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

D0430 SOUTH BROWN COUNTY

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0400882 09/02/2003 020981896 703 5110 D 111.37 V0401507 10/07/2003 020997355 703 5110 D 465.43 V0402170 11/12/2003 021014237 703 5110 D 448.02 V0402512 12/02/2003 021023811 703 5110 D 331.96 V0402946 12/24/2003 021034927 703 5110 D 312.97 V0403520 02/04/2004 021055677 703 5110 D 394.60 V0404047 03/02/2004 021070138 703 5110 D 366.61 V0404735 04/06/2004 021090637 703 5110 D 395.50 V0405284 05/04/2004 021105142 703 5110 D 445.72 V0405716 05/25/2004 021116445 703 5110 D 247.99 V0406191 06/23/2004 021131959 703 5110 D 327.50 Total Account 3,847.67 0.00

1000-0700 0700 Special Education Services Aid

V0401555 10/08/2003 020998862 703 5110 D 130,673.00 V0402613 12/08/2003 021028357 703 5110 D 121,605.00 V0404203 03/09/2004 021075785 703 5110 D 85,173.00 V0404816 04/07/2004 021092354 703 5110 D 86,022.00 V0405679 05/24/2004 021117080 703 5110 D 108,752.00 Total Account 532,225.00 0.00

1000-0820 0820 General State Aid

V0400003 07/02/2003 020960043 703 5110 D 300,000.00 V0400222 07/25/2003 020968183 703 5110 D 250,000.00 V0400758 08/25/2003 020979910 703 5110 D 312,312.00 V0401288 09/25/2003 020991957 703 5110 D 328,139.00 V0401791 10/24/2003 021007297 703 5110 D 328,139.00 V0402366 11/21/2003 021020633 703 5110 D 328,139.00 V0402873 12/22/2003 021035526 703 5110 D 364,599.00 V0403265 01/21/2004 021050800 703 5110 D 257,335.00 V0403856 02/19/2004 021066543 703 5110 D 175,846.00 V0404610 03/25/2004 021083314 703 5110 D 10,711.00 V0404623 03/26/2004 021083543 703 5110 D 189,327.00 V0405076 04/22/2004 021100950 703 5110 D 186,084.00 V0406078 06/18/2004 021129900 703 5110 D 195,913.00 V0500001 06/30/2004 021136347 703 5110 D 325,965.00 Total Account 3,552,509.00 0.00

1000-0840 0840 Supplemental General State Aid

V0401289 09/25/2003 020992197 703 5110 D 156,805.00 V0403267 01/21/2004 021051121 703 5110 D 156,650.00 V0406079 06/18/2004 021130140 703 5110 D 7,474.00 V0500002 06/30/2004 021136586 703 5110 D 69,573.00 Total Account 390,502.00 0.00 Total State Aid 4,479,083.67 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0401507 10/07/2003 020997355 703 5010 D 6.63 V0402170 11/12/2003 021014237 703 5010 D 14.04 V0402512 12/02/2003 021023811 703 5010 D 8.32 V0402946 12/24/2003 021034927 703 5010 D 7.80 V0403520 02/04/2004 021055677 703 5010 D 8.07 V0404047 03/02/2004 021070138 703 5010 D 8.35 V0404735 04/06/2004 021090637 703 5010 D 11.74 V0405284 05/04/2004 021105142 703 5010 D 11.21 V0405716 05/25/2004 021116445 703 5010 D 7.28 Total Account 83.44 0.00

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

V0401815 10/28/2003 021005662 703 5010 D 200.00 V0402368 11/28/2003 021019958 703 5010 D 4,547.00 Total Account 4,747.00 0.00

3233-3040 3040 9971 Comp School Reform CFDA 84.332

V0400239 07/28/2003 020966775 703 5010 D 324.00 V0400734 08/28/2003 020977705 703 5010 D 10,000.00 V0401191 09/28/2003 020991366 703 5010 D 7,698.00 V0401815 10/28/2003 021005662 703 5010 D 5,000.00 V0402368 11/28/2003 021019958 703 5010 D 4,000.00 V0402872 12/28/2003 021034808 703 5010 D 3,200.00 V0403366 01/28/2004 021050098 703 5010 D 10,000.00 V0403900 02/28/2004 021065332 703 5010 D 350.00 V0404586 03/28/2004 021082576 703 5010 D 3,000.00 V0405118 04/28/2004 021098931 703 5010 D 20,000.00 V0406193 06/28/2004 021132553 703 5010 D 5,000.00 Total Account 68,572.00 0.00

3521-3810 3810 Rural Low Income Schools Program CFDA 84.358

V0403366 01/28/2004 021050098 703 5010 D 2,000.00 V0403900 02/28/2004 021065332 703 5010 D 1,500.00 V0404586 03/28/2004 021082576 703 5010 D 12,000.00 V0405118 04/28/2004 021098931 703 5010 D 11,539.00 Total Account 27,039.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0402872 12/28/2003 021034808 703 5010 D 200.00 V0403366 01/28/2004 021050098 703 5010 D 3,100.00 V0403900 02/28/2004 021065332 703 5010 D 500.00 V0405696 05/28/2004 021116315 703 5010 D 7,691.00 V0406193 06/28/2004 021132553 703 5010 D 14.00 Total Account 11,505.00 0.00

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

V0400239 07/28/2003 020966775 703 5010 D 111.00 V0400734 08/28/2003 020977705 703 5010 D 10,429.00 V0401815 10/28/2003 021005662 703 5010 D 200.00 V0402368 11/28/2003 021019958 703 5010 D 1,000.00 V0402872 12/28/2003 021034808 703 5010 D 2,750.00 V0403366 01/28/2004 021050098 703 5010 D 3,500.00 V0403900 02/28/2004 021065332 703 5010 D 5,000.00 V0404586 03/28/2004 021082576 703 5010 D 1,991.00 V0405118 04/28/2004 021098931 703 5010 D 6,000.00 V0405696 05/28/2004 021116315 703 5010 D 12,270.00 V0406193 06/28/2004 021132553 703 5010 D 3,405.00 Total Account 46,656.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0400882 09/02/2003 020981896 703 5010 D 979.10 V0400882 09/02/2003 020981896 703 5010 D 91.88 V0401507 10/07/2003 020997355 703 5010 D 509.32 V0401507 10/07/2003 020997355 703 5010 D 4,538.11 V0402170 11/12/2003 021014237 703 5010 D 8,330.42 V0402170 11/12/2003 021014237 703 5010 D 573.46 V0402512 12/02/2003 021023811 703 5010 D 2,825.02 V0402512 12/02/2003 021023811 703 5010 D 495.42 V0402946 12/24/2003 021034927 703 5010 D 423.02 V0402946 12/24/2003 021034927 703 5010 D 2,539.74 V0403520 02/04/2004 021055677 703 5010 D 3,003.80 V0403520 02/04/2004 021055677 703 5010 D 529.50 V0404047 03/02/2004 021070138 703 5010 D 500.48 V0404047 03/02/2004 021070138 703 5010 D 2,680.40 V0404735 04/06/2004 021090637 703 5010 D 2,937.62 V0404735 04/06/2004 021090637 703 5010 D 570.74 V0405284 05/04/2004 021105142 703 5010 D 659.54 V0405284 05/04/2004 021105142 703 5010 D 3,322.46 V0405716 05/25/2004 021116445 703 5010 D 348.88 V0405716 05/25/2004 021116445 703 5010 D 1,821.98 Total Account 37,680.89 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0400882 09/02/2003 020981896 703 5010 D 519.75 V0401507 10/07/2003 020997355 703 5010 D 2,172.03 V0402170 11/12/2003 021014237 703 5010 D 2,090.76 V0402512 12/02/2003 021023811 703 5010 D 1,549.17 V0402946 12/24/2003 021034927 703 5010 D 1,460.55 V0403520 02/04/2004 021055677 703 5010 D 1,841.49 V0404047 03/02/2004 021070138 703 5010 D 1,710.87 V0404735 04/06/2004 021090637 703 5010 D 1,845.69 V0405284 05/04/2004 021105142 703 5010 D 2,080.05 V0405716 05/25/2004 021116445 703 5010 D 1,157.31 Total Account 16,427.67 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0400882 09/02/2003 020981896 703 5010 D 2,948.20 V0401507 10/07/2003 020997355 703 5010 D 12,194.14 V0402170 11/12/2003 021014237 703 5010 D 11,685.30 V0402512 12/02/2003 021023811 703 5010 D 8,656.16 V0402946 12/24/2003 021034927 703 5010 D 8,113.38 V0403520 02/04/2004 021055677 703 5010 D 10,317.46 V0404047 03/02/2004 021070138 703 5010 D 9,629.98 V0404735 04/06/2004 021090637 703 5010 D 10,453.50 V0405284 05/04/2004 021105142 703 5010 D 11,724.28 V0405716 05/25/2004 021116445 703 5010 D 6,599.12 Total Account 92,321.52 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0400882 09/02/2003 020981896 703 5010 D 389.81 V0401507 10/07/2003 020997355 703 5010 D 1,629.02 V0402170 11/12/2003 021014237 703 5010 D 1,568.07 V0402512 12/02/2003 021023811 703 5010 D 1,161.87 V0402946 12/24/2003 021034927 703 5010 D 1,095.41 V0403520 02/04/2004 021055677 703 5010 D 1,381.11 V0404047 03/02/2004 021070138 703 5010 D 1,283.15 V0404735 04/06/2004 021090637 703 5010 D 1,384.26 V0405284 05/04/2004 021105142 703 5010 D 1,560.03 V0405716 05/25/2004 021116445 703 5010 D 867.98 Total Account 12,320.71 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0400239 07/28/2003 020966775 703 5010 D 250.00 V0400734 08/28/2003 020977705 703 5010 D 1,000.00 V0400734 08/28/2003 020977705 703 5010 D 5,000.00 V0401191 09/28/2003 020991366 703 5010 D 13,000.00 V0401815 10/28/2003 021005662 703 5010 D 3,815.00 V0401815 10/28/2003 021005662 703 5010 D 10,000.00 V0402368 11/28/2003 021019958 703 5010 D 15,000.00 V0402872 12/28/2003 021034808 703 5010 D 9,200.00 V0403366 01/28/2004 021050098 703 5010 D 13,000.00 V0403900 02/28/2004 021065332 703 5010 D 10,750.00 V0404586 03/28/2004 021082576 703 5010 D 16,000.00 V0405118 04/28/2004 021098931 703 5010 D 40,000.00 V0405696 05/28/2004 021116315 703 5010 D 42,950.00 V0406193 06/28/2004 021132553 703 5010 D 1,351.00 Total Account 181,316.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0401191 09/28/2003 020991366 703 5010 D 4,881.00 Total Account 4,881.00 0.00

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0401339 09/29/2003 020992589 703 2990 D 100.00 Total Account 100.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0405052 04/21/2004 021097468 703 2990 D 72.00 Total Account 72.00 0.00

3592-3070 3070 4215 Character Education CFDA 84.215

V0400239 07/28/2003 020966775 703 5010 D 99.00 V0400734 08/28/2003 020977705 703 5010 D 1,944.00 Total Account 2,043.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0400239 07/28/2003 020966775 703 5010 D 200.00 V0400734 08/28/2003 020977705 703 5010 D 1,148.00 V0402368 11/28/2003 021019958 703 5010 D 3,000.00 V0403900 02/28/2004 021065332 703 5010 D 500.00 V0406193 06/28/2004 021132553 703 5010 D 1,359.00 Total Account 6,207.00 0.00 Total Federal Aid 511,972.23 0.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0402736 12/12/2003 021029148 703 2690 D 500.00 Total Account 500.00 0.00

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

V0404658 03/30/2004 021084823 703 2990 D 193.20 V0405141 04/26/2004 021099046 703 2990 D 3,000.00 Total Account 3,193.20 0.00 Total Other St Aid from 7000 3,693.20 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0403266 01/21/2004 021050937 703 5110 D 26,294.00 V0403266 01/21/2004 021050937 703 5110 D 119,095.00 Total Account 145,389.00 0.00 Total Other St Aid from 8000 145,389.00 0.00 Total Aid 5,140,138.10 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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