Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0380 VERMILLION
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401507 10/07/2003 020997334 703 5110 D 586.84
V0402170 11/12/2003 021014200 703 5110 D 461.11
V0402637 12/09/2003 021027744 703 5110 D 360.85
V0403071 01/06/2004 021040597 703 5110 D 357.75
V0403520 02/04/2004 021055661 703 5110 D 341.01
V0404204 03/09/2004 021074908 703 5110 D 379.12
V0404735 04/06/2004 021090614 703 5110 D 356.35
V0405415 05/11/2004 021109414 703 5110 D 416.20
V0405915 06/08/2004 021125065 703 5110 D 358.38
V0406191 06/23/2004 021131911 703 5110 D 336.57
Total Account 3,954.18 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998814 703 5110 D 38,770.00
V0402613 12/08/2003 021028309 703 5110 D 46,655.00
V0404203 03/09/2004 021075737 703 5110 D 32,498.00
V0404816 04/07/2004 021092306 703 5110 D 33,699.00
V0405679 05/24/2004 021117032 703 5110 D 26,105.00
V0405679 05/24/2004 021117032 703 5110 D 39,737.00
Total Account 217,464.00 0.00
1000-0780 0780 Parent Education Program
V0400541 08/12/2003 020973947 703 5110 D 10,175.00
V0404250 03/10/2004 021075918 703 5110 D 5,088.00
Total Account 15,263.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960003 703 5110 D 150,000.00
V0400222 07/25/2003 020968148 703 5110 D 100,000.00
V0400758 08/25/2003 020979862 703 5110 D 279,144.00
V0401288 09/25/2003 020991909 703 5110 D 277,129.00
V0401791 10/24/2003 021007249 703 5110 D 277,129.00
V0402366 11/21/2003 021020585 703 5110 D 277,129.00
V0402873 12/22/2003 021035479 703 5110 D 307,921.00
V0403265 01/21/2004 021050752 703 5110 D 253,937.00
V0403856 02/19/2004 021066495 703 5110 D 173,523.00
V0404623 03/26/2004 021083495 703 5110 D 186,673.00
V0405076 04/22/2004 021100902 703 5110 D 183,038.00
V0406078 06/18/2004 021129852 703 5110 D 236,785.00
V0500001 06/30/2004 021136299 703 5110 D 393,969.00
Total Account 3,096,377.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992157 703 5110 D 96,330.00
V0403267 01/21/2004 021051081 703 5110 D 96,330.00
V0406079 06/18/2004 021130100 703 5110 D 4,672.00
V0500002 06/30/2004 021136546 703 5110 D 43,493.00
Total Account 240,825.00 0.00
Total State Aid 3,573,883.18 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0406041 06/15/2004 021127659 703 5110 D 5,087.00
Total Account 5,087.00 0.00
2538-2030 2030 State Safety
V0401703 10/20/2003 021006950 703 5110 D 4,536.00
Total Account 4,536.00 0.00
Total Special Revenue State Aid 9,623.00 0.00
Federal Aid
3132-3140 9930 S306 Title V - Innovative Programs CFDA 84.298
V0401189 09/19/2003 020988578 703 2990 D 75.00
Total Account 75.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0402368 11/28/2003 021019913 703 5010 D 1,659.00
V0405696 05/28/2004 021116273 703 5010 D 2,000.00
Total Account 3,659.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0400734 08/28/2003 020977659 703 5010 D 5,000.00
V0401191 09/28/2003 020991319 703 5010 D 10,000.00
V0401815 10/28/2003 021005622 703 5010 D 45,000.00
V0404586 03/28/2004 021082529 703 5010 D 2,565.00
V0405118 04/28/2004 021098887 703 5010 D 6,000.00
Total Account 68,565.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0400132 07/18/2003 020964033 705 2690 D 494.41
Total Account 494.41 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0402368 11/28/2003 021019913 703 5010 D 2,476.00
V0405118 04/28/2004 021098887 703 5010 D 10,000.00
V0405696 05/28/2004 021116273 703 5010 D 10,000.00
V0406193 06/28/2004 021132539 703 5010 D 10,000.00
Total Account 32,476.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0401507 10/07/2003 020997334 703 5010 D 1,566.94
V0402170 11/12/2003 021014200 703 5010 D 1,448.38
V0402637 12/09/2003 021027744 703 5010 D 1,126.50
V0403071 01/06/2004 021040597 703 5010 D 1,024.96
V0403520 02/04/2004 021055661 703 5010 D 1,070.76
V0404204 03/09/2004 021074908 703 5010 D 1,105.26
V0404735 04/06/2004 021090614 703 5010 D 1,209.66
V0405415 05/11/2004 021109414 703 5010 D 1,495.78
V0405915 06/08/2004 021125065 703 5010 D 1,314.74
Total Account 11,362.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401507 10/07/2003 020997334 703 5010 D 2,738.61
V0402170 11/12/2003 021014200 703 5010 D 2,151.87
V0402637 12/09/2003 021027744 703 5010 D 1,683.99
V0403071 01/06/2004 021040597 703 5010 D 1,669.50
V0403520 02/04/2004 021055661 703 5010 D 1,591.38
V0404204 03/09/2004 021074908 703 5010 D 1,769.25
V0404735 04/06/2004 021090614 703 5010 D 1,662.99
V0405415 05/11/2004 021109414 703 5010 D 1,942.29
V0405915 06/08/2004 021125065 703 5010 D 1,672.44
Total Account 16,882.32 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401507 10/07/2003 020997334 703 5010 D 7,287.74
V0401507 10/07/2003 020997334 703 5010 D 46.00
V0401888 10/28/2003 021005818 703 5010 D 109.65
V0402170 11/12/2003 021014200 703 5010 D 6,060.60
V0402170 11/12/2003 021014200 703 5010 D 51.10
V0402170 11/12/2003 021014200 703 5010 D 150.60
V0402637 12/09/2003 021027744 703 5010 D 4,696.82
V0402637 12/09/2003 021027744 703 5010 D 41.55
V0402637 12/09/2003 021027744 703 5010 D 106.80
V0403071 01/06/2004 021040597 703 5010 D 4,609.34
V0403071 01/06/2004 021040597 703 5010 D 36.80
V0403071 01/06/2004 021040597 703 5010 D 88.80
V0403520 02/04/2004 021055661 703 5010 D 4,446.40
V0403520 02/04/2004 021055661 703 5010 D 27.40
V0403520 02/04/2004 021055661 703 5010 D 95.40
V0404204 03/09/2004 021074908 703 5010 D 5,055.34
V0404204 03/09/2004 021074908 703 5010 D 36.75
V0404204 03/09/2004 021074908 703 5010 D 91.80
V0404735 04/06/2004 021090614 703 5010 D 4,720.88
V0404735 04/06/2004 021090614 703 5010 D 54.80
V0404735 04/06/2004 021090614 703 5010 D 99.00
V0405415 05/11/2004 021109414 703 5010 D 5,512.82
V0405415 05/11/2004 021109414 703 5010 D 57.40
V0405415 05/11/2004 021109414 703 5010 D 98.40
V0405915 06/08/2004 021125065 703 5010 D 4,942.50
V0405915 06/08/2004 021125065 703 5010 D 35.95
V0405915 06/08/2004 021125065 703 5010 D 45.60
Total Account 48,606.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401507 10/07/2003 020997334 703 5010 D 2,053.95
V0402170 11/12/2003 021014200 703 5010 D 1,613.90
V0402637 12/09/2003 021027744 703 5010 D 1,262.99
V0403071 01/06/2004 021040597 703 5010 D 1,252.12
V0403520 02/04/2004 021055661 703 5010 D 1,193.53
V0404204 03/09/2004 021074908 703 5010 D 1,326.93
V0404735 04/06/2004 021090614 703 5010 D 1,247.24
V0405415 05/11/2004 021109414 703 5010 D 1,456.71
V0405915 06/08/2004 021125065 703 5010 D 1,254.33
Total Account 12,661.70 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400239 07/28/2003 020966763 703 5010 D 5,000.00
V0400734 08/28/2003 020977659 703 5010 D 10,000.00
V0401191 09/28/2003 020991319 703 5010 D 10,000.00
V0401815 10/28/2003 021005622 703 5010 D 25,000.00
V0405118 04/28/2004 021098887 703 5010 D 45,000.00
V0405696 05/28/2004 021116273 703 5010 D 20,000.00
V0406193 06/28/2004 021132539 703 5010 D 30,000.00
Total Account 145,000.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0402368 11/28/2003 021019913 703 5010 D 1,106.00
V0405118 04/28/2004 021098887 703 5010 D 3,000.00
Total Account 4,106.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401309 09/26/2003 020992337 703 2990 D 200.00
Total Account 200.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0402368 11/28/2003 021019913 703 5010 D 875.00
V0405118 04/28/2004 021098887 703 5010 D 1,000.00
V0405696 05/28/2004 021116273 703 5010 D 2,000.00
Total Account 3,875.00 0.00
Total Federal Aid 347,963.65 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968293 703 5110 D 66,948.00
V0403266 01/21/2004 021050923 703 5110 D 13,521.00
Total Account 80,469.00 0.00
Total Other St Aid from 8000 80,469.00 0.00
Total Aid 4,011,938.83 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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