Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0411 GOESSEL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401082 09/16/2003 020987628 703 5110 D 94.05
V0401507 10/07/2003 020997347 703 5110 D 237.37
V0402170 11/12/2003 021014223 703 5110 D 241.42
V0402637 12/09/2003 021027759 703 5110 D 206.59
V0403071 01/06/2004 021040605 703 5110 D 185.08
V0403651 02/10/2004 021059049 703 5110 D 220.27
V0404204 03/09/2004 021074924 703 5110 D 195.88
V0404871 04/13/2004 021094387 703 5110 D 233.68
V0405415 05/11/2004 021109429 703 5110 D 209.97
V0406039 06/15/2004 021127586 703 5110 D 197.14
V0406191 06/23/2004 021131941 703 5110 D 188.07
Total Account 2,209.52 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998844 703 5110 D 44,332.00
V0402613 12/08/2003 021028339 703 5110 D 46,767.00
V0404203 03/09/2004 021075767 703 5110 D 31,583.00
V0404816 04/07/2004 021092336 703 5110 D 32,082.00
V0405679 05/24/2004 021117062 703 5110 D 46,647.00
V0405679 05/24/2004 021117062 703 5110 D 11,323.00
Total Account 212,734.00 0.00
1000-0820 0820 General State Aid
V0400222 07/25/2003 020968171 703 5110 D 102,000.00
V0400758 08/25/2003 020979892 703 5110 D 151,401.00
V0401288 09/25/2003 020991939 703 5110 D 153,686.00
V0401791 10/24/2003 021007279 703 5110 D 153,686.00
V0402366 11/21/2003 021020615 703 5110 D 153,686.00
V0402873 12/22/2003 021035508 703 5110 D 170,763.00
V0403265 01/21/2004 021050782 703 5110 D 148,033.00
V0403856 02/19/2004 021066525 703 5110 D 101,156.00
V0404623 03/26/2004 021083525 703 5110 D 108,911.00
V0405076 04/22/2004 021100932 703 5110 D 106,967.00
V0406078 06/18/2004 021129882 703 5110 D 129,880.00
V0500001 06/30/2004 021136329 703 5110 D 216,097.00
Total Account 1,696,266.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992183 703 5110 D 83,685.00
V0403267 01/21/2004 021051107 703 5110 D 83,685.00
V0406079 06/18/2004 021130126 703 5110 D 4,059.00
V0500002 06/30/2004 021136572 703 5110 D 37,784.00
Total Account 209,213.00 0.00
Total State Aid 2,120,422.52 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006980 703 5110 D 2,016.00
Total Account 2,016.00 0.00
Total Special Revenue State Aid 2,016.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0401082 09/16/2003 020987628 703 5010 D 20.67
V0401507 10/07/2003 020997347 703 5010 D 2.48
V0402170 11/12/2003 021014223 703 5010 D 48.10
V0402637 12/09/2003 021027759 703 5010 D 42.52
V0403071 01/06/2004 021040605 703 5010 D 35.23
V0403651 02/10/2004 021059049 703 5010 D 43.63
V0404204 03/09/2004 021074924 703 5010 D 43.33
V0404871 04/13/2004 021094387 703 5010 D 50.62
V0405415 05/11/2004 021109429 703 5010 D 46.08
V0406039 06/15/2004 021127586 703 5010 D 45.90
Total Account 378.56 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
S0000048 08/12/2003 2002 Refund 5010 D -1,424.00
V0402872 12/28/2003 021034795 703 5010 D 1,396.00
Total Account 1,396.00 -1,424.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0404159 03/05/2004 021072961 703 2990 D 70.00
Total Account 70.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0401191 09/28/2003 020991349 703 5010 D 1,800.00
V0401815 10/28/2003 021005648 703 5010 D 1,500.00
V0402368 11/28/2003 021019941 703 5010 D 1,500.00
V0402872 12/28/2003 021034795 703 5010 D 1,500.00
V0403366 01/28/2004 021050081 703 5010 D 1,500.00
V0403900 02/28/2004 021065317 703 5010 D 1,500.00
V0404586 03/28/2004 021082559 703 5010 D 1,500.00
V0405118 04/28/2004 021098914 703 5010 D 4,798.00
Total Account 15,598.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401082 09/16/2003 020987628 703 5010 D 438.90
V0401507 10/07/2003 020997347 703 5010 D 1,107.75
V0402170 11/12/2003 021014223 703 5010 D 1,126.65
V0402637 12/09/2003 021027759 703 5010 D 964.11
V0403071 01/06/2004 021040605 703 5010 D 863.73
V0403651 02/10/2004 021059049 703 5010 D 1,027.95
V0404204 03/09/2004 021074924 703 5010 D 914.13
V0404871 04/13/2004 021094387 703 5010 D 1,090.53
V0405415 05/11/2004 021109429 703 5010 D 979.86
V0406039 06/15/2004 021127586 703 5010 D 920.01
Total Account 9,433.62 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401082 09/16/2003 020987628 703 5010 D 785.76
V0401507 10/07/2003 020997347 703 5010 D 1,974.04
V0402170 11/12/2003 021014223 703 5010 D 2,137.30
V0402637 12/09/2003 021027759 703 5010 D 1,754.20
V0402794 12/16/2003 021031025 703 5010 D 89.20
V0403071 01/06/2004 021040605 703 5010 D 1,442.22
V0403651 02/10/2004 021059049 703 5010 D 1,708.88
V0404204 03/09/2004 021074924 703 5010 D 1,584.06
V0404871 04/13/2004 021094387 703 5010 D 1,941.60
V0405415 05/11/2004 021109429 703 5010 D 1,781.82
V0406039 06/15/2004 021127586 703 5010 D 1,631.14
Total Account 16,830.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401082 09/16/2003 020987628 703 5010 D 329.17
V0401507 10/07/2003 020997347 703 5010 D 830.81
V0402170 11/12/2003 021014223 703 5010 D 844.98
V0402637 12/09/2003 021027759 703 5010 D 723.08
V0403071 01/06/2004 021040605 703 5010 D 647.79
V0403651 02/10/2004 021059049 703 5010 D 770.96
V0404204 03/09/2004 021074924 703 5010 D 685.59
V0404871 04/13/2004 021094387 703 5010 D 817.89
V0405415 05/11/2004 021109429 703 5010 D 734.89
V0406039 06/15/2004 021127586 703 5010 D 690.00
Total Account 7,075.16 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977687 703 5010 D 3,193.00
V0401191 09/28/2003 020991349 703 5010 D 3,193.00
V0401815 10/28/2003 021005648 703 5010 D 3,193.00
V0402368 11/28/2003 021019941 703 5010 D 3,193.00
V0402872 12/28/2003 021034795 703 5010 D 3,193.00
V0403366 01/28/2004 021050081 703 5010 D 3,193.00
V0403900 02/28/2004 021065317 703 5010 D 3,193.00
V0404586 03/28/2004 021082559 703 5010 D 3,193.00
V0405118 04/28/2004 021098914 703 5010 D 3,193.00
V0405696 05/28/2004 021116300 703 5010 D 9,573.00
Total Account 38,310.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0402872 12/28/2003 021034795 703 5010 D 1,065.00
Total Account 1,065.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0401191 09/28/2003 020991349 703 5010 D 1,250.00
Total Account 1,250.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0401191 09/28/2003 020991349 703 5010 D 60,000.00
V0401815 10/28/2003 021005648 703 5010 D 50,000.00
V0402368 11/28/2003 021019941 703 5010 D 16,174.00
Total Account 126,174.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
S0000048 08/12/2003 2003 Refund 5010 D -500.00
V0401191 09/28/2003 020991349 703 5010 D 500.00
V0403900 02/28/2004 021065317 703 5010 D 1,150.00
Total Account 1,650.00 -500.00
Total Federal Aid 219,230.56 -1,924.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0401290 09/25/2003 020992266 703 5110 D 11,092.00
V0404624 03/26/2004 021083629 703 5110 D 52,815.00
Total Account 63,907.00 0.00
Total Other St Aid from 8000 63,907.00 0.00
Total Aid 2,405,576.08 -1,924.00
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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