Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0491 EUDORA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0401738 10/21/2003 021003349 703 5110 D 1,180.75
V0402364 11/21/2003 021018926 703 5110 D 760.27
V0402637 12/09/2003 021027799 703 5110 D 708.48
V0402946 12/24/2003 021034936 703 5110 D 507.06
V0403651 02/10/2004 021059080 703 5110 D 761.26
V0404204 03/09/2004 021074975 703 5110 D 618.61
V0404735 04/06/2004 021090663 703 5110 D 673.92
V0405415 05/11/2004 021109464 703 5110 D 833.44
V0406039 06/15/2004 021127597 703 5110 D 671.71
V0406191 06/23/2004 021132017 703 5110 D 624.79
Total Account 7,340.29 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998919 703 5110 D 102,022.00
V0401555 10/08/2003 020998919 703 5110 D 1,260.00
V0402613 12/08/2003 021028414 703 5110 D 102,738.00
V0402613 12/08/2003 021028414 703 5110 D 763.00
V0404203 03/09/2004 021075843 703 5110 D 60,955.00
V0404203 03/09/2004 021075843 703 5110 D 318.00
V0404816 04/07/2004 021092412 703 5110 D 73,663.00
V0404816 04/07/2004 021092412 703 5110 D 527.00
V0405679 05/24/2004 021117138 703 5110 D 23,133.00
V0405679 05/24/2004 021117138 703 5110 D 79,639.00
V0405679 05/24/2004 021117138 703 5110 D 1,005.00
Total Account 446,023.00 0.00
1000-0780 0780 Parent Education Program
V0400541 08/12/2003 020973967 703 5110 D 6,296.00
V0404250 03/10/2004 021075941 703 5110 D 3,828.00
Total Account 10,124.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960093 703 5110 D 150,000.00
V0400222 07/25/2003 020968228 703 5110 D 350,000.00
V0400758 08/25/2003 020979966 703 5110 D 457,609.00
V0401288 09/25/2003 020992014 703 5110 D 510,254.00
V0401791 10/24/2003 021007354 703 5110 D 510,254.00
V0402366 11/21/2003 021020690 703 5110 D 510,254.00
V0402873 12/22/2003 021035583 703 5110 D 566,948.00
V0403265 01/21/2004 021050857 703 5110 D 465,752.00
V0403856 02/19/2004 021066600 703 5110 D 318,264.00
V0404623 03/26/2004 021083601 703 5110 D 342,664.00
V0405076 04/22/2004 021101008 703 5110 D 335,991.00
V0406078 06/18/2004 021129957 703 5110 D 372,215.00
V0500001 06/30/2004 021136403 703 5110 D 619,300.00
Total Account 5,509,505.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992242 703 5110 D 331,341.00
V0403267 01/21/2004 021051165 703 5110 D 330,070.00
V0406079 06/18/2004 021130186 703 5110 D 16,019.00
V0500002 06/30/2004 021136631 703 5110 D 149,126.00
Total Account 826,556.00 0.00
Total State Aid 6,799,548.29 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0406041 06/15/2004 021127680 703 5110 D 3,828.00
Total Account 3,828.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0400472 08/07/2003 020972131 717 6211 D 30.00
Total Account 30.00 0.00
2538-2030 2030 State Safety
V0401703 10/20/2003 021007050 703 5110 D 7,812.00
Total Account 7,812.00 0.00
Total Special Revenue State Aid 11,670.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400239 07/28/2003 020966789 703 5010 D 222.00
V0400734 08/28/2003 020977755 703 5010 D 222.00
V0401191 09/28/2003 020991421 703 5010 D 222.00
V0401815 10/28/2003 021005715 703 5010 D 222.00
V0402368 11/28/2003 021020012 703 5010 D 222.00
V0402872 12/28/2003 021035835 703 5010 D 222.00
V0403366 01/28/2004 021050150 703 5010 D 222.00
V0403900 02/28/2004 021065387 703 5010 D 222.00
V0404586 03/28/2004 021082631 703 5010 D 222.00
V0405118 04/28/2004 021098989 703 5010 D 222.00
V0405696 05/28/2004 021116371 703 5010 D 445.00
Total Account 2,665.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400239 07/28/2003 020966789 703 5010 D 2,888.00
V0400734 08/28/2003 020977755 703 5010 D 2,888.00
V0401191 09/28/2003 020991421 703 5010 D 2,888.00
V0401815 10/28/2003 021005715 703 5010 D 2,888.00
V0402368 11/28/2003 021020012 703 5010 D 2,888.00
V0402872 12/28/2003 021035835 703 5010 D 2,888.00
V0403366 01/28/2004 021050150 703 5010 D 2,888.00
V0403900 02/28/2004 021065387 703 5010 D 2,888.00
V0404586 03/28/2004 021082631 703 5010 D 2,888.00
V0405118 04/28/2004 021098989 703 5010 D 2,888.00
V0405696 05/28/2004 021116371 703 5010 D 5,766.00
Total Account 34,646.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0401738 10/21/2003 021003349 703 5010 D 3,290.88
V0402364 11/21/2003 021018926 703 5010 D 2,283.04
V0402637 12/09/2003 021027799 703 5010 D 2,169.34
V0402946 12/24/2003 021034936 703 5010 D 1,549.10
V0403651 02/10/2004 021059080 703 5010 D 2,199.00
V0404204 03/09/2004 021074975 703 5010 D 1,997.34
V0404735 04/06/2004 021090663 703 5010 D 2,426.44
V0405415 05/11/2004 021109464 703 5010 D 2,899.12
V0406039 06/15/2004 021127597 703 5010 D 2,404.08
Total Account 21,218.34 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0401738 10/21/2003 021003349 703 5010 D 5,510.19
V0402364 11/21/2003 021018926 703 5010 D 3,547.95
V0402637 12/09/2003 021027799 703 5010 D 3,306.24
V0402946 12/24/2003 021034936 703 5010 D 2,366.28
V0403651 02/10/2004 021059080 703 5010 D 3,552.57
V0404204 03/09/2004 021074975 703 5010 D 2,886.87
V0404735 04/06/2004 021090663 703 5010 D 3,144.96
V0405415 05/11/2004 021109464 703 5010 D 3,889.41
V0406039 06/15/2004 021127597 703 5010 D 3,134.67
Total Account 31,339.14 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0401738 10/21/2003 021003349 703 5010 D 14,613.28
V0402364 11/21/2003 021018926 703 5010 D 9,085.06
V0402637 12/09/2003 021027799 703 5010 D 8,280.60
V0402946 12/24/2003 021034936 703 5010 D 6,049.52
V0403651 02/10/2004 021059080 703 5010 D 9,052.32
V0404204 03/09/2004 021074975 703 5010 D 7,551.68
V0404735 04/06/2004 021090663 703 5010 D 8,297.64
V0405415 05/11/2004 021109464 703 5010 D 10,063.28
V0406039 06/15/2004 021127597 703 5010 D 8,197.84
Total Account 81,191.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0401738 10/21/2003 021003349 703 5010 D 4,132.63
V0402364 11/21/2003 021018926 703 5010 D 2,660.96
V0402637 12/09/2003 021027799 703 5010 D 2,479.68
V0402946 12/24/2003 021034936 703 5010 D 1,774.71
V0403651 02/10/2004 021059080 703 5010 D 2,664.42
V0404204 03/09/2004 021074975 703 5010 D 2,165.15
V0404735 04/06/2004 021090663 703 5010 D 2,358.72
V0405415 05/11/2004 021109464 703 5010 D 2,917.05
V0406039 06/15/2004 021127597 703 5010 D 2,351.00
Total Account 23,504.32 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400239 07/28/2003 020966789 703 5010 D 7,970.00
V0400734 08/28/2003 020977755 703 5010 D 7,970.00
V0401191 09/28/2003 020991421 703 5010 D 7,970.00
V0401815 10/28/2003 021005715 703 5010 D 7,970.00
V0402368 11/28/2003 021020012 703 5010 D 7,970.00
V0402872 12/28/2003 021035835 703 5010 D 7,970.00
V0403366 01/28/2004 021050150 703 5010 D 7,970.00
V0403900 02/28/2004 021065387 703 5010 D 7,970.00
V0404586 03/28/2004 021082631 703 5010 D 7,970.00
V0405118 04/28/2004 021098989 703 5010 D 7,970.00
V0405696 05/28/2004 021116371 703 5010 D 16,248.00
Total Account 95,948.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400239 07/28/2003 020966789 703 5010 D 355.00
V0400734 08/28/2003 020977755 703 5010 D 355.00
V0401191 09/28/2003 020991421 703 5010 D 355.00
V0401815 10/28/2003 021005715 703 5010 D 355.00
V0402368 11/28/2003 021020012 703 5010 D 355.00
V0402872 12/28/2003 021035835 703 5010 D 355.00
V0403366 01/28/2004 021050150 703 5010 D 355.00
V0403900 02/28/2004 021065387 703 5010 D 355.00
V0404586 03/28/2004 021082631 703 5010 D 355.00
V0405118 04/28/2004 021098989 703 5010 D 355.00
V0405696 05/28/2004 021116371 703 5010 D 705.00
Total Account 4,255.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0401339 09/29/2003 020992615 703 2990 D 100.00
Total Account 100.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400239 07/28/2003 020966789 703 5010 D 376.00
V0400734 08/28/2003 020977755 703 5010 D 376.00
V0401191 09/28/2003 020991421 703 5010 D 376.00
V0401815 10/28/2003 021005715 703 5010 D 376.00
V0402368 11/28/2003 021020012 703 5010 D 376.00
V0402872 12/28/2003 021035835 703 5010 D 376.00
V0403366 01/28/2004 021050150 703 5010 D 376.00
V0403900 02/28/2004 021065387 703 5010 D 376.00
V0404586 03/28/2004 021082631 703 5010 D 376.00
V0405118 04/28/2004 021098989 703 5010 D 376.00
V0405696 05/28/2004 021116371 703 5010 D 749.00
Total Account 4,509.00 0.00
Total Federal Aid 299,376.02 0.00
Other State Aid from 7000
7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning
V0404658 03/30/2004 021084826 703 2990 D 478.80
V0405275 05/03/2004 021102990 703 2990 D 4,000.00
Total Account 4,478.80 0.00
Total Other St Aid from 7000 4,478.80 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968328 703 5110 D 333,994.00
V0403266 01/21/2004 021050952 703 5110 D 261,000.00
Total Account 594,994.00 0.00
Total Other St Aid from 8000 594,994.00 0.00
Total Aid 7,710,067.11 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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