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

D0481 RURAL VISTA

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 M153 Teacher Education

V0404740 04/06/2004 021089986 703 2990 D 200.16 Total Account 200.16 0.00

1000-0320 0320 Food Service Aid

V0401605 10/14/2003 021001236 703 5110 D 387.44 V0402170 11/12/2003 021014274 703 5110 D 298.12 V0402637 12/09/2003 021027792 703 5110 D 240.66 V0403142 01/13/2004 021044413 703 5110 D 187.74 V0403748 02/17/2004 021062152 703 5110 D 286.65 V0404381 03/16/2004 021078356 703 5110 D 230.49 V0405020 04/20/2004 021097092 703 5110 D 248.35 V0405581 05/18/2004 021113023 703 5110 D 263.56 V0406039 06/15/2004 021127594 703 5110 D 137.25 V0406191 06/23/2004 021132008 703 5110 D 212.15 Total Account 2,492.41 0.00

1000-0700 0700 Special Education Services Aid

V0401555 10/08/2003 020998910 703 5110 D 33,685.00 V0402613 12/08/2003 021028405 703 5110 D 34,862.00 V0404203 03/09/2004 021075834 703 5110 D 18,888.00 V0404816 04/07/2004 021092403 703 5110 D 24,237.00 V0405679 05/24/2004 021117129 703 5110 D 31,656.00 V0405679 05/24/2004 021117129 703 5110 D 54,642.00 Total Account 197,970.00 0.00

1000-0820 0820 General State Aid

V0400222 07/25/2003 020968224 703 5110 D 150,000.00 V0400758 08/25/2003 020979957 703 5110 D 214,435.00 V0401288 09/25/2003 020992005 703 5110 D 220,723.00 V0401791 10/24/2003 021007345 703 5110 D 220,723.00 V0402366 11/21/2003 021020681 703 5110 D 220,723.00 V0402873 12/22/2003 021035574 703 5110 D 245,248.00 V0403265 01/21/2004 021050848 703 5110 D 210,148.00 V0403856 02/19/2004 021066591 703 5110 D 143,601.00 V0404610 03/25/2004 021083321 703 5110 D 246.00 V0404623 03/26/2004 021083592 703 5110 D 154,611.00 V0405076 04/22/2004 021100999 703 5110 D 151,600.00 V0406078 06/18/2004 021129948 703 5110 D 180,879.00 V0500001 06/30/2004 021136394 703 5110 D 300,952.00 Total Account 2,413,889.00 0.00

1000-0840 0840 Supplemental General State Aid

V0401289 09/25/2003 020992235 703 5110 D 59,180.00 V0403267 01/21/2004 021051158 703 5110 D 59,180.00 V0406079 06/18/2004 021130179 703 5110 D 2,638.00 V0500002 06/30/2004 021136624 703 5110 D 24,559.00 Total Account 145,557.00 0.00 Total State Aid 2,760,108.57 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0401703 10/20/2003 021007041 703 5110 D 2,352.00 Total Account 2,352.00 0.00 Total Special Revenue State Aid 2,352.00 0.00

Federal Aid

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

V0401191 09/28/2003 020991412 703 5010 D 130.00 V0401815 10/28/2003 021005706 703 5010 D 200.00 V0402368 11/28/2003 021020003 703 5010 D 500.00 V0402872 12/28/2003 021034840 703 5010 D 650.00 V0403366 01/28/2004 021050142 703 5010 D 225.00 V0405118 04/28/2004 021098980 703 5010 D 650.00 Total Account 2,355.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0400085 07/17/2003 020964028 705 2690 D 65.34 V0404160 03/05/2004 021072984 703 2990 D 67.00 Total Account 132.34 0.00

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

V0400734 08/28/2003 020977748 703 5010 D 200.00 V0401191 09/28/2003 020991412 703 5010 D 250.00 V0401815 10/28/2003 021005706 703 5010 D 400.00 V0402368 11/28/2003 021020003 703 5010 D 780.00 V0402872 12/28/2003 021034840 703 5010 D 2,750.00 V0403366 01/28/2004 021050142 703 5010 D 150.00 V0403900 02/28/2004 021065378 703 5010 D 3,000.00 V0405118 04/28/2004 021098980 703 5010 D 600.00 V0405696 05/28/2004 021116362 703 5010 D 16,367.00 Total Account 24,497.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0401605 10/14/2003 021001236 703 5010 D 1,578.70 V0401738 10/21/2003 021003347 703 5010 D 217.80 V0402170 11/12/2003 021014274 703 5010 D 1,486.06 V0402637 12/09/2003 021027792 703 5010 D 1,265.36 V0403142 01/13/2004 021044413 703 5010 D 829.06 V0403748 02/17/2004 021062152 703 5010 D 1,263.10 V0404381 03/16/2004 021078356 703 5010 D 922.72 V0405020 04/20/2004 021097092 703 5010 D 1,208.70 V0405581 05/18/2004 021113023 703 5010 D 1,268.12 V0406039 06/15/2004 021127594 703 5010 D 722.22 Total Account 10,761.84 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0401605 10/14/2003 021001236 703 5010 D 1,808.10 V0402170 11/12/2003 021014274 703 5010 D 1,391.25 V0402637 12/09/2003 021027792 703 5010 D 1,123.08 V0403142 01/13/2004 021044413 703 5010 D 876.12 V0403748 02/17/2004 021062152 703 5010 D 1,337.70 V0404381 03/16/2004 021078356 703 5010 D 1,075.62 V0405020 04/20/2004 021097092 703 5010 D 1,158.99 V0405581 05/18/2004 021113023 703 5010 D 1,229.97 V0406039 06/15/2004 021127594 703 5010 D 640.50 Total Account 10,641.33 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0401605 10/14/2003 021001236 703 5010 D 159.90 V0401605 10/14/2003 021001236 703 5010 D 6,545.16 V0401738 10/21/2003 021003347 703 5010 D 96.90 V0401738 10/21/2003 021003347 703 5010 D 444.80 V0402170 11/12/2003 021014274 703 5010 D 5,522.14 V0402170 11/12/2003 021014274 703 5010 D 240.95 V0402637 12/09/2003 021027792 703 5010 D 4,499.36 V0402637 12/09/2003 021027792 703 5010 D 220.80 V0403142 01/13/2004 021044413 703 5010 D 3,424.22 V0403142 01/13/2004 021044413 703 5010 D 143.45 V0403748 02/17/2004 021062152 703 5010 D 5,234.76 V0403748 02/17/2004 021062152 703 5010 D 232.80 V0404381 03/16/2004 021078356 703 5010 D 4,134.42 V0404381 03/16/2004 021078356 703 5010 D 168.75 V0405020 04/20/2004 021097092 703 5010 D 4,578.30 V0405020 04/20/2004 021097092 703 5010 D 158.05 V0405581 05/18/2004 021113023 703 5010 D 188.85 V0405581 05/18/2004 021113023 703 5010 D 4,937.60 V0406039 06/15/2004 021127594 703 5010 D 81.50 V0406039 06/15/2004 021127594 703 5010 D 2,649.92 Total Account 43,662.63 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0401605 10/14/2003 021001236 703 5010 D 1,356.06 V0402170 11/12/2003 021014274 703 5010 D 1,043.43 V0402637 12/09/2003 021027792 703 5010 D 842.31 V0403142 01/13/2004 021044413 703 5010 D 657.09 V0403748 02/17/2004 021062152 703 5010 D 1,003.27 V0404381 03/16/2004 021078356 703 5010 D 806.71 V0405020 04/20/2004 021097092 703 5010 D 869.24 V0405581 05/18/2004 021113023 703 5010 D 922.47 V0406039 06/15/2004 021127594 703 5010 D 480.37 Total Account 7,980.95 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0400734 08/28/2003 020977748 703 5010 D 5,725.00 V0401191 09/28/2003 020991412 703 5010 D 7,000.00 V0401815 10/28/2003 021005706 703 5010 D 7,000.00 V0402368 11/28/2003 021020003 703 5010 D 7,000.00 V0402872 12/28/2003 021034840 703 5010 D 7,000.00 V0403366 01/28/2004 021050142 703 5010 D 7,000.00 V0403900 02/28/2004 021065378 703 5010 D 6,800.00 V0404586 03/28/2004 021082622 703 5010 D 6,873.00 V0405118 04/28/2004 021098980 703 5010 D 6,873.00 V0405696 05/28/2004 021116362 703 5010 D 28,000.00 Total Account 89,271.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0401191 09/28/2003 020991412 703 5010 D 450.00 V0402368 11/28/2003 021020003 703 5010 D 460.00 V0402872 12/28/2003 021034840 703 5010 D 1,100.00 V0403366 01/28/2004 021050142 703 5010 D 700.00 V0403900 02/28/2004 021065378 703 5010 D 650.00 V0404586 03/28/2004 021082622 703 5010 D 790.00 V0405118 04/28/2004 021098980 703 5010 D 256.00 Total Account 4,406.00 0.00

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0401339 09/29/2003 020992609 703 2990 D 200.00 Total Account 200.00 0.00 Total Federal Aid 193,908.09 0.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0400802 08/26/2003 020979311 703 2690 D 500.00 Total Account 500.00 0.00 Total Other St Aid from 7000 500.00 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0400223 07/25/2003 020968325 703 5110 D 89,397.00 Total Account 89,397.00 0.00 Total Other St Aid from 8000 89,397.00 0.00 Total Aid 3,046,265.66 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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