Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0203 PIPER-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 020641376 703 5110 D 8,500.00
V0106457 06/20/2001 020690748 703 5110 D 8,203.00
Total Account 16,703.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604690 703 5110 D 924.38
V0102296 11/07/2000 020616725 703 5110 D 583.83
V0102931 12/11/2000 020625734 703 5110 D 600.30
V0103427 01/09/2001 020634730 703 5110 D 379.75
V0103897 02/06/2001 020644378 703 5110 D 621.85
V0104473 03/07/2001 020654456 703 5110 D 535.99
V0105100 04/10/2001 020665387 703 5110 D 500.04
V0105563 05/04/2001 020674658 703 5110 D 641.34
V0106172 06/06/2001 020684986 703 5110 D 537.61
V0106603 06/26/2001 020691980 703 5110 D 650.21
Total Account 5,975.30 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578658 703 5110 D 210,000.00
V0100071 07/20/2000 020584668 703 5110 D 390,000.00
V0100700 08/23/2000 020593193 703 5110 D 481,748.00
V0101338 09/25/2000 020602087 703 5110 D 529,926.00
V0101885 10/20/2000 020612713 703 5110 D 529,926.00
V0102524 11/20/2000 020622484 703 5110 D 529,926.00
V0103213 12/21/2000 020632385 703 5110 D 588,807.00
V0103691 01/24/2001 020640859 703 5110 D 467,699.00
V0104210 02/20/2001 020650636 703 5110 D 426,125.00
V0104746 03/22/2001 020661749 703 5110 D 425,552.00
V0105391 04/24/2001 020671754 703 5110 D 638,329.00
Total Account 5,218,038.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602378 703 5110 D 220,678.00
V0103692 01/24/2001 020641154 703 5110 D 220,678.00
V0105941 06/08/2001 020686546 703 5110 D 110,340.00
Total Account 551,696.00 0.00
Total State Aid 5,792,412.30 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612261 703 5110 D 4,760.00
Total Account 4,760.00 0.00
Total Special Revenue State Aid 4,760.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 020604690 703 5010 D 59.67
V0102296 11/07/2000 020616725 703 5010 D 32.24
V0102931 12/11/2000 020625734 703 5010 D 40.17
V0103427 01/09/2001 020634730 703 5010 D 16.64
V0103897 02/06/2001 020644378 703 5010 D 34.06
V0104473 03/07/2001 020654456 703 5010 D 68.46
V0105100 04/10/2001 020665387 703 5010 D 66.95
V0105563 05/04/2001 020674658 703 5010 D 78.78
V0106172 06/06/2001 020684986 703 5010 D 81.83
Total Account 478.80 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105357 04/28/2001 020670036 703 5010 D 10,500.00
V0105848 05/28/2001 020680557 703 5010 D 20,800.00
Total Account 31,300.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591714 703 5010 D 1,688.00
V0101362 09/28/2000 020600508 703 5010 D 1,688.00
V0101939 10/28/2000 020611007 703 5010 D 1,688.00
V0102607 11/28/2000 020620763 703 5010 D 1,688.00
V0103178 12/28/2000 020630482 703 5010 D 1,688.00
V0103684 01/28/2001 020639666 703 5010 D 1,688.00
V0104256 02/28/2001 020649715 703 5010 D 1,688.00
V0104799 03/28/2001 020659782 703 5010 D 428.00
V0104799 03/28/2001 020659782 703 5010 D 1,260.00
V0105357 04/28/2001 020670036 703 5010 D 1,260.00
V0105848 05/28/2001 020680557 703 5010 D 852.00
Total Account 15,616.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604690 703 5010 D 3,902.98
V0102296 11/07/2000 020616725 703 5010 D 2,465.06
V0102931 12/11/2000 020625734 703 5010 D 2,534.60
V0103427 01/09/2001 020634730 703 5010 D 106.97
V0103897 02/06/2001 020644378 703 5010 D 4,122.05
V0104473 03/07/2001 020654456 703 5010 D 2,263.09
V0105100 04/10/2001 020665387 703 5010 D 2,111.28
V0105563 05/04/2001 020674658 703 5010 D 2,707.88
V0106172 06/06/2001 020684986 703 5010 D 2,269.93
Total Account 22,483.84 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604690 703 5010 D 2,173.93
V0102296 11/07/2000 020616725 703 5010 D 1,237.25
V0102931 12/11/2000 020625734 703 5010 D 1,310.69
V0103427 01/09/2001 020634730 703 5010 D 2,417.13
V0103897 02/06/2001 020644378 703 5010 D 38.37
V0104473 03/07/2001 020654456 703 5010 D 1,379.99
V0105100 04/10/2001 020665387 703 5010 D 1,347.62
V0105563 05/04/2001 020674658 703 5010 D 1,662.52
V0106172 06/06/2001 020684986 703 5010 D 1,461.54
Total Account 13,029.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604690 703 5010 D 3,081.30
V0102296 11/07/2000 020616725 703 5010 D 1,946.10
V0102931 12/11/2000 020625734 703 5010 D 2,001.00
V0103427 01/09/2001 020634730 703 5010 D 1,265.85
V0103897 02/06/2001 020644378 703 5010 D 2,072.85
V0104473 03/07/2001 020654456 703 5010 D 1,786.65
V0105100 04/10/2001 020665387 703 5010 D 1,666.80
V0105563 05/04/2001 020674658 703 5010 D 2,137.80
V0106172 06/06/2001 020684986 703 5010 D 1,792.05
Total Account 17,750.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591714 703 5010 D 4,165.00
V0101362 09/28/2000 020600508 703 5010 D 4,165.00
V0101939 10/28/2000 020611007 703 5010 D 4,165.00
V0102607 11/28/2000 020620763 703 5010 D 4,165.00
V0103178 12/28/2000 020630482 703 5010 D 4,165.00
V0103684 01/28/2001 020639666 703 5010 D 4,165.00
V0104256 02/28/2001 020649715 703 5010 D 4,165.00
V0104799 03/28/2001 020659782 703 5010 D 4,165.00
V0105357 04/28/2001 020670036 703 5010 D 4,140.00
Total Account 37,460.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591714 703 5010 D 4,726.00
Total Account 4,726.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
S0000189 01/09/2001 2000 Refund 5010 D -1,647.95
V0103684 01/28/2001 020639666 703 5010 D 1,000.00
V0106456 06/28/2001 020690058 703 5010 D 1,650.00
Total Account 2,650.00 -1,647.95
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101939 10/28/2000 020611007 703 5010 D 2,000.00
V0102607 11/28/2000 020620763 703 5010 D 1,170.00
Total Account 3,170.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600508 703 5010 D 219.62
V0101362 09/28/2000 020600508 703 5010 D 280.38
V0102607 11/28/2000 020620763 703 5010 D 1,000.00
V0103178 12/28/2000 020630482 703 5010 D 1,200.00
V0105848 05/28/2001 020680557 703 5010 D 1,000.00
V0106456 06/28/2001 020690058 703 5010 D 1,161.00
Total Account 4,861.00 0.00
Total Federal Aid 153,525.08 -1,647.95
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686256 703 5110 D 559,601.00
Total Account 559,601.00 0.00
Total Other St Aid from 7000 559,601.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584882 703 5110 D 36,422.00
V0100072 07/20/2000 020584882 703 5110 D 136,826.00
V0103693 01/24/2001 020643376 703 5110 D 8,488.00
V0103693 01/24/2001 020643376 703 5110 D 51,640.00
Total Account 233,376.00 0.00
Total Other St Aid from 8000 233,376.00 0.00
Total Aid 6,743,674.38 -1,647.95
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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