Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0202 TURNER-KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200619 703 2690 D 560.00
Total Account 560.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530756 703 5110 D 17,516.00
V0006366 06/19/2000 020573792 703 5110 D 18,086.00
Total Account 35,602.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499693 703 5110 D 2,694.82
V0002438 11/12/1999 020508348 703 5110 D 2,228.08
V0002992 12/14/1999 020517019 703 5110 D 2,105.55
V0003508 01/13/2000 020525498 703 5110 D 1,834.42
V0003886 02/07/2000 020533227 703 5110 D 2,072.42
V0004718 03/15/2000 020544547 703 5110 D 2,066.26
V0005295 04/18/2000 020554291 703 5110 D 1,935.22
V0005772 05/11/2000 020562162 703 5110 D 2,133.62
V0006435 06/20/2000 020572994 703 5110 D 2,037.46
V0006559 06/28/2000 020576794 703 5110 D 2,195.17
Total Account 21,303.02 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497807 703 5110 D 421,500.00
V0002931 12/08/1999 020516595 703 5110 D 384,053.00
V0004321 03/06/2000 020542404 703 5110 D 249,217.00
V0005155 04/10/2000 020553006 703 5110 D 304,225.00
V0006371 06/16/2000 020574085 703 5110 D 244,960.00
V0006371 06/16/2000 020574085 703 5110 D 300,822.00
Total Account 1,904,777.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472296 703 5110 D 2,240,000.00
V0000170 07/23/1999 020478525 703 5110 D 2,000,000.00
V0000785 08/24/1999 020486402 703 5110 D 1,175,681.00
V0001484 09/27/1999 020494179 703 5110 D 1,277,039.00
V0002000 10/22/1999 020503694 703 5110 D 1,277,039.00
V0002616 11/22/1999 020512568 703 5110 D 1,277,039.00
V0003152 12/20/1999 020521830 703 5110 D 1,418,932.00
V0003682 01/25/2000 020530016 703 5110 D 590,544.00
V0004191 02/22/2000 020540055 703 5110 D 538,051.00
V0004929 03/24/2000 020548500 703 5110 D 538,052.00
V0005487 04/26/2000 020557700 703 5110 D 807,077.00
Total Account 13,139,454.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494495 703 5110 D 708,259.00
V0003683 01/25/2000 020530308 703 5110 D 697,385.00
V0006227 06/09/2000 020570318 703 5110 D 337,818.00
Total Account 1,743,462.00 0.00
Total State Aid 16,845,158.02 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503396 703 5110 D 9,588.00
Total Account 9,588.00 0.00
Total Special Revenue State Aid 9,588.00 0.00
Federal Aid
3131-3130 1111 D193 Cons Pool - KEEN & Milken Education Awards Program
V0004980 03/29/2000 020548819 703 2621 D 80.00
Total Account 80.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000448 08/04/1999 020480902 703 5010 D 8,309.12
Total Account 8,309.12 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000448 08/04/1999 020480902 703 5010 D 1,139.24
Total Account 1,139.24 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000448 08/04/1999 020480902 703 5010 D 89.40
Total Account 89.40 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0005418 04/28/2000 020556134 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0006436 06/28/2000 020574978 703 5010 D 35,000.00
Total Account 35,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0005990 05/28/2000 020565467 703 5010 D 267,050.00
Total Account 267,050.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502250 703 5010 D 6,000.00
V0002618 11/28/1999 020511239 703 5010 D 5,000.00
V0003209 12/28/1999 020521129 703 5010 D 5,000.00
V0003681 01/28/2000 020529526 703 5010 D 5,000.00
V0004190 02/28/2000 020537711 703 5010 D 5,000.00
V0004896 03/28/2000 020547012 703 5010 D 3,000.00
V0005418 04/28/2000 020556134 703 5010 D 3,054.00
Total Account 32,054.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001226 09/10/1999 008858961 703 5010 D 500.00
Total Account 500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502250 703 5010 D 15,000.00
V0002618 11/28/1999 020511239 703 5010 D 15,000.00
V0003209 12/28/1999 020521129 703 5010 D 10,000.00
V0003681 01/28/2000 020529526 703 5010 D 5,000.00
V0005418 04/28/2000 020556134 703 5010 D 7,731.00
V0005990 05/28/2000 020565467 703 5010 D 21,000.00
Total Account 73,731.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004190 02/28/2000 020537711 703 5010 D 1,000.00
V0004896 03/28/2000 020547012 703 5010 D 1,000.00
V0005990 05/28/2000 020565467 703 5010 D 20,000.00
V0005990 05/28/2000 020565467 703 5010 D 12,904.00
V0006436 06/28/2000 020574978 703 5010 D 500.00
Total Account 35,404.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499693 703 5010 D 11,482.37
V0002438 11/12/1999 020508348 703 5010 D 12,662.73
V0002992 12/14/1999 020517019 703 5010 D 11,821.13
V0003508 01/13/2000 020525498 703 5010 D 10,057.69
V0003886 02/07/2000 020533227 703 5010 D 10,909.43
V0004718 03/15/2000 020544547 703 5010 D 11,019.43
V0005295 04/18/2000 020554291 703 5010 D 10,631.58
V0005772 05/11/2000 020562162 703 5010 D 11,955.39
V0006435 06/20/2000 020572994 703 5010 D 11,660.16
Total Account 102,199.91 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499693 703 5010 D 11,378.15
V0002438 11/12/1999 020508348 703 5010 D 9,407.47
V0002992 12/14/1999 020517019 703 5010 D 8,890.10
V0003508 01/13/2000 020525498 703 5010 D 7,745.35
V0003886 02/07/2000 020533227 703 5010 D 8,750.26
V0004718 03/15/2000 020544547 703 5010 D 8,724.23
V0005295 04/18/2000 020554291 703 5010 D 8,170.95
V0005772 05/11/2000 020562162 703 5010 D 9,008.66
V0006435 06/20/2000 020572994 703 5010 D 8,602.63
Total Account 80,677.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499693 703 5010 D 46,838.86
V0002438 11/12/1999 020508348 703 5010 D 39,539.56
V0002992 12/14/1999 020517019 703 5010 D 37,058.38
V0003508 01/13/2000 020525498 703 5010 D 32,487.55
V0003886 02/07/2000 020533227 703 5010 D 36,849.38
V0004718 03/15/2000 020544547 703 5010 D 37,189.15
V0005295 04/18/2000 020554291 703 5010 D 35,657.29
V0005772 05/11/2000 020562162 703 5010 D 39,321.56
V0006435 06/20/2000 020572994 703 5010 D 37,272.97
Total Account 342,214.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499693 703 5010 D 8,833.03
V0002438 11/12/1999 020508348 703 5010 D 7,303.16
V0002992 12/14/1999 020517019 703 5010 D 6,901.52
V0003508 01/13/2000 020525498 703 5010 D 6,012.83
V0003886 02/07/2000 020533227 703 5010 D 6,792.95
V0004718 03/15/2000 020544547 703 5010 D 6,772.75
V0005295 04/18/2000 020554291 703 5010 D 6,343.23
V0005772 05/11/2000 020562162 703 5010 D 6,993.55
V0006435 06/20/2000 020572994 703 5010 D 6,678.34
Total Account 62,631.36 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493648 703 5010 D 100,000.00
V0002090 10/28/1999 020502250 703 5010 D 100,000.00
V0002618 11/28/1999 020511239 703 5010 D 50,000.00
V0003209 12/28/1999 020521129 703 5010 D 50,000.00
V0003681 01/28/2000 020529526 703 5010 D 50,000.00
V0004190 02/28/2000 020537711 703 5010 D 20,000.00
V0004896 03/28/2000 020547012 703 5010 D 5,000.00
V0005418 04/28/2000 020556134 703 5010 D 3,072.00
V0005990 05/28/2000 020565467 703 5010 D 100,000.00
Total Account 478,072.00 0.00
3533-3530 3530 Title VI CFDA 84.298
S0000147 11/23/1999 1999 Refund 5010 D -4,229.75
V0002618 11/28/1999 020511239 703 5010 D 5,000.00
V0003209 12/28/1999 020521129 703 5010 D 5,000.00
V0005418 04/28/2000 020556134 703 5010 D 4,200.00
V0005990 05/28/2000 020565467 703 5010 D 16,383.00
Total Account 30,583.00 -4,229.75
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0005990 05/28/2000 020565467 703 5010 D 28,635.00
Total Account 28,635.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0000172 07/28/1999 020477354 703 5010 D 7,444.00
V0002618 11/28/1999 020511239 703 5010 D 10,000.00
V0003681 01/28/2000 020529526 703 5010 D 5,000.00
V0004190 02/28/2000 020537711 703 5010 D 5,000.00
V0004896 03/28/2000 020547012 703 5010 D 10,000.00
V0005418 04/28/2000 020556134 703 5010 D 10,668.00
Total Account 48,112.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002618 11/28/1999 020511239 703 5010 D 5,000.00
V0003209 12/28/1999 020521129 703 5010 D 2,500.00
V0005990 05/28/2000 020565467 703 5010 D 8,852.00
V0006436 06/28/2000 020574978 703 5010 D 2,500.00
Total Account 18,852.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502250 703 5010 D 6,000.00
V0002618 11/28/1999 020511239 703 5010 D 5,000.00
V0003209 12/28/1999 020521129 703 5010 D 1,000.00
V0003681 01/28/2000 020529526 703 5010 D 1,000.00
V0005990 05/28/2000 020565467 703 5010 D 1,086.00
Total Account 14,086.00 0.00
Total Federal Aid 1,662,420.53 -4,229.75
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570025 703 5110 D 632,117.00
Total Account 632,117.00 0.00
Total Other St Aid from 7000 632,117.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494471 703 5110 D 51,243.00
V0003684 01/25/2000 020530506 703 5110 D 672,179.00
V0004930 03/24/2000 020548793 703 5110 D 29,870.00
Total Account 753,292.00 0.00
Total Other St Aid from 8000 753,292.00 0.00
Total Aid 19,902,575.55 -4,229.75
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 dcuments 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.
Last Updated 02/28/2001
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