Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0448 INMAN
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 020984855 703 5110 D 121.81
V0401507 10/07/2003 020997367 703 5110 D 352.35
V0402170 11/12/2003 021014251 703 5110 D 351.76
V0402637 12/09/2003 021027779 703 5110 D 285.25
V0403071 01/06/2004 021040617 703 5110 D 262.98
V0403520 02/04/2004 021055685 703 5110 D 334.21
V0404204 03/09/2004 021074947 703 5110 D 293.89
V0404735 04/06/2004 021090647 703 5110 D 265.14
V0405284 05/04/2004 021105150 703 5110 D 342.40
V0405915 06/08/2004 021125102 703 5110 D 272.70
V0406191 06/23/2004 021131977 703 5110 D 268.18
Total Account 3,150.67 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998880 703 5110 D 49,413.00
V0402613 12/08/2003 021028375 703 5110 D 49,482.00
V0404203 03/09/2004 021075803 703 5110 D 33,449.00
V0404816 04/07/2004 021092372 703 5110 D 36,322.00
V0405679 05/24/2004 021117098 703 5110 D 9,595.00
V0405679 05/24/2004 021117098 703 5110 D 60,974.00
Total Account 239,235.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960060 703 5110 D 135,000.00
V0400222 07/25/2003 020968198 703 5110 D 30,000.00
V0400758 08/25/2003 020979928 703 5110 D 216,228.00
V0401288 09/25/2003 020991975 703 5110 D 222,128.00
V0401791 10/24/2003 021007315 703 5110 D 222,128.00
V0402366 11/21/2003 021020651 703 5110 D 222,128.00
V0402873 12/22/2003 021035544 703 5110 D 246,809.00
V0403265 01/21/2004 021050818 703 5110 D 207,019.00
V0403856 02/19/2004 021066561 703 5110 D 141,463.00
V0404623 03/26/2004 021083561 703 5110 D 153,043.00
V0405076 04/22/2004 021100968 703 5110 D 150,062.00
V0406078 06/18/2004 021129918 703 5110 D 163,266.00
V0500001 06/30/2004 021136365 703 5110 D 271,647.00
Total Account 2,380,921.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992212 703 5110 D 48,474.00
V0403267 01/21/2004 021051135 703 5110 D 48,474.00
V0406079 06/18/2004 021130155 703 5110 D 2,351.00
V0500002 06/30/2004 021136601 703 5110 D 21,886.00
Total Account 121,185.00 0.00
Total State Aid 2,744,491.67 0.00
Special Revenue State Aid
2230-2010 S397 Effective Schools Conference Fee Fund
V0406010 06/14/2004 021126775 717 6211 D 30.00
Total Account 30.00 0.00
2538-2030 2030 State Safety
V0401703 10/20/2003 021007012 703 5110 D 2,772.00
Total Account 2,772.00 0.00
Total Special Revenue State Aid 2,802.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0403900 02/28/2004 021065350 703 5010 D 250.00
V0405696 05/28/2004 021116332 703 5010 D 598.00
Total Account 848.00 0.00
3233-3040 N971 KAL-Tech/ TQE CFDA 84.336
V0400801 09/04/2003 003766919 703 2690 D 1,000.00
Total Account 1,000.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0403900 02/28/2004 021065350 703 5010 D 4,385.00
V0404586 03/28/2004 021082592 703 5010 D 1,473.00
V0405118 04/28/2004 021098948 703 5010 D 7,753.00
Total Account 13,611.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984855 703 5010 D 568.47
V0401507 10/07/2003 020997367 703 5010 D 1,644.30
V0402170 11/12/2003 021014251 703 5010 D 1,641.57
V0402637 12/09/2003 021027779 703 5010 D 1,331.19
V0403071 01/06/2004 021040617 703 5010 D 1,227.24
V0403520 02/04/2004 021055685 703 5010 D 1,559.67
V0404204 03/09/2004 021074947 703 5010 D 1,371.51
V0404735 04/06/2004 021090647 703 5010 D 1,237.32
V0405284 05/04/2004 021105150 703 5010 D 1,597.89
V0405915 06/08/2004 021125102 703 5010 D 1,272.60
Total Account 13,451.76 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984855 703 5010 D 1,087.28
V0401507 10/07/2003 020997367 703 5010 D 3,116.58
V0402170 11/12/2003 021014251 703 5010 D 2,990.28
V0402637 12/09/2003 021027779 703 5010 D 2,467.58
V0403071 01/06/2004 021040617 703 5010 D 2,262.64
V0403520 02/04/2004 021055685 703 5010 D 2,838.32
V0404204 03/09/2004 021074947 703 5010 D 2,553.04
V0404735 04/06/2004 021090647 703 5010 D 2,305.28
V0405284 05/04/2004 021105150 703 5010 D 2,995.30
V0405915 06/08/2004 021125102 703 5010 D 2,354.68
Total Account 24,970.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984855 703 5010 D 426.35
V0401507 10/07/2003 020997367 703 5010 D 1,233.22
V0402170 11/12/2003 021014251 703 5010 D 1,231.17
V0402637 12/09/2003 021027779 703 5010 D 998.39
V0403071 01/06/2004 021040617 703 5010 D 920.43
V0403520 02/04/2004 021055685 703 5010 D 1,169.75
V0404204 03/09/2004 021074947 703 5010 D 1,028.63
V0404735 04/06/2004 021090647 703 5010 D 927.99
V0405284 05/04/2004 021105150 703 5010 D 1,198.41
V0405915 06/08/2004 021125102 703 5010 D 954.45
Total Account 10,088.79 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977721 703 5010 D 6,000.00
V0401191 09/28/2003 020991383 703 5010 D 4,000.00
V0402368 11/28/2003 021019974 703 5010 D 5,000.00
V0402872 12/28/2003 021034822 703 5010 D 4,500.00
V0403366 01/28/2004 021050113 703 5010 D 4,500.00
V0404586 03/28/2004 021082592 703 5010 D 4,000.00
V0405118 04/28/2004 021098948 703 5010 D 5,000.00
V0405696 05/28/2004 021116332 703 5010 D 12,549.00
Total Account 45,549.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0403900 02/28/2004 021065350 703 5010 D 930.00
V0405696 05/28/2004 021116332 703 5010 D 771.00
Total Account 1,701.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401339 09/29/2003 020992599 703 2990 D 100.00
Total Account 100.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0405001 04/19/2004 021095698 703 2990 D 140.00
Total Account 140.00 0.00
Total Federal Aid 111,460.53 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968316 703 5110 D 81,640.00
V0403266 01/21/2004 021050943 703 5110 D 19,288.00
Total Account 100,928.00 0.00
Total Other St Aid from 8000 100,928.00 0.00
Total Aid 2,959,682.20 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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