Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0253 EMPORIA
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 020641421 703 5110 D 35,356.00
V0106457 06/20/2001 020690790 703 5110 D 29,750.00
Total Account 65,106.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604721 703 5110 D 1,840.90
V0101782 10/13/2000 020607506 703 5110 D 2,690.23
V0102296 11/07/2000 020616763 703 5110 D 2,562.48
V0102931 12/11/2000 020625773 703 5110 D 2,571.61
V0103726 01/25/2001 020640486 703 5110 D 1,818.58
V0104133 02/16/2001 020648169 703 5110 D 2,628.76
V0104618 03/14/2001 020656941 703 5110 D 2,388.24
V0105016 04/04/2001 020664653 703 5110 D 1,862.37
V0105709 05/14/2001 020677273 703 5110 D 2,609.32
V0106172 06/06/2001 020685006 703 5110 D 2,001.10
V0106603 06/26/2001 020692028 703 5110 D 2,805.14
Total Account 25,778.73 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606889 703 5110 D 838,409.00
V0104442 03/07/2001 020655544 703 5110 D 678,539.00
V0105059 04/06/2001 020667058 703 5110 D 698,373.00
V0106341 06/13/2001 020688379 703 5110 D 20,000.00
V0106427 06/20/2001 020689805 703 5110 D 979,182.00
V0106812 06/30/2001 N/A 703 5110 D 416.00
Total Account 3,214,919.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0106282 06/11/2001 020685965 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578698 703 5110 D 925,000.00
V0100071 07/20/2000 020584702 703 5110 D 975,000.00
V0100700 08/23/2000 020593238 703 5110 D 1,527,991.00
V0101338 09/25/2000 020602134 703 5110 D 1,681,021.00
V0101885 10/20/2000 020612760 703 5110 D 1,681,021.00
V0102524 11/20/2000 020622531 703 5110 D 1,681,021.00
V0103213 12/21/2000 020632432 703 5110 D 1,867,801.00
V0103691 01/24/2001 020640906 703 5110 D 1,501,047.00
V0104210 02/20/2001 020650683 703 5110 D 1,367,621.00
V0104746 03/22/2001 020661796 703 5110 D 1,367,527.00
V0105391 04/24/2001 020671801 703 5110 D 2,051,290.00
V0105940 06/08/2001 020686299 703 5110 D 2,090,640.00
Total Account 18,716,980.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602405 703 5110 D 532,288.00
V0103692 01/24/2001 020641181 703 5110 D 532,288.00
V0105941 06/08/2001 020686573 703 5110 D 264,857.00
Total Account 1,329,433.00 0.00
Total State Aid 23,353,216.73 0.00
Special Revenue State Aid
2000-2550 2550 CIF-Mentoring Program Funds
V0100956 09/04/2000 Cancelled 703 5110 D 66,350.00
M0100956 09/05/2000 N/A 703 5110 A -66,350.00
V0105436 04/27/2001 020672467 703 5110 D 99,525.00
V0106340 06/13/2001 020687691 703 5110 D 33,175.00
Total Account 132,700.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0101799 10/16/2000 000275668 703 3200 A 119.80
Total Account 119.80 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612309 703 5110 D 12,390.00
Total Account 12,390.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0102866 12/11/2000 020628516 703 5110 D 1,059,614.00
Total Account 1,059,614.00 0.00
Total Special Revenue State Aid 1,204,823.80 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0101362 09/28/2000 020600553 703 5010 D 13,000.00
V0101939 10/28/2000 020611054 703 5010 D 2,000.00
V0102607 11/28/2000 020620808 703 5010 D 6,000.00
V0103178 12/28/2000 020630526 703 5010 D 7,000.00
V0103684 01/28/2001 020639712 703 5010 D 5,000.00
V0104799 03/28/2001 020659826 703 5010 D 14,000.00
V0105357 04/28/2001 020670079 703 5010 D 14,180.00
Total Account 61,180.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
S0000188 01/04/2001 2000 Refund 5010 D -139.83
Total Account 0.00 -139.83
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0100177 07/28/2000 020584276 703 5010 D 2,000.00
V0103178 12/28/2000 020630526 703 5010 D 2,000.00
V0103684 01/28/2001 020639712 703 5010 D 2,000.00
V0104256 02/28/2001 020649759 703 5010 D 2,000.00
V0104799 03/28/2001 020659826 703 5010 D 3,000.00
V0105357 04/28/2001 020670079 703 5010 D 2,000.00
V0105848 05/28/2001 020680595 703 5010 D 7,000.00
V0106456 06/28/2001 020690077 703 5010 D 10,000.00
Total Account 30,000.00 0.00
3233-3040 3040 9981 T I Accountability CFDA 84.348
V0103684 01/28/2001 020639712 703 5010 D 92,000.00
V0104256 02/28/2001 020649759 703 5010 D 8,000.00
V0104799 03/28/2001 020659826 703 5010 D 1,000.00
V0105357 04/28/2001 020670079 703 5010 D 1,500.00
V0105848 05/28/2001 020680595 703 5010 D 87,340.00
Total Account 189,840.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0102577 11/22/2000 000421466 703 3200 A 66.00
V0103459 01/10/2001 000559044 703 2230 A 15.60
V0103459 01/10/2001 000559044 703 3200 A 58.77
Total Account 140.37 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0100177 07/28/2000 020584276 703 5010 D 45,053.00
V0100678 08/28/2000 020591758 703 5010 D 45,053.00
V0101362 09/28/2000 020600553 703 5010 D 45,053.00
V0101939 10/28/2000 020611054 703 5010 D 45,053.00
V0102607 11/28/2000 020620808 703 5010 D 45,053.00
V0103178 12/28/2000 020630526 703 5010 D 45,053.00
V0103684 01/28/2001 020639712 703 5010 D 45,053.00
V0104256 02/28/2001 020649759 703 5010 D 45,053.00
V0104799 03/28/2001 020659826 703 5010 D 180,216.00
V0105357 04/28/2001 020670079 703 5010 D 45,053.00
V0105848 05/28/2001 020680595 703 5010 D 317,485.00
V0106456 06/28/2001 020690077 703 5010 D 45,053.00
Total Account 948,231.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0102607 11/28/2000 020620808 703 5010 D 5,223.00
V0103178 12/28/2000 020630526 703 5010 D 5,223.00
V0103684 01/28/2001 020639712 703 5010 D 5,223.00
V0104256 02/28/2001 020649759 703 5010 D 5,223.00
V0104799 03/28/2001 020659826 703 5010 D 5,223.00
V0105357 04/28/2001 020670079 703 5010 D 5,223.00
V0105848 05/28/2001 020680595 703 5010 D 31,342.00
Total Account 62,680.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101256 09/20/2000 020599631 703 5010 A 1,500.00
J2652269 03/31/2001 N/A 783 5010 A 260,780.00
Total Account 262,280.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600553 703 5010 D 10,000.00
V0101939 10/28/2000 020611054 703 5010 D 10,000.00
V0102607 11/28/2000 020620808 703 5010 D 10,000.00
V0103178 12/28/2000 020630526 703 5010 D 10,000.00
V0103684 01/28/2001 020639712 703 5010 D 10,000.00
V0104256 02/28/2001 020649759 703 5010 D 10,000.00
V0104799 03/28/2001 020659826 703 5010 D 3,586.00
V0104799 03/28/2001 020659826 703 5010 D 10,000.00
V0105357 04/28/2001 020670079 703 5010 D 45,000.00
V0105848 05/28/2001 020680595 703 5010 D 12,221.00
Total Account 130,807.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600553 703 5010 D 8,000.00
V0101362 09/28/2000 020600553 703 5010 D 2,700.00
V0101939 10/28/2000 020611054 703 5010 D 1,500.00
V0101939 10/28/2000 020611054 703 5010 D 1,500.00
V0101939 10/28/2000 020611054 703 5010 D 7,000.00
V0102607 11/28/2000 020620808 703 5010 D 2,000.00
V0102607 11/28/2000 020620808 703 5010 D 1,500.00
V0102607 11/28/2000 020620808 703 5010 D 4,000.00
V0103178 12/28/2000 020630526 703 5010 D 2,000.00
V0103684 01/28/2001 020639712 703 5010 D 1,500.00
V0103684 01/28/2001 020639712 703 5010 D 1,000.00
V0104256 02/28/2001 020649759 703 5010 D 1,500.00
V0104256 02/28/2001 020649759 703 5010 D 3,000.00
V0104256 02/28/2001 020649759 703 5010 D 2,000.00
V0104799 03/28/2001 020659826 703 5010 D 1,000.00
V0105357 04/28/2001 020670079 703 5010 D 5,000.00
V0105357 04/28/2001 020670079 703 5010 D 1,000.00
V0105848 05/28/2001 020680595 703 5010 D 3,000.00
V0105848 05/28/2001 020680595 703 5010 D 2,312.00
V0105848 05/28/2001 020680595 703 5010 D 5,000.00
V0106456 06/28/2001 020690077 703 5010 D 6,000.00
V0106456 06/28/2001 020690077 703 5010 D 2,000.00
Total Account 64,512.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604721 703 5010 D 11,990.44
V0101607 10/05/2000 020604721 703 5010 D 665.34
V0101782 10/13/2000 020607506 703 5010 D 19,990.67
V0101782 10/13/2000 020607506 703 5010 D 1,133.46
V0102296 11/07/2000 020616763 703 5010 D 18,882.73
V0102296 11/07/2000 020616763 703 5010 D 1,020.38
V0102931 12/11/2000 020625773 703 5010 D 1,017.25
V0102931 12/11/2000 020625773 703 5010 D 17,662.52
V0103726 01/25/2001 020640486 703 5010 D 10,462.87
V0103726 01/25/2001 020640486 703 5010 D 767.02
V0103897 02/06/2001 020644400 703 5010 D 66.79
V0104133 02/16/2001 020648169 703 5010 D 10,691.52
V0104133 02/16/2001 020648169 703 5010 D 1,011.97
V0104618 03/14/2001 020656941 703 5010 D 14,441.00
V0104618 03/14/2001 020656941 703 5010 D 976.32
V0105016 04/04/2001 020664653 703 5010 D 693.52
V0105016 04/04/2001 020664653 703 5010 D 11,431.64
V0105709 05/14/2001 020677273 703 5010 D 1,052.99
V0105709 05/14/2001 020677273 703 5010 D 16,172.69
V0106172 06/06/2001 020685006 703 5010 D 884.12
V0106172 06/06/2001 020685006 703 5010 D 13,904.83
Total Account 154,920.07 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604721 703 5010 D 8,590.89
V0101782 10/13/2000 020607506 703 5010 D 12,554.43
V0102296 11/07/2000 020616763 703 5010 D 11,958.24
V0102931 12/11/2000 020625773 703 5010 D 12,000.87
V0103726 01/25/2001 020640486 703 5010 D 8,486.73
V0104133 02/16/2001 020648169 703 5010 D 12,267.57
V0104618 03/14/2001 020656941 703 5010 D 11,145.12
V0105016 04/04/2001 020664653 703 5010 D 8,691.06
V0105709 05/14/2001 020677273 703 5010 D 12,176.85
V0106172 06/06/2001 020685006 703 5010 D 9,338.49
Total Account 107,210.25 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604721 703 5010 D 40,123.23
V0101782 10/13/2000 020607506 703 5010 D 61,135.02
V0102296 11/07/2000 020616763 703 5010 D 57,759.78
V0102931 12/11/2000 020625773 703 5010 D 57,714.98
V0103726 01/25/2001 020640486 703 5010 D 40,406.18
V0104133 02/16/2001 020648169 703 5010 D 59,173.57
V0104618 03/14/2001 020656941 703 5010 D 54,891.10
V0105016 04/04/2001 020664653 703 5010 D 43,096.97
V0105709 05/14/2001 020677273 703 5010 D 60,425.38
V0106172 06/06/2001 020685006 703 5010 D 46,734.94
Total Account 521,461.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604721 703 5010 D 6,136.35
V0101782 10/13/2000 020607506 703 5010 D 8,967.45
V0102296 11/07/2000 020616763 703 5010 D 8,541.60
V0102931 12/11/2000 020625773 703 5010 D 8,572.05
V0103726 01/25/2001 020640486 703 5010 D 6,061.95
V0104133 02/16/2001 020648169 703 5010 D 8,762.55
V0104618 03/14/2001 020656941 703 5010 D 7,960.80
V0105016 04/04/2001 020664653 703 5010 D 6,207.90
V0105709 05/14/2001 020677273 703 5010 D 8,697.75
V0106172 06/06/2001 020685006 703 5010 D 6,670.35
Total Account 76,578.75 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100051 07/25/2000 020583460 703 5010 D 47.20
V0100418 08/09/2000 020588427 703 5010 D 17.55
V0101062 09/11/2000 020597046 703 5010 D 119.63
V0101713 10/11/2000 020605871 703 5010 D 224.35
V0102513 11/17/2000 020618960 703 5010 D 236.45
V0102930 12/11/2000 020625632 703 5010 D 232.91
V0103426 01/09/2001 020634638 703 5010 D 56.76
V0103694 01/24/2001 020639989 703 5010 D 63.75
V0104021 02/12/2001 020646278 703 5010 D 223.05
V0104474 03/07/2001 020654667 703 5010 D 212.85
V0105101 04/10/2001 020665535 703 5010 D 159.90
V0105710 05/14/2001 020677375 703 5010 D 245.25
V0106461 06/20/2001 020690289 703 5010 D 163.95
Total Account 2,003.60 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100051 07/25/2000 020583460 703 5010 D 894.06
V0100418 08/09/2000 020588427 703 5010 D 325.91
V0101062 09/11/2000 020597046 703 5010 D 2,420.26
V0101713 10/11/2000 020605871 703 5010 D 4,664.14
V0102513 11/17/2000 020618960 703 5010 D 4,923.91
V0102930 12/11/2000 020625632 703 5010 D 4,852.40
V0103426 01/09/2001 020634638 703 5010 D 829.91
V0103694 01/24/2001 020639989 703 5010 D 1,346.82
V0104021 02/12/2001 020646278 703 5010 D 4,540.20
V0104474 03/07/2001 020654667 703 5010 D 4,346.34
V0105101 04/10/2001 020665535 703 5010 D 3,254.76
V0105710 05/14/2001 020677375 703 5010 D 4,984.95
V0106461 06/20/2001 020690289 703 5010 D 3,326.78
Total Account 40,710.44 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584276 703 5010 D 24,215.00
V0100678 08/28/2000 020591758 703 5010 D 27,000.00
V0100678 08/28/2000 020591758 703 5010 D 50,000.00
V0101362 09/28/2000 020600553 703 5010 D 28,000.00
V0101362 09/28/2000 020600553 703 5010 D 50,000.00
V0101939 10/28/2000 020611054 703 5010 D 30,000.00
V0101939 10/28/2000 020611054 703 5010 D 25,000.00
V0102607 11/28/2000 020620808 703 5010 D 20,978.00
V0102607 11/28/2000 020620808 703 5010 D 20,000.00
V0103178 12/28/2000 020630526 703 5010 D 15,000.00
V0103178 12/28/2000 020630526 703 5010 D 2,000.00
V0103684 01/28/2001 020639712 703 5010 D 70,000.00
V0104256 02/28/2001 020649759 703 5010 D 45,000.00
V0104799 03/28/2001 020659826 703 5010 D 50,000.00
V0105357 04/28/2001 020670079 703 5010 D 160,000.00
V0105848 05/28/2001 020680595 703 5010 D 100,000.00
V0106456 06/28/2001 020690077 703 5010 D 10,000.00
Total Account 727,193.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100177 07/28/2000 020584276 703 5010 D 5,945.00
V0100678 08/28/2000 020591758 703 5010 D 1,000.00
V0101362 09/28/2000 020600553 703 5010 D 5,000.00
V0101939 10/28/2000 020611054 703 5010 D 10,000.00
V0102607 11/28/2000 020620808 703 5010 D 2,000.00
V0103684 01/28/2001 020639712 703 5010 D 1,000.00
V0104799 03/28/2001 020659826 703 5010 D 2,000.00
V0105848 05/28/2001 020680595 703 5010 D 5,000.00
V0106456 06/28/2001 020690077 703 5010 D 3,000.00
Total Account 34,945.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0100177 07/28/2000 020584276 703 5010 D 3,037.00
V0100678 08/28/2000 020591758 703 5010 D 3,037.00
V0101362 09/28/2000 020600553 703 5010 D 3,037.00
V0101939 10/28/2000 020611054 703 5010 D 3,037.00
V0102607 11/28/2000 020620808 703 5010 D 3,037.00
V0103178 12/28/2000 020630526 703 5010 D 3,037.00
V0103684 01/28/2001 020639712 703 5010 D 3,037.00
V0104256 02/28/2001 020649759 703 5010 D 3,037.00
V0104799 03/28/2001 020659826 703 5010 D 12,154.00
V0105357 04/28/2001 020670079 703 5010 D 3,037.00
V0105848 05/28/2001 020680595 703 5010 D 35,679.00
Total Account 75,166.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100177 07/28/2000 020584276 703 5010 D 45,000.00
V0100678 08/28/2000 020591758 703 5010 D 20,235.00
V0100678 08/28/2000 020591758 703 5010 D 40,000.00
V0101362 09/28/2000 020600553 703 5010 D 30,000.00
V0101362 09/28/2000 020600553 703 5010 D 10,000.00
V0101939 10/28/2000 020611054 703 5010 D 60,000.00
V0101939 10/28/2000 020611054 703 5010 D 4,500.00
V0102607 11/28/2000 020620808 703 5010 D 50,000.00
V0102607 11/28/2000 020620808 703 5010 D 6,000.00
V0103178 12/28/2000 020630526 703 5010 D 50,000.00
V0103178 12/28/2000 020630526 703 5010 D 6,000.00
V0103684 01/28/2001 020639712 703 5010 D 65,000.00
V0103684 01/28/2001 020639712 703 5010 D 7,000.00
V0104256 02/28/2001 020649759 703 5010 D 60,000.00
V0104256 02/28/2001 020649759 703 5010 D 8,000.00
V0104799 03/28/2001 020659826 703 5010 D 65,000.00
V0104799 03/28/2001 020659826 703 5010 D 6,000.00
V0105357 04/28/2001 020670079 703 5010 D 160,000.00
V0105357 04/28/2001 020670079 703 5010 D 20,000.00
V0105848 05/28/2001 020680595 703 5010 D 90,000.00
V0105848 05/28/2001 020680595 703 5010 D 16,000.00
V0106456 06/28/2001 020690077 703 5010 D 15,000.00
V0106456 06/28/2001 020690077 703 5010 D 30,000.00
Total Account 863,735.00 0.00
3539-3590 3590 9910 Curriculum Developme CFDA 84.048
V0103826 01/31/2001 020642993 703 5010 A 260,780.00
J2652269 03/31/2001 N/A 783 5010 A -260,780.00
Total Account 0.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103684 01/28/2001 020639712 703 5010 D 40,000.00
V0104256 02/28/2001 020649759 703 5010 D 1,928.00
V0104799 03/28/2001 020659826 703 5010 D 6,384.00
V0104799 03/28/2001 020659826 703 5010 D 10,000.00
V0105357 04/28/2001 020670079 703 5010 D 1,928.00
V0105848 05/28/2001 020680595 703 5010 D 6,410.00
V0106456 06/28/2001 020690077 703 5010 D 7,362.00
Total Account 74,012.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0103178 12/28/2000 020630470 703 5010 A 16,410.00
V0103684 01/28/2001 020639712 703 5010 A 20,000.00
V0104256 02/28/2001 020649759 703 5010 A 18,000.00
V0104799 03/28/2001 020659769 703 5010 A 19,000.00
V0105848 05/28/2001 020680545 703 5010 A 12,286.00
Total Account 85,696.00 0.00
3592-3070 U518 Learn & Serve - School Based - FY 01 CFDA 94.004
V0103178 12/28/2000 020630526 703 5010 D 4,026.00
V0106456 06/28/2001 020690077 703 5010 D 5,974.00
Total Account 10,000.00 0.00
3592-3070 U527 Refugee School Impact Grant FY2000 CFDA 93.576
V0100177 07/28/2000 020584276 703 5010 D 5,000.00
V0103178 12/28/2000 020630526 703 5010 D 10,000.00
Total Account 15,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591758 703 5010 D 11,300.00
V0100678 08/28/2000 020591758 703 5010 D 1,000.00
V0101362 09/28/2000 020600553 703 5010 D 1,504.00
V0101939 10/28/2000 020611054 703 5010 D 1,000.00
V0103178 12/28/2000 020630526 703 5010 D 1,000.00
V0103684 01/28/2001 020639712 703 5010 D 1,000.00
V0104799 03/28/2001 020659826 703 5010 D 2,000.00
V0105357 04/28/2001 020670079 703 5010 D 7,000.00
V0105848 05/28/2001 020680595 703 5010 D 5,000.00
V0106456 06/28/2001 020690077 703 5010 D 7,307.00
Total Account 38,111.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100177 07/28/2000 020584276 703 5010 D 1,000.00
V0100177 07/28/2000 020584276 703 5010 D 273.00
V0100678 08/28/2000 020591758 703 5010 D 1,300.00
V0100678 08/28/2000 020591758 703 5010 D 500.00
V0100678 08/28/2000 020591758 703 5010 D 19,228.00
V0101362 09/28/2000 020600553 703 5010 D 1,300.00
V0101362 09/28/2000 020600553 703 5010 D 500.00
V0101362 09/28/2000 020600553 703 5010 D 2,000.00
V0101939 10/28/2000 020611054 703 5010 D 1,300.00
V0101939 10/28/2000 020611054 703 5010 D 3,000.00
V0102607 11/28/2000 020620808 703 5010 D 257.00
V0102607 11/28/2000 020620808 703 5010 D 6,000.00
V0103178 12/28/2000 020630526 703 5010 D 3,000.00
V0103684 01/28/2001 020639712 703 5010 D 1,000.00
V0103684 01/28/2001 020639713 703 5010 D 1,500.00
V0104256 02/28/2001 020649759 703 5010 D 1,000.00
V0104256 02/28/2001 020649759 703 5010 D 5,000.00
V0104799 03/28/2001 020659827 703 5010 D 1,500.00
V0104799 03/28/2001 020659827 703 5010 D 2,000.00
V0105357 04/28/2001 020670079 703 5010 D 4,500.00
V0105357 04/28/2001 020670079 703 5010 D 3,000.00
V0105848 05/28/2001 020680595 703 5010 D 3,000.00
V0105848 05/28/2001 020680596 703 5010 D 10,000.00
V0106456 06/28/2001 020690077 703 5010 D 1,000.00
Total Account 73,158.00 0.00
Total Federal Aid 4,649,570.63 -139.83
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593483 703 5110 D 80,481.00
V0104211 02/20/2001 020650928 703 5110 D 26,827.00
Total Account 107,308.00 0.00
Total Other St Aid from 8000 107,308.00 0.00
Total Aid 29,314,919.16 -139.83
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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