Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0457 GARDEN CITY
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 009200866 703 2690 D 1,240.00
Total Account 1,240.00 0.00
1000-0053 S342 Advisory Committee - Reading/Writing Examples (SGF)
V0002281 11/04/1999 020506468 703 2690 D 80.00
V0003201 12/22/1999 020520515 703 2690 D 80.00
V0003552 01/17/2000 020526771 703 2690 D 80.00
Total Account 240.00 0.00
1000-0053 S343 Advisory Committee - Social Studies Standards (SGF)
V0002248 11/03/1999 020506182 703 2690 D 165.00
V0006282 06/14/2000 020572151 703 2690 D 85.00
Total Account 250.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000834 08/20/1999 020484349 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530990 703 5110 D 60,017.00
V0006366 06/19/2000 020574016 703 5110 D 61,037.00
Total Account 121,054.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0002988 12/10/1999 009204312 703 5110 D 86,710.00
V0006216 06/08/2000 020569739 703 5110 D 43,290.00
Total Account 130,000.00 0.00
1000-0320 0320 Food Service Aid
V0002286 11/04/1999 020507795 703 5110 D 4,550.30
V0002903 12/03/1999 020514581 703 5110 D 3,927.14
V0003190 12/21/1999 020519737 703 5110 D 3,324.19
V0003665 01/21/2000 020527997 703 5110 D 2,474.91
V0004205 02/24/2000 020538602 703 5110 D 3,299.26
V0005149 04/07/2000 020551264 703 5110 D 3,841.91
V0005551 05/02/2000 020559759 703 5110 D 2,866.76
V0005965 05/22/2000 020564451 703 5110 D 3,413.56
V0006435 06/20/2000 020573059 703 5110 D 3,263.44
V0006559 06/28/2000 020577034 703 5110 D 3,556.96
Total Account 34,518.43 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497895 703 5110 D 740,200.00
V0002931 12/08/1999 020516684 703 5110 D 681,615.00
V0004321 03/06/2000 020542489 703 5110 D 437,786.00
V0005155 04/10/2000 020553092 703 5110 D 432,237.00
V0006371 06/16/2000 020574300 703 5110 D 441,243.00
V0006371 06/16/2000 020574300 703 5110 D 84,938.00
V0006371 06/16/2000 020574300 703 5110 D 216,377.00
Total Account 3,034,396.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483938 703 5110 D 55,960.00
V0004564 03/09/2000 020542807 703 5110 D 39,649.00
V0006389 06/19/2000 020572685 703 5110 D 62,984.00
Total Account 158,593.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472493 703 5110 D 400,000.00
V0000170 07/23/1999 020478686 703 5110 D 750,000.00
V0000785 08/24/1999 020486638 703 5110 D 2,203,968.00
V0001484 09/27/1999 020494419 703 5110 D 2,554,680.00
V0002000 10/22/1999 020503935 703 5110 D 2,554,680.00
V0002616 11/22/1999 020512809 703 5110 D 2,554,680.00
V0003152 12/20/1999 020522070 703 5110 D 2,838,533.00
V0003682 01/25/2000 020530256 703 5110 D 2,563,065.00
V0004191 02/22/2000 020540295 703 5110 D 2,304,625.00
V0004929 03/24/2000 020548741 703 5110 D 2,304,625.00
V0005487 04/26/2000 020557941 703 5110 D 3,456,937.00
V0006225 06/09/2000 020570263 703 5110 D 3,148,318.00
Total Account 27,634,111.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494660 703 5110 D 419,543.00
V0003683 01/25/2000 020530473 703 5110 D 419,543.00
V0006227 06/09/2000 020570483 703 5110 D 209,771.00
Total Account 1,048,857.00 0.00
Total State Aid 32,163,509.43 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0006556 06/27/2000 020577402 703 2690 D 333.37
Total Account 333.37 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503632 703 5110 D 10,948.00
Total Account 10,948.00 0.00
Total Special Revenue State Aid 11,281.37 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002286 11/04/1999 020507795 703 5010 D 1,475.64
V0002903 12/03/1999 020514581 703 5010 D 1,189.66
V0003190 12/21/1999 020519737 703 5010 D 984.01
V0003665 01/21/2000 020527997 703 5010 D 669.60
S0000206 01/26/2000 1999 Refund 5010 D -104.16
V0004205 02/24/2000 020538602 703 5010 D 974.70
V0005149 04/07/2000 020551264 703 5010 D 1,125.39
V0005551 05/02/2000 020559759 703 5010 D 828.06
V0005965 05/22/2000 020564451 703 5010 D 1,059.46
V0006435 06/20/2000 020573059 703 5010 D 945.77
Total Account 9,252.29 -104.16
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000461 08/04/1999 020480915 703 5010 D 5,072.28
Total Account 5,072.28 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000461 08/04/1999 020480915 703 5010 D 680.16
Total Account 680.16 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000461 08/04/1999 020480915 703 5010 D 85.02
Total Account 85.02 0.00
3230-3020 R208 Team Nutrition Training CFDA 10.761
V0000648 08/11/1999 020482091 705 2690 D 590.37
Total Account 590.37 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0000922 08/28/1999 020485452 703 5010 D 6,931.00
V0001465 09/28/1999 020493882 703 5010 D 6,931.00
V0002090 10/28/1999 020502489 703 5010 D 6,931.00
V0002618 11/28/1999 020511477 703 5010 D 6,931.00
V0003209 12/28/1999 020521365 703 5010 D 6,931.00
V0003681 01/28/2000 020529668 703 5010 D 6,931.00
V0004190 02/28/2000 020537948 703 5010 D 6,931.00
V0004896 03/28/2000 020547244 703 5010 D 6,931.00
V0005418 04/28/2000 020556361 703 5010 D 6,932.00
V0005990 05/28/2000 020565671 703 5010 D 20,794.00
Total Account 83,174.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0004896 03/28/2000 020547244 703 5010 D 500.00
V0005418 04/28/2000 020556361 703 5010 D 500.00
V0005990 05/28/2000 020565671 703 5010 D 1,500.00
Total Account 2,500.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005418 04/28/2000 020556361 703 5010 D 16,250.00
Total Account 16,250.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0000922 08/28/1999 020485452 703 5010 D 34,349.00
V0001465 09/28/1999 020493882 703 5010 D 34,349.00
V0002090 10/28/1999 020502489 703 5010 D 34,349.00
V0002618 11/28/1999 020511477 703 5010 D 34,349.00
V0003209 12/28/1999 020521365 703 5010 D 34,349.00
V0003681 01/28/2000 020529668 703 5010 D 34,349.00
V0004190 02/28/2000 020537948 703 5010 D 34,349.00
V0004896 03/28/2000 020547244 703 5010 D 34,349.00
V0005418 04/28/2000 020556361 703 5010 D 34,350.00
V0005990 05/28/2000 020565671 703 5010 D 103,048.00
Total Account 412,190.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502489 703 5010 D 4,917.00
V0002618 11/28/1999 020511477 703 5010 D 4,917.00
V0003209 12/28/1999 020521365 703 5010 D 4,917.00
V0003681 01/28/2000 020529668 703 5010 D 4,916.00
V0004190 02/28/2000 020537948 703 5010 D 4,917.00
V0004896 03/28/2000 020547244 703 5010 D 4,916.00
V0005418 04/28/2000 020556361 703 5010 D 4,917.00
V0005990 05/28/2000 020565671 703 5010 D 14,749.00
Total Account 49,166.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001552 09/28/1999 020495353 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493882 703 5010 D 26,600.00
V0002090 10/28/1999 020502489 703 5010 D 11,970.00
V0002618 11/28/1999 020511477 703 5010 D 11,970.00
V0003209 12/28/1999 020521365 703 5010 D 11,970.00
V0003681 01/28/2000 020529668 703 5010 D 11,970.00
V0004190 02/28/2000 020537948 703 5010 D 11,970.00
V0004896 03/28/2000 020547244 703 5010 D 11,970.00
V0005418 04/28/2000 020556361 703 5010 D 11,971.00
V0005990 05/28/2000 020565671 703 5010 D 35,911.00
Total Account 146,302.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004190 02/28/2000 020537948 703 5010 D 4,167.00
V0004190 02/28/2000 020537948 703 5010 D 5,093.00
V0004896 03/28/2000 020547244 703 5010 D 5,093.00
V0004896 03/28/2000 020547244 703 5010 D 4,167.00
V0005418 04/28/2000 020556361 703 5010 D 4,167.00
V0005418 04/28/2000 020556361 703 5010 D 5,094.00
V0005990 05/28/2000 020565671 703 5010 D 15,280.00
V0005990 05/28/2000 020565671 703 5010 D 12,499.00
Total Account 55,560.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002286 11/04/1999 020507795 703 5010 D 33,230.50
V0002613 11/22/1999 020510400 703 5010 D 6,132.42
V0002903 12/03/1999 020514581 703 5010 D 32,589.62
V0002992 12/14/1999 020517167 703 5010 D 2,768.81
V0003190 12/21/1999 020519737 703 5010 D 30,025.12
V0003508 01/13/2000 020525693 703 5010 D 2,526.78
V0003665 01/21/2000 020527997 703 5010 D 20,891.35
V0003886 02/07/2000 020533373 703 5010 D 1,322.96
V0004205 02/24/2000 020538602 703 5010 D 27,442.93
V0004461 03/06/2000 020541392 703 5010 D 3,774.75
V0005149 04/07/2000 020551264 703 5010 D 32,346.53
V0005295 04/18/2000 020554383 703 5010 D 2,649.29
V0005551 05/02/2000 020559759 703 5010 D 28,721.94
V0005965 05/22/2000 020564451 703 5010 D 28,903.67
V0006255 06/12/2000 020570700 703 5010 D 1,952.94
V0006435 06/20/2000 020573059 703 5010 D 30,860.32
Total Account 286,139.93 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002286 11/04/1999 020507795 703 5010 D 21,234.78
V0002903 12/03/1999 020514581 703 5010 D 18,326.70
V0003190 12/21/1999 020519737 703 5010 D 15,512.91
V0003665 01/21/2000 020527997 703 5010 D 11,549.58
V0004205 02/24/2000 020538602 703 5010 D 15,396.57
V0005149 04/07/2000 020551264 703 5010 D 17,928.96
V0005551 05/02/2000 020559759 703 5010 D 13,378.26
V0005965 05/22/2000 020564451 703 5010 D 15,929.97
V0006435 06/20/2000 020573059 703 5010 D 15,229.41
Total Account 144,487.14 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002286 11/04/1999 020507795 703 5010 D 103,788.50
V0002903 12/03/1999 020514581 703 5010 D 99,462.36
V0003190 12/21/1999 020519737 703 5010 D 85,409.68
V0003665 01/21/2000 020527997 703 5010 D 62,902.92
V0004205 02/24/2000 020538602 703 5010 D 83,033.12
V0005149 04/07/2000 020551264 703 5010 D 101,025.20
V0005551 05/02/2000 020559759 703 5010 D 75,137.60
V0005965 05/22/2000 020564451 703 5010 D 90,608.98
V0006435 06/20/2000 020573059 703 5010 D 85,234.06
Total Account 786,602.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002286 11/04/1999 020507795 703 5010 D 14,914.89
V0002903 12/03/1999 020514581 703 5010 D 12,872.31
V0003190 12/21/1999 020519737 703 5010 D 10,895.96
V0003665 01/21/2000 020527997 703 5010 D 8,112.20
V0004205 02/24/2000 020538602 703 5010 D 10,814.24
V0005149 04/07/2000 020551264 703 5010 D 12,592.94
V0005551 05/02/2000 020559759 703 5010 D 9,396.62
V0005965 05/22/2000 020564451 703 5010 D 11,188.90
V0006435 06/20/2000 020573059 703 5010 D 10,696.84
Total Account 101,484.90 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493882 703 5010 D 181,032.00
V0002090 10/28/1999 020502489 703 5010 D 81,464.00
V0002618 11/28/1999 020511477 703 5010 D 81,464.00
V0003209 12/28/1999 020521365 703 5010 D 81,464.00
V0003681 01/28/2000 020529668 703 5010 D 81,464.00
V0004190 02/28/2000 020537948 703 5010 D 81,464.00
V0004896 03/28/2000 020547244 703 5010 D 81,464.00
V0005418 04/28/2000 020556361 703 5010 D 81,464.00
S0000341 05/25/2000 1998 Refund 5010 D -3,911.00
V0005990 05/28/2000 020565671 703 5010 D 244,392.00
Total Account 995,672.00 -3,911.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493882 703 5010 D 10,244.00
V0002090 10/28/1999 020502489 703 5010 D 4,610.00
V0002618 11/28/1999 020511477 703 5010 D 4,610.00
V0003209 12/28/1999 020521365 703 5010 D 4,610.00
V0003681 01/28/2000 020529668 703 5010 D 4,609.00
V0004190 02/28/2000 020537948 703 5010 D 4,610.00
V0004896 03/28/2000 020547244 703 5010 D 4,609.00
V0005418 04/28/2000 020556361 703 5010 D 4,610.00
V0005990 05/28/2000 020565671 703 5010 D 13,828.00
Total Account 56,340.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0004896 03/28/2000 020547244 703 5010 D 15,488.00
V0005418 04/28/2000 020556361 703 5010 D 15,489.00
V0005990 05/28/2000 020565671 703 5010 D 46,465.00
Total Account 77,442.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0001465 09/28/1999 020493882 703 5010 D 162,304.00
V0002090 10/28/1999 020502489 703 5010 D 73,036.00
V0002090 10/28/1999 020502489 703 5010 D 9,970.00
V0002618 11/28/1999 020511477 703 5010 D 73,036.00
V0002618 11/28/1999 020511477 703 5010 D 9,970.00
V0003209 12/28/1999 020521365 703 5010 D 73,036.00
V0003209 12/28/1999 020521365 703 5010 D 9,970.00
V0003681 01/28/2000 020529668 703 5010 D 73,036.00
V0003681 01/28/2000 020529668 703 5010 D 9,970.00
V0004190 02/28/2000 020537948 703 5010 D 73,037.00
V0004190 02/28/2000 020537948 703 5010 D 9,970.00
V0004896 03/28/2000 020547244 703 5010 D 73,036.00
V0004896 03/28/2000 020547244 703 5010 D 9,970.00
V0005418 04/28/2000 020556361 703 5010 D 73,037.00
V0005418 04/28/2000 020556361 703 5010 D 9,970.00
V0005990 05/28/2000 020565671 703 5010 D 219,109.00
V0005990 05/28/2000 020565671 703 5010 D 29,910.00
Total Account 992,367.00 0.00
3538-3580 U508 Migrant Health Care CFDA 84.011
V0002496 11/16/1999 020509035 703 2990 D 156.00
V0002893 12/03/1999 020514850 703 2990 D 129.98
V0003003 12/13/1999 020517217 703 2990 D 159.98
V0003417 01/10/2000 020524371 703 2730 D 59.00
V0003714 01/26/2000 020529728 703 2990 D 194.98
V0004296 02/28/2000 020539202 703 2730 D 65.00
V0004358 03/01/2000 020540388 703 2730 D 120.00
V0005402 04/21/2000 009654738 703 2730 D 69.00
V0005664 05/08/2000 020560609 703 2730 D 363.00
V0005900 05/19/2000 020564698 703 2990 D 225.00
Total Account 1,541.94 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0000172 07/28/1999 020477398 703 5010 D 2,227.00
V0002090 10/28/1999 020502489 703 5010 D 7,955.00
V0002618 11/28/1999 020511477 703 5010 D 7,955.00
V0003209 12/28/1999 020521365 703 5010 D 7,955.00
V0003681 01/28/2000 020529668 703 5010 D 8,278.00
V0004190 02/28/2000 020537948 703 5010 D 8,278.00
V0004896 03/28/2000 020547244 703 5010 D 8,278.00
V0005418 04/28/2000 020556361 703 5010 D 8,278.00
V0005990 05/28/2000 020565671 703 5010 D 24,835.00
Total Account 84,039.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000834 08/20/1999 020484349 703 2690 D 250.00
Total Account 250.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004896 03/28/2000 020547244 703 5010 D 530.00
V0005418 04/28/2000 020556362 703 5010 D 530.00
V0005990 05/28/2000 020565671 703 5010 D 1,590.00
Total Account 2,650.00 0.00
3592-3070 U527 Refugee School Impact Grant FY2000 CFDA 93.576
V0004190 02/28/2000 020537948 703 5010 D 8,333.00
V0004896 03/28/2000 020547244 703 5010 D 8,333.00
V0005418 04/28/2000 020556361 703 5010 D 8,334.00
V0005990 05/28/2000 020565671 703 5010 D 25,000.00
Total Account 50,000.00 0.00
3592-3070 U566 Homeless Child FY99 CFDA 84.196
V0002090 10/28/1999 020502489 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3592-3070 U578 Homeless Child FY2000 CFDA 84.196
V0002618 11/28/1999 020511477 703 5010 D 1,000.00
V0003209 12/28/1999 020521365 703 5010 D 1,000.00
V0003681 01/28/2000 020529668 703 5010 D 1,000.00
V0004190 02/28/2000 020537948 703 5010 D 1,000.00
V0004896 03/28/2000 020547244 703 5010 D 1,000.00
V0005418 04/28/2000 020556361 703 5010 D 1,000.00
V0005990 05/28/2000 020565671 703 5010 D 3,000.00
Total Account 9,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493882 703 5010 D 7,398.00
V0002090 10/28/1999 020502489 703 5010 D 3,329.00
V0002618 11/28/1999 020511477 703 5010 D 3,329.00
V0003209 12/28/1999 020521365 703 5010 D 3,329.00
V0003681 01/28/2000 020529668 703 5010 D 3,329.00
V0004190 02/28/2000 020537948 703 5010 D 3,329.00
V0004896 03/28/2000 020547245 703 5010 D 3,329.00
V0005418 04/28/2000 020556362 703 5010 D 3,329.00
V0005990 05/28/2000 020565672 703 5010 D 9,986.00
Total Account 40,687.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493882 703 5010 D 5,180.00
V0002090 10/28/1999 020502489 703 5010 D 2,331.00
V0002090 10/28/1999 020502489 703 5010 D 3,859.00
V0002618 11/28/1999 020511477 703 5010 D 2,331.00
V0002618 11/28/1999 020511477 703 5010 D 3,859.00
V0003209 12/28/1999 020521365 703 5010 D 2,331.00
V0003209 12/28/1999 020521365 703 5010 D 3,859.00
V0003681 01/28/2000 020529668 703 5010 D 2,331.00
V0003681 01/28/2000 020529668 703 5010 D 3,859.00
V0004190 02/28/2000 020537948 703 5010 D 2,331.00
V0004190 02/28/2000 020537948 703 5010 D 3,859.00
V0004896 03/28/2000 020547245 703 5010 D 2,331.00
V0004896 03/28/2000 020547245 703 5010 D 3,859.00
V0005418 04/28/2000 020556362 703 5010 D 2,332.00
V0005418 04/28/2000 020556362 703 5010 D 3,859.00
V0005990 05/28/2000 020565672 703 5010 D 6,994.00
V0005990 05/28/2000 020565672 703 5010 D 11,575.00
Total Account 67,080.00 0.00
Total Federal Aid 4,478,605.45 -4,015.16
Other State Aid from 7000
7000-2820 2820 KEYF-Experimental Wraparound KS Project
V0001708 10/06/1999 020497586 703 5010 D 21,666.67
V0003815 02/02/2000 020532461 703 5010 D 21,666.67
V0004991 03/30/2000 009589209 703 5010 D 21,666.66
Total Account 65,000.00 0.00
Total Other St Aid from 7000 65,000.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486720 703 5110 D 95,222.00
V0000786 08/24/1999 020486720 703 5110 D 439,023.00
V0004192 02/22/2000 020540373 703 5110 D 4,781.00
V0004192 02/22/2000 020540373 703 5110 D 73,595.00
Total Account 612,621.00 0.00
Total Other St Aid from 8000 612,621.00 0.00
Total Aid 37,331,017.25 -4,015.16
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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