Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0207 FT LEAVENWORTH
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 020641380 703 5110 D 10,447.00
Total Account 10,447.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604694 703 5110 D 1,529.77
V0102296 11/07/2000 020616729 703 5110 D 1,026.49
V0102931 12/11/2000 020625736 703 5110 D 965.38
V0103427 01/09/2001 020634733 703 5110 D 428.08
V0103897 02/06/2001 020645434 703 5110 D 1,042.92
V0104473 03/07/2001 020654459 703 5110 D 918.09
V0105016 04/04/2001 020664636 703 5110 D 1,140.43
V0105563 05/04/2001 020674661 703 5110 D 1,039.45
V0106172 06/06/2001 020684987 703 5110 D 976.27
V0106603 06/26/2001 020691984 703 5110 D 1,107.09
Total Account 10,173.97 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578661 703 5110 D 545,830.00
V0100071 07/20/2000 020584672 703 5110 D 500,000.00
V0100700 08/23/2000 020593197 703 5110 D 204,298.00
V0101338 09/25/2000 020602091 703 5110 D 358,245.00
V0101885 10/20/2000 020612717 703 5110 D 358,245.00
V0102524 11/20/2000 020622488 703 5110 D 358,245.00
V0103213 12/21/2000 020632389 703 5110 D 398,050.00
V0103691 01/24/2001 020640863 703 5110 D 222,171.00
V0104210 02/20/2001 020650640 703 5110 D 202,423.00
V0104745 03/21/2001 020661716 703 5110 D 7,191.00
V0104746 03/22/2001 020661753 703 5110 D 202,423.00
V0105391 04/24/2001 020671758 703 5110 D 303,635.00
Total Account 3,660,756.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602382 703 5110 D 317,684.00
V0103692 01/24/2001 020641158 703 5110 D 317,684.00
V0105941 06/08/2001 020686550 703 5110 D 158,842.00
Total Account 794,210.00 0.00
Total State Aid 4,475,586.97 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612265 703 5110 D 4,410.00
Total Account 4,410.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0106427 06/20/2001 020689766 703 5110 D 31,710.00
Total Account 31,710.00 0.00
Total Special Revenue State Aid 36,120.00 0.00
Federal Aid
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V0100494 08/11/2000 020588880 703 5010 D 247.78
V0103683 01/23/2001 020639642 703 5010 D 988.92
V0105545 05/04/2001 020675390 703 5010 D 1,248.44
Total Account 2,485.14 0.00
3230-3020 R210 Team Nutrition Training (FY99) CFDA 10.761
V0101882 10/19/2000 020609416 703 5010 D 1,614.15
S0000370 06/05/2001 2000 Refund 2320 D -45.00
Total Account 1,614.15 -45.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0104256 02/28/2001 020649719 703 5010 D 11,566.00
V0104799 03/28/2001 020659786 703 5010 D 313.00
Total Account 11,879.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600512 703 5010 D 5,000.00
V0101362 09/28/2000 020600512 703 5010 D 1,000.00
V0102607 11/28/2000 020620767 703 5010 D 3,000.00
V0102607 11/28/2000 020620767 703 5010 D 1,000.00
V0104799 03/28/2001 020659786 703 5010 D 10,000.00
V0104799 03/28/2001 020659786 703 5010 D 5,568.00
V0105357 04/28/2001 020670040 703 5010 D 6,700.00
Total Account 32,268.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604694 703 5010 D 1,632.14
V0102296 11/07/2000 020616729 703 5010 D 1,274.36
V0102931 12/11/2000 020625736 703 5010 D 1,183.77
V0103427 01/09/2001 020634733 703 5010 D 536.74
V0103897 02/06/2001 020645434 703 5010 D 1,217.46
V0104473 03/07/2001 020654459 703 5010 D 1,038.91
V0105016 04/04/2001 020664636 703 5010 D 1,297.64
V0105563 05/04/2001 020674661 703 5010 D 1,188.68
V0106172 06/06/2001 020684987 703 5010 D 1,287.77
Total Account 10,657.47 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604694 703 5010 D 6,459.05
V0102296 11/07/2000 020616729 703 5010 D 4,334.09
V0102931 12/11/2000 020625736 703 5010 D 4,076.07
V0103427 01/09/2001 020634733 703 5010 D 184.87
V0103897 02/06/2001 020645434 703 5010 D 6,026.04
V0104473 03/07/2001 020654459 703 5010 D 3,876.38
V0105016 04/04/2001 020664636 703 5010 D 4,815.17
V0105563 05/04/2001 020674661 703 5010 D 4,388.81
V0106172 06/06/2001 020684987 703 5010 D 4,122.05
Total Account 38,282.53 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604694 703 5010 D 5,890.13
V0102296 11/07/2000 020616729 703 5010 D 3,808.48
V0102931 12/11/2000 020625736 703 5010 D 3,646.62
V0103427 01/09/2001 020634733 703 5010 D 3,176.79
V0103897 02/06/2001 020645434 703 5010 D 2,271.69
V0104473 03/07/2001 020654459 703 5010 D 3,582.81
V0105016 04/04/2001 020664636 703 5010 D 4,464.64
V0105563 05/04/2001 020674661 703 5010 D 4,112.04
V0106172 06/06/2001 020684987 703 5010 D 3,895.54
Total Account 34,848.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604694 703 5010 D 5,099.25
V0102296 11/07/2000 020616729 703 5010 D 3,421.65
V0102931 12/11/2000 020625736 703 5010 D 3,217.95
V0103427 01/09/2001 020634733 703 5010 D 1,426.95
V0103897 02/06/2001 020645434 703 5010 D 3,476.40
V0104473 03/07/2001 020654459 703 5010 D 3,060.30
V0105016 04/04/2001 020664636 703 5010 D 3,801.45
V0105563 05/04/2001 020674661 703 5010 D 3,464.85
V0106172 06/06/2001 020684987 703 5010 D 3,254.25
Total Account 30,223.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0101362 09/28/2000 020600512 703 5010 D 4,000.00
V0101939 10/28/2000 020611011 703 5010 D 4,000.00
V0104799 03/28/2001 020659786 703 5010 D 2,000.00
V0105848 05/28/2001 020680561 703 5010 D 26,402.00
Total Account 36,402.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0102607 11/28/2000 020620767 703 5010 D 4,000.00
V0103178 12/28/2000 020630485 703 5010 D 800.00
V0103684 01/28/2001 020639670 703 5010 D 225.00
V0104256 02/28/2001 020649719 703 5010 D 1,000.00
V0104799 03/28/2001 020659786 703 5010 D 566.00
Total Account 6,591.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 020600512 703 5010 D 600.00
V0102607 11/28/2000 020620767 703 5010 D 250.00
V0103178 12/28/2000 020630485 703 5010 D 1,200.00
V0104799 03/28/2001 020659786 703 5010 D 1,700.00
V0105357 04/28/2001 020670040 703 5010 D 1,053.00
Total Account 4,803.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600512 703 5010 D 1,000.00
V0101939 10/28/2000 020611011 703 5010 D 250.00
V0104799 03/28/2001 020659786 703 5010 D 5,530.00
Total Account 6,780.00 0.00
Total Federal Aid 216,834.08 -45.00
Total Aid 4,728,541.05 -45.00
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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