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

D0495 FT LARNED

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

State Aid

1000-0320 0320 Food Service Aid

V0401082 09/16/2003 020987640 703 5110 D 236.25 V0401507 10/07/2003 020997385 703 5110 D 613.39 V0402364 11/21/2003 021018927 703 5110 D 583.78 V0402637 12/09/2003 021027801 703 5110 D 441.72 V0403244 01/20/2004 021046672 703 5110 D 396.36 V0403651 02/10/2004 021059083 703 5110 D 513.31 V0404204 03/09/2004 021074978 703 5110 D 477.99 V0404871 04/13/2004 021094417 703 5110 D 478.93 V0405415 05/11/2004 021109467 703 5110 D 566.82 V0405915 06/08/2004 021125126 703 5110 D 493.42 V0406191 06/23/2004 021132021 703 5110 D 446.76 Total Account 5,248.73 0.00

1000-0700 0700 Special Education Services Aid

V0401555 10/08/2003 020998923 703 5110 D 168,507.00 V0402613 12/08/2003 021028418 703 5110 D 141,807.00 V0404203 03/09/2004 021075847 703 5110 D 114,534.00 V0404816 04/07/2004 021092416 703 5110 D 102,850.00 V0405679 05/24/2004 021117142 703 5110 D 208,988.00 Total Account 736,686.00 0.00

1000-0780 0780 Parent Education Program

V0400541 08/12/2003 020973968 703 5110 D 18,153.00 V0404250 03/10/2004 021075942 703 5110 D 9,076.00 Total Account 27,229.00 0.00

1000-0820 0820 General State Aid

V0400003 07/02/2003 020960097 703 5110 D 64,889.00 V0400222 07/25/2003 020968232 703 5110 D 49,231.00 V0400758 08/25/2003 020979970 703 5110 D 397,052.00 V0401288 09/25/2003 020992018 703 5110 D 403,618.00 V0401791 10/24/2003 021007358 703 5110 D 403,618.00 V0402366 11/21/2003 021020694 703 5110 D 403,618.00 V0402873 12/22/2003 021035587 703 5110 D 448,465.00 V0403265 01/21/2004 021050861 703 5110 D 414,323.00 V0403856 02/19/2004 021066604 703 5110 D 283,121.00 V0404623 03/26/2004 021083605 703 5110 D 304,827.00 V0405076 04/22/2004 021101012 703 5110 D 300,489.00 V0406078 06/18/2004 021129961 703 5110 D 340,029.00 V0500001 06/30/2004 021136407 703 5110 D 565,750.00 Total Account 4,379,030.00 0.00

1000-0840 0840 Supplemental General State Aid

V0401289 09/25/2003 020992245 703 5110 D 199,955.00 V0403267 01/21/2004 021051168 703 5110 D 199,575.00 V0406079 06/18/2004 021130189 703 5110 D 5,828.00 V0500002 06/30/2004 021136634 703 5110 D 54,257.00 Total Account 459,615.00 0.00 Total State Aid 5,607,808.73 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0406041 06/15/2004 021127681 703 5110 D 9,076.00 Total Account 9,076.00 0.00

2538-2030 2030 State Safety

V0401703 10/20/2003 021007054 703 5110 D 7,140.00 V0406289 06/24/2004 021132993 703 5110 D 168.00 Total Account 7,308.00 0.00 Total Special Revenue State Aid 16,384.00 0.00

Federal Aid

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

V0400734 08/28/2003 020977759 703 5010 D 53.00 V0401191 09/28/2003 020991425 703 5010 D 1,800.00 V0401815 10/28/2003 021005719 703 5010 D 1,225.00 V0404586 03/28/2004 021082635 703 5010 D 606.00 V0405118 04/28/2004 021098993 703 5010 D 140.00 V0406193 06/28/2004 021132570 703 5010 D 2,861.00 Total Account 6,685.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0400734 08/28/2003 020977759 703 5010 D 34,718.00 V0401191 09/28/2003 020991425 703 5010 D 21,314.00 V0401815 10/28/2003 021005719 703 5010 D 21,314.00 V0402368 11/28/2003 021020016 703 5010 D 21,314.00 V0402872 12/28/2003 021034849 703 5010 D 21,314.00 V0403366 01/28/2004 021050153 703 5010 D 21,314.00 V0403900 02/28/2004 021065391 703 5010 D 21,314.00 V0404586 03/28/2004 021082635 703 5010 D 21,314.00 V0405118 04/28/2004 021098993 703 5010 D 21,314.00 V0405696 05/28/2004 021116374 703 5010 D 21,314.00 V0406193 06/28/2004 021132570 703 5010 D 45,454.00 V0406193 06/28/2004 021132570 703 5010 D 63,943.00 Total Account 335,941.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0406193 06/28/2004 021132570 703 5010 D 4,092.00 Total Account 4,092.00 0.00

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

V0400734 08/28/2003 020977759 703 5010 D 7,438.00 V0401191 09/28/2003 020991425 703 5010 D 3,984.00 V0401815 10/28/2003 021005719 703 5010 D 5,201.00 V0402368 11/28/2003 021020016 703 5010 D 6,335.00 V0402872 12/28/2003 021034849 703 5010 D 4,453.00 V0403366 01/28/2004 021050153 703 5010 D 4,481.00 V0403900 02/28/2004 021065391 703 5010 D 3,743.00 V0404586 03/28/2004 021082635 703 5010 D 4,171.00 V0405118 04/28/2004 021098993 703 5010 D 4,974.00 V0405696 05/28/2004 021116374 703 5010 D 3,775.00 V0406193 06/28/2004 021132570 703 5010 D 12,064.00 Total Account 60,619.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0401082 09/16/2003 020987640 703 5010 D 940.54 V0401507 10/07/2003 020997385 703 5010 D 2,721.30 V0402364 11/21/2003 021018927 703 5010 D 3,279.46 V0402637 12/09/2003 021027801 703 5010 D 2,546.24 V0403244 01/20/2004 021046672 703 5010 D 2,229.00 V0403651 02/10/2004 021059083 703 5010 D 2,712.00 V0404204 03/09/2004 021074978 703 5010 D 2,280.44 V0404871 04/13/2004 021094417 703 5010 D 2,578.16 V0405415 05/11/2004 021109467 703 5010 D 3,381.24 V0405915 06/08/2004 021125126 703 5010 D 3,193.10 Total Account 25,861.48 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0401082 09/16/2003 020987640 703 5010 D 1,102.50 V0401507 10/07/2003 020997385 703 5010 D 2,862.51 V0402364 11/21/2003 021018927 703 5010 D 2,724.33 V0402637 12/09/2003 021027801 703 5010 D 2,061.36 V0403244 01/20/2004 021046672 703 5010 D 1,849.68 V0403651 02/10/2004 021059083 703 5010 D 2,395.47 V0404204 03/09/2004 021074978 703 5010 D 2,230.62 V0404871 04/13/2004 021094417 703 5010 D 2,235.03 V0405415 05/11/2004 021109467 703 5010 D 2,645.16 V0405915 06/08/2004 021125126 703 5010 D 2,302.65 Total Account 22,409.31 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0401082 09/16/2003 020987640 703 5010 D 86.40 V0401082 09/16/2003 020987640 703 5010 D 3,983.28 V0401507 10/07/2003 020997385 703 5010 D 11,274.60 V0401507 10/07/2003 020997385 703 5010 D 208.20 V0402364 11/21/2003 021018927 703 5010 D 11,788.92 V0402364 11/21/2003 021018927 703 5010 D 163.20 V0402637 12/09/2003 021027801 703 5010 D 8,984.58 V0402637 12/09/2003 021027801 703 5010 D 113.40 V0403244 01/20/2004 021046672 703 5010 D 98.40 V0403244 01/20/2004 021046672 703 5010 D 8,040.80 V0403651 02/10/2004 021059083 703 5010 D 10,246.42 V0403651 02/10/2004 021059083 703 5010 D 131.40 V0404204 03/09/2004 021074978 703 5010 D 9,638.54 V0404204 03/09/2004 021074978 703 5010 D 104.40 V0404871 04/13/2004 021094417 703 5010 D 9,759.80 V0404871 04/13/2004 021094417 703 5010 D 115.20 V0405415 05/11/2004 021109467 703 5010 D 11,666.40 V0405415 05/11/2004 021109467 703 5010 D 106.80 V0405915 06/08/2004 021125126 703 5010 D 84.60 V0405915 06/08/2004 021125126 703 5010 D 10,194.70 Total Account 96,790.04 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0401082 09/16/2003 020987640 703 5010 D 826.87 V0401507 10/07/2003 020997385 703 5010 D 2,146.88 V0402364 11/21/2003 021018927 703 5010 D 2,043.24 V0402637 12/09/2003 021027801 703 5010 D 1,546.02 V0403244 01/20/2004 021046672 703 5010 D 1,387.26 V0403651 02/10/2004 021059083 703 5010 D 1,796.60 V0404204 03/09/2004 021074978 703 5010 D 1,672.96 V0404871 04/13/2004 021094417 703 5010 D 1,676.27 V0405415 05/11/2004 021109467 703 5010 D 1,983.87 V0405915 06/08/2004 021125126 703 5010 D 1,726.98 Total Account 16,806.95 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0400006 07/08/2003 020961285 703 5010 D 10.98 V0401083 09/16/2003 020987646 703 5010 D 75.73 V0401739 10/21/2003 021003362 703 5010 D 220.79 V0402365 11/21/2003 021018941 703 5010 D 253.23 V0402638 12/09/2003 021027827 703 5010 D 157.49 V0403143 01/13/2004 021044443 703 5010 D 25.67 V0403245 01/20/2004 021046681 703 5010 D 118.27 V0403749 02/17/2004 021062164 703 5010 D 206.94 V0404205 03/09/2004 021075010 703 5010 D 187.88 V0404889 04/13/2004 021093906 703 5010 D 229.14 V0405144 04/26/2004 021099059 703 5010 D 0.01 V0405582 05/18/2004 021113042 703 5010 D 230.56 V0405914 06/08/2004 021123417 703 5010 D 230.10 Total Account 1,946.79 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0400006 07/08/2003 020961285 703 5010 D 586.03 V0401083 09/16/2003 020987646 703 5010 D 1,579.02 V0401739 10/21/2003 021003362 703 5010 D 4,594.30 V0402365 11/21/2003 021018941 703 5010 D 5,208.86 V0402638 12/09/2003 021027827 703 5010 D 3,234.36 V0403143 01/13/2004 021044443 703 5010 D 553.77 V0403245 01/20/2004 021046681 703 5010 D 2,402.95 V0403749 02/17/2004 021062164 703 5010 D 4,243.54 V0404205 03/09/2004 021075010 703 5010 D 3,863.45 V0404889 04/13/2004 021093906 703 5010 D 4,698.41 V0405582 05/18/2004 021113042 703 5010 D 4,709.84 V0405914 06/08/2004 021123417 703 5010 D 4,771.29 Total Account 40,445.82 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0400734 08/28/2003 020977759 703 5010 D 257.00 V0401191 09/28/2003 020991425 703 5010 D 469.00 V0401815 10/28/2003 021005719 703 5010 D 11,355.00 V0402368 11/28/2003 021020016 703 5010 D 13,493.00 V0402872 12/28/2003 021034849 703 5010 D 560.00 V0403366 01/28/2004 021050153 703 5010 D 13,285.00 V0403900 02/28/2004 021065391 703 5010 D 13,919.00 V0404586 03/28/2004 021082635 703 5010 D 13,696.00 V0405118 04/28/2004 021098993 703 5010 D 13,696.00 V0405696 05/28/2004 021116374 703 5010 D 16,478.00 V0406193 06/28/2004 021132570 703 5010 D 102,262.00 Total Account 199,470.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0402368 11/28/2003 021020016 703 5010 D 1,647.00 V0402872 12/28/2003 021034849 703 5010 D 48.00 V0404586 03/28/2004 021082635 703 5010 D 1,018.00 V0405118 04/28/2004 021098993 703 5010 D 111.00 V0405696 05/28/2004 021116374 703 5010 D 399.00 V0406193 06/28/2004 021132570 703 5010 D 6,855.00 Total Account 10,078.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0402368 11/28/2003 021020016 703 5010 D 1,132.00 V0402872 12/28/2003 021034849 703 5010 D 1,132.00 V0403366 01/28/2004 021050153 703 5010 D 1,132.00 V0403900 02/28/2004 021065391 703 5010 D 1,132.00 V0404586 03/28/2004 021082635 703 5010 D 1,132.00 V0405118 04/28/2004 021098993 703 5010 D 1,132.00 V0405696 05/28/2004 021116374 703 5010 D 2,264.00 V0406193 06/28/2004 021132570 703 5010 D 4,530.00 Total Account 13,586.00 0.00

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0401339 09/29/2003 020992617 703 2990 D 100.00 Total Account 100.00 0.00

3592-3070 T475 State Improvement - Special Project FY 2003 CFDA 84.323

V0404586 03/28/2004 021082635 703 5010 D 1,500.00 Total Account 1,500.00 0.00 Total Federal Aid 836,331.39 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0400223 07/25/2003 020968330 703 5110 D 94,304.00 V0403266 01/21/2004 021050953 703 5110 D 25,089.00 Total Account 119,393.00 0.00 Total Other St Aid from 8000 119,393.00 0.00 Total Aid 6,579,917.12 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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