Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0453 LEAVENWORTH
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 009200862 703 2690 D 620.00
Total Account 620.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530987 703 5110 D 26,219.00
V0006366 06/19/2000 020574012 703 5110 D 15,732.00
Total Account 41,951.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0002988 12/10/1999 009204311 703 5110 D 18,850.00
V0006216 06/08/2000 020569738 703 5110 D 3,770.00
Total Account 22,620.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497277 703 5110 D 3,419.77
V0002438 11/12/1999 020508534 703 5110 D 2,425.67
V0002992 12/14/1999 020517165 703 5110 D 2,347.01
V0003508 01/13/2000 020525691 703 5110 D 1,971.94
V0003886 02/07/2000 020533370 703 5110 D 2,442.54
V0004461 03/06/2000 020541390 703 5110 D 2,215.16
V0005149 04/07/2000 020551260 703 5110 D 2,168.23
V0005772 05/11/2000 020562325 703 5110 D 2,280.63
V0006255 06/12/2000 020570697 703 5110 D 2,150.31
V0006559 06/28/2000 020577030 703 5110 D 2,460.95
Total Account 23,882.21 0.00
1000-0540 0540 Innovative Program Assistance
V0001256 09/13/1999 020490314 703 5110 D 128,368.00
V0004563 03/09/2000 020542770 703 5110 D 64,184.00
V0006304 06/14/2000 020572182 703 5110 D 64,540.00
Total Account 257,092.00 0.00
1000-0630 0630 Deaf Blind Aid
V0001701 10/06/1999 008959391 703 5110 D 2,663.77
V0002408 11/11/1999 009105027 703 5110 D 276.80
Total Account 2,940.57 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497894 703 5110 D 1,146,750.00
V0002931 12/08/1999 020516683 703 5110 D 1,014,650.00
V0004321 03/06/2000 020542488 703 5110 D 676,029.00
V0005155 04/10/2000 020553091 703 5110 D 861,974.00
V0006371 06/16/2000 020574298 703 5110 D 641,932.00
V0006371 06/16/2000 020574298 703 5110 D 858,025.00
V0006826 06/30/2000 020579901 703 5110 D 4,334.00
Total Account 5,203,694.00 0.00
1000-0820 0820 General State Aid
V0000170 07/23/1999 020478683 703 5110 D 300,000.00
V0000785 08/24/1999 020486634 703 5110 D 1,237,432.00
V0001484 09/27/1999 020494415 703 5110 D 1,350,096.00
V0002000 10/22/1999 020503931 703 5110 D 1,350,096.00
V0002616 11/22/1999 020512805 703 5110 D 1,350,096.00
V0003152 12/20/1999 020522066 703 5110 D 1,500,107.00
V0003682 01/25/2000 020530252 703 5110 D 1,424,383.00
V0004191 02/22/2000 020540291 703 5110 D 1,297,771.00
V0004929 03/24/2000 020548737 703 5110 D 1,297,771.00
V0004931 03/27/2000 020549468 703 5110 D 2,427.00
V0005487 04/26/2000 020557937 703 5110 D 1,946,657.00
V0006225 06/09/2000 020570259 703 5110 D 1,822,821.00
Total Account 14,879,657.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494656 703 5110 D 334,558.00
V0003683 01/25/2000 020530469 703 5110 D 334,443.00
V0006227 06/09/2000 020570479 703 5110 D 167,395.00
Total Account 836,396.00 0.00
Total State Aid 21,268,852.78 0.00
Special Revenue State Aid
2230-2010 U596 Parents as Teachers Training Fee Fund
V0003200 12/22/1999 020520511 717 6211 D 150.00
Total Account 150.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0005341 04/20/2000 020555359 703 3200 D 96.31
Total Account 96.31 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503628 703 5110 D 15,912.00
V0006254 06/12/2000 020571065 703 5110 D 68.00
Total Account 15,980.00 0.00
Total Special Revenue State Aid 16,226.31 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000460 08/04/1999 020480914 703 5010 D 9,932.50
V0000901 08/23/1999 020484650 703 5010 D 9,768.96
Total Account 19,701.46 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000460 08/04/1999 020480914 703 5010 D 1,461.15
V0000901 08/23/1999 020484650 703 5010 D 1,073.34
Total Account 2,534.49 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000460 08/04/1999 020480914 703 5010 D 98.50
V0000901 08/23/1999 020484650 703 5010 D 72.36
Total Account 170.86 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0000922 08/28/1999 020485450 703 5010 D 2,208.00
V0001465 09/28/1999 020493878 703 5010 D 3,000.00
V0002090 10/28/1999 020502485 703 5010 D 3,000.00
V0002618 11/28/1999 020511473 703 5010 D 4,000.00
V0003209 12/28/1999 020521361 703 5010 D 4,000.00
V0003681 01/28/2000 020529666 703 5010 D 4,000.00
V0004190 02/28/2000 020537944 703 5010 D 3,000.00
V0004896 03/28/2000 020547604 703 5010 D 3,000.00
Total Account 26,208.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003209 12/28/1999 020521361 703 5010 D 54,825.00
V0003681 01/28/2000 020529666 703 5010 D 100,000.00
V0004190 02/28/2000 020537944 703 5010 D 100,000.00
V0004896 03/28/2000 020547604 703 5010 D 100,000.00
V0005418 04/28/2000 020556357 703 5010 D 100,000.00
V0005990 05/28/2000 020565668 703 5010 D 300,000.00
Total Account 754,825.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502485 703 5010 D 10,848.00
V0002618 11/28/1999 020511473 703 5010 D 10,000.00
V0003209 12/28/1999 020521361 703 5010 D 10,000.00
V0003681 01/28/2000 020529666 703 5010 D 10,000.00
V0004190 02/28/2000 020537944 703 5010 D 5,000.00
V0004896 03/28/2000 020547604 703 5010 D 5,000.00
V0005418 04/28/2000 020556357 703 5010 D 10,000.00
V0005990 05/28/2000 020565668 703 5010 D 20,000.00
Total Account 80,848.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001357 09/20/1999 020491798 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493878 703 5010 D 11,662.00
V0002090 10/28/1999 020502485 703 5010 D 12,000.00
V0002618 11/28/1999 020511473 703 5010 D 5,000.00
V0003209 12/28/1999 020521361 703 5010 D 10,000.00
V0003681 01/28/2000 020529666 703 5010 D 10,000.00
V0004190 02/28/2000 020537944 703 5010 D 70,000.00
Total Account 118,662.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002618 11/28/1999 020511473 703 5010 D 2,000.00
V0003209 12/28/1999 020521361 703 5010 D 2,775.00
V0003681 01/28/2000 020529666 703 5010 D 2,000.00
V0004190 02/28/2000 020537944 703 5010 D 9,944.00
V0004190 02/28/2000 020537944 703 5010 D 1,000.00
V0004896 03/28/2000 020547604 703 5010 D 7,000.00
V0004896 03/28/2000 020547604 703 5010 D 2,000.00
V0005418 04/28/2000 020556357 703 5010 D 1,000.00
V0005990 05/28/2000 020565668 703 5010 D 14,000.00
Total Account 41,719.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497277 703 5010 D 15,683.09
V0002438 11/12/1999 020508534 703 5010 D 3,658.64
V0002438 11/12/1999 020508534 703 5010 D 4,582.23
V0002438 11/12/1999 020508534 703 5010 D 3,658.64
V0002992 12/14/1999 020517165 703 5010 D 13,050.68
V0003508 01/13/2000 020525691 703 5010 D 9,613.42
V0003886 02/07/2000 020533370 703 5010 D 12,162.63
V0004461 03/06/2000 020541390 703 5010 D 10,196.71
V0005149 04/07/2000 020551260 703 5010 D 12,102.82
V0005772 05/11/2000 020562325 703 5010 D 11,251.27
V0006255 06/12/2000 020570697 703 5010 D 11,665.69
Total Account 107,625.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497277 703 5010 D 14,439.05
V0002438 11/12/1999 020508534 703 5010 D 10,241.76
V0002992 12/14/1999 020517165 703 5010 D 9,909.64
V0003508 01/13/2000 020525691 703 5010 D 8,325.99
V0003886 02/07/2000 020533370 703 5010 D 10,313.01
V0004461 03/06/2000 020541390 703 5010 D 9,352.94
V0005149 04/07/2000 020551260 703 5010 D 9,154.77
V0005772 05/11/2000 020562325 703 5010 D 9,629.39
V0006255 06/12/2000 020570697 703 5010 D 9,079.15
Total Account 90,445.70 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497277 703 5010 D 61,619.79
V0002438 11/12/1999 020508534 703 5010 D 45,094.11
V0002992 12/14/1999 020517165 703 5010 D 44,450.64
V0003508 01/13/2000 020525691 703 5010 D 36,819.19
V0003886 02/07/2000 020533370 703 5010 D 46,265.24
V0004461 03/06/2000 020541390 703 5010 D 42,466.52
V0005149 04/07/2000 020551260 703 5010 D 41,530.58
V0005772 05/11/2000 020562325 703 5010 D 44,239.74
V0006255 06/12/2000 020570697 703 5010 D 42,706.34
Total Account 405,192.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497277 703 5010 D 11,209.25
V0002438 11/12/1999 020508534 703 5010 D 7,950.83
V0002992 12/14/1999 020517165 703 5010 D 7,693.00
V0003508 01/13/2000 020525691 703 5010 D 6,463.59
V0003886 02/07/2000 020533370 703 5010 D 8,006.14
V0004461 03/06/2000 020541390 703 5010 D 7,260.82
V0005149 04/07/2000 020551260 703 5010 D 7,106.98
V0005772 05/11/2000 020562325 703 5010 D 7,475.43
V0006255 06/12/2000 020570697 703 5010 D 7,048.27
Total Account 70,214.31 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493878 703 5010 D 64,858.00
V0002090 10/28/1999 020502485 703 5010 D 40,000.00
V0002618 11/28/1999 020511473 703 5010 D 50,000.00
V0003209 12/28/1999 020521361 703 5010 D 50,000.00
V0003681 01/28/2000 020529666 703 5010 D 50,000.00
V0004190 02/28/2000 020537944 703 5010 D 45,000.00
V0004896 03/28/2000 020547604 703 5010 D 40,000.00
V0005418 04/28/2000 020556357 703 5010 D 100,000.00
V0005990 05/28/2000 020565668 703 5010 D 200,000.00
Total Account 639,858.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493878 703 5010 D 3,787.00
V0002090 10/28/1999 020502485 703 5010 D 8,000.00
V0003209 12/28/1999 020521361 703 5010 D 4,000.00
V0003681 01/28/2000 020529666 703 5010 D 4,000.00
V0004896 03/28/2000 020547604 703 5010 D 2,000.00
V0005418 04/28/2000 020556357 703 5010 D 10,000.00
Total Account 31,787.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003209 12/28/1999 020521361 703 5010 D 12,214.00
V0003681 01/28/2000 020529666 703 5010 D 20,000.00
V0004190 02/28/2000 020537944 703 5010 D 20,000.00
V0004896 03/28/2000 020547604 703 5010 D 20,000.00
V0005418 04/28/2000 020556357 703 5010 D 20,000.00
V0005990 05/28/2000 020565668 703 5010 D 20,000.00
Total Account 112,214.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000015 07/22/1999 1999 Refund 5010 D -4,253.85
V0002090 10/28/1999 020502485 703 5010 D 16,922.00
V0002618 11/28/1999 020511473 703 5010 D 5,000.00
V0003209 12/28/1999 020521361 703 5010 D 5,000.00
V0003681 01/28/2000 020529666 703 5010 D 9,622.00
V0004190 02/28/2000 020537944 703 5010 D 5,000.00
V0004896 03/28/2000 020547604 703 5010 D 7,000.00
V0005418 04/28/2000 020556357 703 5010 D 10,000.00
Total Account 58,544.00 -4,253.85
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0005806 05/15/2000 009740987 703 5010 D 5,000.00
Total Account 5,000.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0004419 03/03/2000 009506405 703 5010 D 1,333.00
Total Account 1,333.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493878 703 5010 D 2,677.00
V0002090 10/28/1999 020502485 703 5010 D 2,000.00
V0003209 12/28/1999 020521361 703 5010 D 5,000.00
V0003681 01/28/2000 020529666 703 5010 D 5,000.00
V0004896 03/28/2000 020547604 703 5010 D 2,000.00
V0005418 04/28/2000 020556357 703 5010 D 5,000.00
Total Account 21,677.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493878 703 5010 D 1,642.00
V0002090 10/28/1999 020502485 703 5010 D 2,000.00
V0002618 11/28/1999 020511473 703 5010 D 2,000.00
V0003209 12/28/1999 020521361 703 5010 D 2,000.00
V0003681 01/28/2000 020529666 703 5010 D 2,000.00
V0004896 03/28/2000 020547604 703 5010 D 1,000.00
V0005418 04/28/2000 020556357 703 5010 D 5,000.00
Total Account 15,642.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0002090 10/28/1999 020502485 703 5010 D 5,000.00
V0002618 11/28/1999 020511473 703 5010 D 5,000.00
V0003209 12/28/1999 020521361 703 5010 D 5,000.00
V0003681 01/28/2000 020529666 703 5010 D 5,000.00
V0004190 02/28/2000 020537944 703 5010 D 5,000.00
V0004896 03/28/2000 020547604 703 5010 D 5,000.00
V0005418 04/28/2000 020556357 703 5010 D 5,000.00
V0005990 05/28/2000 020565668 703 5010 D 15,000.00
Total Account 50,000.00 0.00
Total Federal Aid 2,655,701.79 -4,253.85
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479197 703 5110 D 26,478.00
V0000171 07/23/1999 020479197 703 5110 D 137,645.00
V0003684 01/25/2000 020530567 703 5110 D 3,596.00
V0003684 01/25/2000 020530567 703 5110 D 137,644.00
Total Account 305,363.00 0.00
Total Other St Aid from 8000 305,363.00 0.00
Total Aid 24,246,143.88 -4,253.85
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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