Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0469 LANSING
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 020984864 703 5110 D 603.54
V0401605 10/14/2003 021001232 703 5110 D 1,255.68
V0402170 11/12/2003 021014268 703 5110 D 1,173.33
V0402794 12/16/2003 021031035 703 5110 D 992.07
V0403244 01/20/2004 021046664 703 5110 D 806.08
V0403651 02/10/2004 021059069 703 5110 D 993.96
V0404204 03/09/2004 021074961 703 5110 D 928.12
V0404871 04/13/2004 021094411 703 5110 D 1,032.93
V0405581 05/18/2004 021113021 703 5110 D 1,164.78
V0406039 06/15/2004 021127592 703 5110 D 1,022.58
V0406191 06/23/2004 021131998 703 5110 D 927.86
Total Account 10,900.93 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998901 703 5110 D 115,743.00
V0402613 12/08/2003 021028396 703 5110 D 138,935.00
V0404203 03/09/2004 021075824 703 5110 D 79,587.00
V0404816 04/07/2004 021092393 703 5110 D 99,431.00
V0405679 05/24/2004 021117119 703 5110 D 133,954.00
V0405679 05/24/2004 021117119 703 5110 D 206,633.00
Total Account 774,283.00 0.00
1000-0780 0780 Parent Education Program
V0400541 08/12/2003 020973960 703 5110 D 13,940.00
V0404250 03/10/2004 021075934 703 5110 D 6,970.00
Total Account 20,910.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960079 703 5110 D 300,000.00
V0400222 07/25/2003 020968216 703 5110 D 59,185.00
V0400758 08/25/2003 020979948 703 5110 D 630,027.00
V0401288 09/25/2003 020991996 703 5110 D 663,534.00
V0401791 10/24/2003 021007336 703 5110 D 663,534.00
V0402366 11/21/2003 021020672 703 5110 D 663,534.00
V0402873 12/22/2003 021035565 703 5110 D 737,260.00
V0403265 01/21/2004 021050839 703 5110 D 624,966.00
V0403856 02/19/2004 021066582 703 5110 D 427,060.00
V0404610 03/25/2004 021083318 703 5110 D 1,842.00
V0404623 03/26/2004 021083582 703 5110 D 467,582.00
V0405076 04/22/2004 021100989 703 5110 D 458,476.00
V0406078 06/18/2004 021129938 703 5110 D 474,861.00
V0500001 06/30/2004 021136385 703 5110 D 790,086.00
Total Account 6,961,947.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992229 703 5110 D 459,918.00
V0403267 01/21/2004 021051152 703 5110 D 451,262.00
V0406079 06/18/2004 021130172 703 5110 D 19,854.00
V0500002 06/30/2004 021136618 703 5110 D 184,822.00
Total Account 1,115,856.00 0.00
Total State Aid 8,883,896.93 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0406041 06/15/2004 021127693 703 5110 D 6,711.00
Total Account 6,711.00 0.00
2538-2030 2030 State Safety
V0401703 10/20/2003 021007033 703 5110 D 8,400.00
Total Account 8,400.00 0.00
Total Special Revenue State Aid 15,111.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0403225 01/16/2004 021045444 703 2990 D 85.00
Total Account 85.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400734 08/28/2003 020977739 703 5010 D 3,038.00
Total Account 3,038.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0404160 03/05/2004 021072982 703 2990 D 85.00
V0405412 05/11/2004 021109324 703 2990 D 170.00
Total Account 255.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977739 703 5010 D 12,000.00
V0401815 10/28/2003 021005698 703 5010 D 2,778.00
V0402368 11/28/2003 021019995 703 5010 D 5,909.00
V0402872 12/28/2003 021034834 703 5010 D 5,699.00
V0403366 01/28/2004 021050133 703 5010 D 4,775.00
V0403900 02/28/2004 021065369 703 5010 D 4,776.00
V0404586 03/28/2004 021082612 703 5010 D 3,775.00
V0405118 04/28/2004 021098970 703 5010 D 3,299.00
V0405696 05/28/2004 021116352 703 5010 D 5,453.00
Total Account 48,464.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984864 703 5010 D 640.70
V0401605 10/14/2003 021001232 703 5010 D 1,614.30
V0402170 11/12/2003 021014268 703 5010 D 1,477.90
V0402794 12/16/2003 021031035 703 5010 D 1,380.24
V0403244 01/20/2004 021046664 703 5010 D 1,018.38
V0403651 02/10/2004 021059069 703 5010 D 1,210.86
V0404204 03/09/2004 021074961 703 5010 D 1,132.68
V0404871 04/13/2004 021094411 703 5010 D 1,408.42
V0405581 05/18/2004 021113021 703 5010 D 1,447.22
V0406039 06/15/2004 021127592 703 5010 D 1,392.80
Total Account 12,723.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984864 703 5010 D 2,816.52
V0401605 10/14/2003 021001232 703 5010 D 5,859.84
V0402170 11/12/2003 021014268 703 5010 D 5,475.54
V0402794 12/16/2003 021031035 703 5010 D 4,629.66
V0403244 01/20/2004 021046664 703 5010 D 3,761.73
V0403651 02/10/2004 021059069 703 5010 D 4,638.48
V0404204 03/09/2004 021074961 703 5010 D 4,331.25
V0404871 04/13/2004 021094411 703 5010 D 4,820.34
V0405581 05/18/2004 021113021 703 5010 D 5,435.64
V0406039 06/15/2004 021127592 703 5010 D 4,772.04
Total Account 46,541.04 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984864 703 5010 D 2,741.78
V0401605 10/14/2003 021001232 703 5010 D 5,603.18
V0402170 11/12/2003 021014268 703 5010 D 4,892.90
V0402794 12/16/2003 021031035 703 5010 D 4,242.70
V0403244 01/20/2004 021046664 703 5010 D 3,527.12
V0403651 02/10/2004 021059069 703 5010 D 4,114.10
V0404204 03/09/2004 021074961 703 5010 D 3,732.74
V0404871 04/13/2004 021094411 703 5010 D 4,155.36
V0405581 05/18/2004 021113021 703 5010 D 4,491.38
V0406039 06/15/2004 021127592 703 5010 D 4,246.12
Total Account 41,747.38 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984864 703 5010 D 2,112.39
V0401605 10/14/2003 021001232 703 5010 D 4,394.88
V0402170 11/12/2003 021014268 703 5010 D 4,106.65
V0402794 12/16/2003 021031035 703 5010 D 3,472.24
V0403244 01/20/2004 021046664 703 5010 D 2,821.29
V0403651 02/10/2004 021059069 703 5010 D 3,478.86
V0404204 03/09/2004 021074961 703 5010 D 3,248.43
V0404871 04/13/2004 021094411 703 5010 D 3,615.25
V0405581 05/18/2004 021113021 703 5010 D 4,076.73
V0406039 06/15/2004 021127592 703 5010 D 3,579.03
Total Account 34,905.75 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977739 703 5010 D 15,000.00
V0401191 09/28/2003 020991403 703 5010 D 10,349.00
V0401815 10/28/2003 021005698 703 5010 D 7,482.00
V0402368 11/28/2003 021019995 703 5010 D 10,517.00
V0402872 12/28/2003 021034834 703 5010 D 15,081.00
V0403366 01/28/2004 021050133 703 5010 D 6,997.00
V0403900 02/28/2004 021065369 703 5010 D 7,965.00
V0404586 03/28/2004 021082612 703 5010 D 6,627.00
Total Account 80,018.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977739 703 5010 D 7,339.00
Total Account 7,339.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400734 08/28/2003 020977739 703 5010 D 3,000.00
V0401191 09/28/2003 020991403 703 5010 D 3,661.00
Total Account 6,661.00 0.00
Total Federal Aid 281,777.67 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968323 703 5110 D 241,136.00
V0401792 10/24/2003 021007380 703 5110 D 3,321.00
V0403266 01/21/2004 021050949 703 5110 D 75,869.00
V0405077 04/22/2004 021101032 703 5110 D 58,818.00
Total Account 379,144.00 0.00
Total Other St Aid from 8000 379,144.00 0.00
Total Aid 9,559,929.60 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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