Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0410 DURHAM-HILLSBORO-LEHIGH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401262 09/24/2003 020990432 703 5110 D 218.56
V0401738 10/21/2003 021003341 703 5110 D 423.31
V0402512 12/02/2003 021023809 703 5110 D 443.56
V0402794 12/16/2003 021031024 703 5110 D 342.85
V0403071 01/06/2004 021040604 703 5110 D 341.28
V0403748 02/17/2004 021062139 703 5110 D 360.81
V0404204 03/09/2004 021074923 703 5110 D 343.17
V0404871 04/13/2004 021094386 703 5110 D 343.98
V0405581 05/18/2004 021113008 703 5110 D 414.18
V0405915 06/08/2004 021125084 703 5110 D 375.84
V0406191 06/23/2004 021131940 703 5110 D 335.63
Total Account 3,943.17 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998843 703 5110 D 103,943.00
V0402613 12/08/2003 021028338 703 5110 D 109,652.00
V0404203 03/09/2004 021075766 703 5110 D 74,052.00
V0404816 04/07/2004 021092335 703 5110 D 75,221.00
V0405679 05/24/2004 021117061 703 5110 D 32,498.00
V0405679 05/24/2004 021117061 703 5110 D 109,371.00
Total Account 504,737.00 0.00
1000-0780 0780 Parent Education Program
V0404250 03/10/2004 021075923 703 5110 D 13,036.00
Total Account 13,036.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960028 703 5110 D 525,000.00
V0400758 08/25/2003 020979891 703 5110 D 313,595.00
V0401288 09/25/2003 020991938 703 5110 D 310,349.00
V0401791 10/24/2003 021007278 703 5110 D 310,349.00
V0402366 11/21/2003 021020614 703 5110 D 310,349.00
V0402873 12/22/2003 021035507 703 5110 D 344,833.00
V0403265 01/21/2004 021050781 703 5110 D 240,093.00
V0403856 02/19/2004 021066524 703 5110 D 164,064.00
V0404623 03/26/2004 021083524 703 5110 D 176,642.00
V0405076 04/22/2004 021100931 703 5110 D 173,026.00
V0406078 06/18/2004 021129881 703 5110 D 203,067.00
V0500001 06/30/2004 021136328 703 5110 D 337,867.00
Total Account 3,409,234.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992182 703 5110 D 162,509.00
V0403267 01/21/2004 021051106 703 5110 D 162,509.00
V0406079 06/18/2004 021130125 703 5110 D 7,595.00
V0500002 06/30/2004 021136571 703 5110 D 70,700.00
Total Account 403,313.00 0.00
Total State Aid 4,334,263.17 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0400540 08/12/2003 020973911 703 5110 D 26,073.00
V0406041 06/15/2004 021127664 703 5110 D 13,036.00
Total Account 39,109.00 0.00
2538-2030 2030 State Safety
V0401703 10/20/2003 021006979 703 5110 D 4,200.00
Total Account 4,200.00 0.00
Total Special Revenue State Aid 43,309.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0401262 09/24/2003 020990432 703 5010 D 17.84
V0401738 10/21/2003 021003341 703 5010 D 37.27
V0402512 12/02/2003 021023809 703 5010 D 37.26
V0402794 12/16/2003 021031024 703 5010 D 29.05
V0403071 01/06/2004 021040604 703 5010 D 26.32
V0403748 02/17/2004 021062139 703 5010 D 27.19
V0404204 03/09/2004 021074923 703 5010 D 24.44
V0404871 04/13/2004 021094386 703 5010 D 26.72
V0405581 05/18/2004 021113008 703 5010 D 32.11
V0405915 06/08/2004 021125084 703 5010 D 30.48
Total Account 288.68 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0401191 09/28/2003 020991348 703 5010 D 92.00
V0402368 11/28/2003 021019940 703 5010 D 3.00
V0405696 05/28/2004 021116299 703 5010 D 1,756.00
Total Account 1,851.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0402226 11/14/2003 021015193 703 2990 D 85.00
Total Account 85.00 0.00
3518-3880 3880 Community Service -Expelled & Suspended Students CFDA 84.184
V0401988 11/03/2003 021010695 703 5010 D 3,658.00
V0402368 11/28/2003 021019940 703 5010 D 6,414.00
V0402872 12/28/2003 021035819 703 5010 D 4,013.00
V0403366 01/28/2004 021050080 703 5010 D 4,216.00
V0403900 02/28/2004 021065316 703 5010 D 5,022.00
V0404586 03/28/2004 021082558 703 5010 D 3,468.00
V0405118 04/28/2004 021098913 703 5010 D 3,589.00
V0405696 05/28/2004 021116299 703 5010 D 12,221.00
V0406193 06/28/2004 021132548 703 5010 D 3,210.00
Total Account 45,811.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977686 703 5010 D 1,464.00
V0401191 09/28/2003 020991348 703 5010 D 1,378.00
V0402368 11/28/2003 021019940 703 5010 D 2,837.00
V0402872 12/28/2003 021035819 703 5010 D 1,425.00
V0403366 01/28/2004 021050080 703 5010 D 1,427.00
V0403900 02/28/2004 021065316 703 5010 D 1,416.00
V0404586 03/28/2004 021082558 703 5010 D 1,431.00
V0405118 04/28/2004 021098913 703 5010 D 1,412.00
V0405696 05/28/2004 021116299 703 5010 D 14,092.00
Total Account 26,882.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0401262 09/24/2003 020990432 703 5010 D 818.68
V0401738 10/21/2003 021003341 703 5010 D 1,720.94
V0402512 12/02/2003 021023809 703 5010 D 1,757.18
V0402794 12/16/2003 021031024 703 5010 D 1,316.00
V0403071 01/06/2004 021040604 703 5010 D 1,261.10
V0403748 02/17/2004 021062139 703 5010 D 1,314.60
V0404204 03/09/2004 021074923 703 5010 D 1,272.62
V0404871 04/13/2004 021094386 703 5010 D 1,255.50
V0405581 05/18/2004 021113008 703 5010 D 1,605.00
V0405915 06/08/2004 021125084 703 5010 D 1,564.62
Total Account 13,886.24 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401262 09/24/2003 020990432 703 5010 D 1,019.97
V0401738 10/21/2003 021003341 703 5010 D 1,975.47
V0402512 12/02/2003 021023809 703 5010 D 2,069.97
V0402794 12/16/2003 021031024 703 5010 D 1,599.99
V0403071 01/06/2004 021040604 703 5010 D 1,592.64
V0403748 02/17/2004 021062139 703 5010 D 1,683.78
V0404204 03/09/2004 021074923 703 5010 D 1,601.46
V0404871 04/13/2004 021094386 703 5010 D 1,605.24
V0405581 05/18/2004 021113008 703 5010 D 1,932.84
V0405915 06/08/2004 021125084 703 5010 D 1,753.92
Total Account 16,835.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401262 09/24/2003 020990432 703 5010 D 3,416.00
V0401738 10/21/2003 021003341 703 5010 D 6,371.92
V0402512 12/02/2003 021023809 703 5010 D 6,580.52
V0402794 12/16/2003 021031024 703 5010 D 5,187.80
V0403071 01/06/2004 021040604 703 5010 D 5,115.46
V0403748 02/17/2004 021062139 703 5010 D 5,274.62
V0404204 03/09/2004 021074923 703 5010 D 4,960.02
V0404871 04/13/2004 021094386 703 5010 D 5,098.24
V0405581 05/18/2004 021113008 703 5010 D 6,190.96
V0405915 06/08/2004 021125084 703 5010 D 5,754.92
Total Account 53,950.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401262 09/24/2003 020990432 703 5010 D 764.97
V0401738 10/21/2003 021003341 703 5010 D 1,481.60
V0402512 12/02/2003 021023809 703 5010 D 1,552.47
V0402794 12/16/2003 021031024 703 5010 D 1,199.99
V0403071 01/06/2004 021040604 703 5010 D 1,194.48
V0403748 02/17/2004 021062139 703 5010 D 1,262.83
V0404204 03/09/2004 021074923 703 5010 D 1,201.09
V0404871 04/13/2004 021094386 703 5010 D 1,203.93
V0405581 05/18/2004 021113008 703 5010 D 1,449.63
V0405915 06/08/2004 021125084 703 5010 D 1,315.44
Total Account 12,626.43 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977686 703 5010 D 8,071.00
V0401191 09/28/2003 020991348 703 5010 D 8,538.00
V0402368 11/28/2003 021019940 703 5010 D 15,553.00
V0402872 12/28/2003 021035819 703 5010 D 7,722.00
V0403366 01/28/2004 021050080 703 5010 D 7,748.00
V0403900 02/28/2004 021065316 703 5010 D 7,845.00
V0404586 03/28/2004 021082558 703 5010 D 7,589.00
V0405118 04/28/2004 021098913 703 5010 D 7,667.00
V0405696 05/28/2004 021116299 703 5010 D 29,579.00
Total Account 100,312.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977686 703 5010 D 110.00
V0402368 11/28/2003 021019940 703 5010 D 1,844.00
V0402872 12/28/2003 021035819 703 5010 D 339.00
V0405696 05/28/2004 021116299 703 5010 D 196.00
Total Account 2,489.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401309 09/26/2003 020992351 703 2990 D 100.00
Total Account 100.00 0.00
Total Federal Aid 275,117.09 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0401792 10/24/2003 021007378 703 5110 D 54,939.00
V0405077 04/22/2004 021101030 703 5110 D 9,098.00
Total Account 64,037.00 0.00
Total Other St Aid from 8000 64,037.00 0.00
Total Aid 4,716,726.26 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