Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0398 PEABODY-BURNS
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 020984835 703 5110 D 157.50
V0401507 10/07/2003 020997342 703 5110 D 302.44
V0402170 11/12/2003 021014212 703 5110 D 321.75
V0402512 12/02/2003 021023803 703 5110 D 241.42
V0402946 12/24/2003 021034923 703 5110 D 191.56
V0403520 02/04/2004 021055666 703 5110 D 257.85
V0404047 03/02/2004 021070129 703 5110 D 246.60
V0404735 04/06/2004 021090623 703 5110 D 240.52
V0405284 05/04/2004 021105132 703 5110 D 291.33
V0405915 06/08/2004 021125078 703 5110 D 219.78
V0406191 06/23/2004 021131928 703 5110 D 229.87
Total Account 2,700.62 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998831 703 5110 D 64,382.00
V0402613 12/08/2003 021028326 703 5110 D 67,918.00
V0404203 03/09/2004 021075754 703 5110 D 45,867.00
V0404816 04/07/2004 021092323 703 5110 D 46,592.00
V0405679 05/24/2004 021117049 703 5110 D 18,076.00
V0405679 05/24/2004 021117049 703 5110 D 67,744.00
Total Account 310,579.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960017 703 5110 D 175,000.00
V0400222 07/25/2003 020968161 703 5110 D 125,000.00
V0400758 08/25/2003 020979879 703 5110 D 217,209.00
V0401288 09/25/2003 020991926 703 5110 D 209,489.00
V0401791 10/24/2003 021007266 703 5110 D 209,489.00
V0402366 11/21/2003 021020602 703 5110 D 209,489.00
V0402873 12/22/2003 021035495 703 5110 D 232,766.00
V0403265 01/21/2004 021050769 703 5110 D 170,859.00
V0403856 02/19/2004 021066512 703 5110 D 116,753.00
V0404623 03/26/2004 021083512 703 5110 D 125,704.00
V0405076 04/22/2004 021100919 703 5110 D 127,877.00
V0406078 06/18/2004 021129869 703 5110 D 151,942.00
V0500001 06/30/2004 021136316 703 5110 D 252,804.00
Total Account 2,324,381.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992173 703 5110 D 28,063.00
V0403267 01/21/2004 021051097 703 5110 D 28,063.00
V0406079 06/18/2004 021130116 703 5110 D 1,361.00
V0500002 06/30/2004 021136562 703 5110 D 12,671.00
Total Account 70,158.00 0.00
Total State Aid 2,707,818.62 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006967 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 020984835 703 5010 D 16.01
V0401507 10/07/2003 020997342 703 5010 D 32.55
V0402170 11/12/2003 021014212 703 5010 D 29.25
V0402512 12/02/2003 021023803 703 5010 D 21.97
V0402946 12/24/2003 021034923 703 5010 D 17.42
V0403520 02/04/2004 021055666 703 5010 D 23.53
V0404047 03/02/2004 021070129 703 5010 D 21.45
V0404735 04/06/2004 021090623 703 5010 D 23.46
V0405284 05/04/2004 021105132 703 5010 D 27.25
V0405915 06/08/2004 021125078 703 5010 D 24.78
Total Account 237.67 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0400756 08/25/2003 020979273 703 2320 D 50.00
V0402309 11/19/2003 021017371 703 2320 D 50.00
V0404884 04/13/2004 021093891 703 2320 D 50.00
Total Account 150.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0401815 10/28/2003 021005638 703 5010 D 2,061.00
Total Account 2,061.00 0.00
3518-3880 3880 Community Service -Expelled & Suspended Students CFDA 84.184
V0401988 11/03/2003 021010696 703 5010 D 6,500.00
V0402368 11/28/2003 021019929 703 5010 D 6,000.00
V0402872 12/28/2003 021035815 703 5010 D 10,000.00
V0403900 02/28/2004 021065304 703 5010 D 7,000.00
V0404586 03/28/2004 021082546 703 5010 D 5,000.00
V0405118 04/28/2004 021098902 703 5010 D 5,000.00
V0405696 05/28/2004 021116288 703 5010 D 15,274.00
Total Account 54,774.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0401191 09/28/2003 020991336 703 5010 D 2,500.00
V0401815 10/28/2003 021005638 703 5010 D 3,000.00
V0402368 11/28/2003 021019929 703 5010 D 3,000.00
V0402872 12/28/2003 021035815 703 5010 D 2,000.00
V0403900 02/28/2004 021065304 703 5010 D 3,000.00
V0404586 03/28/2004 021082546 703 5010 D 3,000.00
V0405118 04/28/2004 021098902 703 5010 D 2,000.00
V0405696 05/28/2004 021116288 703 5010 D 3,849.00
Total Account 22,349.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984835 703 5010 D 736.30
V0401507 10/07/2003 020997342 703 5010 D 1,505.90
V0402170 11/12/2003 021014212 703 5010 D 1,823.08
V0402512 12/02/2003 021023803 703 5010 D 1,236.26
V0402946 12/24/2003 021034923 703 5010 D 721.00
V0403520 02/04/2004 021055666 703 5010 D 1,246.42
V0404047 03/02/2004 021070129 703 5010 D 1,138.62
V0404735 04/06/2004 021090623 703 5010 D 1,214.92
V0405284 05/04/2004 021105132 703 5010 D 1,637.64
V0405915 06/08/2004 021125078 703 5010 D 1,265.56
Total Account 12,525.70 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984835 703 5010 D 735.00
V0401507 10/07/2003 020997342 703 5010 D 1,411.41
V0402170 11/12/2003 021014212 703 5010 D 1,501.50
V0402512 12/02/2003 021023803 703 5010 D 1,126.65
V0402946 12/24/2003 021034923 703 5010 D 893.97
V0403520 02/04/2004 021055666 703 5010 D 1,203.30
V0404047 03/02/2004 021070129 703 5010 D 1,150.80
V0404735 04/06/2004 021090623 703 5010 D 1,122.45
V0405284 05/04/2004 021105132 703 5010 D 1,359.54
V0405915 06/08/2004 021125078 703 5010 D 1,025.64
Total Account 11,530.26 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984835 703 5010 D 2,475.72
V0401507 10/07/2003 020997342 703 5010 D 4,952.80
V0402170 11/12/2003 021014212 703 5010 D 5,511.76
V0402512 12/02/2003 021023803 703 5010 D 4,064.38
V0402946 12/24/2003 021034923 703 5010 D 3,111.74
V0403520 02/04/2004 021055666 703 5010 D 4,358.38
V0404047 03/02/2004 021070129 703 5010 D 4,141.52
V0404735 04/06/2004 021090623 703 5010 D 3,753.14
V0405284 05/04/2004 021105132 703 5010 D 5,198.14
V0405915 06/08/2004 021125078 703 5010 D 3,952.66
Total Account 41,520.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984835 703 5010 D 551.25
V0401507 10/07/2003 020997342 703 5010 D 1,058.55
V0402170 11/12/2003 021014212 703 5010 D 1,126.12
V0402512 12/02/2003 021023803 703 5010 D 844.98
V0402946 12/24/2003 021034923 703 5010 D 670.47
V0403520 02/04/2004 021055666 703 5010 D 902.47
V0404047 03/02/2004 021070129 703 5010 D 863.10
V0404735 04/06/2004 021090623 703 5010 D 841.83
V0405284 05/04/2004 021105132 703 5010 D 1,019.65
V0405915 06/08/2004 021125078 703 5010 D 769.23
Total Account 8,647.65 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977674 703 5010 D 8,449.00
V0401191 09/28/2003 020991336 703 5010 D 3,000.00
V0401815 10/28/2003 021005638 703 5010 D 9,000.00
V0402368 11/28/2003 021019929 703 5010 D 8,500.00
V0402872 12/28/2003 021035815 703 5010 D 5,000.00
V0403366 01/28/2004 021050068 703 5010 D 3,000.00
V0403900 02/28/2004 021065304 703 5010 D 7,000.00
V0404586 03/28/2004 021082546 703 5010 D 5,000.00
V0405118 04/28/2004 021098902 703 5010 D 5,000.00
V0405696 05/28/2004 021116288 703 5010 D 17,500.00
Total Account 71,449.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0401191 09/28/2003 020991336 703 5010 D 900.00
V0401815 10/28/2003 021005638 703 5010 D 2,190.00
Total Account 3,090.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401309 09/26/2003 020992345 703 2990 D 300.00
Total Account 300.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0403366 01/28/2004 021050068 703 5010 D 2,421.00
Total Account 2,421.00 0.00
Total Federal Aid 231,055.52 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968300 703 5110 D 82,958.00
V0403266 01/21/2004 021050929 703 5110 D 21,694.00
Total Account 104,652.00 0.00
Total Other St Aid from 8000 104,652.00 0.00
Total Aid 3,046,130.14 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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