2003 021014188 703 5010 D 106.10
V0402170 11/12/2003 021014188 703 5010 D 514.20
V0402637 12/09/2003 021027741 703 5010 D 13,605.22
V0402637 12/09/2003 021027741 703 5010 D 114.50
V0402637 12/09/2003 021027741 703 5010 D 711.00
V0403071 01/06/2004 021040590 703 5010 D 10,059.72
V0403071 01/06/2004 021040590 703 5010 D 59.85
V0403071 01/06/2004 021040590 703 5010 D 384.60
V0403142 01/13/2004 021044362 703 5010 D 25.72
V0404047 03/02/2004 021070117 703 5010 D 13,641.54
V0404047 03/02/2004 021070117 703 5010 D 65.50
V0404047 03/02/2004 021070117 703 5010 D 387.00
V0404584 03/24/2004 021081855 703 5010 D 10,595.78
V0404584 03/24/2004 021081855 703 5010 D 642.60
V0404584 03/24/2004 021081855 703 5010 D 127.40
V0404871 04/13/2004 021094376 703 5010 D 13,456.06
V0405284 05/04/2004 021105123 703 5010 D 12.00
V0405716 05/25/2004 021116440 703 5010 D 15,094.20
V0405716 05/25/2004 021116440 703 5010 D 161.80
V0405716 05/25/2004 021116440 703 5010 D 595.80
V0405915 06/08/2004 021125056 703 5010 D 12,460.70
V0405915 06/08/2004 021125056 703 5010 D 97.10
V0405915 06/08/2004 021125056 703 5010 D 310.20
Total Account 132,305.93 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984821 703 5010 D 920.90
V0401605 10/14/2003 021001200 703 5010 D 2,853.90
V0402170 11/12/2003 021014188 703 5010 D 2,835.63
V0402637 12/09/2003 021027741 703 5010 D 2,336.67
V0403071 01/06/2004 021040590 703 5010 D 1,702.57
V0403142 01/13/2004 021044362 703 5010 D 5.20
V0404047 03/02/2004 021070117 703 5010 D 2,363.13
V0404584 03/24/2004 021081855 703 5010 D 1,820.38
V0404871 04/13/2004 021094376 703 5010 D 2,336.04
V0405716 05/25/2004 021116440 703 5010 D 2,580.95
V0405915 06/08/2004 021125056 703 5010 D 2,133.81
Total Account 21,889.18 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977645 703 5010 D 25,000.00
V0401191 09/28/2003 020991305 703 5010 D 30,000.00
V0404586 03/28/2004 021082515 703 5010 D 105,000.00
V0405118 04/28/2004 021098873 703 5010 D 45,000.00
V0405696 05/28/2004 021116259 703 5010 D 56,277.00
Total Account 261,277.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0401191 09/28/2003 020991305 703 5010 D 2,041.00
V0405118 04/28/2004 021098873 703 5010 D 5,000.00
V0405696 05/28/2004 021116259 703 5010 D 3,105.00
Total Account 10,146.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400734 08/28/2003 020977645 703 5010 D 1,882.00
V0404586 03/28/2004 021082515 703 5010 D 3,000.00
V0405118 04/28/2004 021098873 703 5010 D 4,090.00
Total Account 8,972.00 0.00
Total Federal Aid 725,296.82 -7,021.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968288 703 5110 D 8,070.00
V0403266 01/21/2004 021050918 703 5110 D 8,070.00
Total Account 16,140.00 0.00
Total Other St Aid from 8000 16,140.00 0.00
Total Aid 6,632,303.71 -7,021.00
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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