Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0253 EMPORIA
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 009200669 703 2690 D 714.00
Total Account 714.00 0.00
1000-0053 S342 Advisory Committee - Reading/Writing Examples (SGF)
V0002281 11/04/1999 020506464 703 2690 D 65.00
Total Account 65.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000804 08/19/1999 020483989 703 2690 A 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530804 703 5110 D 38,610.00
V0006366 06/19/2000 020573837 703 5110 D 44,091.00
Total Account 82,701.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499708 703 5110 D 1,614.01
V0002117 10/27/1999 020504025 703 5110 D 2,873.60
V0002438 11/12/1999 020508379 703 5110 D 2,425.94
V0002992 12/14/1999 020517043 703 5110 D 2,594.06
V0003508 01/13/2000 020525537 703 5110 D 2,168.86
V0004038 02/14/2000 020535082 703 5110 D 2,569.22
V0004461 03/06/2000 020541303 703 5110 D 2,720.38
V0005295 04/18/2000 020554312 703 5110 D 2,031.61
V0005772 05/11/2000 020562193 703 5110 D 2,538.98
V0006255 06/12/2000 020570554 703 5110 D 2,009.11
V0006559 06/28/2000 020576843 703 5110 D 2,705.02
Total Account 26,250.79 0.00
1000-0540 0540 Innovative Program Assistance
V0001256 09/13/1999 020490307 703 5110 D 18,184.00
V0004563 03/09/2000 020542763 703 5110 D 9,092.00
V0006304 06/14/2000 020572176 703 5110 D 9,091.00
Total Account 36,367.00 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490288 703 5110 D 46,300.00
V0004562 03/09/2000 020542744 703 5110 D 23,150.00
V0006303 06/14/2000 020572159 703 5110 D 22,224.00
Total Account 91,674.00 0.00
1000-0700 0700 Special Education Services Aid
V0000788 08/24/1999 020486724 703 5110 D 100,000.00
V0001731 10/07/1999 020497824 703 5110 D 1,015,150.00
V0002931 12/08/1999 020516612 703 5110 D 615,949.00
V0004321 03/06/2000 020542420 703 5110 D 581,017.00
V0005155 04/10/2000 020553024 703 5110 D 681,224.00
V0006371 06/16/2000 020574126 703 5110 D 661,653.00
V0006371 06/16/2000 020574126 703 5110 D 226,282.00
V0006371 06/16/2000 020574126 703 5110 D 5,429.00
Total Account 3,886,704.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472334 703 5110 D 650,000.00
V0000170 07/23/1999 020478557 703 5110 D 884,000.00
V0000785 08/24/1999 020486447 703 5110 D 1,460,219.00
V0001484 09/27/1999 020494226 703 5110 D 1,602,547.00
V0002000 10/22/1999 020503741 703 5110 D 1,602,547.00
V0002616 11/22/1999 020512615 703 5110 D 1,602,547.00
V0003152 12/20/1999 020521876 703 5110 D 1,780,608.00
V0003682 01/25/2000 020530063 703 5110 D 1,480,250.00
V0004191 02/22/2000 020540102 703 5110 D 1,348,673.00
V0004929 03/24/2000 020548547 703 5110 D 1,348,673.00
V0005487 04/26/2000 020557747 703 5110 D 2,023,009.00
V0006225 06/09/2000 020570070 703 5110 D 2,193,289.00
Total Account 17,976,362.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494521 703 5110 D 450,233.00
V0003683 01/25/2000 020530334 703 5110 D 450,133.00
V0006227 06/09/2000 020570344 703 5110 D 225,217.00
Total Account 1,125,583.00 0.00
Total State Aid 23,226,670.79 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0002242 11/03/1999 020506181 703 3200 A 58.10
V0005311 04/19/2000 020555101 703 3200 A 101.25
Total Account 159.35 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503444 703 5110 D 12,856.00
Total Account 12,856.00 0.00
Total Special Revenue State Aid 13,015.35 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0000922 08/28/1999 020485323 703 5010 D 6,000.00
V0001465 09/28/1999 020493695 703 5010 D 7,000.00
V0002618 11/28/1999 020511288 703 5010 D 6,000.00
V0003209 12/28/1999 020521177 703 5010 D 8,000.00
V0003681 01/28/2000 020529560 703 5010 D 6,000.00
V0004190 02/28/2000 020537759 703 5010 D 6,500.00
V0004896 03/28/2000 020547060 703 5010 D 7,000.00
V0005418 04/28/2000 020556180 703 5010 D 14,000.00
V0005990 05/28/2000 020565509 703 5010 D 8,114.00
Total Account 68,614.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0006436 06/28/2000 020574995 703 5010 D 24,895.00
Total Account 24,895.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005418 04/28/2000 020556180 703 5010 D 40,000.00
Total Account 40,000.00 0.00
3233-3040 U557 Title I - Emergency Immigrant CFDA 84.162
V0003904 02/08/2000 020533660 703 2990 D 6,600.00
Total Account 6,600.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502297 703 5010 D 5,223.00
V0002618 11/28/1999 020511288 703 5010 D 5,223.00
V0003209 12/28/1999 020521177 703 5010 D 5,223.00
V0003681 01/28/2000 020529560 703 5010 D 5,223.00
V0004190 02/28/2000 020537759 703 5010 D 5,223.00
V0004896 03/28/2000 020547060 703 5010 D 5,223.00
V0005418 04/28/2000 020556180 703 5010 D 5,223.00
V0005990 05/28/2000 020565509 703 5010 D 26,119.00
Total Account 62,680.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001423 09/22/1999 020492989 703 5010 A 7,281.00
V0001423 09/22/1999 020492989 703 5010 A 1,219.00
F0001423 09/30/1999 N/A 703 5010 A -367.98
F0001423 09/30/1999 N/A 703 5010 A 367.98
V0002090 10/28/1999 020502242 703 5010 A 192,058.00
V0002618 11/28/1999 020511228 703 5010 A 446.00
V0003209 12/28/1999 020521119 703 5010 A 11,144.00
V0003681 01/28/2000 020528516 703 5010 A 2,783.00
V0004190 02/28/2000 020537759 703 5010 A 7,522.00
V0004896 03/28/2000 020547003 703 5010 A 3,149.00
V0005418 04/28/2000 020556123 703 5010 A 3,610.00
V0005990 05/28/2000 020565456 703 5010 A 2,870.00
V0006436 06/28/2000 020574972 703 5010 A 10,548.00
Total Account 242,630.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502297 703 5010 D 8,000.00
V0002618 11/28/1999 020511288 703 5010 D 4,000.00
V0003209 12/28/1999 020521177 703 5010 D 2,000.00
V0003681 01/28/2000 020529560 703 5010 D 2,000.00
V0004190 02/28/2000 020537759 703 5010 D 2,000.00
V0004896 03/28/2000 020547060 703 5010 D 2,000.00
V0005418 04/28/2000 020556180 703 5010 D 37,206.00
V0005990 05/28/2000 020565509 703 5010 D 20,000.00
V0006436 06/28/2000 020574995 703 5010 D 40,000.00
Total Account 117,206.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0000922 08/28/1999 020485323 703 5010 D 11,700.00
V0002090 10/28/1999 020502297 703 5010 D 10,000.00
V0002090 10/28/1999 020502297 703 5010 D 3,500.00
V0002618 11/28/1999 020511288 703 5010 D 1,000.00
V0002618 11/28/1999 020511288 703 5010 D 8,000.00
V0003209 12/28/1999 020521177 703 5010 D 1,500.00
V0003681 01/28/2000 020529560 703 5010 D 1,000.00
V0003681 01/28/2000 020529560 703 5010 D 500.00
V0004190 02/28/2000 020537759 703 5010 D 500.00
V0004190 02/28/2000 020537759 703 5010 D 1,000.00
V0004190 02/28/2000 020537759 703 5010 D 1,000.00
V0004896 03/28/2000 020547060 703 5010 D 500.00
V0004896 03/28/2000 020547060 703 5010 D 7,000.00
V0005418 04/28/2000 020556180 703 5010 D 500.00
V0005418 04/28/2000 020556180 703 5010 D 1,000.00
V0005418 04/28/2000 020556180 703 5010 D 2,000.00
V0005990 05/28/2000 020565509 703 5010 D 2,196.00
V0005990 05/28/2000 020565509 703 5010 D 2,000.00
V0006436 06/28/2000 020574995 703 5010 D 4,000.00
V0006436 06/28/2000 020574995 703 5010 D 1,000.00
Total Account 59,896.00 0.00
3299-3290 S352 Goals 2000-Train the Trainers-Comm Arts Standards CFDA
V0001705 10/06/1999 020497571 703 2990 D 120.00
V0001707 10/06/1999 020497581 703 2990 D 120.00
Total Account 240.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000914 08/23/1999 020484352 703 5010 D 18,248.48
V0001880 10/15/1999 020499708 703 5010 D 9,426.63
V0002117 10/27/1999 020504025 703 5010 D 19,248.42
V0002438 11/12/1999 020508379 703 5010 D 16,308.70
V0002613 11/22/1999 020510387 703 5010 D 1,323.95
V0002992 12/14/1999 020517043 703 5010 D 17,521.04
V0003190 12/21/1999 020519699 703 5010 D 1,378.26
V0003508 01/13/2000 020525537 703 5010 D 14,144.85
V0003665 01/21/2000 020527961 703 5010 D 3,555.24
V0004038 02/14/2000 020535082 703 5010 D 15,540.44
V0004461 03/06/2000 020541303 703 5010 D 16,440.42
V0004718 03/15/2000 020544568 703 5010 D 2,928.52
V0005295 04/18/2000 020554312 703 5010 D 13,550.94
V0005551 05/02/2000 020559726 703 5010 D 397.25
V0005772 05/11/2000 020562193 703 5010 D 16,951.32
V0005965 05/22/2000 020564412 703 5010 D 3,757.90
V0006255 06/12/2000 020570554 703 5010 D 27,146.46
Total Account 197,868.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499708 703 5010 D 6,814.73
V0002117 10/27/1999 020504025 703 5010 D 12,133.02
V0002438 11/12/1999 020508379 703 5010 D 10,242.90
V0002992 12/14/1999 020517043 703 5010 D 10,952.74
V0003508 01/13/2000 020525537 703 5010 D 9,157.43
V0004038 02/14/2000 020535082 703 5010 D 10,847.86
V0004461 03/06/2000 020541303 703 5010 D 11,486.07
V0005295 04/18/2000 020554312 703 5010 D 8,577.93
V0005772 05/11/2000 020562193 703 5010 D 10,720.18
V0006255 06/12/2000 020570554 703 5010 D 8,482.93
Total Account 99,415.79 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499708 703 5010 D 33,845.86
V0002117 10/27/1999 020504025 703 5010 D 61,689.33
V0002438 11/12/1999 020508379 703 5010 D 52,902.57
V0002992 12/14/1999 020517043 703 5010 D 56,223.57
V0003508 01/13/2000 020525537 703 5010 D 46,960.20
V0004038 02/14/2000 020535082 703 5010 D 56,454.03
V0004461 03/06/2000 020541303 703 5010 D 60,375.22
V0005295 04/18/2000 020554312 703 5010 D 45,389.25
V0005772 05/11/2000 020562193 703 5010 D 56,913.50
V0006255 06/12/2000 020570554 703 5010 D 45,765.54
Total Account 516,519.07 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499708 703 5010 D 5,290.37
V0002117 10/27/1999 020504025 703 5010 D 9,419.05
V0002438 11/12/1999 020508379 703 5010 D 7,951.72
V0002992 12/14/1999 020517043 703 5010 D 8,502.78
V0003508 01/13/2000 020525537 703 5010 D 7,109.04
V0004038 02/14/2000 020535082 703 5010 D 8,421.35
V0004461 03/06/2000 020541303 703 5010 D 8,916.81
V0005295 04/18/2000 020554312 703 5010 D 6,659.18
V0005772 05/11/2000 020562193 703 5010 D 8,322.23
V0006255 06/12/2000 020570554 703 5010 D 6,585.42
Total Account 77,177.95 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0001774 10/08/1999 020498395 703 5010 D 190.28
V0002614 11/22/1999 Cancelled 703 5010 D 146.76
V0002991 12/10/1999 020516930 703 5010 D 25.81
V0003191 12/23/1999 020520444 703 5010 D 161.51
V0003561 01/18/2000 020526219 703 5010 D 146.17
V0003965 02/11/2000 020534974 703 5010 D 195.15
V0004634 03/10/2000 020543014 703 5010 D 195.89
V0005150 04/07/2000 020551994 703 5010 D 158.27
V0005696 05/08/2000 020560612 703 5010 D 211.37
V0006217 06/09/2000 020569746 703 5010 D 167.56
Total Account 1,598.77 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0001774 10/08/1999 020498395 703 5010 D 3,962.48
V0002614 11/22/1999 Cancelled 703 5010 D 3,057.92
V0002991 12/10/1999 020516930 703 5010 D 442.62
V0003191 12/23/1999 020520444 703 5010 D 3,358.38
V0003561 01/18/2000 020526219 703 5010 D 2,905.24
V0003965 02/11/2000 020534974 703 5010 D 3,884.52
V0004634 03/10/2000 020543014 703 5010 D 3,974.67
V0005150 04/07/2000 020551994 703 5010 D 3,259.66
V0005696 05/08/2000 020560612 703 5010 D 4,326.26
V0006217 06/09/2000 020569746 703 5010 D 3,423.37
Total Account 32,595.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477367 703 5010 D 10,000.00
V0000922 08/28/1999 020485323 703 5010 D 54,000.00
V0001465 09/28/1999 020493695 703 5010 D 40,000.00
V0001465 09/28/1999 020493695 703 5010 D 25,000.00
V0002090 10/28/1999 020502297 703 5010 D 25,000.00
V0002090 10/28/1999 020502297 703 5010 D 29,000.00
V0002618 11/28/1999 020511288 703 5010 D 16,084.00
V0002618 11/28/1999 020511288 703 5010 D 23,000.00
V0003209 12/28/1999 020521177 703 5010 D 35,000.00
V0003681 01/28/2000 020529560 703 5010 D 80,000.00
V0004190 02/28/2000 020537759 703 5010 D 55,000.00
V0004896 03/28/2000 020547060 703 5010 D 50,000.00
V0005418 04/28/2000 020556180 703 5010 D 110,000.00
V0005990 05/28/2000 020565509 703 5010 D 145,000.00
V0006436 06/28/2000 020574995 703 5010 D 25,000.00
Total Account 722,084.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0000172 07/28/1999 020477367 703 5010 D 621.00
V0002090 10/28/1999 020502297 703 5010 D 1,500.00
V0002618 11/28/1999 020511288 703 5010 D 1,000.00
V0003209 12/28/1999 020521177 703 5010 D 2,500.00
V0004190 02/28/2000 020537759 703 5010 D 1,200.00
V0004896 03/28/2000 020547060 703 5010 D 4,000.00
V0005990 05/28/2000 020565509 703 5010 D 10,000.00
V0006436 06/28/2000 020574995 703 5010 D 9,000.00
Total Account 29,821.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0000172 07/28/1999 020477367 703 5010 D 4,000.00
V0000922 08/28/1999 020485323 703 5010 D 76,000.00
V0001465 09/28/1999 020493695 703 5010 D 45,000.00
V0002090 10/28/1999 020502297 703 5010 D 30,000.00
V0002090 10/28/1999 020502297 703 5010 D 8,008.00
V0002618 11/28/1999 020511288 703 5010 D 46,000.00
V0002618 11/28/1999 020511288 703 5010 D 8,008.00
V0003209 12/28/1999 020521177 703 5010 D 85,000.00
V0003209 12/28/1999 020521177 703 5010 D 8,008.00
V0003681 01/28/2000 020529560 703 5010 D 15,000.00
V0003681 01/28/2000 020529560 703 5010 D 8,008.00
V0004190 02/28/2000 020537759 703 5010 D 40,000.00
V0004190 02/28/2000 020537759 703 5010 D 8,008.00
V0004896 03/28/2000 020547060 703 5010 D 50,000.00
V0004896 03/28/2000 020547060 703 5010 D 8,008.00
V0005418 04/28/2000 020556180 703 5010 D 110,000.00
V0005418 04/28/2000 020556180 703 5010 D 8,008.00
V0005990 05/28/2000 020565509 703 5010 D 100,000.00
V0005990 05/28/2000 020565509 703 5010 D 40,044.00
V0006436 06/28/2000 020574995 703 5010 D 40,000.00
Total Account 737,100.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502297 703 5010 D 4,000.00
V0002090 10/28/1999 020502297 703 5010 D 2,564.00
V0002618 11/28/1999 020511288 703 5010 D 5,813.00
V0002618 11/28/1999 020511288 703 5010 D 2,564.00
V0003209 12/28/1999 020521177 703 5010 D 2,000.00
V0003209 12/28/1999 020521177 703 5010 D 2,564.00
V0003681 01/28/2000 020529560 703 5010 D 3,000.00
V0003681 01/28/2000 020529560 703 5010 D 2,564.00
V0004190 02/28/2000 020537759 703 5010 D 2,564.00
V0004190 02/28/2000 020537759 703 5010 D 3,000.00
V0004896 03/28/2000 020547060 703 5010 D 3,000.00
V0004896 03/28/2000 020547060 703 5010 D 2,564.00
V0005418 04/28/2000 020556180 703 5010 D 2,564.00
V0005418 04/28/2000 020556180 703 5010 D 6,653.00
V0005990 05/28/2000 020565509 703 5010 D 12,829.00
V0006436 06/28/2000 020574995 703 5010 D 876.00
V0006436 06/28/2000 020574995 703 5010 D 35,194.00
Total Account 94,313.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0002090 10/28/1999 020502242 703 5010 A 24,328.00
V0002618 11/28/1999 020511228 703 5010 A 18,109.00
V0003209 12/28/1999 020521119 703 5010 A 2,216.00
V0003681 01/28/2000 020528516 703 5010 A 82.00
V0004190 02/28/2000 020537702 703 5010 A 1,218.00
V0004896 03/28/2000 020547003 703 5010 A 10.00
V0005418 04/28/2000 020556123 703 5010 A 4,985.00
V0005990 05/28/2000 020565456 703 5010 A 3,382.00
V0005990 05/28/2000 020565456 703 5010 A 2,590.00
V0006436 06/28/2000 020574972 703 5010 A 29,859.00
Total Account 86,779.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000804 08/19/1999 020483989 703 2690 A 250.00
Total Account 250.00 0.00
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
V0004190 02/28/2000 020537759 703 5010 D 833.00
V0004896 03/28/2000 020547060 703 5010 D 833.00
V0006436 06/28/2000 020574995 703 5010 D 3,526.00
Total Account 5,192.00 0.00
3592-3070 U527 Refugee School Impact Grant FY2000 CFDA 93.576
V0004896 03/28/2000 020547060 703 5010 D 25,000.00
V0006436 06/28/2000 020574995 703 5010 D 20,000.00
Total Account 45,000.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA 94.004
V0003681 01/28/2000 020529560 703 5010 D 4,808.00
Total Account 4,808.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0000172 07/28/1999 020477367 703 5010 D 700.00
V0000922 08/28/1999 020485323 703 5010 D 520.77
V0000922 08/28/1999 020485323 703 5010 D 152.23
V0001465 09/28/1999 020493695 703 5010 D 1,000.00
V0002090 10/28/1999 020502297 703 5010 D 1,900.00
V0003209 12/28/1999 020521177 703 5010 D 2,500.00
V0003681 01/28/2000 020529560 703 5010 D 1,000.00
V0005418 04/28/2000 020556180 703 5010 D 1,000.00
V0005990 05/28/2000 020565509 703 5010 D 5,000.00
Total Account 13,773.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000172 07/28/1999 020477367 703 5010 D 481.00
V0000922 08/28/1999 020485323 703 5010 D 1,300.00
V0001465 09/28/1999 020493695 703 5010 D 1,000.00
V0001465 09/28/1999 020493695 703 5010 D 1,000.00
V0002090 10/28/1999 020502297 703 5010 D 1,300.00
V0002090 10/28/1999 020502297 703 5010 D 7,000.00
V0002618 11/28/1999 020511288 703 5010 D 1,500.00
V0002618 11/28/1999 020511288 703 5010 D 679.00
V0002618 11/28/1999 020511288 703 5010 D 3,000.00
V0003209 12/28/1999 020521177 703 5010 D 1,000.00
V0003209 12/28/1999 020521177 703 5010 D 3,000.00
V0003681 01/28/2000 020529560 703 5010 D 1,000.00
V0003681 01/28/2000 020529560 703 5010 D 4,000.00
V0004190 02/28/2000 020537759 703 5010 D 1,000.00
V0004190 02/28/2000 020537759 703 5010 D 3,500.00
V0004896 03/28/2000 020547060 703 5010 D 1,500.00
V0004896 03/28/2000 020547060 703 5010 D 6,500.00
V0005418 04/28/2000 020556180 703 5010 D 3,000.00
V0005418 04/28/2000 020556180 703 5010 D 7,000.00
V0005990 05/28/2000 020565509 703 5010 D 3,500.00
V0005990 05/28/2000 020565509 703 5010 D 5,000.00
V0006436 06/28/2000 020574995 703 5010 D 500.00
V0006436 06/28/2000 020574995 703 5010 D 500.00
Total Account 58,260.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0000172 07/28/1999 020477367 703 5010 D 2,000.00
V0000922 08/28/1999 020485323 703 5010 D 13,290.72
V0000922 08/28/1999 020485323 703 5010 D 12,846.28
Total Account 28,137.00 0.00
Total Federal Aid 3,373,453.52 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486690 703 5110 D 71,334.00
V0004192 02/22/2000 020540347 703 5110 D 26,384.00
Total Account 97,718.00 0.00
Total Other St Aid from 8000 97,718.00 0.00
Total Aid 26,710,857.66 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 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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