Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0446 INDEPENDENCE
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 020984854 703 5110 D 664.51
V0401507 10/07/2003 020997365 703 5110 D 1,239.61
V0402170 11/12/2003 021014249 703 5110 D 1,321.06
V0402637 12/09/2003 021027778 703 5110 D 1,024.83
V0403142 01/13/2004 021044397 703 5110 D 891.09
V0403651 02/10/2004 021059062 703 5110 D 1,093.32
V0404204 03/09/2004 021074946 703 5110 D 1,102.63
V0404871 04/13/2004 021094399 703 5110 D 1,024.51
V0405415 05/11/2004 021109442 703 5110 D 1,243.80
V0405915 06/08/2004 021125101 703 5110 D 1,087.51
V0406191 06/23/2004 021131975 703 5110 D 994.83
Total Account 11,687.70 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998878 703 5110 D 197,649.00
V0402613 12/08/2003 021028373 703 5110 D 196,846.00
V0404203 03/09/2004 021075801 703 5110 D 124,420.00
V0404816 04/07/2004 021092370 703 5110 D 144,543.00
V0405679 05/24/2004 021117096 703 5110 D 170,555.00
V0405679 05/24/2004 021117096 703 5110 D 41,310.00
Total Account 875,323.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960058 703 5110 D 950,000.00
V0400758 08/25/2003 020979926 703 5110 D 668,470.00
V0401288 09/25/2003 020991973 703 5110 D 663,627.00
V0401791 10/24/2003 021007313 703 5110 D 663,627.00
V0402366 11/21/2003 021020649 703 5110 D 663,627.00
V0402873 12/22/2003 021035542 703 5110 D 737,363.00
V0403265 01/21/2004 021050816 703 5110 D 544,845.00
V0403856 02/19/2004 021066559 703 5110 D 372,311.00
V0404610 03/25/2004 021083315 703 5110 D 1,670.00
V0404623 03/26/2004 021083559 703 5110 D 400,855.00
V0405076 04/22/2004 021100966 703 5110 D 405,785.00
V0406078 06/18/2004 021129916 703 5110 D 406,286.00
V0500001 06/30/2004 021136363 703 5110 D 675,988.00
Total Account 7,154,454.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992210 703 5110 D 360,900.00
V0403267 01/21/2004 021051134 703 5110 D 384,482.00
V0406079 06/18/2004 021130153 703 5110 D 20,935.00
V0500002 06/30/2004 021136599 703 5110 D 194,887.00
Total Account 961,204.00 0.00
Total State Aid 9,002,668.70 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021007010 703 5110 D 8,988.00
Total Account 8,988.00 0.00
Total Special Revenue State Aid 8,988.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0402309 11/19/2003 021017376 703 2320 D 50.00
V0404884 04/13/2004 021093894 703 2320 D 50.00
Total Account 100.00 0.00
3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574
V0403609 02/09/2004 021058952 703 2690 D 592.00
Total Account 592.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400239 07/28/2003 020966779 703 5010 D 159.00
V0400734 08/28/2003 020977720 703 5010 D 888.00
V0405118 04/28/2004 021098946 703 5010 D 406.00
V0405696 05/28/2004 021116330 703 5010 D 8,186.00
Total Account 9,639.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0404159 03/05/2004 021072965 703 2990 D 70.00
Total Account 70.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0400734 08/28/2003 020977720 703 5010 D 2,600.00
V0401191 09/28/2003 020991381 703 5010 D 8,300.00
V0401815 10/28/2003 021005677 703 5010 D 6,931.00
V0402368 11/28/2003 021019973 703 5010 D 16,228.00
V0402872 12/28/2003 021034821 703 5010 D 13,980.00
V0403366 01/28/2004 021050112 703 5010 D 9,420.00
V0403900 02/28/2004 021065348 703 5010 D 7,297.00
V0404586 03/28/2004 021082591 703 5010 D 9,999.00
V0405118 04/28/2004 021098946 703 5010 D 10,174.00
V0405696 05/28/2004 021116330 703 5010 D 16,514.00
Total Account 101,443.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0401191 09/28/2003 020991381 703 5010 D 2,451.00
V0401815 10/28/2003 021005677 703 5010 D 14,251.00
V0401815 10/28/2003 021005677 703 5010 D 1,700.00
V0402368 11/28/2003 021019973 703 5010 D 8,685.00
V0402368 11/28/2003 021019973 703 5010 D 1,300.00
V0402872 12/28/2003 021034821 703 5010 D 8,800.00
V0403366 01/28/2004 021050112 703 5010 D 3,991.00
V0403900 02/28/2004 021065348 703 5010 D 1,975.00
V0404586 03/28/2004 021082591 703 5010 D 8,258.00
V0405118 04/28/2004 021098946 703 5010 D 6,789.00
V0405696 05/28/2004 021116330 703 5010 D 66,237.00
Total Account 124,437.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984854 703 5010 D 599.66
V0400963 09/09/2003 020984854 703 5010 D 4,146.99
V0401507 10/07/2003 020997365 703 5010 D 1,299.04
V0401507 10/07/2003 020997365 703 5010 D 8,520.05
V0402170 11/12/2003 021014249 703 5010 D 1,475.92
V0402170 11/12/2003 021014249 703 5010 D 7,159.65
V0402637 12/09/2003 021027778 703 5010 D 1,173.14
V0402637 12/09/2003 021027778 703 5010 D 7,581.29
V0403142 01/13/2004 021044397 703 5010 D 924.80
V0403142 01/13/2004 021044397 703 5010 D 6,108.10
V0403651 02/10/2004 021059062 703 5010 D 1,143.98
V0403651 02/10/2004 021059062 703 5010 D 7,218.87
V0404204 03/09/2004 021074946 703 5010 D 1,162.54
V0404204 03/09/2004 021074946 703 5010 D 7,220.22
V0404871 04/13/2004 021094399 703 5010 D 1,028.08
V0404871 04/13/2004 021094399 703 5010 D 7,177.72
V0405415 05/11/2004 021109442 703 5010 D 1,267.82
V0405415 05/11/2004 021109442 703 5010 D 8,727.70
V0405915 06/08/2004 021125101 703 5010 D 1,087.84
V0405915 06/08/2004 021125101 703 5010 D 7,818.01
Total Account 82,841.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984854 703 5010 D 3,101.07
V0401507 10/07/2003 020997365 703 5010 D 5,784.87
V0402170 11/12/2003 021014249 703 5010 D 6,164.97
V0402637 12/09/2003 021027778 703 5010 D 4,782.54
V0403142 01/13/2004 021044397 703 5010 D 4,158.42
V0403651 02/10/2004 021059062 703 5010 D 5,102.16
V0404204 03/09/2004 021074946 703 5010 D 5,145.63
V0404871 04/13/2004 021094399 703 5010 D 4,781.07
V0405415 05/11/2004 021109442 703 5010 D 5,804.40
V0405915 06/08/2004 021125101 703 5010 D 5,075.07
Total Account 49,900.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984854 703 5010 D 246.60
V0400963 09/09/2003 020984854 703 5010 D 15,721.64
V0401507 10/07/2003 020997365 703 5010 D 29,007.56
V0401507 10/07/2003 020997365 703 5010 D 927.60
V0402170 11/12/2003 021014249 703 5010 D 1,190.40
V0402170 11/12/2003 021014249 703 5010 D 30,925.86
V0402637 12/09/2003 021027778 703 5010 D 1,063.80
V0402637 12/09/2003 021027778 703 5010 D 24,144.52
V0403142 01/13/2004 021044397 703 5010 D 20,518.86
V0403142 01/13/2004 021044397 703 5010 D 822.60
V0403651 02/10/2004 021059062 703 5010 D 25,232.92
V0403651 02/10/2004 021059062 703 5010 D 1,029.00
V0404204 03/09/2004 021074946 703 5010 D 1,026.00
V0404204 03/09/2004 021074946 703 5010 D 25,467.20
V0404871 04/13/2004 021094399 703 5010 D 791.40
V0404871 04/13/2004 021094399 703 5010 D 23,677.76
V0405415 05/11/2004 021109442 703 5010 D 912.60
V0405415 05/11/2004 021109442 703 5010 D 28,708.04
V0405915 06/08/2004 021125101 703 5010 D 25,177.58
V0405915 06/08/2004 021125101 703 5010 D 555.00
Total Account 257,146.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984854 703 5010 D 2,325.80
V0401507 10/07/2003 020997365 703 5010 D 4,338.65
V0402170 11/12/2003 021014249 703 5010 D 4,623.72
V0402637 12/09/2003 021027778 703 5010 D 3,586.90
V0403142 01/13/2004 021044397 703 5010 D 3,118.81
V0403651 02/10/2004 021059062 703 5010 D 3,826.62
V0404204 03/09/2004 021074946 703 5010 D 3,859.22
V0404871 04/13/2004 021094399 703 5010 D 3,585.80
V0405415 05/11/2004 021109442 703 5010 D 4,353.30
V0405915 06/08/2004 021125101 703 5010 D 3,806.30
Total Account 37,425.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977720 703 5010 D 30,000.00
V0401191 09/28/2003 020991381 703 5010 D 28,746.00
V0401191 09/28/2003 020991381 703 5010 D 3,000.00
V0401815 10/28/2003 021005677 703 5010 D 49,996.00
V0402368 11/28/2003 021019973 703 5010 D 61,186.00
V0402872 12/28/2003 021034821 703 5010 D 47,941.00
V0403366 01/28/2004 021050112 703 5010 D 40,154.00
V0403900 02/28/2004 021065348 703 5010 D 38,759.00
V0404586 03/28/2004 021082591 703 5010 D 41,557.00
V0405118 04/28/2004 021098946 703 5010 D 40,802.00
V0405696 05/28/2004 021116330 703 5010 D 80,305.00
Total Account 462,446.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400239 07/28/2003 020966779 703 5010 D 830.00
V0401815 10/28/2003 021005677 703 5010 D 1,091.00
V0402368 11/28/2003 021019973 703 5010 D 1,584.00
V0405696 05/28/2004 021116330 703 5010 D 8,475.00
Total Account 11,980.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0401815 10/28/2003 021005677 703 5010 D 7,000.00
V0402368 11/28/2003 021019973 703 5010 D 6,798.00
V0402872 12/28/2003 021034821 703 5010 D 4,779.00
V0403366 01/28/2004 021050112 703 5010 D 3,432.00
V0403900 02/28/2004 021065348 703 5010 D 5,254.00
V0405696 05/28/2004 021116330 703 5010 D 579.00
Total Account 27,842.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400239 07/28/2003 020966779 703 5010 D 2,058.00
V0400734 08/28/2003 020977720 703 5010 D 1,138.00
V0401815 10/28/2003 021005677 703 5010 D 904.00
V0402368 11/28/2003 021019973 703 5010 D 459.00
V0402368 11/28/2003 021019973 703 5010 D 1,119.00
V0405696 05/28/2004 021116330 703 5010 D 8,510.00
Total Account 14,188.00 0.00
Total Federal Aid 1,180,050.68 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0404657 03/30/2004 021084812 703 2990 D 243.00
V0405141 04/26/2004 021099050 703 2990 D 2,000.00
Total Account 2,243.00 0.00
Total Other St Aid from 7000 2,243.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0402874 12/22/2003 021035610 703 5110 D 16,972.00
Total Account 16,972.00 0.00
Total Other St Aid from 8000 16,972.00 0.00
Total Aid 10,210,922.38 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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