Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0250 PITTSBURG
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 009200666 703 2690 D 394.00
Total Account 394.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530801 703 5110 D 21,168.00
V0006366 06/19/2000 020573834 703 5110 D 5,487.00
Total Account 26,655.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499706 703 5110 D 645.70
V0002438 11/12/1999 020508376 703 5110 D 1,148.12
V0002992 12/14/1999 020517040 703 5110 D 1,030.50
V0003665 01/21/2000 020527959 703 5110 D 1,057.26
V0004038 02/14/2000 020535080 703 5110 D 754.73
V0004461 03/06/2000 020541301 703 5110 D 981.80
V0005295 04/18/2000 020554310 703 5110 D 1,074.51
V0005551 05/02/2000 020559725 703 5110 D 961.32
V0006435 06/20/2000 020573008 703 5110 D 1,984.80
V0006559 06/28/2000 020576840 703 5110 D 1,107.33
Total Account 10,746.07 0.00
1000-0630 0630 Deaf Blind Aid
V0005009 04/03/2000 009598465 703 5110 D 982.55
Total Account 982.55 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497823 703 5110 D 1,160,000.00
V0002931 12/08/1999 020516611 703 5110 D 1,243,621.00
V0004321 03/06/2000 020542419 703 5110 D 752,258.00
V0005155 04/10/2000 020553023 703 5110 D 811,313.00
V0006371 06/16/2000 020574123 703 5110 D 693,544.00
V0006371 06/16/2000 020574123 703 5110 D 298,434.00
V0006371 06/16/2000 020574123 703 5110 D 8,909.00
Total Account 4,968,079.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472331 703 5110 D 725,000.00
V0000170 07/23/1999 020478555 703 5110 D 700,000.00
V0000785 08/24/1999 020486444 703 5110 D 788,645.00
V0001484 09/27/1999 020494223 703 5110 D 843,371.00
V0002000 10/22/1999 020503738 703 5110 D 843,371.00
V0002616 11/22/1999 020512612 703 5110 D 843,371.00
V0003152 12/20/1999 020521873 703 5110 D 937,079.00
V0003682 01/25/2000 020530060 703 5110 D 664,192.00
V0004191 02/22/2000 020540099 703 5110 D 605,153.00
V0004929 03/24/2000 020548544 703 5110 D 605,153.00
V0005487 04/26/2000 020557744 703 5110 D 907,730.00
V0006225 06/09/2000 020570067 703 5110 D 859,430.00
Total Account 9,322,495.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494519 703 5110 D 121,022.00
V0003683 01/25/2000 020530332 703 5110 D 121,022.00
V0006227 06/09/2000 020570342 703 5110 D 60,510.00
Total Account 302,554.00 0.00
Total State Aid 14,631,905.62 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503441 703 5110 D 480.00
Total Account 480.00 0.00
Total Special Revenue State Aid 480.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000450 08/04/1999 020480904 703 5010 D 9,736.83
V0000898 08/23/1999 020484647 703 5010 D 12,034.33
V0006017 05/25/2000 020566193 703 5010 D 32,158.00
Total Account 53,929.16 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000450 08/04/1999 020480904 703 5010 D 2,453.90
V0000898 08/23/1999 020484647 703 5010 D 1,457.17
V0006017 05/25/2000 020566193 703 5010 D 1,687.00
Total Account 5,598.07 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000450 08/04/1999 020480904 703 5010 D 255.39
V0000898 08/23/1999 020484647 703 5010 D 111.16
Total Account 366.55 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0001465 09/28/1999 020493692 703 5010 D 3,619.00
V0002090 10/28/1999 020502294 703 5010 D 3,619.00
V0002618 11/28/1999 020511285 703 5010 D 3,619.00
V0003209 12/28/1999 020521174 703 5010 D 8,200.00
V0003681 01/28/2000 020529557 703 5010 D 3,620.00
V0004190 02/28/2000 020537756 703 5010 D 3,620.00
V0004896 03/28/2000 020547057 703 5010 D 3,620.00
V0005418 04/28/2000 020556177 703 5010 D 3,620.00
V0005990 05/28/2000 020565507 703 5010 D 2,661.00
Total Account 36,198.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0000172 07/28/1999 020477366 703 5010 D 3,000.00
V0002090 10/28/1999 020502294 703 5010 D 500.00
V0002618 11/28/1999 020511285 703 5010 D 2,500.00
Total Account 6,000.00 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0001465 09/28/1999 020493692 703 5010 D 32,900.00
V0002618 11/28/1999 020511285 703 5010 D 9,625.00
V0003209 12/28/1999 020521174 703 5010 D 7,700.00
V0003681 01/28/2000 020529557 703 5010 D 7,700.00
V0004190 02/28/2000 020537756 703 5010 D 7,700.00
V0005418 04/28/2000 020556177 703 5010 D 8,855.00
V0005990 05/28/2000 020565507 703 5010 D 5,000.00
V0006436 06/28/2000 020574994 703 5010 D 8,000.00
Total Account 87,480.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0002090 10/28/1999 020502294 703 5010 D 20,000.00
V0002618 11/28/1999 020511285 703 5010 D 4,336.00
V0003209 12/28/1999 020521174 703 5010 D 4,336.00
V0003681 01/28/2000 020529557 703 5010 D 5,469.00
V0004190 02/28/2000 020537756 703 5010 D 4,110.00
V0004896 03/28/2000 020547057 703 5010 D 5,469.00
V0005418 04/28/2000 020556177 703 5010 D 5,469.00
V0006436 06/28/2000 020574994 703 5010 D 5,504.00
Total Account 54,693.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0000172 07/28/1999 020477366 703 5010 D 52,900.00
V0000922 08/28/1999 020485321 703 5010 D 27,139.00
V0000922 08/28/1999 020485321 703 5010 D 50,000.00
V0001465 09/28/1999 020493692 703 5010 D 50,000.00
V0002090 10/28/1999 020502294 703 5010 D 50,000.00
V0002618 11/28/1999 020511285 703 5010 D 50,616.00
V0003209 12/28/1999 020521174 703 5010 D 50,616.00
V0003681 01/28/2000 020529557 703 5010 D 63,497.00
V0004190 02/28/2000 020537756 703 5010 D 63,497.00
V0004896 03/28/2000 020547057 703 5010 D 63,497.00
V0005418 04/28/2000 020556177 703 5010 D 63,497.00
V0005990 05/28/2000 020565507 703 5010 D 49,711.00
Total Account 634,970.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502294 703 5010 D 11,997.00
V0002618 11/28/1999 020511285 703 5010 D 9,997.00
V0003209 12/28/1999 020521174 703 5010 D 20,000.00
V0004190 02/28/2000 020537756 703 5010 D 9,200.00
V0004896 03/28/2000 020547057 703 5010 D 9,197.00
Total Account 60,391.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000004 07/09/1999 020474148 703 5010 D 991.16
V0001880 10/15/1999 020499706 703 5010 D 5,006.96
V0002117 10/27/1999 020504024 703 5010 D 981.96
V0002438 11/12/1999 020508376 703 5010 D 8,526.72
V0002613 11/22/1999 020511105 703 5010 D 1,668.24
V0002992 12/14/1999 020517040 703 5010 D 8,314.37
V0003190 12/21/1999 020519698 703 5010 D 1,630.86
V0003665 01/21/2000 020527959 703 5010 D 10,354.66
V0004038 02/14/2000 020535080 703 5010 D 6,278.67
V0004205 02/24/2000 020538561 703 5010 D 1,224.09
V0004461 03/06/2000 020541301 703 5010 D 8,270.32
V0004928 03/24/2000 020547346 703 5010 D 1,606.71
V0005295 04/18/2000 020554310 703 5010 D 11,137.90
V0005551 05/02/2000 020559725 703 5010 D 8,541.90
V0006255 06/12/2000 020570551 703 5010 D 1,656.27
V0006435 06/20/2000 020573008 703 5010 D 17,876.60
V0006558 06/26/2000 020575938 703 5010 D 1,718.01
Total Account 95,785.40 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499706 703 5010 D 3,013.29
V0002438 11/12/1999 020508376 703 5010 D 5,357.94
V0002992 12/14/1999 020517040 703 5010 D 4,809.00
V0003665 01/21/2000 020527959 703 5010 D 4,933.95
V0004038 02/14/2000 020535080 703 5010 D 3,522.12
V0004461 03/06/2000 020541301 703 5010 D 4,581.78
V0005295 04/18/2000 020554310 703 5010 D 5,014.38
V0005551 05/02/2000 020559725 703 5010 D 4,486.23
V0006435 06/20/2000 020573008 703 5010 D 9,262.47
Total Account 44,981.16 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499706 703 5010 D 17,510.06
V0002438 11/12/1999 020508376 703 5010 D 29,231.29
V0002613 11/22/1999 020511105 703 5010 D 698.22
V0002992 12/14/1999 020517040 703 5010 D 29,272.89
V0003665 01/21/2000 020527959 703 5010 D 30,182.14
V0004038 02/14/2000 020535080 703 5010 D 21,511.61
V0004461 03/06/2000 020541301 703 5010 D 28,132.38
V0005295 04/18/2000 020554310 703 5010 D 31,118.16
V0005551 05/02/2000 020559725 703 5010 D 27,892.12
V0006435 06/20/2000 020573008 703 5010 D 57,527.87
Total Account 273,076.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499706 703 5010 D 2,116.47
V0002438 11/12/1999 020508376 703 5010 D 3,763.30
V0002992 12/14/1999 020517040 703 5010 D 3,377.74
V0003665 01/21/2000 020527959 703 5010 D 3,465.50
V0004038 02/14/2000 020535080 703 5010 D 2,473.86
V0004461 03/06/2000 020541301 703 5010 D 3,218.14
V0005295 04/18/2000 020554310 703 5010 D 3,522.00
V0005551 05/02/2000 020559725 703 5010 D 3,151.03
V0006435 06/20/2000 020573008 703 5010 D 6,505.76
Total Account 31,593.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493692 703 5010 D 60,800.00
V0002090 10/28/1999 020502294 703 5010 D 60,800.00
V0002618 11/28/1999 020511285 703 5010 D 60,800.00
V0003209 12/28/1999 020521174 703 5010 D 60,800.00
V0003681 01/28/2000 020529557 703 5010 D 60,800.00
V0004190 02/28/2000 020537756 703 5010 D 60,800.00
V0004896 03/28/2000 020547057 703 5010 D 60,800.00
V0005418 04/28/2000 020556177 703 5010 D 60,800.00
V0005990 05/28/2000 020565507 703 5010 D 60,800.00
S0000368 06/13/2000 1998 Refund 5010 D -664.00
V0006436 06/28/2000 020574994 703 5010 D 60,801.00
Total Account 608,001.00 -664.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493692 703 5010 D 2,261.00
V0002090 10/28/1999 020502294 703 5010 D 2,261.00
V0002618 11/28/1999 020511285 703 5010 D 2,261.00
V0003209 12/28/1999 020521174 703 5010 D 2,261.00
V0003681 01/28/2000 020529557 703 5010 D 2,261.00
V0004190 02/28/2000 020537756 703 5010 D 2,261.00
V0004896 03/28/2000 020547057 703 5010 D 2,261.00
V0005418 04/28/2000 020556177 703 5010 D 2,261.00
S0000368 06/13/2000 1998 Refund 5010 D -12.00
V0006436 06/28/2000 020574994 703 5010 D 4,523.00
Total Account 22,611.00 -12.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0000172 07/28/1999 020477366 703 5010 D 8,450.00
V0000922 08/28/1999 020485321 703 5010 D 8,500.00
V0001465 09/28/1999 020493692 703 5010 D 8,500.00
V0002090 10/28/1999 020502294 703 5010 D 8,500.00
V0002618 11/28/1999 020511285 703 5010 D 8,477.00
V0003209 12/28/1999 020521174 703 5010 D 10,176.00
V0003681 01/28/2000 020529557 703 5010 D 10,176.00
V0004190 02/28/2000 020537756 703 5010 D 10,176.00
V0004896 03/28/2000 020547057 703 5010 D 10,176.00
V0005418 04/28/2000 020556177 703 5010 D 10,176.00
V0005990 05/28/2000 020565507 703 5010 D 8,461.00
Total Account 101,768.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002618 11/28/1999 020511285 703 5010 D 5,259.00
V0003209 12/28/1999 020521174 703 5010 D 17,131.00
V0003681 01/28/2000 020529557 703 5010 D 4,327.00
V0004190 02/28/2000 020537756 703 5010 D 4,327.00
V0004896 03/28/2000 020547057 703 5010 D 4,327.00
V0005418 04/28/2000 020556177 703 5010 D 4,327.00
V0005990 05/28/2000 020565507 703 5010 D 3,573.00
Total Account 43,271.00 0.00
3592-3070 3070 4282 Public Chartered Sch CFDA 84.282
V0000922 08/28/1999 020485321 703 5010 D 25,000.00
V0001465 09/28/1999 020493692 703 5010 D 30,000.00
V0002090 10/28/1999 020502294 703 5010 D 9,900.00
V0002618 11/28/1999 020511285 703 5010 D 39,000.00
V0003209 12/28/1999 020521174 703 5010 D 40,930.00
V0004190 02/28/2000 020537756 703 5010 D 3,317.00
V0004896 03/28/2000 020547057 703 5010 D 4,423.00
V0005418 04/28/2000 020556177 703 5010 D 4,423.00
V0005990 05/28/2000 020565507 703 5010 D 4,423.00
Total Account 161,416.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493692 703 5010 D 1,617.00
V0002090 10/28/1999 020502294 703 5010 D 1,617.00
V0002618 11/28/1999 020511285 703 5010 D 1,617.00
V0003209 12/28/1999 020521174 703 5010 D 1,617.00
V0003681 01/28/2000 020529557 703 5010 D 1,617.00
V0004190 02/28/2000 020537756 703 5010 D 1,617.00
V0004896 03/28/2000 020547057 703 5010 D 1,617.00
V0005418 04/28/2000 020556177 703 5010 D 1,617.00
S0000368 06/13/2000 1998 Refund 5010 D -142.50
S0000368 06/13/2000 1997 Refund 5010 D -197.50
V0006436 06/28/2000 020574994 703 5010 D 3,237.00
Total Account 16,173.00 -340.00
Total Federal Aid 2,338,302.88 -1,016.00
Total Aid 16,970,688.50 -1,016.00
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 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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