Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0202 TURNER-KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641375 703 5110 D 15,300.00
V0106457 06/20/2001 020690747 703 5110 D 3,857.00
Total Account 19,157.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604689 703 5110 D 417.78
V0101782 10/13/2000 020607486 703 5110 D 1,999.62
V0102296 11/07/2000 020616724 703 5110 D 2,285.64
V0102931 12/11/2000 020625733 703 5110 D 2,056.36
V0103427 01/09/2001 020634729 703 5110 D 1,329.70
V0104020 02/12/2001 020646164 703 5110 D 2,153.74
V0104473 03/07/2001 020654455 703 5110 D 1,767.60
V0105100 04/10/2001 020665386 703 5110 D 1,778.40
V0105709 05/14/2001 020677260 703 5110 D 2,177.37
V0106172 06/06/2001 020684985 703 5110 D 1,961.41
V0106603 06/26/2001 020691979 703 5110 D 2,189.01
Total Account 20,116.63 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606872 703 5110 D 368,705.00
V0104442 03/07/2001 020655527 703 5110 D 240,620.00
V0105059 04/06/2001 020667042 703 5110 D 303,063.00
V0106812 06/30/2001 N/A 703 5110 D 4,784.00
Total Account 917,172.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578657 703 5110 D 2,400,000.00
V0100071 07/20/2000 020584667 703 5110 D 2,000,000.00
V0100700 08/23/2000 020593192 703 5110 D 1,170,584.00
V0101338 09/25/2000 020602086 703 5110 D 1,218,807.00
V0101885 10/20/2000 020612712 703 5110 D 1,218,807.00
V0102524 11/20/2000 020622483 703 5110 D 1,218,807.00
V0103213 12/21/2000 020632384 703 5110 D 1,354,231.00
V0103691 01/24/2001 020640858 703 5110 D 532,992.00
V0104210 02/20/2001 020650635 703 5110 D 485,615.00
V0104746 03/22/2001 020661748 703 5110 D 485,616.00
V0105391 04/24/2001 020671753 703 5110 D 765,859.00
Total Account 12,851,318.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602377 703 5110 D 631,703.00
V0103692 01/24/2001 020641153 703 5110 D 631,703.00
V0105941 06/08/2001 020686545 703 5110 D 315,852.00
Total Account 1,579,258.00 0.00
Total State Aid 15,387,021.63 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612260 703 5110 D 10,710.00
Total Account 10,710.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0102866 12/11/2000 020628498 703 5110 D 433,420.00
V0106427 06/20/2001 020689763 703 5110 D 564,377.00
Total Account 997,797.00 0.00
Total Special Revenue State Aid 1,008,507.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0106456 06/28/2001 020690057 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0106456 06/28/2001 020690057 703 5010 D 8,000.00
Total Account 8,000.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0101939 10/28/2000 020611006 703 5010 D 20,000.00
V0102607 11/28/2000 020620762 703 5010 D 100,000.00
V0103178 12/28/2000 020630481 703 5010 D 5,000.00
V0103684 01/28/2001 020639665 703 5010 D 5,000.00
V0104256 02/28/2001 020649714 703 5010 D 5,000.00
V0104799 03/28/2001 020659781 703 5010 D 5,000.00
V0106456 06/28/2001 020690057 703 5010 D 12,921.00
Total Account 152,921.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0106456 06/28/2001 020690057 703 5010 D 331,412.00
Total Account 331,412.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100678 08/28/2000 020591713 703 5010 D 4,000.00
V0101362 09/28/2000 020600507 703 5010 D 4,000.00
V0101939 10/28/2000 020611006 703 5010 D 4,000.00
V0102607 11/28/2000 020620762 703 5010 D 4,000.00
V0103178 12/28/2000 020630481 703 5010 D 4,000.00
V0104256 02/28/2001 020649714 703 5010 D 5,000.00
V0104799 03/28/2001 020659781 703 5010 D 5,000.00
V0106456 06/28/2001 020690057 703 5010 D 2,054.00
Total Account 32,054.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591713 703 5010 D 9,000.00
V0101939 10/28/2000 020611006 703 5010 D 20,000.00
V0102607 11/28/2000 020620762 703 5010 D 10,000.00
V0103178 12/28/2000 020630481 703 5010 D 7,000.00
V0103684 01/28/2001 020639665 703 5010 D 5,000.00
V0104256 02/28/2001 020649714 703 5010 D 5,000.00
V0104799 03/28/2001 020659781 703 5010 D 2,256.00
V0104799 03/28/2001 020659781 703 5010 D 5,000.00
V0105357 04/28/2001 020670035 703 5010 D 10,000.00
V0105848 05/28/2001 020680556 703 5010 D 7,375.00
Total Account 80,631.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0104799 03/28/2001 020659781 703 5010 D 5,000.00
V0105357 04/28/2001 020670035 703 5010 D 2,500.00
V0106456 06/28/2001 020690057 703 5010 D 7,328.00
Total Account 14,828.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607486 703 5010 D 11,577.49
V0102296 11/07/2000 020616724 703 5010 D 13,564.26
V0102931 12/11/2000 020625733 703 5010 D 12,081.80
V0103427 01/09/2001 020634729 703 5010 D 7,610.31
V0104020 02/12/2001 020646164 703 5010 D 12,261.10
V0104473 03/07/2001 020654455 703 5010 D 9,738.60
V0105100 04/10/2001 020665386 703 5010 D 10,637.56
V0105709 05/14/2001 020677260 703 5010 D 13,308.59
V0106172 06/06/2001 020684985 703 5010 D 12,168.38
Total Account 102,948.09 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604689 703 5010 D 1,763.96
V0101782 10/13/2000 020607486 703 5010 D 8,442.84
V0102296 11/07/2000 020616724 703 5010 D 9,650.48
V0102931 12/11/2000 020625733 703 5010 D 8,682.43
V0103427 01/09/2001 020634729 703 5010 D 2,739.99
V0103897 02/06/2001 020644377 703 5010 D 2,874.32
V0104020 02/12/2001 020646164 703 5010 D 9,093.59
V0104473 03/07/2001 020654455 703 5010 D 7,463.20
V0105100 04/10/2001 020665386 703 5010 D 7,508.80
V0105709 05/14/2001 020677260 703 5010 D 9,193.34
V0106172 06/06/2001 020684985 703 5010 D 8,281.53
Total Account 75,694.48 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604689 703 5010 D 7,565.44
V0101782 10/13/2000 020607486 703 5010 D 37,574.90
V0102296 11/07/2000 020616724 703 5010 D 43,687.81
V0102931 12/11/2000 020625733 703 5010 D 39,164.60
V0103427 01/09/2001 020634729 703 5010 D 27,660.35
V0104020 02/12/2001 020646164 703 5010 D 38,517.28
V0104473 03/07/2001 020654455 703 5010 D 34,205.35
V0105100 04/10/2001 020665386 703 5010 D 34,603.47
V0105709 05/14/2001 020677260 703 5010 D 42,545.78
V0106172 06/06/2001 020684985 703 5010 D 37,553.79
Total Account 343,078.77 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604689 703 5010 D 1,392.60
V0101782 10/13/2000 020607486 703 5010 D 6,665.40
V0102296 11/07/2000 020616724 703 5010 D 7,618.80
V0102931 12/11/2000 020625733 703 5010 D 6,854.55
V0103427 01/09/2001 020634729 703 5010 D 4,432.35
V0104020 02/12/2001 020646164 703 5010 D 7,179.15
V0104473 03/07/2001 020654455 703 5010 D 5,892.00
V0105100 04/10/2001 020665386 703 5010 D 5,928.00
V0105709 05/14/2001 020677260 703 5010 D 7,257.90
V0106172 06/06/2001 020684985 703 5010 D 6,538.05
Total Account 59,758.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591713 703 5010 D 50,000.00
V0101939 10/28/2000 020611006 703 5010 D 100,000.00
V0102607 11/28/2000 020620762 703 5010 D 50,000.00
V0103178 12/28/2000 020630481 703 5010 D 50,000.00
V0103684 01/28/2001 020639665 703 5010 D 50,000.00
V0104256 02/28/2001 020649714 703 5010 D 50,000.00
V0106456 06/28/2001 020690057 703 5010 D 60,000.00
Total Account 410,000.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0105357 04/28/2001 020670035 703 5010 D 8,000.00
V0105848 05/28/2001 020680556 703 5010 D 2,000.00
V0106456 06/28/2001 020690057 703 5010 D 11,400.00
Total Account 21,400.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103684 01/28/2001 020639665 703 5010 D 5,000.00
V0106456 06/28/2001 020690057 703 5010 D 24,646.00
Total Account 29,646.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103684 01/28/2001 020639665 703 5010 D 20,000.00
V0104256 02/28/2001 020649714 703 5010 D 15,000.00
V0106456 06/28/2001 020690057 703 5010 D 9,485.00
Total Account 44,485.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0106456 06/28/2001 020690057 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
V0104799 03/28/2001 020659781 703 5010 D 6,000.00
V0106606 06/26/2001 020692313 703 5010 D 4,000.00
Total Account 10,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0102607 11/28/2000 020620762 703 5010 D 1,000.00
V0103684 01/28/2001 020639665 703 5010 D 5,000.00
V0104256 02/28/2001 020649714 703 5010 D 2,000.00
V0105848 05/28/2001 020680556 703 5010 D 838.00
V0106456 06/28/2001 020690057 703 5010 D 5,300.00
Total Account 14,138.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0103178 12/28/2000 020630481 703 5010 D 5,000.00
V0103684 01/28/2001 020639665 703 5010 D 5,000.00
V0106456 06/28/2001 020690057 703 5010 D 3,095.00
Total Account 13,095.00 0.00
Total Federal Aid 1,749,740.14 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686255 703 5110 D 721,943.00
Total Account 721,943.00 0.00
Total Other St Aid from 7000 721,943.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584881 703 5110 D 310,253.00
V0101340 09/25/2000 020602583 703 5110 D 51,626.00
V0103693 01/24/2001 020643375 703 5110 D 310,253.00
V0104747 03/21/2001 020662041 703 5110 D 28,875.00
Total Account 701,007.00 0.00
Total Other St Aid from 8000 701,007.00 0.00
Total Aid 19,568,218.77 0.00
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 08/06/2001
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