Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0250 PITTSBURG
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 020641419 703 5110 D 13,556.00
V0106457 06/20/2001 020690787 703 5110 D 6,179.00
Total Account 19,735.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604719 703 5110 D 619.47
V0102296 11/07/2000 020616760 703 5110 D 1,004.76
V0102931 12/11/2000 020625772 703 5110 D 1,139.17
V0103427 01/09/2001 020634764 703 5110 D 1,071.85
V0103726 01/25/2001 020640484 703 5110 D 750.24
V0104133 02/16/2001 020648168 703 5110 D 1,067.40
V0104618 03/14/2001 020656939 703 5110 D 1,026.49
V0105393 04/24/2001 020670358 703 5110 D 914.49
V0105709 05/14/2001 020677270 703 5110 D 1,095.28
V0106172 06/06/2001 020685003 703 5110 D 872.50
V0106603 06/26/2001 020692025 703 5110 D 1,167.50
Total Account 10,729.15 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606888 703 5110 D 1,155,853.00
V0104442 03/07/2001 020655543 703 5110 D 867,967.00
V0105059 04/06/2001 020667057 703 5110 D 815,674.00
V0106427 06/20/2001 020689802 703 5110 D 1,239,109.00
V0106812 06/30/2001 N/A 703 5110 D 29,120.00
Total Account 4,107,723.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0106282 06/11/2001 020685964 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578695 703 5110 D 725,000.00
V0100071 07/20/2000 020584700 703 5110 D 825,000.00
V0100700 08/23/2000 020593235 703 5110 D 792,412.00
V0101338 09/25/2000 020602131 703 5110 D 832,911.00
V0101885 10/20/2000 020612757 703 5110 D 832,911.00
V0102524 11/20/2000 020622528 703 5110 D 832,911.00
V0103213 12/21/2000 020632429 703 5110 D 925,457.00
V0103691 01/24/2001 020640903 703 5110 D 627,834.00
V0104210 02/20/2001 020650680 703 5110 D 572,027.00
V0104746 03/22/2001 020661793 703 5110 D 571,931.00
V0105391 04/24/2001 020671798 703 5110 D 857,897.00
V0105940 06/08/2001 020686296 703 5110 D 908,451.00
Total Account 9,304,742.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602402 703 5110 D 136,928.00
V0103692 01/24/2001 020641178 703 5110 D 136,928.00
V0105941 06/08/2001 020686570 703 5110 D 68,465.00
Total Account 342,321.00 0.00
Total State Aid 13,787,250.15 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612306 703 5110 D 910.00
Total Account 910.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0102866 12/11/2000 020628515 703 5110 D 1,208,154.00
Total Account 1,208,154.00 0.00
Total Special Revenue State Aid 1,209,064.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0101805 10/17/2000 020609396 703 5010 D 11,309.10
V0105983 05/30/2001 020682531 703 5010 D 28,939.00
Total Account 40,248.10 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0101805 10/17/2000 020609396 703 5010 D 3,030.20
V0105983 05/30/2001 020682531 703 5010 D 1,710.00
Total Account 4,740.20 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0101805 10/17/2000 020609396 703 5010 D 363.29
Total Account 363.29 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0100678 08/28/2000 020591755 703 5010 D 3,295.00
V0101362 09/28/2000 020600550 703 5010 D 3,295.00
V0101939 10/28/2000 020611051 703 5010 D 3,295.00
V0102607 11/28/2000 020620805 703 5010 D 3,295.00
V0103178 12/28/2000 020630523 703 5010 D 3,295.00
V0103684 01/28/2001 020639709 703 5010 D 3,295.00
V0104256 02/28/2001 020649756 703 5010 D 3,295.00
V0104799 03/28/2001 020659823 703 5010 D 3,295.00
Total Account 26,360.00 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0100678 08/28/2000 020591755 703 5010 D 11,000.00
V0101362 09/28/2000 020600550 703 5010 D 11,420.00
V0101939 10/28/2000 020611051 703 5010 D 7,206.00
V0102607 11/28/2000 020620805 703 5010 D 7,206.00
V0103178 12/28/2000 020630523 703 5010 D 7,206.00
V0103684 01/28/2001 020639709 703 5010 D 7,206.00
V0104256 02/28/2001 020649756 703 5010 D 7,206.00
V0105357 04/28/2001 020670076 703 5010 D 4,000.00
V0106456 06/28/2001 020690075 703 5010 D 21,000.00
Total Account 83,450.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0101362 09/28/2000 020600550 703 5010 D 5,399.00
V0101939 10/28/2000 020611051 703 5010 D 5,399.00
V0102607 11/28/2000 020620805 703 5010 D 5,399.00
V0103178 12/28/2000 020630523 703 5010 D 5,398.00
V0103684 01/28/2001 020639709 703 5010 D 6,478.00
V0104256 02/28/2001 020649756 703 5010 D 6,479.00
V0104799 03/28/2001 020659823 703 5010 D 6,479.00
V0105848 05/28/2001 020680594 703 5010 D 12,958.00
Total Account 53,989.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0100177 07/28/2000 020584275 703 5010 D 64,945.00
V0100678 08/28/2000 020591755 703 5010 D 71,440.00
V0101362 09/28/2000 020600550 703 5010 D 71,440.00
V0101939 10/28/2000 020611051 703 5010 D 71,440.00
V0102607 11/28/2000 020620805 703 5010 D 71,440.00
V0103178 12/28/2000 020630523 703 5010 D 71,440.00
V0103684 01/28/2001 020639709 703 5010 D 71,441.00
V0104256 02/28/2001 020649756 703 5010 D 71,441.00
V0104799 03/28/2001 020659823 703 5010 D 71,441.00
V0105357 04/28/2001 020670076 703 5010 D 71,441.00
V0105848 05/28/2001 020680594 703 5010 D 71,441.00
Total Account 779,350.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100177 07/28/2000 020584275 703 5010 D 31,586.00
V0101939 10/28/2000 020611051 703 5010 D 11,000.00
V0102607 11/28/2000 020620805 703 5010 D 9,197.00
V0103178 12/28/2000 020630523 703 5010 D 9,197.00
V0103684 01/28/2001 020639709 703 5010 D 12,516.00
V0104256 02/28/2001 020649756 703 5010 D 12,517.00
V0104799 03/28/2001 020659823 703 5010 D 12,517.00
V0105848 05/28/2001 020680594 703 5010 D 25,033.00
Total Account 123,563.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0103684 01/28/2001 020639709 703 5010 D 30,000.00
V0104256 02/28/2001 020649756 703 5010 D 18,554.00
V0104799 03/28/2001 020659823 703 5010 D 18,554.00
V0105848 05/28/2001 020680594 703 5010 D 6,000.00
V0106456 06/28/2001 020690075 703 5010 D 31,108.00
Total Account 104,216.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100003 07/10/2000 020580180 703 5010 D 1,756.86
V0101607 10/05/2000 020604719 703 5010 D 5,929.17
V0102296 11/07/2000 020616760 703 5010 D 10,319.90
V0102931 12/11/2000 020625772 703 5010 D 11,426.91
V0103427 01/09/2001 020634764 703 5010 D 11,522.32
V0103726 01/25/2001 020640484 703 5010 D 7,739.80
V0104133 02/16/2001 020648168 703 5010 D 11,215.18
V0104618 03/14/2001 020656939 703 5010 D 10,725.23
V0105393 04/24/2001 020670358 703 5010 D 9,806.61
V0105709 05/14/2001 020677270 703 5010 D 11,845.31
V0106172 06/06/2001 020685003 703 5010 D 9,891.07
Total Account 102,178.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604719 703 5010 D 2,615.54
V0102296 11/07/2000 020616760 703 5010 D 4,242.32
V0102931 12/11/2000 020625772 703 5010 D 4,809.85
V0103427 01/09/2001 020634764 703 5010 D 3,110.30
V0103726 01/25/2001 020640484 703 5010 D 3,167.68
V0103897 02/06/2001 020644398 703 5010 D 1,415.31
V0104133 02/16/2001 020648168 703 5010 D 4,506.80
V0104618 03/14/2001 020656939 703 5010 D 4,334.09
V0105393 04/24/2001 020670358 703 5010 D 4,723.84
V0105563 05/04/2001 020674685 703 5010 D 2,381.78
V0105709 05/14/2001 020677270 703 5010 D 5,242.02
V0106172 06/06/2001 020685003 703 5010 D 4,071.69
Total Account 44,621.22 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604719 703 5010 D 17,302.53
V0101607 10/05/2000 020604719 703 5010 D 17.03
V0101607 10/05/2000 020604719 703 5010 D 643.50
V0102296 11/07/2000 020616760 703 5010 D 27,558.80
V0102296 11/07/2000 020616760 703 5010 D 53.87
V0102296 11/07/2000 020616760 703 5010 D 1,427.25
V0102931 12/11/2000 020625772 703 5010 D 30,581.67
V0102931 12/11/2000 020625772 703 5010 D 53.05
V0102931 12/11/2000 020625772 703 5010 D 1,816.65
V0103427 01/09/2001 020634764 703 5010 D 30,162.81
V0103427 01/09/2001 020634764 703 5010 D 83.05
V0103427 01/09/2001 020634764 703 5010 D 1,956.35
V0103726 01/25/2001 020640484 703 5010 D 20,110.88
V0103726 01/25/2001 020640484 703 5010 D 22.55
V0103726 01/25/2001 020640484 703 5010 D 1,049.95
V0104133 02/16/2001 020648168 703 5010 D 27,375.20
V0104133 02/16/2001 020648168 703 5010 D 63.80
V0104133 02/16/2001 020648168 703 5010 D 1,615.35
V0104618 03/14/2001 020656939 703 5010 D 27,931.39
V0104618 03/14/2001 020656939 703 5010 D 63.25
V0104618 03/14/2001 020656939 703 5010 D 1,610.95
V0105393 04/24/2001 020670358 703 5010 D 1,310.65
V0105393 04/24/2001 020670358 703 5010 D 47.30
V0105393 04/24/2001 020670358 703 5010 D 25,070.26
V0105709 05/14/2001 020677270 703 5010 D 1,713.25
V0105709 05/14/2001 020677270 703 5010 D 69.30
V0105709 05/14/2001 020677270 703 5010 D 29,346.00
V0106172 06/06/2001 020685003 703 5010 D 1,155.55
V0106172 06/06/2001 020685003 703 5010 D 23.65
V0106172 06/06/2001 020685003 703 5010 D 23,930.27
Total Account 274,166.11 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604719 703 5010 D 2,064.90
V0102296 11/07/2000 020616760 703 5010 D 3,349.20
V0102931 12/11/2000 020625772 703 5010 D 3,797.25
V0103427 01/09/2001 020634764 703 5010 D 3,572.85
V0103726 01/25/2001 020640484 703 5010 D 2,500.80
V0104133 02/16/2001 020648168 703 5010 D 3,558.00
V0104618 03/14/2001 020656939 703 5010 D 3,421.65
V0105393 04/24/2001 020670358 703 5010 D 3,048.30
V0105709 05/14/2001 020677270 703 5010 D 3,651.00
V0106172 06/06/2001 020685003 703 5010 D 2,908.35
Total Account 31,872.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591755 703 5010 D 64,310.00
V0101939 10/28/2000 020611051 703 5010 D 64,310.00
V0102607 11/28/2000 020620805 703 5010 D 64,310.00
V0103178 12/28/2000 020630523 703 5010 D 64,310.00
V0103684 01/28/2001 020639709 703 5010 D 77,172.00
V0104256 02/28/2001 020649756 703 5010 D 77,172.00
V0104799 03/28/2001 020659823 703 5010 D 77,172.00
V0105848 05/28/2001 020680594 703 5010 D 60,000.00
V0106456 06/28/2001 020690075 703 5010 D 9,346.00
Total Account 558,102.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591755 703 5010 D 2,158.00
V0101939 10/28/2000 020611051 703 5010 D 2,158.00
V0102607 11/28/2000 020620805 703 5010 D 2,158.00
V0103178 12/28/2000 020630523 703 5010 D 2,158.00
V0103684 01/28/2001 020639709 703 5010 D 2,590.00
V0104256 02/28/2001 020649756 703 5010 D 2,590.00
V0104799 03/28/2001 020659823 703 5010 D 2,590.00
V0105357 04/28/2001 020670076 703 5010 D 2,590.00
V0105848 05/28/2001 020680594 703 5010 D 2,589.00
Total Account 21,581.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V0104405 03/02/2001 000743166 703 2621 D 237.00
Total Account 237.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0100177 07/28/2000 020584275 703 5010 D 8,271.00
V0100678 08/28/2000 020591755 703 5010 D 9,098.00
V0101362 09/28/2000 020600550 703 5010 D 9,098.00
V0101939 10/28/2000 020611051 703 5010 D 9,098.00
V0102607 11/28/2000 020620805 703 5010 D 9,098.00
V0103178 12/28/2000 020630523 703 5010 D 9,098.00
V0103684 01/28/2001 020639709 703 5010 D 9,098.00
V0104256 02/28/2001 020649756 703 5010 D 9,098.00
V0104799 03/28/2001 020659823 703 5010 D 9,098.00
V0105357 04/28/2001 020670076 703 5010 D 9,098.00
V0105848 05/28/2001 020680594 703 5010 D 9,099.00
Total Account 99,252.00 0.00
3537-3570 3570 9955 Consortium CFDA 84.011
V0105848 05/28/2001 020680594 703 5010 D 30,000.00
Total Account 30,000.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 020591755 703 5010 D 2,116.00
V0101362 09/28/2000 020600550 703 5010 D 2,116.00
V0101939 10/28/2000 020611051 703 5010 D 2,116.00
V0101939 10/28/2000 020611051 703 5010 D 6,896.00
V0102607 11/28/2000 020620805 703 5010 D 2,116.00
V0102607 11/28/2000 020620805 703 5010 D 7,586.00
V0103178 12/28/2000 020630523 703 5010 D 2,116.00
V0103178 12/28/2000 020630523 703 5010 D 7,586.00
V0103684 01/28/2001 020639709 703 5010 D 2,116.00
V0103684 01/28/2001 020639709 703 5010 D 7,586.00
V0104256 02/28/2001 020649756 703 5010 D 2,118.00
V0104256 02/28/2001 020649756 703 5010 D 7,586.00
V0104799 03/28/2001 020659823 703 5010 D 2,118.00
V0105357 04/28/2001 020670076 703 5010 D 4,000.00
V0105848 05/28/2001 020680594 703 5010 D 4,236.00
V0106456 06/28/2001 020690075 703 5010 D 49,636.00
Total Account 112,044.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630523 703 5010 D 25,000.00
V0103684 01/28/2001 020639709 703 5010 D 5,234.00
V0104256 02/28/2001 020649756 703 5010 D 5,234.00
V0104799 03/28/2001 020659823 703 5010 D 7,852.00
V0105357 04/28/2001 020670076 703 5010 D 1,484.00
Total Account 44,804.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591755 703 5010 D 1,586.00
V0101939 10/28/2000 020611051 703 5010 D 1,586.00
V0102607 11/28/2000 020620805 703 5010 D 1,586.00
V0103178 12/28/2000 020630523 703 5010 D 1,586.00
V0103684 01/28/2001 020639709 703 5010 D 1,903.00
V0104256 02/28/2001 020649756 703 5010 D 1,903.00
V0104799 03/28/2001 020659823 703 5010 D 1,903.00
V0105848 05/28/2001 020680594 703 5010 D 3,808.00
Total Account 15,861.00 0.00
Total Federal Aid 2,550,998.58 0.00
Total Aid 17,547,312.73 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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