Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0432 VICTORIA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401605 10/14/2003 021001219 703 5110 D 77.31
V0402512 12/02/2003 021023812 703 5110 D 232.65
V0402946 12/24/2003 021034928 703 5110 D 230.94
V0403142 01/13/2004 021044390 703 5110 D 176.62
V0404047 03/02/2004 021070140 703 5110 D 345.91
V0404735 04/06/2004 021090639 703 5110 D 186.88
V0405716 05/25/2004 021116446 703 5110 D 387.58
V0405915 06/08/2004 021125095 703 5110 D 199.44
V0406191 06/23/2004 021131961 703 5110 D 170.94
Total Account 2,008.27 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998864 703 5110 D 38,492.00
V0402613 12/08/2003 021028359 703 5110 D 37,852.00
V0404203 03/09/2004 021075787 703 5110 D 25,158.00
V0404816 04/07/2004 021092356 703 5110 D 27,606.00
V0405679 05/24/2004 021117082 703 5110 D 3,928.00
V0405679 05/24/2004 021117082 703 5110 D 37,269.00
Total Account 170,305.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960045 703 5110 D 107,752.00
V0400222 07/25/2003 020968185 703 5110 D 120,223.00
V0400758 08/25/2003 020979912 703 5110 D 142,997.00
V0401288 09/25/2003 020991959 703 5110 D 143,316.00
V0401791 10/24/2003 021007299 703 5110 D 143,316.00
V0402366 11/21/2003 021020635 703 5110 D 143,316.00
V0402873 12/22/2003 021035528 703 5110 D 159,240.00
V0403265 01/21/2004 021050802 703 5110 D 112,622.00
V0403856 02/19/2004 021066545 703 5110 D 76,958.00
V0404623 03/26/2004 021083545 703 5110 D 82,858.00
V0405076 04/22/2004 021100952 703 5110 D 82,044.00
V0406078 06/18/2004 021129902 703 5110 D 82,242.00
V0500001 06/30/2004 021136349 703 5110 D 136,835.00
Total Account 1,533,719.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992199 703 5110 D 39,118.00
V0403267 01/21/2004 021051123 703 5110 D 38,997.00
V0406079 06/18/2004 021130142 703 5110 D 1,845.00
V0500002 06/30/2004 021136588 703 5110 D 17,173.00
Total Account 97,133.00 0.00
Total State Aid 1,803,165.27 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006996 703 5110 D 1,344.00
Total Account 1,344.00 0.00
Total Special Revenue State Aid 1,344.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0405696 05/28/2004 021116317 703 5010 D 1,261.00
Total Account 1,261.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0401449 10/02/2003 020994937 703 2990 D 75.00
Total Account 75.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0405696 05/28/2004 021116317 703 5010 D 14,457.00
Total Account 14,457.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0401605 10/14/2003 021001219 703 5010 D 57.08
V0402512 12/02/2003 021023812 703 5010 D 292.74
V0402946 12/24/2003 021034928 703 5010 D 263.00
V0403142 01/13/2004 021044390 703 5010 D 185.00
V0404047 03/02/2004 021070140 703 5010 D 395.04
V0404735 04/06/2004 021090639 703 5010 D 210.76
V0405716 05/25/2004 021116446 703 5010 D 379.32
V0405915 06/08/2004 021125095 703 5010 D 142.58
Total Account 1,925.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401605 10/14/2003 021001219 703 5010 D 360.78
V0402512 12/02/2003 021023812 703 5010 D 1,085.70
V0402946 12/24/2003 021034928 703 5010 D 1,077.72
V0403142 01/13/2004 021044390 703 5010 D 824.25
V0404047 03/02/2004 021070140 703 5010 D 1,614.27
V0404735 04/06/2004 021090639 703 5010 D 872.13
V0405716 05/25/2004 021116446 703 5010 D 1,808.73
V0405915 06/08/2004 021125095 703 5010 D 930.72
Total Account 8,574.30 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401605 10/14/2003 021001219 703 5010 D 515.40
V0402512 12/02/2003 021023812 703 5010 D 1,607.14
V0402946 12/24/2003 021034928 703 5010 D 1,592.14
V0403142 01/13/2004 021044390 703 5010 D 1,304.98
V0404047 03/02/2004 021070140 703 5010 D 2,598.90
V0404735 04/06/2004 021090639 703 5010 D 1,402.96
V0405716 05/25/2004 021116446 703 5010 D 2,652.26
V0405915 06/08/2004 021125095 703 5010 D 1,328.08
Total Account 13,001.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401605 10/14/2003 021001219 703 5010 D 270.58
V0402512 12/02/2003 021023812 703 5010 D 814.27
V0402946 12/24/2003 021034928 703 5010 D 808.29
V0403142 01/13/2004 021044390 703 5010 D 618.18
V0404047 03/02/2004 021070140 703 5010 D 1,210.69
V0404735 04/06/2004 021090639 703 5010 D 654.09
V0405716 05/25/2004 021116446 703 5010 D 1,356.54
V0405915 06/08/2004 021125095 703 5010 D 698.04
Total Account 6,430.68 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977707 703 5010 D 3,724.00
V0401191 09/28/2003 020991368 703 5010 D 3,828.00
V0401815 10/28/2003 021005664 703 5010 D 4,914.00
V0402368 11/28/2003 021019960 703 5010 D 3,250.00
V0402872 12/28/2003 021034810 703 5010 D 3,668.00
V0403366 01/28/2004 021050100 703 5010 D 3,721.00
V0403900 02/28/2004 021065334 703 5010 D 2,656.00
V0404586 03/28/2004 021082578 703 5010 D 3,212.00
V0405118 04/28/2004 021098933 703 5010 D 4,795.00
V0405696 05/28/2004 021116317 703 5010 D 710.00
Total Account 34,478.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0405696 05/28/2004 021116317 703 5010 D 2,103.00
Total Account 2,103.00 0.00
Total Federal Aid 82,306.36 0.00
Total Aid 1,886,815.63 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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