Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0259 WICHITA
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 009200675 703 2690 D 7,822.00
Total Account 7,822.00 0.00
1000-0053 S338 Development of Speaking, Listening & Viewing Standards
V0002712 11/24/1999 020512331 703 2690 D 73.00
V0002918 12/06/1999 020515060 703 2690 D 73.00
Total Account 146.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530810 703 5110 D 232,925.00
V0006366 06/19/2000 020573843 703 5110 D 261,663.00
Total Account 494,588.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0002988 12/10/1999 009204304 703 5110 D 263,900.00
V0006216 06/08/2000 009830215 703 5110 D 263,900.00
Total Account 527,800.00 0.00
1000-0320 0320 Food Service Aid
V0001242 09/10/1999 020489936 703 5110 D 9.13
V0002117 10/27/1999 020504026 703 5110 D 3,150.85
V0002438 11/12/1999 020508384 703 5110 D 23,277.14
V0002992 12/14/1999 020517049 703 5110 D 23,042.29
V0003508 01/13/2000 020525542 703 5110 D 20,408.22
V0003665 01/21/2000 020527962 703 5110 D 535.80
V0003886 02/07/2000 020533259 703 5110 D 17,952.29
V0004461 03/06/2000 020541307 703 5110 D 17,966.52
V0004928 03/24/2000 020547347 703 5110 D 21,911.43
S0000286 04/07/2000 Refund 603 5110 D -1.12
V0005295 04/18/2000 020554313 703 5110 D 19,418.44
V0005965 05/22/2000 020564413 703 5110 D 19,253.61
S0000374 06/15/2000 Refund 603 5010 D -9.00
J3000651 06/16/2000 Refund 603 5010 D 9.00
J3000651 06/16/2000 Refund 603 5110 D -9.00
V0006435 06/20/2000 020573011 703 5110 D 22,082.17
V0006559 06/28/2000 020576849 703 5110 D 21,712.68
Total Account 210,720.57 -10.12
1000-0540 0540 Innovative Program Assistance
V0001256 09/13/1999 020490308 703 5110 D 76,123.00
V0004563 03/09/2000 020542764 703 5110 D 38,061.00
V0006304 06/14/2000 009847828 703 5110 D 37,400.00
Total Account 151,584.00 0.00
1000-0630 0630 Deaf Blind Aid
V0006310 06/15/2000 009851274 703 5110 D 594.25
V0006400 06/20/2000 009866919 703 5110 D 1,373.00
V0006448 06/22/2000 009871837 703 5110 D 1,086.00
M0006448 06/27/2000 N/A 703 5110 D 1,086.00
M0006448 06/27/2000 009871837 703 5110 D -1,086.00
M0006448 06/27/2000 009871837 703 5110 D -1,086.00
V0006663 06/30/2000 020577844 703 5110 D 2,387.00
Total Account 4,354.25 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490290 703 5110 D 81,191.00
V0004562 03/09/2000 020542746 703 5110 D 40,596.00
V0006303 06/14/2000 009847826 703 5110 D 38,971.00
Total Account 160,758.00 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497825 703 5110 D 4,392,950.00
V0002931 12/08/1999 020516613 703 5110 D 4,052,070.00
V0004321 03/06/2000 020542421 703 5110 D 2,536,219.00
V0005155 04/10/2000 020553025 703 5110 D 3,165,393.00
V0006371 06/16/2000 020574132 703 5110 D 4,131,900.00
V0006371 06/16/2000 020574132 703 5110 D 905,034.00
V0006371 06/16/2000 020574132 703 5110 D 6,557,394.00
Total Account 25,740,960.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483916 703 5110 D 175,926.00
V0004564 03/09/2000 020542784 703 5110 D 87,963.00
Total Account 263,889.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472340 703 5110 D 7,100,000.00
V0000785 08/24/1999 020486453 703 5110 D 13,102,898.00
V0001484 09/27/1999 020494232 703 5110 D 14,906,228.00
V0002000 10/22/1999 020503747 703 5110 D 14,906,228.00
V0002616 11/22/1999 020512621 703 5110 D 14,906,228.00
V0003152 12/20/1999 020521882 703 5110 D 16,562,476.00
V0003682 01/25/2000 020530069 703 5110 D 15,145,327.00
V0004191 02/22/2000 020540108 703 5110 D 13,799,075.00
V0004929 03/24/2000 020548553 703 5110 D 13,799,075.00
V0004931 03/27/2000 020549451 703 5110 D 1,300.00
V0005487 04/26/2000 020557753 703 5110 D 20,688,434.00
V0006225 06/09/2000 020570076 703 5110 D 20,508,799.00
Total Account **,***,***.** 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494525 703 5110 D 2,529,954.00
V0003683 01/25/2000 020530338 703 5110 D 2,529,954.00
V0006227 06/09/2000 020570348 703 5110 D 1,264,682.00
Total Account 6,324,590.00 0.00
Total State Aid **,***,***.** -10.12
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0000595 08/09/1999 020482063 717 6211 D 30.00
Total Account 30.00 0.00
2230-2010 S396 Math Academy Fee Fund
V0001512 09/27/1999 020494004 704 3200 A 3,613.60
V0002871 12/02/1999 020514305 703 3200 D 1,099.05
V0003877 02/07/2000 020533222 703 3200 A 1,041.75
Total Account 5,754.40 0.00
2230-2010 U596 Parents as Teachers Training Fee Fund
V0001321 09/17/1999 020491790 717 6211 A 65.00
Total Account 65.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0003410 01/10/2000 020524370 703 3200 A 37.00
V0005101 04/06/2000 009607570 703 3200 A 48.40
Total Account 85.40 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503449 703 5110 D 140,912.00
Total Account 140,912.00 0.00
2633-2050 2050 Motorcycle Safety
V0001891 10/25/1999 020503685 703 5110 D 39,000.00
Total Account 39,000.00 0.00
Total Special Revenue State Aid 185,846.80 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000451 08/04/1999 020480905 703 5010 D 125,304.33
V0001278 09/14/1999 020490320 703 5010 D 90,174.58
V0002215 11/02/1999 020506173 703 5010 D 14,316.18
Total Account 229,795.09 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000451 08/04/1999 020480905 703 5010 D 12,963.08
V0001278 09/14/1999 020490320 703 5010 D 9,341.67
V0002215 11/02/1999 020506173 703 5010 D 1,476.07
Total Account 23,780.82 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000451 08/04/1999 020480905 703 5010 D 991.12
V0001278 09/14/1999 020490320 703 5010 D 702.18
V0002215 11/02/1999 020506173 703 5010 D 117.53
Total Account 1,810.83 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0003209 12/28/1999 020521183 703 5010 D 500.00
V0003681 01/28/2000 020529562 703 5010 D 7,000.00
V0004190 02/28/2000 020537765 703 5010 D 4,131.00
V0004190 02/28/2000 020537765 703 5010 D 31,869.00
V0005418 04/28/2000 020556186 703 5010 D 14,404.00
V0005990 05/28/2000 020565515 703 5010 D 5,000.00
V0006436 06/28/2000 020574998 703 5010 D 37,000.00
Total Account 99,904.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0000172 07/28/1999 020477368 703 5010 D 4,000.00
V0001465 09/28/1999 020493701 703 5010 D 20,000.00
V0002090 10/28/1999 020502303 703 5010 D 19,000.00
V0002618 11/28/1999 020511294 703 5010 D 55,000.00
V0003209 12/28/1999 020521183 703 5010 D 23,500.00
V0004190 02/28/2000 020537765 703 5010 D 25,000.00
V0004896 03/28/2000 020547066 703 5010 D 64,753.00
V0005418 04/28/2000 020556186 703 5010 D 35,000.00
V0005990 05/28/2000 020565515 703 5010 D 50,000.00
V0006436 06/28/2000 020574998 703 5010 D 78,000.00
Total Account 374,253.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0000172 07/28/1999 020477368 703 5010 D 626.00
V0000922 08/28/1999 020485327 703 5010 D 626.00
V0004896 03/28/2000 020547066 703 5010 D 4,000.00
S0000368 06/13/2000 1999 Refund 5010 D -659.66
Total Account 5,252.00 -659.66
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0000172 07/28/1999 020477368 703 5010 D 5,000.00
V0000922 08/28/1999 020485327 703 5010 D 20,000.00
V0001465 09/28/1999 020493701 703 5010 D 19,000.00
V0004190 02/28/2000 020537765 703 5010 D 6,000.00
V0004896 03/28/2000 020547066 703 5010 D 49,400.00
V0005418 04/28/2000 020556186 703 5010 D 21,000.00
V0005990 05/28/2000 020565515 703 5010 D 23,000.00
V0006436 06/28/2000 020574998 703 5010 D 27,000.00
Total Account 170,400.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005990 05/28/2000 020565515 703 5010 D 30,000.00
V0006436 06/28/2000 020574998 703 5010 D 81,000.00
Total Account 111,000.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0002090 10/28/1999 020502303 703 5010 D 186,545.00
V0002618 11/28/1999 020511294 703 5010 D 1,200.00
V0004190 02/28/2000 020537765 703 5010 D 6,000.00
V0004896 03/28/2000 020547066 703 5010 D 2,300.00
V0005418 04/28/2000 020556186 703 5010 D 5,000.00
V0005990 05/28/2000 020565515 703 5010 D 10,000.00
V0006436 06/28/2000 020574998 703 5010 D 20,000.00
Total Account 231,045.00 0.00
3233-3040 3040 9975 Reading Excellence CFDA 84.338
V0004896 03/28/2000 020547066 703 5010 D 431,175.00
V0004896 03/28/2000 020547066 703 5010 D 100,000.00
V0005990 05/28/2000 020565515 703 5010 D 153,236.00
V0006436 06/28/2000 020574998 703 5010 D 80,000.00
V0006436 06/28/2000 020574998 703 5010 D 15,000.00
Total Account 779,411.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003681 01/28/2000 020529562 703 5010 D 1,000,000.00
V0004190 02/28/2000 020537765 703 5010 D 1,279,265.00
V0004896 03/28/2000 020547066 703 5010 D 300,000.00
V0005418 04/28/2000 020556186 703 5010 D 250,000.00
V0005990 05/28/2000 020565515 703 5010 D 225,000.00
V0006436 06/28/2000 020574998 703 5010 D 225,000.00
Total Account 3,279,265.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0000172 07/28/1999 020477368 703 5010 D 5,000.00
V0001465 09/28/1999 020493701 703 5010 D 5,000.00
V0002090 10/28/1999 020502303 703 5010 D 50,720.00
V0002090 10/28/1999 020502303 703 5010 D 30,000.00
V0002618 11/28/1999 020511294 703 5010 D 35,000.00
V0002618 11/28/1999 020511294 703 5010 D 20,000.00
V0003209 12/28/1999 020521183 703 5010 D 40,500.00
V0003681 01/28/2000 020529562 703 5010 D 80,000.00
V0004190 02/28/2000 020537765 703 5010 D 55,000.00
V0005418 04/28/2000 020556186 703 5010 D 50,500.00
V0005990 05/28/2000 020565515 703 5010 D 44,000.00
Total Account 415,720.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001888 10/18/1999 020500343 703 5010 D 10,165.00
V0002618 11/28/1999 020511294 703 5010 A 15,100.00
V0003209 12/28/1999 020521183 703 5010 A 9,900.00
V0004190 02/28/2000 020537705 703 5010 A 25,000.00
Total Account 60,165.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502303 703 5010 D 85,000.00
V0003209 12/28/1999 020521183 703 5010 D 35,500.00
V0003681 01/28/2000 020529562 703 5010 D 110,000.00
V0004190 02/28/2000 020537765 703 5010 D 380,000.00
V0004896 03/28/2000 020547066 703 5010 D 415,619.00
V0005418 04/28/2000 020556186 703 5010 D 213,000.00
V0005990 05/28/2000 020565515 703 5010 D 247,000.00
Total Account 1,486,119.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521183 703 5010 D 500.00
V0003681 01/28/2000 020529562 703 5010 D 1,500.00
V0004190 02/28/2000 020537765 703 5010 D 57,000.00
V0004190 02/28/2000 020537765 703 5010 D 3,000.00
V0004896 03/28/2000 020547066 703 5010 D 7,000.00
V0004896 03/28/2000 020547066 703 5010 D 102,112.00
V0005418 04/28/2000 020556186 703 5010 D 30,000.00
S0000327 05/15/2000 1999 Refund 5010 D -842.97
V0005990 05/28/2000 020565515 703 5010 D 2,000.00
V0005990 05/28/2000 020565515 703 5010 D 13,000.00
V0005990 05/28/2000 020565515 703 5010 D 2,000.00
V0005990 05/28/2000 020565515 703 5010 D 2,000.00
Total Account 220,112.00 -842.97
3299-3290 S352 Goals 2000-Train the Trainers-Comm Arts Standards CFDA
V0001705 10/06/1999 020497569 703 2990 D 73.00
V0001707 10/06/1999 020497576 703 2990 D 73.00
Total Account 146.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000004 07/09/1999 020474149 703 5010 D 32,961.79
V0000205 07/26/1999 020477169 703 5010 D 24,277.48
V0001242 09/10/1999 020489936 703 5010 D 5,261.14
V0002117 10/27/1999 020504026 703 5010 D 18,822.51
V0002438 11/12/1999 020508384 703 5010 D 132,588.75
V0002992 12/14/1999 020517049 703 5010 D 140,385.83
V0003508 01/13/2000 020525542 703 5010 D 127,784.62
V0003665 01/21/2000 020527962 703 5010 D 5,255.13
V0003886 02/07/2000 020533259 703 5010 D 107,546.17
V0004461 03/06/2000 020541307 703 5010 D 107,200.00
V0004928 03/24/2000 020547347 703 5010 D 120,545.10
V0005295 04/18/2000 020554313 703 5010 D 116,931.12
V0005965 05/22/2000 020564413 703 5010 D 16,051.82
V0006255 06/12/2000 020570559 703 5010 D 161,741.16
S0000374 06/15/2000 1999 Refund 5010 D -104.84
V0006435 06/20/2000 020573011 703 5010 D 254,822.59
V0006558 06/26/2000 020575939 703 5010 D 17,873.26
Total Account 1,390,048.47 -104.84
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000004 07/09/1999 020474149 703 5010 D 21,252.40
V0001242 09/10/1999 020489936 703 5010 D 42.63
V0002117 10/27/1999 020504026 703 5010 D 14,703.99
V0002438 11/12/1999 020508384 703 5010 D 108,626.70
V0002992 12/14/1999 020517049 703 5010 D 107,530.71
V0003508 01/13/2000 020525542 703 5010 D 95,238.36
V0003665 01/21/2000 020527962 703 5010 D 2,500.47
V0003886 02/07/2000 020533259 703 5010 D 83,777.40
V0004461 03/06/2000 020541307 703 5010 D 83,843.76
V0004928 03/24/2000 020547347 703 5010 D 102,253.41
S0000286 04/07/2000 1999 Refund 5010 D -5.25
V0005295 04/18/2000 020554313 703 5010 D 90,619.41
V0005965 05/22/2000 020564413 703 5010 D 89,850.18
S0000374 06/15/2000 1999 Refund 5010 D -42.00
V0006435 06/20/2000 020573011 703 5010 D 103,050.15
Total Account 903,289.57 -47.25
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000004 07/09/1999 020474149 703 5010 D 135,355.25
V0001242 09/10/1999 020489936 703 5010 D 196.32
V0002117 10/27/1999 020504026 703 5010 D 92,873.26
V0002438 11/12/1999 020508384 703 5010 D 627,958.91
V0002992 12/14/1999 020517049 703 5010 D 614,712.10
V0003508 01/13/2000 020525542 703 5010 D 549,919.11
V0003665 01/21/2000 020527962 703 5010 D 17,881.42
V0003886 02/07/2000 020533259 703 5010 D 476,232.06
V0004461 03/06/2000 020541307 703 5010 D 475,567.68
V0004928 03/24/2000 020547347 703 5010 D 569,848.15
S0000286 04/07/2000 1999 Refund 5010 D -44.35
V0005295 04/18/2000 020554313 703 5010 D 513,615.49
V0005965 05/22/2000 020564413 703 5010 D 511,250.56
V0006435 06/20/2000 020573011 703 5010 D 588,874.05
Total Account 5,174,284.36 -44.35
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000004 07/09/1999 020474149 703 5010 D 15,673.63
V0001242 09/10/1999 020489936 703 5010 D 29.93
V0002117 10/27/1999 020504026 703 5010 D 10,327.80
V0002438 11/12/1999 020508384 703 5010 D 76,297.31
V0002992 12/14/1999 020517049 703 5010 D 75,527.51
V0003508 01/13/2000 020525542 703 5010 D 66,893.61
V0003665 01/21/2000 020527962 703 5010 D 1,756.27
V0003886 02/07/2000 020533259 703 5010 D 58,843.64
V0004461 03/06/2000 020541307 703 5010 D 58,890.25
V0004928 03/24/2000 020547347 703 5010 D 71,820.83
S0000286 04/07/2000 1999 Refund 5010 D -3.68
V0005295 04/18/2000 020554313 703 5010 D 63,649.34
V0005965 05/22/2000 020564413 703 5010 D 63,109.05
S0000374 06/15/2000 1999 Refund 5010 D -29.50
V0006435 06/20/2000 020573011 703 5010 D 72,380.45
Total Account 635,199.62 -33.18
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 020475579 703 5010 D 511.01
V0000913 08/27/1999 020486170 703 5010 D 49.71
V0001488 09/27/1999 020493958 703 5010 D 259.09
V0001774 10/08/1999 020498396 703 5010 D 3.25
V0002115 10/27/1999 020502572 703 5010 D 2,303.88
V0002738 11/29/1999 020512860 703 5010 D 2,650.26
V0003191 12/23/1999 020520445 703 5010 D 192.79
V0003724 01/26/2000 020530581 703 5010 D 2,425.77
V0003965 02/11/2000 020534975 703 5010 D 2,058.74
V0004634 03/10/2000 020543015 703 5010 D 2,236.63
V0004827 03/21/2000 020545935 703 5010 D 2,551.40
V0005150 04/07/2000 020551995 703 5010 D 64.75
V0005454 04/25/2000 020556450 703 5010 D 2,308.78
V0005882 05/18/2000 020564013 703 5010 D 2,374.09
V0006518 06/23/2000 020575116 703 5010 D 2,444.06
Total Account 22,434.21 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475579 703 5010 D 7,219.10
V0000913 08/27/1999 020486170 703 5010 D 482.95
V0001488 09/27/1999 020493958 703 5010 D 3,832.83
V0001774 10/08/1999 020498396 703 5010 D 42.68
V0002115 10/27/1999 020502572 703 5010 D 32,428.89
V0002738 11/29/1999 020512860 703 5010 D 29,367.87
V0003191 12/23/1999 020520445 703 5010 D 2,115.97
V0003724 01/26/2000 020530581 703 5010 D 26,461.83
V0003965 02/11/2000 020534975 703 5010 D 22,550.46
V0004634 03/10/2000 020543015 703 5010 D 24,884.89
V0004827 03/21/2000 020545935 703 5010 D 28,416.56
V0005150 04/07/2000 020551995 703 5010 D 305.35
V0005454 04/25/2000 020556450 703 5010 D 24,611.98
V0005882 05/18/2000 020564013 703 5010 D 27,725.49
V0006518 06/23/2000 020575116 703 5010 D 28,165.81
Total Account 258,612.66 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477368 703 5010 D 10,000.00
V0000922 08/28/1999 020485327 703 5010 D 150,000.00
V0001465 09/28/1999 020493701 703 5010 D 164,823.00
V0001465 09/28/1999 020493701 703 5010 D 140,000.00
V0001465 09/28/1999 020493701 703 5010 D 137,163.26
V0001465 09/28/1999 020493701 703 5010 D 448,013.74
V0002090 10/28/1999 020502303 703 5010 D 300,000.00
V0002090 10/28/1999 020502303 703 5010 D 100,000.00
V0002618 11/28/1999 020511294 703 5010 D 550,000.00
V0002618 11/28/1999 020511294 703 5010 D 200,000.00
V0003209 12/28/1999 020521183 703 5010 D 325,000.00
V0003681 01/28/2000 020529562 703 5010 D 330,000.00
V0004190 02/28/2000 020537765 703 5010 D 1,500,000.00
V0004896 03/28/2000 020547066 703 5010 D 550,000.00
V0004896 03/28/2000 020547066 703 5010 D 2,404,853.00
V0005418 04/28/2000 020556186 703 5010 D 1,000,000.00
V0005990 05/28/2000 020565515 703 5010 D 600,000.00
Total Account 8,909,853.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511294 703 5010 D 120,000.00
V0003209 12/28/1999 020521183 703 5010 D 5,000.00
V0004190 02/28/2000 020537765 703 5010 D 110,000.00
V0004896 03/28/2000 020547066 703 5010 D 110,641.00
V0004896 03/28/2000 020547066 703 5010 D 10,000.00
V0005990 05/28/2000 020565515 703 5010 D 44,000.00
Total Account 399,641.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration Revenue CFDA
V0005955 05/22/2000 009758903 703 2990 D 18.26
Total Account 18.26 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0004190 02/28/2000 020537765 703 5010 D 194,000.00
V0004896 03/28/2000 020547066 703 5010 D 24,261.00
V0005418 04/28/2000 020556186 703 5010 D 24,240.00
V0005990 05/28/2000 020565515 703 5010 D 24,250.00
V0006436 06/28/2000 020574998 703 5010 D 24,250.00
Total Account 291,001.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0000172 07/28/1999 020477368 703 5010 D 30,000.00
V0000922 08/28/1999 020485327 703 5010 D 4,000.00
V0001465 09/28/1999 020493701 703 5010 D 50,000.00
V0001465 09/28/1999 020493701 703 5010 D 10,000.00
V0002090 10/28/1999 020502303 703 5010 D 24,189.00
V0003209 12/28/1999 020521183 703 5010 D 2,500.00
V0003681 01/28/2000 020529562 703 5010 D 90,000.00
V0004190 02/28/2000 020537765 703 5010 D 32,000.00
V0004896 03/28/2000 020547066 703 5010 D 25,500.00
V0005990 05/28/2000 020565515 703 5010 D 250,000.00
V0005990 05/28/2000 020565515 703 5010 D 9,000.00
V0006436 06/28/2000 020574998 703 5010 D 172,000.00
V0006436 06/28/2000 020574998 703 5010 D 4,000.00
Total Account 703,189.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0006625 06/30/2000 020577837 703 5010 A 5,387.00
Total Account 5,387.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002618 11/28/1999 020511294 703 5010 D 170,000.00
V0003209 12/28/1999 020521183 703 5010 D 22,900.00
V0003681 01/28/2000 020529562 703 5010 D 102,285.00
V0004190 02/28/2000 020537765 703 5010 D 88,565.00
V0004190 02/28/2000 020537765 703 5010 D 15,000.00
V0004896 03/28/2000 020547066 703 5010 D 82,099.00
V0005418 04/28/2000 020556186 703 5010 D 66,000.00
V0005990 05/28/2000 020565516 703 5010 D 109,000.00
Total Account 655,849.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0002618 11/28/1999 020511294 703 5010 A 77,245.00
V0003209 12/28/1999 020521183 703 5010 A 32,150.00
V0004190 02/28/2000 020537705 703 5010 A 45,000.00
V0004896 03/28/2000 020547066 703 5010 A 40,000.00
V0005418 04/28/2000 020556186 703 5010 A 40,000.00
V0005990 05/28/2000 020565460 703 5010 A 11,734.00
Total Account 246,129.00 0.00
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
S0000346 05/31/2000 1998 Refund 5010 D -483.08
Total Account 0.00 -483.08
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0006436 06/28/2000 020574998 703 5010 D 5,000.00
Total Account 5,000.00 0.00
3592-3070 U527 Refugee School Impact Grant FY2000 CFDA 93.576
V0005418 04/28/2000 020556186 703 5010 D 15,000.00
V0005990 05/28/2000 020565516 703 5010 D 5,000.00
Total Account 20,000.00 0.00
3592-3070 U530 Aids Education - Special Project FY2000 CFDA 93.938
V0006436 06/28/2000 020574998 703 5010 D 11,600.00
Total Account 11,600.00 0.00
3592-3070 U563 Aids Education - Special Project FY98 CFDA 93.938
V0001465 09/28/1999 020493701 703 5010 D 5,000.00
Total Account 5,000.00 0.00
3592-3070 U566 Homeless Child FY99 CFDA 84.196
V0002090 10/28/1999 020502303 703 5010 D 10,733.00
Total Account 10,733.00 0.00
3592-3070 U578 Homeless Child FY2000 CFDA 84.196
V0003209 12/28/1999 020521183 703 5010 D 8,000.00
V0004896 03/28/2000 020547066 703 5010 D 5,000.00
V0005418 04/28/2000 020556186 703 5010 D 10,000.00
V0005990 05/28/2000 020565516 703 5010 D 879.00
V0005990 05/28/2000 020565516 703 5010 D 20,000.00
Total Account 43,879.00 0.00
3592-3070 U579 LEP Students FY2000 CFDA 84.194
V0004732 03/16/2000 020544867 703 3200 A 35.20
V0004733 03/16/2000 020544868 703 3200 A 99.49
V0005878 05/18/2000 009749899 703 3200 A 35.20
V0005879 05/18/2000 009749900 703 3200 A 95.50
Total Account 265.39 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0006170 06/06/2000 009816782 703 2690 D 1,000.00
Total Account 1,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493701 703 5010 D 30,885.00
V0001465 09/28/1999 020493701 703 5010 D 30,000.00
V0002090 10/28/1999 020502303 703 5010 D 5,000.00
V0002618 11/28/1999 020511294 703 5010 D 25,000.00
V0004190 02/28/2000 020537765 703 5010 D 90,000.00
V0004896 03/28/2000 020547067 703 5010 D 30,000.00
V0005990 05/28/2000 020565516 703 5010 D 67,000.00
V0006436 06/28/2000 020574998 703 5010 D 30,000.00
Total Account 307,885.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000172 07/28/1999 020477368 703 5010 D 10,000.00
V0000922 08/28/1999 020485327 703 5010 D 25,000.00
V0001465 09/28/1999 020493701 703 5010 D 35,000.00
V0002618 11/28/1999 020511294 703 5010 D 18,000.00
V0003209 12/28/1999 020521183 703 5010 D 35,500.00
V0003209 12/28/1999 020521183 703 5010 D 16,500.00
V0003681 01/28/2000 020529562 703 5010 D 11,500.00
V0003681 01/28/2000 020529562 703 5010 D 6,000.00
V0004190 02/28/2000 020537765 703 5010 D 8,000.00
V0004896 03/28/2000 020547067 703 5010 D 8,631.00
V0004896 03/28/2000 020547067 703 5010 D 12,707.00
V0004896 03/28/2000 020547067 703 5010 D 2,500.00
V0005418 04/28/2000 020556186 703 5010 D 140,000.00
V0005418 04/28/2000 020556186 703 5010 D 10,000.00
V0005990 05/28/2000 020565516 703 5010 D 15,000.00
V0005990 05/28/2000 020565516 703 5010 D 20,000.00
V0005990 05/28/2000 020565516 703 5010 D 15,000.00
V0006436 06/28/2000 020574998 703 5010 D 106,592.00
V0006436 06/28/2000 020574999 703 5010 D 13,000.00
Total Account 508,930.00 0.00
Total Federal Aid 27,997,407.28 -2,215.33
Other State Aid from 7000
7000-2800 2800 KEYF-Parent Education Program
V0006389 06/19/2000 009858727 703 5110 D 125,834.00
Total Account 125,834.00 0.00
7000-2820 2820 KEYF-Experimental Wraparound KS Project
V0001708 10/06/1999 020497583 703 5010 D 34,333.34
V0003815 02/02/2000 020533654 703 5010 D 34,333.34
V0004991 03/30/2000 009589215 703 5010 D 34,333.32
Total Account 103,000.00 0.00
Total Other St Aid from 7000 228,834.00 0.00
Total Aid **,***,***.** -2,225.45
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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