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

D0441 SABETHA

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 020984852 703 5110 D 278.68 V0401507 10/07/2003 020997362 703 5110 D 707.85 V0402170 11/12/2003 021014245 703 5110 D 666.94 V0402637 12/09/2003 021027777 703 5110 D 553.95 V0403071 01/06/2004 021040615 703 5110 D 507.42 V0403651 02/10/2004 021059060 703 5110 D 563.49 V0404204 03/09/2004 021074943 703 5110 D 586.53 V0404735 04/06/2004 021090642 703 5110 D 596.02 V0405284 05/04/2004 021105146 703 5110 D 675.72 V0405915 06/08/2004 021125099 703 5110 D 583.38 V0406191 06/23/2004 021131970 703 5110 D 532.16 Total Account 6,252.14 0.00

1000-0700 0700 Special Education Services Aid

V0401555 10/08/2003 020998873 703 5110 D 90,190.00 V0402613 12/08/2003 021028368 703 5110 D 90,468.00 V0404203 03/09/2004 021075796 703 5110 D 61,947.00 V0404816 04/07/2004 021092365 703 5110 D 62,575.00 V0405679 05/24/2004 021117091 703 5110 D 78,131.00 V0405679 05/24/2004 021117091 703 5110 D 17,148.00 Total Account 400,459.00 0.00

1000-0820 0820 General State Aid

V0400003 07/02/2003 020960053 703 5110 D 350,000.00 V0400222 07/25/2003 020968193 703 5110 D 500,000.00 V0400758 08/25/2003 020979921 703 5110 D 405,763.00 V0401288 09/25/2003 020991968 703 5110 D 410,223.00 V0401791 10/24/2003 021007308 703 5110 D 410,223.00 V0402366 11/21/2003 021020644 703 5110 D 410,223.00 V0402873 12/22/2003 021035537 703 5110 D 455,803.00 V0403265 01/21/2004 021050811 703 5110 D 287,436.00 V0403856 02/19/2004 021066554 703 5110 D 196,415.00 V0404623 03/26/2004 021083554 703 5110 D 211,473.00 V0405076 04/22/2004 021100961 703 5110 D 207,355.00 V0406078 06/18/2004 021129911 703 5110 D 225,836.00 V0500001 06/30/2004 021136358 703 5110 D 375,751.00 Total Account 4,446,501.00 0.00

1000-0840 0840 Supplemental General State Aid

V0401289 09/25/2003 020992206 703 5110 D 225,385.00 V0403267 01/21/2004 021051130 703 5110 D 224,651.00 V0406079 06/18/2004 021130149 703 5110 D 9,996.00 V0500002 06/30/2004 021136595 703 5110 D 93,056.00 Total Account 553,088.00 0.00 Total State Aid 5,406,300.14 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0401703 10/20/2003 021007005 703 5110 D 7,308.00 Total Account 7,308.00 0.00 Total Special Revenue State Aid 7,308.00 0.00

Federal Aid

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

V0400734 08/28/2003 020977715 703 5010 D 2,200.00 V0401191 09/28/2003 020991376 703 5010 D 500.00 V0403366 01/28/2004 021050107 703 5010 D 1,000.00 V0403900 02/28/2004 021065343 703 5010 D 723.00 Total Account 4,423.00 0.00

3233-3040 N971 KAL-Tech/ TQE CFDA 84.336

V0400801 09/04/2003 003766923 703 2690 D 1,000.00 Total Account 1,000.00 0.00

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

V0401191 09/28/2003 020991376 703 5010 D 10,000.00 V0401815 10/28/2003 021005672 703 5010 D 5,000.00 V0403366 01/28/2004 021050107 703 5010 D 2,000.00 V0403900 02/28/2004 021065343 703 5010 D 10,000.00 V0404586 03/28/2004 021082587 703 5010 D 10,000.00 V0405118 04/28/2004 021098941 703 5010 D 7,349.00 Total Account 44,349.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0400963 09/09/2003 020984852 703 5010 D 954.68 V0401507 10/07/2003 020997362 703 5010 D 2,898.32 V0402170 11/12/2003 021014245 703 5010 D 2,820.46 V0402637 12/09/2003 021027777 703 5010 D 2,519.34 V0403071 01/06/2004 021040615 703 5010 D 2,202.54 V0403651 02/10/2004 021059060 703 5010 D 2,400.86 V0404204 03/09/2004 021074943 703 5010 D 2,469.74 V0404735 04/06/2004 021090642 703 5010 D 2,741.56 V0405284 05/04/2004 021105146 703 5010 D 3,055.72 V0405915 06/08/2004 021125099 703 5010 D 2,551.48 Total Account 24,614.70 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0400963 09/09/2003 020984852 703 5010 D 1,300.53 V0401507 10/07/2003 020997362 703 5010 D 3,303.30 V0402170 11/12/2003 021014245 703 5010 D 3,112.41 V0402637 12/09/2003 021027777 703 5010 D 2,585.10 V0403071 01/06/2004 021040615 703 5010 D 2,367.96 V0403651 02/10/2004 021059060 703 5010 D 2,629.62 V0404204 03/09/2004 021074943 703 5010 D 2,737.14 V0404735 04/06/2004 021090642 703 5010 D 2,781.45 V0405284 05/04/2004 021105146 703 5010 D 3,153.36 V0405915 06/08/2004 021125099 703 5010 D 2,722.44 Total Account 26,693.31 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0400963 09/09/2003 020984852 703 5010 D 2,926.76 V0401507 10/07/2003 020997362 703 5010 D 7,982.94 V0402170 11/12/2003 021014245 703 5010 D 7,507.94 V0402637 12/09/2003 021027777 703 5010 D 6,394.40 V0403071 01/06/2004 021040615 703 5010 D 6,025.16 V0403651 02/10/2004 021059060 703 5010 D 6,649.18 V0404204 03/09/2004 021074943 703 5010 D 7,033.00 V0404735 04/06/2004 021090642 703 5010 D 7,223.84 V0405284 05/04/2004 021105146 703 5010 D 7,978.02 V0405915 06/08/2004 021125099 703 5010 D 6,772.24 Total Account 66,493.48 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0400963 09/09/2003 020984852 703 5010 D 975.39 V0401507 10/07/2003 020997362 703 5010 D 2,477.47 V0402170 11/12/2003 021014245 703 5010 D 2,334.30 V0402637 12/09/2003 021027777 703 5010 D 1,938.82 V0403071 01/06/2004 021040615 703 5010 D 1,775.97 V0403651 02/10/2004 021059060 703 5010 D 1,972.21 V0404204 03/09/2004 021074943 703 5010 D 2,052.85 V0404735 04/06/2004 021090642 703 5010 D 2,086.08 V0405284 05/04/2004 021105146 703 5010 D 2,365.02 V0405915 06/08/2004 021125099 703 5010 D 2,041.83 Total Account 20,019.94 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0400734 08/28/2003 020977715 703 5010 D 15,000.00 V0401191 09/28/2003 020991376 703 5010 D 15,000.00 V0401815 10/28/2003 021005672 703 5010 D 15,000.00 V0402368 11/28/2003 021019968 703 5010 D 15,000.00 V0402872 12/28/2003 021034817 703 5010 D 15,000.00 V0403366 01/28/2004 021050107 703 5010 D 15,000.00 V0403900 02/28/2004 021065343 703 5010 D 15,000.00 V0404586 03/28/2004 021082587 703 5010 D 15,000.00 V0405118 04/28/2004 021098941 703 5010 D 10,000.00 V0405696 05/28/2004 021116325 703 5010 D 9,674.00 Total Account 139,674.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0400734 08/28/2003 020977715 703 5010 D 1,500.00 V0401191 09/28/2003 020991376 703 5010 D 500.00 V0403366 01/28/2004 021050107 703 5010 D 1,000.00 V0403900 02/28/2004 021065343 703 5010 D 458.00 Total Account 3,458.00 0.00

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0401339 09/29/2003 020992595 703 2990 D 200.00 Total Account 200.00 0.00

3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048

V0405001 04/19/2004 021095695 703 2990 D 140.00 Total Account 140.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0400734 08/28/2003 020977715 703 5010 D 2,600.00 V0401191 09/28/2003 020991376 703 5010 D 2,681.00 Total Account 5,281.00 0.00 Total Federal Aid 336,346.43 0.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0404380 03/16/2004 021078308 703 2690 D 1,000.00 Total Account 1,000.00 0.00 Total Other St Aid from 7000 1,000.00 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0400223 07/25/2003 020968313 703 5110 D 2,733.00 V0403266 01/21/2004 021050940 703 5110 D 47,573.00 Total Account 50,306.00 0.00 Total Other St Aid from 8000 50,306.00 0.00 Total Aid 5,801,260.57 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