Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0405 LYONS

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 020984837 703 5110 D 225.13 V0401507 10/07/2003 020997345 703 5110 D 586.98 V0402170 11/12/2003 021014218 703 5110 D 628.96 V0402512 12/02/2003 021023808 703 5110 D 498.24 V0403071 01/06/2004 021040603 703 5110 D 495.09 V0403520 02/04/2004 021055670 703 5110 D 563.62 V0404047 03/02/2004 021070134 703 5110 D 535.09 V0404735 04/06/2004 021090628 703 5110 D 498.96 V0405284 05/04/2004 021105136 703 5110 D 589.81 V0405808 06/01/2004 021118984 703 5110 D 504.99 V0406191 06/23/2004 021131935 703 5110 D 476.98 Total Account 5,603.85 0.00

1000-0700 0700 Special Education Services Aid

V0401555 10/08/2003 020998838 703 5110 D 136,525.00 V0402613 12/08/2003 021028333 703 5110 D 132,777.00 V0404203 03/09/2004 021075761 703 5110 D 87,021.00 V0404816 04/07/2004 021092330 703 5110 D 96,325.00 V0405679 05/24/2004 021117056 703 5110 D 110,362.00 Total Account 563,010.00 0.00

1000-0780 0780 Parent Education Program

V0400541 08/12/2003 020973950 703 5110 D 26,970.00 V0404250 03/10/2004 021075922 703 5110 D 13,485.00 Total Account 40,455.00 0.00

1000-0820 0820 General State Aid

V0400003 07/02/2003 020960024 703 5110 D 400,000.00 V0400222 07/25/2003 020968168 703 5110 D 300,000.00 V0400758 08/25/2003 020979886 703 5110 D 375,041.00 V0401288 09/25/2003 020991933 703 5110 D 387,086.00 V0401791 10/24/2003 021007273 703 5110 D 387,086.00 V0402366 11/21/2003 021020609 703 5110 D 387,086.00 V0402873 12/22/2003 021035502 703 5110 D 430,096.00 V0403265 01/21/2004 021050776 703 5110 D 286,016.00 V0403856 02/19/2004 021066519 703 5110 D 195,444.00 V0404623 03/26/2004 021083519 703 5110 D 210,429.00 V0405076 04/22/2004 021100926 703 5110 D 203,754.00 V0406078 06/18/2004 021129876 703 5110 D 212,667.00 V0500001 06/30/2004 021136323 703 5110 D 353,842.00 Total Account 4,128,547.00 0.00

1000-0840 0840 Supplemental General State Aid

V0401289 09/25/2003 020992177 703 5110 D 192,588.00 V0403267 01/21/2004 021051101 703 5110 D 192,060.00 V0406079 06/18/2004 021130120 703 5110 D 8,668.00 V0500002 06/30/2004 021136566 703 5110 D 80,691.00 Total Account 474,007.00 0.00 Total State Aid 5,211,622.85 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0406041 06/15/2004 021127663 703 5110 D 13,484.00 Total Account 13,484.00 0.00

2538-2030 2030 State Safety

V0401703 10/20/2003 021006974 703 5110 D 3,528.00 Total Account 3,528.00 0.00 Total Special Revenue State Aid 17,012.00 0.00

Federal Aid

3131-3130 1111 U516 Consolidated Admin Pool CFDA

V0401757 10/22/2003 021003734 703 2690 D 73.00 Total Account 73.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0400734 08/28/2003 020977681 703 5010 D 1,000.00 V0401191 09/28/2003 020991343 703 5010 D 4,222.00 Total Account 5,222.00 0.00

3233-3040 N971 KAL-Tech/ TQE CFDA 84.336

V0400801 09/04/2003 003766914 703 2690 D 1,000.00 Total Account 1,000.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0402368 11/28/2003 021019935 703 5010 D 30,000.00 V0402872 12/28/2003 021035816 703 5010 D 30,000.00 V0403366 01/28/2004 021050075 703 5010 D 30,000.00 V0403900 02/28/2004 021065311 703 5010 D 50,000.00 V0404586 03/28/2004 021082553 703 5010 D 50,000.00 V0405118 04/28/2004 021098908 703 5010 D 50,000.00 V0405696 05/28/2004 021116294 703 5010 D 99,803.00 Total Account 339,803.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0401191 09/28/2003 020991343 703 5010 D 2,000.00 V0404586 03/28/2004 021082553 703 5010 D 500.00 V0405118 04/28/2004 021098908 703 5010 D 10,000.00 V0405696 05/28/2004 021116294 703 5010 D 10,279.00 Total Account 22,779.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0400734 08/28/2003 020977681 703 5010 D 4,000.00 V0401191 09/28/2003 020991343 703 5010 D 4,000.00 V0401815 10/28/2003 021005644 703 5010 D 4,000.00 V0402368 11/28/2003 021019935 703 5010 D 4,000.00 V0402872 12/28/2003 021035816 703 5010 D 4,000.00 V0403366 01/28/2004 021050075 703 5010 D 5,000.00 V0404586 03/28/2004 021082553 703 5010 D 5,000.00 V0405118 04/28/2004 021098908 703 5010 D 5,000.00 V0405696 05/28/2004 021116294 703 5010 D 7,193.00 Total Account 42,193.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0400963 09/09/2003 020984837 703 5010 D 1,831.00 V0401507 10/07/2003 020997345 703 5010 D 5,320.45 V0402170 11/12/2003 021014218 703 5010 D 11,802.06 V0402512 12/02/2003 021023808 703 5010 D 4,639.12 V0403071 01/06/2004 021040603 703 5010 D 4,132.41 V0403520 02/04/2004 021055670 703 5010 D 4,564.94 V0404047 03/02/2004 021070134 703 5010 D 4,533.06 V0404735 04/06/2004 021090628 703 5010 D 4,536.28 V0405284 05/04/2004 021105136 703 5010 D 5,560.84 V0405808 06/01/2004 021118984 703 5010 D 4,545.17 Total Account 51,465.33 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0400963 09/09/2003 020984837 703 5010 D 1,050.63 V0401507 10/07/2003 020997345 703 5010 D 2,739.24 V0402170 11/12/2003 021014218 703 5010 D 2,935.17 V0402512 12/02/2003 021023808 703 5010 D 2,325.12 V0403071 01/06/2004 021040603 703 5010 D 2,310.42 V0403520 02/04/2004 021055670 703 5010 D 2,630.25 V0404047 03/02/2004 021070134 703 5010 D 2,497.11 V0404735 04/06/2004 021090628 703 5010 D 2,328.48 V0405284 05/04/2004 021105136 703 5010 D 2,752.47 V0405808 06/01/2004 021118984 703 5010 D 2,356.62 Total Account 23,925.51 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0400963 09/09/2003 020984837 703 5010 D 6,253.58 V0401507 10/07/2003 020997345 703 5010 D 16,437.92 V0402170 11/12/2003 021014218 703 5010 D 17,424.48 V0402512 12/02/2003 021023808 703 5010 D 13,798.80 V0403071 01/06/2004 021040603 703 5010 D 13,445.68 V0403520 02/04/2004 021055670 703 5010 D 15,698.36 V0404047 03/02/2004 021070134 703 5010 D 15,124.90 V0404735 04/06/2004 021090628 703 5010 D 14,232.92 V0405284 05/04/2004 021105136 703 5010 D 16,952.16 V0405808 06/01/2004 021118984 703 5010 D 14,508.08 Total Account 143,876.88 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0400963 09/09/2003 020984837 703 5010 D 787.97 V0401507 10/07/2003 020997345 703 5010 D 2,054.43 V0402170 11/12/2003 021014218 703 5010 D 2,201.37 V0402512 12/02/2003 021023808 703 5010 D 1,743.84 V0403071 01/06/2004 021040603 703 5010 D 1,732.81 V0403520 02/04/2004 021055670 703 5010 D 1,972.68 V0404047 03/02/2004 021070134 703 5010 D 1,872.83 V0404735 04/06/2004 021090628 703 5010 D 1,746.36 V0405284 05/04/2004 021105136 703 5010 D 2,064.35 V0405808 06/01/2004 021118984 703 5010 D 1,767.46 Total Account 17,944.10 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0401263 09/24/2003 020990458 703 5010 D 213.90 V0401508 10/07/2003 020997429 703 5010 D 565.00 V0402365 11/21/2003 021018938 703 5010 D 578.80 V0402513 12/02/2003 021023854 703 5010 D 448.30 V0403143 01/13/2004 021044439 703 5010 D 428.40 V0403652 02/10/2004 021059104 703 5010 D 518.85 V0404205 03/09/2004 021075008 703 5010 D 479.60 V0404736 04/06/2004 021088469 703 5010 D 463.75 V0405416 05/11/2004 021107626 703 5010 D 565.00 V0405809 06/01/2004 021117848 703 5010 D 494.85 Total Account 4,756.45 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0400734 08/28/2003 020977681 703 5010 D 20,000.00 V0401191 09/28/2003 020991343 703 5010 D 20,000.00 V0401815 10/28/2003 021005644 703 5010 D 20,000.00 V0402368 11/28/2003 021019935 703 5010 D 10,000.00 V0402872 12/28/2003 021035816 703 5010 D 10,000.00 V0403366 01/28/2004 021050075 703 5010 D 20,000.00 V0403900 02/28/2004 021065311 703 5010 D 20,000.00 V0404586 03/28/2004 021082553 703 5010 D 20,000.00 V0405118 04/28/2004 021098908 703 5010 D 25,000.00 V0405696 05/28/2004 021116294 703 5010 D 26,378.00 Total Account 191,378.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0400734 08/28/2003 020977681 703 5010 D 1,000.00 V0401191 09/28/2003 020991343 703 5010 D 1,000.00 V0401815 10/28/2003 021005644 703 5010 D 1,000.00 V0405118 04/28/2004 021098908 703 5010 D 4,113.00 Total Account 7,113.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0402368 11/28/2003 021019935 703 5010 D 3,000.00 V0402872 12/28/2003 021035816 703 5010 D 5,000.00 V0403366 01/28/2004 021050075 703 5010 D 5,000.00 V0403900 02/28/2004 021065311 703 5010 D 5,000.00 V0404586 03/28/2004 021082553 703 5010 D 10,000.00 V0405118 04/28/2004 021098908 703 5010 D 513.00 Total Account 28,513.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0401815 10/28/2003 021005644 703 5010 D 8,000.00 V0402368 11/28/2003 021019935 703 5010 D 20,000.00 V0402872 12/28/2003 021035816 703 5010 D 5,000.00 V0403366 01/28/2004 021050075 703 5010 D 7,000.00 V0405118 04/28/2004 021098908 703 5010 D 7,274.00 Total Account 47,274.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0405052 04/21/2004 021097492 703 2990 D 70.00 Total Account 70.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0400734 08/28/2003 020977681 703 5010 D 1,000.00 V0401191 09/28/2003 020991343 703 5010 D 500.00 V0401815 10/28/2003 021005644 703 5010 D 500.00 V0402368 11/28/2003 021019935 703 5010 D 500.00 V0402872 12/28/2003 021035816 703 5010 D 500.00 V0403366 01/28/2004 021050075 703 5010 D 500.00 V0404586 03/28/2004 021082553 703 5010 D 500.00 V0405118 04/28/2004 021098908 703 5010 D 1,620.00 Total Account 5,620.00 0.00 Total Federal Aid 933,006.27 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0400759 08/25/2003 020980014 703 5110 D 85,312.00 V0403857 02/19/2004 021066643 703 5110 D 45,288.00 Total Account 130,600.00 0.00 Total Other St Aid from 8000 130,600.00 0.00 Total Aid 6,292,241.12 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