Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0409 ATCHISON PUBLIC SCHOOLS
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 009200819 703 2690 D 238.00
Total Account 238.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530945 703 5110 D 11,519.00
V0006366 06/19/2000 020573974 703 5110 D 8,460.00
Total Account 19,979.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0006216 06/08/2000 020569736 703 5110 D 211,120.00
Total Account 211,120.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499763 703 5110 D 1,810.69
V0002438 11/12/1999 020508499 703 5110 D 1,097.72
V0002903 12/03/1999 020514565 703 5110 D 1,084.27
V0003508 01/13/2000 020525658 703 5110 D 826.29
V0004038 02/14/2000 020535128 703 5110 D 1,071.27
V0004461 03/06/2000 020541368 703 5110 D 1,020.68
V0005149 04/07/2000 020551226 703 5110 D 1,160.32
V0005772 05/11/2000 020562291 703 5110 D 826.28
V0006255 06/12/2000 020570661 703 5110 D 686.56
V0006559 06/28/2000 020576990 703 5110 D 1,101.05
Total Account 10,685.13 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497882 703 5110 D 246,600.00
V0002931 12/08/1999 020516671 703 5110 D 234,245.00
V0004321 03/06/2000 020542476 703 5110 D 146,504.00
V0005155 04/10/2000 020553079 703 5110 D 159,832.00
V0006371 06/16/2000 020574266 703 5110 D 74,371.00
V0006371 06/16/2000 020574266 703 5110 D 183,181.00
Total Account 1,044,733.00 0.00
1000-0820 0820 General State Aid
V0000785 08/24/1999 020486592 703 5110 D 511,888.00
V0001484 09/27/1999 020494373 703 5110 D 568,046.00
V0002000 10/22/1999 020503889 703 5110 D 568,046.00
V0002616 11/22/1999 020512763 703 5110 D 568,046.00
V0003152 12/20/1999 020522024 703 5110 D 631,162.00
V0003682 01/25/2000 020530210 703 5110 D 620,883.00
V0004191 02/22/2000 020540250 703 5110 D 565,265.00
V0004929 03/24/2000 020548695 703 5110 D 565,265.00
V0005487 04/26/2000 020557895 703 5110 D 847,898.00
V0006225 06/09/2000 020570217 703 5110 D 838,098.00
Total Account 6,284,597.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494624 703 5110 D 95,546.00
V0003683 01/25/2000 020530437 703 5110 D 95,546.00
V0006227 06/09/2000 020570447 703 5110 D 46,556.00
Total Account 237,648.00 0.00
Total State Aid 7,809,000.13 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503588 703 5110 D 3,740.00
Total Account 3,740.00 0.00
Total Special Revenue State Aid 3,740.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000900 08/23/1999 020484649 703 5010 D 2,394.42
V0006020 05/25/2000 020566196 703 5010 D 8,162.00
Total Account 10,556.42 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000900 08/23/1999 020484649 703 5010 D 430.06
V0006020 05/25/2000 020566196 703 5010 D 655.00
Total Account 1,085.06 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000900 08/23/1999 020484649 703 5010 D 69.51
Total Account 69.51 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0004896 03/28/2000 020547201 703 5010 D 60,000.00
Total Account 60,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0004896 03/28/2000 020547201 703 5010 D 136,978.00
V0005418 04/28/2000 020556317 703 5010 D 68,487.00
Total Account 205,465.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0003209 12/28/1999 020521320 703 5010 D 11,000.00
V0004190 02/28/2000 020537902 703 5010 D 750.00
V0004190 02/28/2000 020537902 703 5010 D 1,900.00
V0006436 06/28/2000 020575038 703 5010 D 6,382.00
V0006436 06/28/2000 020575038 703 5010 D 1,606.00
Total Account 21,638.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0002090 10/28/1999 020502444 703 5010 D 25,000.00
V0004190 02/28/2000 020537902 703 5010 D 15,000.00
V0005418 04/28/2000 020556317 703 5010 D 7,500.00
V0006436 06/28/2000 020575038 703 5010 D 2,500.00
Total Account 50,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502444 703 5010 D 10,000.00
V0002618 11/28/1999 020511433 703 5010 D 10,000.00
V0003209 12/28/1999 020521320 703 5010 D 10,000.00
V0005418 04/28/2000 020556317 703 5010 D 3,000.00
V0005990 05/28/2000 020565633 703 5010 D 10,000.00
V0006436 06/28/2000 020575038 703 5010 D 16,974.00
Total Account 59,974.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0005418 04/28/2000 020556317 703 5010 D 500.00
V0006436 06/28/2000 020575038 703 5010 D 1,500.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499763 703 5010 D 12,312.97
V0002438 11/12/1999 020508499 703 5010 D 7,678.08
V0002903 12/03/1999 020514565 703 5010 D 7,819.25
V0003508 01/13/2000 020525658 703 5010 D 5,716.91
V0004038 02/14/2000 020535128 703 5010 D 6,498.79
V0004461 03/06/2000 020541368 703 5010 D 6,163.00
V0005149 04/07/2000 020551226 703 5010 D 7,643.80
V0005772 05/11/2000 020562291 703 5010 D 5,730.54
V0006255 06/12/2000 020570661 703 5010 D 4,651.93
Total Account 64,215.27 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001487 09/27/1999 020493955 703 5010 D 323.68
V0001880 10/15/1999 020499763 703 5010 D 7,645.22
V0002438 11/12/1999 020508499 703 5010 D 4,634.86
V0002903 12/03/1999 020514565 703 5010 D 4,578.05
V0003508 01/13/2000 020525658 703 5010 D 3,488.78
V0004038 02/14/2000 020535128 703 5010 D 4,523.14
V0004461 03/06/2000 020541368 703 5010 D 4,309.58
V0005149 04/07/2000 020551226 703 5010 D 4,899.15
V0005772 05/11/2000 020562291 703 5010 D 3,488.78
V0006255 06/12/2000 020570661 703 5010 D 2,898.83
Total Account 40,790.07 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001487 09/27/1999 020493955 703 5010 D 1,631.38
V0001880 10/15/1999 020499763 703 5010 D 39,515.53
V0002438 11/12/1999 020508499 703 5010 D 23,897.76
V0002903 12/03/1999 020514565 703 5010 D 23,725.91
V0003508 01/13/2000 020525658 703 5010 D 17,752.78
V0004038 02/14/2000 020535128 703 5010 D 23,270.52
V0004461 03/06/2000 020541368 703 5010 D 22,385.27
V0005149 04/07/2000 020551226 703 5010 D 25,481.64
V0005772 05/11/2000 020562291 703 5010 D 18,420.21
V0006255 06/12/2000 020570661 703 5010 D 15,426.72
Total Account 211,507.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001487 09/27/1999 020493955 703 5010 D 276.07
V0001880 10/15/1999 020499763 703 5010 D 5,935.09
V0002438 11/12/1999 020508499 703 5010 D 3,598.10
V0002903 12/03/1999 020514565 703 5010 D 3,554.00
V0003508 01/13/2000 020525658 703 5010 D 2,708.39
V0004038 02/14/2000 020535128 703 5010 D 3,511.38
V0004461 03/06/2000 020541368 703 5010 D 3,345.58
V0005149 04/07/2000 020551226 703 5010 D 3,803.28
V0005772 05/11/2000 020562291 703 5010 D 2,708.39
V0006255 06/12/2000 020570661 703 5010 D 2,250.40
Total Account 31,690.68 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493836 703 5010 D 46,546.00
V0002090 10/28/1999 020502444 703 5010 D 46,546.00
V0002618 11/28/1999 020511433 703 5010 D 46,546.00
V0003209 12/28/1999 020521320 703 5010 D 46,546.00
V0003681 01/28/2000 020528597 703 5010 D 46,546.00
V0004190 02/28/2000 020537902 703 5010 D 46,546.00
V0004896 03/28/2000 020547201 703 5010 D 46,546.00
V0005418 04/28/2000 020556317 703 5010 D 46,540.00
Total Account 372,362.00 0.00
3533-3530 3530 Title VI CFDA 84.298
S0000002 07/08/1999 1997 Refund 5010 D -39.41
V0002618 11/28/1999 020511433 703 5010 D 600.00
V0003209 12/28/1999 020521320 703 5010 D 3,000.00
V0003681 01/28/2000 020528597 703 5010 D 3,000.00
V0004190 02/28/2000 020537902 703 5010 D 6,600.00
V0006436 06/28/2000 020575038 703 5010 D 3,325.00
Total Account 16,525.00 -39.41
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0005990 05/28/2000 020565633 703 5010 D 25,079.00
Total Account 25,079.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0004896 03/28/2000 020547201 703 5010 D 15,000.00
V0005990 05/28/2000 020565633 703 5010 D 7,423.00
V0006436 06/28/2000 020575038 703 5010 D 7,000.00
Total Account 29,423.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0002090 10/28/1999 009032017 703 5010 A 19,118.00
V0002618 11/28/1999 009135679 703 5010 A 30,106.00
V0003209 12/28/1999 009265882 703 5010 A 10,169.00
V0004190 02/28/2000 009463856 703 5010 A 2,062.00
V0004896 03/28/2000 009574547 703 5010 A 2,008.00
V0005990 05/28/2000 009785891 703 5010 A 2,626.00
Total Account 66,089.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004190 02/28/2000 020537902 703 5010 D 1,000.00
V0006436 06/28/2000 020575038 703 5010 D 1,650.00
Total Account 2,650.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0004419 03/03/2000 020541658 703 5010 D 835.00
Total Account 835.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002618 11/28/1999 020511433 703 5010 D 500.00
V0003209 12/28/1999 020521320 703 5010 D 1,000.00
V0004190 02/28/2000 020537902 703 5010 D 1,200.00
V0004896 03/28/2000 020547201 703 5010 D 2,500.00
V0005990 05/28/2000 020565633 703 5010 D 6,422.00
Total Account 11,622.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493836 703 5010 D 49,812.00
V0002090 10/28/1999 020502444 703 5010 D 24,488.00
V0002618 11/28/1999 020511433 703 5010 D 500.00
V0003209 12/28/1999 020521320 703 5010 D 1,000.00
V0004190 02/28/2000 020537902 703 5010 D 500.00
V0004896 03/28/2000 020547201 703 5010 D 1,000.00
V0005418 04/28/2000 020556317 703 5010 D 6,514.00
Total Account 83,814.00 0.00
Total Federal Aid 1,367,390.73 -39.41
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479188 703 5110 D 124,495.00
V0003684 01/25/2000 020530555 703 5110 D 124,479.00
Total Account 248,974.00 0.00
Total Other St Aid from 8000 248,974.00 0.00
Total Aid 9,429,104.86 -39.41
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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