Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0501 TOPEKA 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 009200907 703 2690 D 2,030.00
Total Account 2,030.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531028 703 5110 D 66,020.00
V0006366 06/19/2000 020574053 703 5110 D 135,699.00
Total Account 201,719.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0002988 12/10/1999 009204316 703 5110 D 316,906.00
V0006216 06/08/2000 020569743 703 5110 D 292,918.00
Total Account 609,824.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020502236 703 5110 D 7,958.87
V0002117 10/27/1999 020504088 703 5110 D 5.89
V0002438 11/12/1999 020508567 703 5110 D 2,262.23
V0002613 11/22/1999 020513962 703 5110 D 5,280.92
V0002992 12/14/1999 020517190 703 5110 D 6,392.52
V0003665 01/21/2000 020528010 703 5110 D 5,900.71
V0004038 02/14/2000 020535156 703 5110 D 6,986.24
V0004718 03/15/2000 020544679 703 5110 D 6,841.88
V0004928 03/24/2000 020547377 703 5110 D 125.63
V0005149 04/07/2000 020551284 703 5110 D 55.62
V0005551 05/02/2000 020559769 703 5110 D 6,163.19
V0005965 05/22/2000 020564462 703 5110 D 7,174.61
V0006255 06/12/2000 020570726 703 5110 D 6,429.69
V0006559 06/28/2000 020577075 703 5110 D 7,074.29
Total Account 68,652.29 0.00
1000-0540 0540 Innovative Program Assistance
V0001256 09/13/1999 020490315 703 5110 D 111,723.00
V0001256 09/13/1999 020490315 703 5110 D 29,457.00
V0004563 03/09/2000 020542771 703 5110 D 55,861.00
V0004563 03/09/2000 020542771 703 5110 D 14,728.00
V0006304 06/14/2000 020572183 703 5110 D 70,589.00
Total Account 282,358.00 0.00
1000-0630 0630 Deaf Blind Aid
V0006164 06/06/2000 020568529 703 5110 A 729.75
V0006571 06/28/2000 020577125 703 5110 S 2,714.33
V0006572 06/28/2000 020577126 703 5110 D 2,464.15
V0006573 06/28/2000 020577127 703 5110 D 276.44
V0006574 06/28/2000 020577128 703 5110 D 572.44
V0006575 06/28/2000 020577129 703 5110 D 354.85
Total Account 7,111.96 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497909 703 5110 D 2,197,550.00
V0002931 12/08/1999 020516698 703 5110 D 2,089,250.00
V0004321 03/06/2000 020542502 703 5110 D 779,084.00
V0005155 04/10/2000 020553107 703 5110 D 1,363,979.00
V0006371 06/16/2000 020574337 703 5110 D 1,305,547.00
V0006371 06/16/2000 020574337 703 5110 D 1,419,593.00
Total Account 9,155,003.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483948 703 5110 D 52,373.00
Total Account 52,373.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472528 703 5110 D 2,389,000.00
V0000170 07/23/1999 020478713 703 5110 D 1,138,000.00
V0000785 08/24/1999 020486679 703 5110 D 3,902,310.00
V0001484 09/27/1999 020494460 703 5110 D 4,406,811.00
V0002000 10/22/1999 020503976 703 5110 D 4,406,811.00
V0002616 11/22/1999 020512848 703 5110 D 4,406,811.00
V0003152 12/20/1999 020522110 703 5110 D 4,896,457.00
V0003682 01/25/2000 020530296 703 5110 D 4,152,333.00
V0004191 02/22/2000 020540335 703 5110 D 3,783,236.00
V0004929 03/24/2000 020548782 703 5110 D 3,783,236.00
V0004931 03/27/2000 020549473 703 5110 D 680.00
V0005487 04/26/2000 020557982 703 5110 D 5,674,855.00
V0006225 06/09/2000 020570304 703 5110 D 5,707,615.00
V0006612 06/29/2000 009908919 703 5110 D 29,842.00
Total Account 48,677,997.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494687 703 5110 D 1,344,883.00
V0003683 01/25/2000 020530499 703 5110 D 1,336,735.00
V0006227 06/09/2000 020570510 703 5110 D 660,220.00
Total Account 3,341,838.00 0.00
Total State Aid 62,398,906.25 0.00
Special Revenue State Aid
2230-2010 S397 Effective Schools Conference Fee Fund
V0001734 10/08/1999 020497930 703 3200 A 56.25
V0003565 01/19/2000 020527385 703 3200 A 56.00
V0005813 05/16/2000 020562917 703 3200 A 10.00
Total Account 122.25 0.00
2230-2010 U590 Indian Education Fee Fund
V0005397 04/21/2000 020555535 703 3200 A 126.75
Total Account 126.75 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0005100 04/06/2000 020550784 703 3200 A 81.25
Total Account 81.25 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503672 703 5110 D 17,476.00
S0000374 06/15/2000 Refund 603 5110 D -1,292.00
Total Account 17,476.00 -1,292.00
2538-2030 S348 State Safety
V0001313 09/16/1999 Cancelled 703 2910 8.00
M9904127 09/27/1999 N/A 703 2910 -83.00
M0001313 10/22/1999 008872427 703 2910 -8.00
Total Account -83.00 0.00
Total Special Revenue State Aid 17,723.25 -1,292.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000464 08/04/1999 020480918 703 5010 D 39,267.98
V0000903 08/23/1999 020484652 703 5010 D 34,699.49
V0001285 09/14/1999 020490327 703 5010 D 20,569.20
V0002216 11/02/1999 009078008 703 5010 D 4,036.34
Total Account 98,573.01 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000464 08/04/1999 020480918 703 5010 D 3,589.23
V0000903 08/23/1999 020484652 703 5010 D 2,621.97
V0001285 09/14/1999 020490327 703 5010 D 3,171.04
V0002216 11/02/1999 009078008 703 5010 D 138.79
Total Account 9,521.03 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000464 08/04/1999 020480918 703 5010 D 374.83
V0000903 08/23/1999 020484652 703 5010 D 437.12
V0001285 09/14/1999 020490327 703 5010 D 122.58
V0002216 11/02/1999 009078008 703 5010 D 37.47
Total Account 972.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0000275 07/28/1999 020478763 705 2690 A 250.00
Total Account 250.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0005990 05/28/2000 020565710 703 5010 D 28,918.00
V0006436 06/28/2000 020575080 703 5010 D 2,125.75
V0006436 06/28/2000 020575080 703 5010 D 2,956.25
Total Account 34,000.00 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0000172 07/28/1999 020477410 703 5010 D 6,967.00
V0002618 11/28/1999 020511515 703 5010 D 108,520.00
V0002618 11/28/1999 020511515 703 5010 D 3,886.00
V0003681 01/28/2000 020529701 703 5010 D 9,041.00
V0006436 06/28/2000 020575080 703 5010 D 2,000.00
Total Account 130,414.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0000172 07/28/1999 020477410 703 5010 D 6,979.00
V0000922 08/28/1999 020485479 703 5010 D 3,622.00
V0002618 11/28/1999 020511515 703 5010 D 5,488.00
V0003209 12/28/1999 020521404 703 5010 D 4,201.00
V0003681 01/28/2000 020529701 703 5010 D 613.00
V0004190 02/28/2000 020537989 703 5010 D 2,145.00
V0004896 03/28/2000 020547286 703 5010 D 28,625.00
V0005418 04/28/2000 020556402 703 5010 D 705.00
V0005990 05/28/2000 020565710 703 5010 D 3,272.00
V0006436 06/28/2000 020575080 703 5010 D 4,192.00
Total Account 59,842.00 0.00
3233-3040 U531 Reading Excellence Act (was S316) CFDA 84.338
V0006379 06/19/2000 009854685 703 3200 A 10.50
Total Account 10.50 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003209 12/28/1999 020521404 703 5010 D 387,477.00
V0003681 01/28/2000 020529701 703 5010 D 53,658.00
V0004190 02/28/2000 020537989 703 5010 D 70,141.00
V0004896 03/28/2000 020547286 703 5010 D 106,523.00
V0005418 04/28/2000 020556402 703 5010 D 69,749.00
V0005990 05/28/2000 020565710 703 5010 D 104,411.00
V0006436 06/28/2000 020575080 703 5010 D 410,311.00
Total Account 1,202,270.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0000172 07/28/1999 020477410 703 5010 D 1,419.00
V0000172 07/28/1999 020477410 703 5010 D 20,926.00
V0001465 09/28/1999 020493921 703 5010 D 4,155.00
V0002090 10/28/1999 020502529 703 5010 D 18,316.00
V0002090 10/28/1999 020502529 703 5010 D 454.00
V0002618 11/28/1999 020511515 703 5010 D 1,882.00
V0002618 11/28/1999 020511515 703 5010 D 1,781.00
V0003209 12/28/1999 020521404 703 5010 D 73.00
V0004896 03/28/2000 020547286 703 5010 D 45,943.00
V0005418 04/28/2000 020556402 703 5010 D 23,118.00
V0005990 05/28/2000 020565710 703 5010 D 9,271.00
V0006436 06/28/2000 020575080 703 5010 D 29,878.00
V0006436 06/28/2000 020575080 703 5010 D 60,710.00
Total Account 217,926.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001359 09/20/1999 020491800 703 5010 A 500.00
V0002090 10/28/1999 020502529 703 5010 D 400.00
V0002618 11/28/1999 020511515 703 5010 D 3,992.00
V0003209 12/28/1999 020521404 703 5010 D 1,997.00
V0004190 02/28/2000 020537989 703 5010 D 2,026.00
V0004896 03/28/2000 020547286 703 5010 D 26.00
V0005418 04/28/2000 020556402 703 5010 D 2,412.00
V0005990 05/28/2000 020565710 703 5010 D 743.00
V0006436 06/28/2000 020575080 703 5010 D 13,404.00
F0006436 06/30/2000 N/A 703 5010 A -6,642.13
F0006436 06/30/2000 N/A 703 5010 A 6,642.13
Total Account 25,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493921 703 5010 D 30,946.00
V0002090 10/28/1999 020502529 703 5010 D 67,260.00
V0002618 11/28/1999 020511515 703 5010 D 36,451.00
V0003209 12/28/1999 020521404 703 5010 D 30,721.00
V0003681 01/28/2000 020529701 703 5010 D 37,159.00
V0004190 02/28/2000 020537989 703 5010 D 30,545.00
V0004896 03/28/2000 020547286 703 5010 D 52,715.00
V0005418 04/28/2000 020556402 703 5010 D 30,687.00
V0005990 05/28/2000 020565710 703 5010 D 15,000.00
V0006436 06/28/2000 020575080 703 5010 D 138,935.00
Total Account 470,419.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002090 10/28/1999 020502529 703 5010 D 6,234.00
V0002618 11/28/1999 020511515 703 5010 D 3,666.00
V0002618 11/28/1999 020511515 703 5010 D 5,435.00
V0003209 12/28/1999 020521404 703 5010 D 4,081.00
V0003209 12/28/1999 020521404 703 5010 D 3,964.00
V0003681 01/28/2000 020529701 703 5010 D 4,685.00
V0003681 01/28/2000 020529701 703 5010 D 1,098.00
S0000226 02/11/2000 1999 Refund 5010 D -677.64
V0004190 02/28/2000 020537989 703 5010 D 6,712.00
V0004190 02/28/2000 020537989 703 5010 D 3,733.00
V0004896 03/28/2000 020547286 703 5010 D 6,855.00
V0004896 03/28/2000 020547286 703 5010 D 592.00
V0005418 04/28/2000 020556402 703 5010 D 2,944.00
V0005418 04/28/2000 020556402 703 5010 D 6,025.00
V0005990 05/28/2000 020565710 703 5010 D 2,813.00
V0005990 05/28/2000 020565710 703 5010 D 3,126.00
V0006436 06/28/2000 020575080 703 5010 D 4,108.00
V0006436 06/28/2000 020575080 703 5010 D 15,521.00
Total Account 81,592.00 -677.64
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020502236 703 5010 D 53,932.58
V0002117 10/27/1999 020504088 703 5010 D 0.63
V0002286 11/04/1999 020507798 703 5010 D 2,056.79
V0002438 11/12/1999 020508567 703 5010 D 18,571.45
V0002613 11/22/1999 020513962 703 5010 D 43,388.15
V0002903 12/03/1999 020514589 703 5010 D 5,727.37
V0002903 12/03/1999 020514589 703 5010 D 5,980.42
V0002992 12/14/1999 020517190 703 5010 D 54,596.45
V0003190 12/21/1999 020519748 703 5010 D 2,061.34
V0003665 01/21/2000 020528010 703 5010 D 33,644.71
V0004038 02/14/2000 020535156 703 5010 D 57,302.17
S0000260 03/09/2000 1999 Refund 5010 D -278.16
V0004718 03/15/2000 020544679 703 5010 D 58,248.36
V0004928 03/24/2000 020547377 703 5010 D 294.67
V0005149 04/07/2000 020551284 703 5010 D 887.20
V0005551 05/02/2000 020559769 703 5010 D 55,481.93
V0005965 05/22/2000 020564462 703 5010 D 63,261.38
V0006255 06/12/2000 020570726 703 5010 D 59,073.36
Total Account 514,508.96 -278.16
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020502236 703 5010 D 37,141.44
V0002117 10/27/1999 020504088 703 5010 D 27.51
V0002438 11/12/1999 020508567 703 5010 D 4,534.71
V0002438 11/12/1999 020508567 703 5010 D 6,022.41
V0002613 11/22/1999 020513962 703 5010 D 24,644.34
V0002992 12/14/1999 020517190 703 5010 D 29,831.76
V0003665 01/21/2000 020528010 703 5010 D 24,786.17
V0003665 01/21/2000 020528010 703 5010 D 2,750.50
V0004038 02/14/2000 020535156 703 5010 D 32,602.50
V0004718 03/15/2000 020544679 703 5010 D 31,928.82
V0004928 03/24/2000 020547377 703 5010 D 586.32
V0005149 04/07/2000 020551284 703 5010 D 259.56
V0005551 05/02/2000 020559769 703 5010 D 28,761.60
V0005965 05/22/2000 020564462 703 5010 D 33,481.56
V0006255 06/12/2000 020570726 703 5010 D 30,005.22
Total Account 287,364.42 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020502236 703 5010 D 212,569.35
V0002117 10/27/1999 020504088 703 5010 D 163.88
V0002438 11/12/1999 020508567 703 5010 D 58,975.31
V0002613 11/22/1999 020513962 703 5010 D 139,789.25
V0002992 12/14/1999 020517190 703 5010 D 168,776.08
V0003665 01/21/2000 020528010 703 5010 D 148,762.82
V0003665 01/21/2000 020528010 703 5010 D 7,084.19
V0003886 02/07/2000 020533392 703 5010 D 269.60
V0004038 02/14/2000 020535156 703 5010 D 185,634.56
V0004718 03/15/2000 020544679 703 5010 D 181,500.27
V0004928 03/24/2000 020547377 703 5010 D 3,568.60
V0005149 04/07/2000 020551284 703 5010 D 2,019.87
V0005551 05/02/2000 020559769 703 5010 D 165,549.79
V0005965 05/22/2000 020564462 703 5010 D 191,717.56
V0006255 06/12/2000 020570726 703 5010 D 174,062.92
Total Account 1,640,444.05 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020502236 703 5010 D 26,087.43
V0002117 10/27/1999 020504088 703 5010 D 19.31
V0002438 11/12/1999 020508567 703 5010 D 7,415.11
V0002613 11/22/1999 020513962 703 5010 D 17,309.70
V0002992 12/14/1999 020517190 703 5010 D 20,953.25
V0003665 01/21/2000 020528010 703 5010 D 19,341.22
V0004038 02/14/2000 020535156 703 5010 D 22,899.36
V0004718 03/15/2000 020544679 703 5010 D 22,426.19
V0004928 03/24/2000 020547377 703 5010 D 411.81
V0005149 04/07/2000 020551284 703 5010 D 182.31
V0005551 05/02/2000 020559769 703 5010 D 20,201.59
V0005965 05/22/2000 020564462 703 5010 D 23,516.80
V0006255 06/12/2000 020570726 703 5010 D 21,075.09
Total Account 201,839.17 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0002991 12/10/1999 020516943 703 5010 D 1,398.75
V0003191 12/23/1999 020520452 703 5010 D 676.88
V0003724 01/26/2000 020530582 703 5010 D 616.40
V0004204 02/24/2000 020540375 703 5010 D 751.37
V0005454 04/25/2000 020556457 703 5010 D 494.42
V0005882 05/18/2000 020564019 703 5010 D 1,534.00
V0006518 06/23/2000 020575118 703 5010 D 550.18
Total Account 6,022.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0002991 12/10/1999 020516943 703 5010 D 26,422.09
V0003191 12/23/1999 020520452 703 5010 D 12,819.60
V0003724 01/26/2000 020530582 703 5010 D 11,650.55
V0004204 02/24/2000 020540375 703 5010 D 14,208.74
V0005454 04/25/2000 020556457 703 5010 D 9,331.69
V0005882 05/18/2000 020564019 703 5010 D 29,123.04
V0006518 06/23/2000 020575118 703 5010 D 10,385.43
Total Account 113,941.14 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477410 703 5010 D 15,492.00
V0001465 09/28/1999 020493921 703 5010 D 235,529.00
V0001465 09/28/1999 020493921 703 5010 D 43,068.00
V0002090 10/28/1999 020502529 703 5010 D 211,811.00
V0002618 11/28/1999 020511515 703 5010 D 223,917.00
V0003209 12/28/1999 020521404 703 5010 D 217,670.00
V0003681 01/28/2000 020529701 703 5010 D 215,165.00
V0004190 02/28/2000 020537989 703 5010 D 365,157.00
V0004896 03/28/2000 020547286 703 5010 D 1.00
V0004896 03/28/2000 020547286 703 5010 D 394,758.00
V0005418 04/28/2000 020556402 703 5010 D 228,064.00
V0005990 05/28/2000 020565710 703 5010 D 123,681.00
S0000368 06/13/2000 1999 Refund 5010 D -4,272.00
S0000368 06/13/2000 1998 Refund 5010 D -1,639.00
V0006436 06/28/2000 020575080 703 5010 D 796,338.00
Total Account 3,070,651.00 -5,911.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511515 703 5010 D 6,853.00
V0003209 12/28/1999 020521404 703 5010 D 7,355.00
V0004190 02/28/2000 020537989 703 5010 D 6,437.00
V0004896 03/28/2000 020547286 703 5010 D 2,501.00
V0005418 04/28/2000 020556402 703 5010 D 3,737.00
V0005990 05/28/2000 020565710 703 5010 D 3,235.00
V0006436 06/28/2000 020575080 703 5010 D 72,868.00
Total Account 102,986.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration Revenue CFDA
V0006190 06/06/2000 020568539 703 2990 D 144.00
Total Account 144.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003209 12/28/1999 020521404 703 5010 D 7,741.32
V0003209 12/28/1999 020521404 703 5010 D 37,283.68
V0003681 01/28/2000 020529701 703 5010 D 1,974.00
V0004190 02/28/2000 020537989 703 5010 D 10,456.00
V0004896 03/28/2000 020547286 703 5010 D 15,683.00
V0005418 04/28/2000 020556402 703 5010 D 15,683.00
V0005990 05/28/2000 020565710 703 5010 D 5,228.00
V0006436 06/28/2000 020575080 703 5010 D 5,554.00
Total Account 99,603.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0001465 09/28/1999 020493921 703 5010 D 6,311.00
V0002090 10/28/1999 020502529 703 5010 D 26,953.00
V0002618 11/28/1999 020511515 703 5010 D 3,789.00
V0003209 12/28/1999 020521404 703 5010 D 12,836.00
V0003681 01/28/2000 020529701 703 5010 D 11,699.00
V0004190 02/28/2000 020537989 703 5010 D 22,734.00
V0004896 03/28/2000 020547286 703 5010 D 30,130.00
V0005418 04/28/2000 020556402 703 5010 D 18,674.00
S0000341 05/25/2000 1999 Refund 5010 D -1,146.00
V0005990 05/28/2000 020565710 703 5010 D 6,347.00
V0006436 06/28/2000 020575080 703 5010 D 60,527.00
Total Account 200,000.00 -1,146.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502529 703 5010 D 59,067.00
V0002618 11/28/1999 020511515 703 5010 D 11,918.00
V0003209 12/28/1999 020521404 703 5010 D 22,228.00
V0003681 01/28/2000 020529701 703 5010 D 39,455.00
V0004190 02/28/2000 020537989 703 5010 D 24,957.00
V0004896 03/28/2000 020547286 703 5010 D 28,359.00
V0005418 04/28/2000 020556402 703 5010 D 2,738.00
V0005990 05/28/2000 020565710 703 5010 D 28,490.00
V0006436 06/28/2000 020575080 703 5010 D 3,212.00
Total Account 220,424.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0000922 08/28/1999 008806519 703 5010 A 1,400.00
V0001465 09/28/1999 008922530 703 5010 A 1,000.00
V0002090 10/28/1999 009032018 703 5010 A 26,326.00
V0002090 10/28/1999 009032018 703 5010 A 5,912.00
V0002618 11/28/1999 009135680 703 5010 A 38,377.00
V0003209 12/28/1999 009265883 703 5010 A 5,543.00
V0003209 12/28/1999 009265883 703 5010 A 2,713.00
V0003681 01/28/2000 009334012 703 5010 A 5,543.00
V0003681 01/28/2000 009334012 703 5010 A 1,143.00
V0004190 02/28/2000 009463857 703 5010 A 9,333.00
V0004190 02/28/2000 009463857 703 5010 A 7,707.00
V0004896 03/28/2000 009574548 703 5010 A 5,000.00
V0004896 03/28/2000 009574548 703 5010 A 485.00
V0005418 04/28/2000 009675945 703 5010 A 323.00
V0005418 04/28/2000 009675945 703 5010 A 295.00
V0005990 05/28/2000 009785892 703 5010 A 157.00
Total Account 111,257.00 0.00
3592-3070 3070 Special Projects (Refunds only)
S0000271 03/22/2000 2000 Refund 5010 D -879.09
F0000271 05/04/2000 2000 Refund 5010 D 879.09
Total Account 0.00 0.00
3592-3070 U530 Aids Education - Special Project FY2000 CFDA 93.938
V0004896 03/28/2000 020547286 703 5010 D 1,800.00
V0006436 06/28/2000 020575080 703 5010 D 2,986.00
Total Account 4,786.00 0.00
3592-3070 U563 Aids Education - Special Project FY98 CFDA 93.938
V0000172 07/28/1999 020477410 703 5010 D 93.00
V0002090 10/28/1999 020502529 703 5010 D 1,464.00
Total Account 1,557.00 0.00
3592-3070 U566 Homeless Child FY99 CFDA 84.196
V0000172 07/28/1999 020477410 703 5010 D 2,000.00
V0000922 08/28/1999 020485479 703 5010 D 3,116.00
V0001465 09/28/1999 020493921 703 5010 D 2,656.00
V0002090 10/28/1999 020502529 703 5010 D 1,769.00
F0000271 05/04/2000 2000 Refund 5010 D -879.09
Total Account 9,541.00 -879.09
3592-3070 U577 Aids Education - Special Project FY99 CFDA 93.938
V0002618 11/28/1999 020511515 703 5010 D 1,499.00
V0003209 12/28/1999 020521404 703 5010 D 3,010.00
V0003681 01/28/2000 020529701 703 5010 D 1,452.00
V0004190 02/28/2000 020537989 703 5010 D 395.00
Total Account 6,356.00 0.00
3592-3070 U578 Homeless Child FY2000 CFDA 84.196
V0002618 11/28/1999 020511515 703 5010 D 524.00
V0002618 11/28/1999 020511515 703 5010 D 8,643.00
V0003209 12/28/1999 020521404 703 5010 D 3,215.00
V0003681 01/28/2000 020529701 703 5010 D 2,263.00
V0004190 02/28/2000 020537989 703 5010 D 2,087.00
V0004896 03/28/2000 020547286 703 5010 D 2,707.00
V0005418 04/28/2000 020556402 703 5010 D 2,499.00
V0005990 05/28/2000 020565710 703 5010 D 2,043.00
V0006436 06/28/2000 020575080 703 5010 D 18,287.00
Total Account 42,268.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502529 703 5010 D 2,603.00
V0002618 11/28/1999 020511515 703 5010 D 33,418.00
V0003209 12/28/1999 020521404 703 5010 D 3,437.00
V0003681 01/28/2000 020529701 703 5010 D 6,891.00
V0004190 02/28/2000 020537989 703 5010 D 5,061.00
V0004896 03/28/2000 020547286 703 5010 D 4,765.00
V0005418 04/28/2000 020556402 703 5010 D 4,573.00
V0005990 05/28/2000 020565710 703 5010 D 3,204.00
V0006436 06/28/2000 020575081 703 5010 D 29,503.00
Total Account 93,455.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000172 07/28/1999 020477410 703 5010 D 1,752.00
V0000922 08/28/1999 020485479 703 5010 D 315.00
V0001465 09/28/1999 020493921 703 5010 D 2,000.00
V0001465 09/28/1999 020493921 703 5010 D 9,354.00
V0002090 10/28/1999 020502529 703 5010 D 4,470.00
V0002618 11/28/1999 020511515 703 5010 D 3,383.00
V0003209 12/28/1999 020521404 703 5010 D 5,039.00
V0003681 01/28/2000 020529701 703 5010 D 4,473.00
V0004190 02/28/2000 020537989 703 5010 D 6,434.00
V0004896 03/28/2000 020547286 703 5010 D 884.00
V0005990 05/28/2000 020565710 703 5010 D 27,991.00
V0006436 06/28/2000 020575081 703 5010 D 2,024.00
Total Account 68,119.00 0.00
Total Federal Aid 9,126,556.28 -8,891.89
Other State Aid from 7000
7000-2800 2800 KEYF-Parent Education Program
V0006389 06/19/2000 020572988 703 5110 D 127,689.00
Total Account 127,689.00 0.00
7000-2820 2820 KEYF-Experimental Wraparound KS Project
V0001708 10/06/1999 020497588 703 5010 D 34,333.34
V0003815 02/02/2000 020533656 703 5010 D 34,333.34
V0004991 03/30/2000 009589211 703 5010 D 34,333.32
Total Account 103,000.00 0.00
Total Other St Aid from 7000 230,689.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479209 703 5110 D 89,377.00
V0003684 01/25/2000 020530579 703 5110 D 1,099,438.00
Total Account 1,188,815.00 0.00
Total Other St Aid from 8000 1,188,815.00 0.00
Total Aid 72,962,689.78 -10,183.89
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
Back to the CPA State Funding Reports County Page