Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0383 MANHATTAN
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 009200794 703 2690 D 894.00
Total Account 894.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530922 703 5110 D 44,075.00
V0006366 06/19/2000 020573949 703 5110 D 16,129.00
Total Account 60,204.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0002988 12/10/1999 009204309 703 5110 D 129,500.00
V0006216 06/08/2000 020569735 703 5110 D 129,500.00
Total Account 259,000.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504058 703 5110 D 4,212.00
V0002438 11/12/1999 020508478 703 5110 D 2,453.94
V0002992 12/14/1999 020517123 703 5110 D 2,815.06
V0003508 01/13/2000 020525637 703 5110 D 2,185.11
V0003886 02/07/2000 020533328 703 5110 D 2,478.77
V0004718 03/15/2000 020544625 703 5110 D 2,734.24
V0005295 04/18/2000 020554360 703 5110 D 2,171.11
V0005772 05/11/2000 020562272 703 5110 D 2,651.16
V0006255 06/12/2000 020570643 703 5110 D 2,358.75
V0006559 06/28/2000 020576965 703 5110 D 2,764.11
Total Account 26,824.25 0.00
1000-0630 0630 Deaf Blind Aid
V0006162 06/06/2000 020568527 703 5110 P 713.87
Total Account 713.87 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490298 703 5110 D 17,300.00
V0004562 03/09/2000 020542754 703 5110 D 8,379.00
V0006303 06/14/2000 020572167 703 5110 D 8,304.00
Total Account 33,983.00 0.00
1000-0700 0700 Special Education Services Aid
V0000787 08/18/1999 020483977 703 5110 D 19,419.00
V0001731 10/07/1999 020497874 703 5110 D 668,100.00
V0002931 12/08/1999 020516663 703 5110 D 613,026.00
V0004321 03/06/2000 020542469 703 5110 D 374,447.00
V0005155 04/10/2000 020553073 703 5110 D 423,513.00
V0006371 06/16/2000 020574242 703 5110 D 425,297.00
V0006371 06/16/2000 020574242 703 5110 D 157,278.00
Total Account 2,681,080.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483932 703 5110 D 59,333.00
V0004564 03/09/2000 020542800 703 5110 D 29,667.00
V0006389 06/19/2000 020572678 703 5110 D 29,666.00
Total Account 118,666.00 0.00
1000-0820 0820 General State Aid
V0000170 07/23/1999 020478637 703 5110 D 500,000.00
V0000785 08/24/1999 020486568 703 5110 D 1,672,780.00
V0001484 09/27/1999 020494348 703 5110 D 1,872,921.00
V0002000 10/22/1999 020503864 703 5110 D 1,872,921.00
V0002616 11/22/1999 020512738 703 5110 D 1,872,921.00
V0003152 12/20/1999 020521999 703 5110 D 2,081,023.00
V0003682 01/25/2000 020530185 703 5110 D 1,948,693.00
V0004191 02/22/2000 020540225 703 5110 D 1,780,226.00
V0004929 03/24/2000 020548670 703 5110 D 1,780,226.00
V0004931 03/27/2000 020549462 703 5110 D 1,145.00
V0005487 04/26/2000 020557870 703 5110 D 2,670,339.00
V0006225 06/09/2000 020570192 703 5110 D 2,341,399.00
Total Account 20,394,594.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494605 703 5110 D 227,298.00
V0003683 01/25/2000 020530418 703 5110 D 226,281.00
V0006227 06/09/2000 020570428 703 5110 D 112,665.00
Total Account 566,244.00 0.00
Total State Aid 24,142,203.12 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0006556 06/27/2000 009912554 703 2690 D 502.05
V0006802 06/30/2000 020579673 703 2320 D 64.50
V0006809 06/30/2000 009936492 703 3200 D 739.00
Total Account 1,305.55 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0006583 06/28/2000 009908911 703 3200 P 161.50
Total Account 161.50 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503563 703 5110 D 19,104.00
V0006254 06/12/2000 020571063 703 5110 D 68.00
Total Account 19,172.00 0.00
Total Special Revenue State Aid 20,639.05 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000477 08/04/1999 020480923 703 5010 D 14,006.92
V0001659 10/04/1999 020496199 703 5010 D 12,031.11
Total Account 26,038.03 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000477 08/04/1999 020480923 703 5010 D 1,818.42
V0001659 10/04/1999 020496199 703 5010 D 888.66
Total Account 2,707.08 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000477 08/04/1999 020480923 703 5010 D 133.78
V0001659 10/04/1999 020496199 703 5010 D 117.83
Total Account 251.61 0.00
3230-3020 R203 Nutritional Education Training Program CFDA 10.564
V0001379 09/20/1999 020491808 703 2320 P 234.00
Total Account 234.00 0.00
3230-3020 R208 Team Nutrition Training CFDA 10.761
V0001526 09/27/1999 008922636 703 3200 D 927.00
Total Account 927.00 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0000922 08/28/1999 020485404 703 5010 D 8,000.00
V0001465 09/28/1999 020493811 703 5010 D 413.83
V0001465 09/28/1999 020493811 703 5010 D 18,586.17
V0002090 10/28/1999 020502419 703 5010 D 9,709.88
V0002090 10/28/1999 020502419 703 5010 D 2,290.12
V0002618 11/28/1999 020511408 703 5010 D 28,000.00
V0003209 12/28/1999 020521296 703 5010 D 19,000.00
V0003681 01/28/2000 020529630 703 5010 D 9,000.00
V0004190 02/28/2000 020537878 703 5010 D 8,000.00
V0004896 03/28/2000 020547178 703 5010 D 12,000.00
V0005418 04/28/2000 020556294 703 5010 D 9,000.00
V0005990 05/28/2000 020565613 703 5010 D 4,000.00
V0006436 06/28/2000 020575034 703 5010 D 31,000.00
Total Account 159,000.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0000922 08/28/1999 020485404 703 5010 D 6,100.00
V0001465 09/28/1999 020493811 703 5010 D 9,700.00
V0002090 10/28/1999 020502419 703 5010 D 9,000.00
V0002618 11/28/1999 020511408 703 5010 D 5,500.00
V0003209 12/28/1999 020521296 703 5010 D 2,100.00
V0005990 05/28/2000 020565613 703 5010 D 5,000.00
V0006436 06/28/2000 020575034 703 5010 D 11,000.00
Total Account 48,400.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0002090 10/28/1999 020502419 703 5010 D 15,000.00
V0002618 11/28/1999 020511408 703 5010 D 3,500.00
V0003209 12/28/1999 020521296 703 5010 D 3,000.00
V0003681 01/28/2000 020529630 703 5010 D 2,000.00
V0004190 02/28/2000 020537878 703 5010 D 3,500.00
V0004896 03/28/2000 020547178 703 5010 D 3,000.00
V0005418 04/28/2000 020556294 703 5010 D 2,000.00
V0005990 05/28/2000 020565613 703 5010 D 4,000.00
V0006436 06/28/2000 020575034 703 5010 D 14,000.00
Total Account 50,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003681 01/28/2000 020529630 703 5010 D 100,030.00
V0004190 02/28/2000 020537878 703 5010 D 75,000.00
V0004896 03/28/2000 020547178 703 5010 D 75,000.00
V0005418 04/28/2000 020556294 703 5010 D 75,000.00
V0005990 05/28/2000 020565613 703 5010 D 75,000.00
S0000404 06/30/2000 1997 Refund 5010 D -2,000.00
Total Account 400,030.00 -2,000.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0001465 09/28/1999 020493811 703 5010 D 4,670.00
V0002090 10/28/1999 020502419 703 5010 D 4,100.00
V0002618 11/28/1999 020511408 703 5010 D 6,000.00
V0003209 12/28/1999 020521296 703 5010 D 3,000.00
V0003681 01/28/2000 020529630 703 5010 D 6,400.00
V0004190 02/28/2000 020537878 703 5010 D 2,000.00
V0004896 03/28/2000 020547178 703 5010 D 2,000.00
V0005418 04/28/2000 020556294 703 5010 D 4,500.00
V0005990 05/28/2000 020565613 703 5010 D 2,000.00
V0006436 06/28/2000 020575034 703 5010 D 8,570.00
Total Account 43,240.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001542 09/28/1999 020495343 703 5010 P 1,000.00
V0002618 11/28/1999 020511231 703 5010 A 18,000.00
V0003209 12/28/1999 020521122 703 5010 A 3,000.00
V0004896 03/28/2000 020547006 703 5010 A 10,000.00
V0005418 04/28/2000 020556126 703 5010 A 8,000.00
V0005990 05/28/2000 020565459 703 5010 A 11,000.00
Total Account 51,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0003681 01/28/2000 020529630 703 5010 D 20,000.00
V0004190 02/28/2000 020537878 703 5010 D 20,000.00
V0004896 03/28/2000 020547178 703 5010 D 60,000.00
V0005418 04/28/2000 020556294 703 5010 D 12,000.00
V0005990 05/28/2000 020565613 703 5010 D 13,000.00
V0006436 06/28/2000 020575034 703 5010 D 21,615.00
Total Account 146,615.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529630 703 5010 D 2,000.00
V0003681 01/28/2000 020529630 703 5010 D 3,000.00
S0000227 02/11/2000 1999 Refund 5010 D -1,092.00
V0004190 02/28/2000 020537878 703 5010 D 2,000.00
V0004190 02/28/2000 020537878 703 5010 D 2,000.00
V0004896 03/28/2000 020547178 703 5010 D 1,300.00
V0005418 04/28/2000 020556294 703 5010 D 500.00
V0005418 04/28/2000 020556294 703 5010 D 700.00
S0000327 05/15/2000 1998 Refund 5010 D -9,003.10
V0005990 05/28/2000 020565613 703 5010 D 800.00
V0006436 06/28/2000 020575034 703 5010 D 20,000.00
V0006436 06/28/2000 020575034 703 5010 D 20,172.00
V0006436 06/28/2000 020575034 703 5010 D 700.00
Total Account 53,172.00 -10,095.10
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504058 703 5010 D 21,529.71
V0002438 11/12/1999 020508478 703 5010 D 10,973.78
V0002992 12/14/1999 020517123 703 5010 D 12,816.11
V0003190 12/21/1999 020519721 703 5010 D 1,018.50
V0003310 12/30/1999 020522256 703 5010 D 869.19
V0003508 01/13/2000 020525637 703 5010 D 9,639.74
V0003886 02/07/2000 020533328 703 5010 D 12,031.20
V0004205 02/24/2000 020538589 703 5010 D 1,673.28
V0004718 03/15/2000 020544625 703 5010 D 12,105.52
V0004928 03/24/2000 020547361 703 5010 D 1,843.80
V0005295 04/18/2000 020554360 703 5010 D 10,612.25
V0005551 05/02/2000 020559751 703 5010 D 1,593.69
V0005772 05/11/2000 020562272 703 5010 D 12,690.00
V0006255 06/12/2000 020570643 703 5010 D 13,557.22
V0006435 06/20/2000 020573045 703 5010 D 1,763.58
Total Account 124,717.57 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504058 703 5010 D 17,784.00
V0002438 11/12/1999 020508478 703 5010 D 10,361.08
V0002992 12/14/1999 020517123 703 5010 D 11,885.83
V0003508 01/13/2000 020525637 703 5010 D 9,226.02
V0003886 02/07/2000 020533328 703 5010 D 10,465.96
V0004718 03/15/2000 020544625 703 5010 D 11,544.59
V0005295 04/18/2000 020554360 703 5010 D 9,166.93
V0005772 05/11/2000 020562272 703 5010 D 11,193.85
V0006255 06/12/2000 020570643 703 5010 D 9,959.23
Total Account 101,587.49 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504058 703 5010 D 64,123.82
V0002438 11/12/1999 020508478 703 5010 D 38,336.58
V0002613 11/22/1999 020510397 703 5010 D 873.18
V0002903 12/03/1999 020514559 703 5010 D 342.39
V0002992 12/14/1999 020517123 703 5010 D 43,301.19
V0003508 01/13/2000 020525637 703 5010 D 33,615.04
V0003886 02/07/2000 020533328 703 5010 D 37,540.97
V0004718 03/15/2000 020544625 703 5010 D 42,511.45
V0005295 04/18/2000 020554360 703 5010 D 33,297.27
V0005772 05/11/2000 020562272 703 5010 D 41,514.18
V0006255 06/12/2000 020570643 703 5010 D 36,427.26
Total Account 371,883.33 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504058 703 5010 D 13,805.99
V0002438 11/12/1999 020508478 703 5010 D 8,043.46
V0002992 12/14/1999 020517123 703 5010 D 9,227.14
V0003508 01/13/2000 020525637 703 5010 D 7,162.30
V0003886 02/07/2000 020533328 703 5010 D 8,124.87
V0004718 03/15/2000 020544625 703 5010 D 8,962.24
V0005295 04/18/2000 020554360 703 5010 D 7,116.42
V0005772 05/11/2000 020562272 703 5010 D 8,689.95
V0006255 06/12/2000 020570643 703 5010 D 7,731.50
Total Account 78,863.87 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0001243 09/10/1999 020489942 703 5010 D 34.09
V0001774 10/08/1999 020498400 703 5010 D 308.00
V0002614 11/22/1999 Cancelled 703 5010 D 392.95
V0002991 12/10/1999 020516936 703 5010 D 363.43
V0003561 01/18/2000 020526225 703 5010 D 263.59
V0003965 02/11/2000 020534980 703 5010 D 242.35
V0004634 03/10/2000 020543020 703 5010 D 350.51
V0005150 04/07/2000 020551998 703 5010 D 288.53
V0005696 05/08/2000 020560617 703 5010 D 324.21
V0006217 06/09/2000 020569753 703 5010 D 238.23
Total Account 2,805.89 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0001243 09/10/1999 020489942 703 5010 D 684.79
V0001774 10/08/1999 020498400 703 5010 D 6,234.21
V0002614 11/22/1999 Cancelled 703 5010 D 7,557.16
V0002991 12/10/1999 020516936 703 5010 D 7,117.90
V0003561 01/18/2000 020526225 703 5010 D 5,213.37
V0003965 02/11/2000 020534980 703 5010 D 4,745.59
V0004634 03/10/2000 020543020 703 5010 D 7,064.84
V0005150 04/07/2000 020551998 703 5010 D 5,718.84
V0005696 05/08/2000 020560617 703 5010 D 6,230.39
V0006217 06/09/2000 020569753 703 5010 D 4,568.64
Total Account 55,135.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493811 703 5010 D 66,000.00
V0002090 10/28/1999 020502419 703 5010 D 29,000.00
V0002090 10/28/1999 020502419 703 5010 D 7,000.00
V0002618 11/28/1999 020511408 703 5010 D 62,000.00
V0003209 12/28/1999 020521296 703 5010 D 56,000.00
V0003681 01/28/2000 020529630 703 5010 D 51,000.00
V0004190 02/28/2000 020537878 703 5010 D 60,000.00
V0004896 03/28/2000 020547178 703 5010 D 60,000.00
V0005418 04/28/2000 020556294 703 5010 D 56,000.00
V0005990 05/28/2000 020565613 703 5010 D 54,000.00
V0006436 06/28/2000 020575034 703 5010 D 275,000.00
Total Account 776,000.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511408 703 5010 D 3,000.00
V0003209 12/28/1999 020521296 703 5010 D 16,000.00
V0003681 01/28/2000 020529630 703 5010 D 5,000.00
V0005418 04/28/2000 020556294 703 5010 D 13,638.00
S0000404 06/30/2000 1999 Refund 5010 D -153.00
Total Account 37,638.00 -153.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0000172 07/28/1999 020477388 703 5010 D 500.00
V0001465 09/28/1999 020493811 703 5010 D 1,917.00
V0003209 12/28/1999 020521296 703 5010 D 2,000.00
V0003681 01/28/2000 020529630 703 5010 D 1,000.00
V0005990 05/28/2000 020565613 703 5010 D 1,000.00
V0006436 06/28/2000 020575034 703 5010 D 43,401.00
Total Account 49,818.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0006608 06/29/2000 009912564 703 5010 A 6,480.00
Total Account 6,480.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000101 10/13/1999 1999 Refund 5010 D -3,743.02
V0002090 10/28/1999 020502419 703 5010 D 17,000.00
V0002618 11/28/1999 020511408 703 5010 D 3,000.00
V0003209 12/28/1999 020521296 703 5010 D 18,000.00
V0003681 01/28/2000 020529630 703 5010 D 2,000.00
V0004190 02/28/2000 020537878 703 5010 D 2,000.00
V0005418 04/28/2000 020556294 703 5010 D 5,000.00
V0005990 05/28/2000 020565613 703 5010 D 3,000.00
V0006436 06/28/2000 020575034 703 5010 D 16,178.00
Total Account 66,178.00 -3,743.02
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0000922 08/28/1999 020485295 703 5010 A 5,200.00
V0002618 11/28/1999 020511231 703 5010 A 21,500.00
V0003209 12/28/1999 020521122 703 5010 A 9,000.00
V0004896 03/28/2000 020547006 703 5010 A 5,000.00
V0005418 04/28/2000 020556126 703 5010 A 6,000.00
V0005990 05/28/2000 020565459 703 5010 A 34,000.00
V0006436 06/28/2000 020574974 703 5010 A 5,000.00
F0006436 06/30/2000 N/A 703 5010 P -1,127.07
F0006436 06/30/2000 N/A 703 5010 P 1,127.07
Total Account 85,700.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0004419 03/03/2000 020541665 703 5010 D 1,333.00
Total Account 1,333.00 0.00
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
V0005418 04/28/2000 020556294 703 5010 D 1,215.00
V0006436 06/28/2000 020575034 703 5010 D 2,737.00
Total Account 3,952.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA 94.004
V0001465 09/28/1999 020493811 703 5010 D 3,262.00
Total Account 3,262.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502419 703 5010 D 1,400.00
V0002618 11/28/1999 020511408 703 5010 D 2,000.00
V0003209 12/28/1999 020521296 703 5010 D 4,000.00
V0003209 12/28/1999 020521296 703 5010 D 1,571.00
V0004190 02/28/2000 020537878 703 5010 D 2,000.00
V0004896 03/28/2000 020547178 703 5010 D 2,000.00
V0005418 04/28/2000 020556294 703 5010 D 3,000.00
V0005990 05/28/2000 020565613 703 5010 D 2,500.00
V0006436 06/28/2000 020575034 703 5010 D 8,000.00
S0000404 06/30/2000 1999 Refund 5010 D -1,472.00
Total Account 26,471.00 -1,472.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502419 703 5010 D 1,600.00
V0002618 11/28/1999 020511408 703 5010 D 2,000.00
V0002618 11/28/1999 020511408 703 5010 D 4,007.00
V0003209 12/28/1999 020521296 703 5010 D 2,000.00
V0003681 01/28/2000 020529630 703 5010 D 3,000.00
V0004190 02/28/2000 020537878 703 5010 D 4,000.00
V0004896 03/28/2000 020547178 703 5010 D 3,000.00
V0005418 04/28/2000 020556294 703 5010 D 3,000.00
V0005990 05/28/2000 020565613 703 5010 D 2,000.00
V0006436 06/28/2000 020575034 703 5010 D 5,126.00
Total Account 29,733.00 0.00
Total Federal Aid 2,803,173.60 -17,463.12
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494485 703 5110 D 302,306.00
V0004930 03/24/2000 020548805 703 5110 D 120,476.00
Total Account 422,782.00 0.00
Total Other St Aid from 8000 422,782.00 0.00
Total Aid 27,388,797.77 -17,463.12
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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