Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0259 WICHITA
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 020641427 703 5110 D 205,700.00
V0106457 06/20/2001 020690794 703 5110 D 252,098.00
Total Account 457,798.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0102954 12/13/2000 020628626 703 5110 D 213,920.00
V0106281 06/11/2001 020685945 703 5110 D 496,600.00
Total Account 710,520.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611392 703 5110 D 6.07
V0102296 11/07/2000 020616768 703 5110 D 9,612.00
V0102931 12/11/2000 020625778 703 5110 D 24,554.70
V0103427 01/09/2001 020634771 703 5110 D 21,161.25
V0103726 01/25/2001 020640487 703 5110 D 34,308.12
V0104133 02/16/2001 020648170 703 5110 D 22,010.26
V0104618 03/14/2001 020656942 703 5110 D 19,692.04
V0105016 04/04/2001 020664657 703 5110 D 63.27
V0105393 04/24/2001 020670360 703 5110 D 18,060.97
V0105847 05/22/2001 020679595 703 5110 D 21,101.94
V0106460 06/20/2001 020690214 703 5110 D 23,292.67
V0106603 06/26/2001 020692034 703 5110 D 23,671.22
Total Account 217,534.51 0.00
1000-0630 0630 Deaf Blind Aid
V0106144 06/06/2001 020684981 703 5110 D 71.00
V0106541 06/22/2001 020691346 703 5110 D 225.00
Total Account 296.00 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606890 703 5110 D 4,618,904.00
V0102866 12/11/2000 020628517 703 5110 D 4,291,917.00
V0104442 03/07/2001 020655545 703 5110 D 2,828,190.00
V0105059 04/06/2001 020667059 703 5110 D 3,135,536.00
V0106427 06/20/2001 020689811 703 5110 D 2,620,892.00
V0106530 06/22/2001 020690327 703 5110 D 10,000,000.00
V0106812 06/30/2001 N/A 703 5110 D 10,634.00
V0107010 06/30/2001 020698038 703 5110 D 56,368.00
Total Account 27,562,441.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0106282 06/11/2001 020685966 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0780 0780 Parent Education Program
V0101015 09/08/2000 020596589 703 5110 D 226,069.00
V0104532 03/09/2001 020655249 703 5110 D 113,035.00
Total Account 339,104.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578704 703 5110 D 10,000,000.00
V0100700 08/23/2000 020593244 703 5110 D 14,061,105.00
V0101338 09/25/2000 020602140 703 5110 D 15,065,934.00
V0101885 10/20/2000 020612766 703 5110 D 15,065,934.00
V0102524 11/20/2000 020622537 703 5110 D 15,065,934.00
V0103213 12/21/2000 020632438 703 5110 D 16,739,927.00
V0103691 01/24/2001 020640912 703 5110 D 14,652,078.00
V0104210 02/20/2001 020650689 703 5110 D 13,349,672.00
V0104745 03/21/2001 020661720 703 5110 D 189.00
V0104746 03/22/2001 020661802 703 5110 D 13,328,830.00
V0105391 04/24/2001 020671807 703 5110 D 19,993,245.00
V0105940 06/08/2001 020686305 703 5110 D 23,357,824.00
Total Account 170,680,672.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602410 703 5110 D 2,441,883.00
V0103692 01/24/2001 020641186 703 5110 D 2,441,883.00
V0105941 06/08/2001 020686578 703 5110 D 1,220,941.00
Total Account 6,104,707.00 0.00
Total State Aid 206,077,072.51 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691054 703 5110 D 113,034.00
Total Account 113,034.00 0.00
2000-2530 2530 CIF-School Violence Prevention
V0100957 09/04/2000 Cancelled 703 5110 D 51,500.00
M0100957 09/05/2000 N/A 703 5110 D -51,500.00
V0105435 04/27/2001 020672459 703 5110 D 77,250.00
V0106280 06/11/2001 020685934 703 5110 D 25,750.00
Total Account 103,000.00 0.00
2000-2550 2550 CIF-Mentoring Program Funds
V0100956 09/04/2000 Cancelled 703 5110 D 44,736.00
M0100956 09/05/2000 N/A 703 5110 D -44,736.00
V0105436 04/27/2001 020672468 703 5110 D 67,104.00
V0106340 06/13/2001 020687692 703 5110 D 22,368.00
Total Account 89,472.00 0.00
2230-2010 S396 Math Academy Fee Fund
V0104468 03/07/2001 000754951 703 3200 A 917.05
Total Account 917.05 0.00
2230-2010 U589 Symposium on Adolescent Health Issues
V0102665 11/29/2000 000436755 717 6211 120.00
Total Account 120.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0102500 11/17/2000 020620000 703 3200 D 74.00
V0105031 04/05/2001 020664306 703 3200 A 78.25
V0106630 06/26/2001 020692320 703 3200 D 483.25
Total Account 635.50 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612314 703 5110 D 110,704.00
V0106565 06/22/2001 020691353 703 5110 D 4,270.00
Total Account 114,974.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0102866 12/11/2000 020628517 703 5110 D 547,537.00
Total Account 547,537.00 0.00
2633-2050 2050 Motorcycle Safety
V0101958 10/26/2000 020612241 703 5110 D 12,650.00
V0106548 06/22/2001 020691349 703 5110 D 770.00
Total Account 13,420.00 0.00
Total Special Revenue State Aid 983,109.55 0.00
Federal Aid
3131-3130 1111 S301 Consolidated Admin Pool CFDA
V0106963 06/30/2001 001179046 703 3200 A 178.35
Total Account 178.35 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0106872 06/30/2001 N/A 703 3200 924.90
Total Account 924.90 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V0103683 01/23/2001 020639644 703 5010 D 1,206.04
V0105545 05/04/2001 020675392 703 5010 D 718.16
Total Account 1,924.20 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100193 07/28/2000 020585323 703 5010 X 111,193.44
V0100868 08/30/2000 020594425 703 5010 D 81,827.65
V0103256 12/25/2000 020631011 703 5010 D 1,179.38
Total Account 194,200.47 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100193 07/28/2000 020585323 703 5010 X 11,507.25
V0100868 08/30/2000 020594425 703 5010 D 8,479.45
V0103256 12/25/2000 020631011 703 5010 D 123.07
Total Account 20,109.77 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100193 07/28/2000 020585323 703 5010 X 878.62
V0100868 08/30/2000 020594425 703 5010 D 633.41
V0103256 12/25/2000 020631011 703 5010 D 8.11
Total Account 1,520.14 0.00
3230-3020 R210 Team Nutrition Training (FY99) CFDA 10.761
V0101882 10/19/2000 020609418 703 5010 D 4,514.84
Total Account 4,514.84 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0101362 09/28/2000 020600559 703 5010 D 18,000.00
V0101939 10/28/2000 020611060 703 5010 D 20,000.00
V0102607 11/28/2000 020620814 703 5010 D 11,338.37
V0102607 11/28/2000 020620814 703 5010 D 35,641.63
V0103178 12/28/2000 020630532 703 5010 D 8,000.00
V0104256 02/28/2001 020649764 703 5010 D 12,000.00
V0104799 03/28/2001 020659833 703 5010 D 10,000.00
V0105357 04/28/2001 020670085 703 5010 D 10,000.00
V0105848 05/28/2001 020680601 703 5010 D 23,000.00
Total Account 147,980.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0101362 09/28/2000 020600559 703 5010 D 36,000.00
V0101939 10/28/2000 020611060 703 5010 D 2,000.00
V0102607 11/28/2000 020620814 703 5010 D 55,000.00
V0103178 12/28/2000 020630532 703 5010 D 4,000.00
V0103178 12/28/2000 020630532 703 5010 D 103,922.00
V0103684 01/28/2001 020640265 703 5010 D 96,000.00
V0104799 03/28/2001 020659833 703 5010 D 40,000.00
V0105357 04/28/2001 020670085 703 5010 D 40,000.00
V0105848 05/28/2001 020680601 703 5010 D 70,000.00
V0106456 06/28/2001 020690079 703 5010 D 5,000.00
Total Account 451,922.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0103684 01/28/2001 020640265 703 5010 D 1,000.00
S0000369 06/01/2001 2000 Refund 5010 D -2,299.04
V0106456 06/28/2001 020690079 703 5010 D 500.00
Total Account 1,500.00 -2,299.04
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0102607 11/28/2000 020620814 703 5010 D 24,000.00
V0103684 01/28/2001 020640265 703 5010 D 5,000.00
V0104256 02/28/2001 020649764 703 5010 D 10,000.00
S0000270 03/01/2001 1999 Refund 5010 D -132.63
V0104799 03/28/2001 020659833 703 5010 D 26,000.00
V0105357 04/28/2001 020670085 703 5010 D 26,000.00
V0105848 05/28/2001 020680601 703 5010 D 46,000.00
V0106456 06/28/2001 020690079 703 5010 D 10,000.00
Total Account 147,000.00 -132.63
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0100177 07/28/2000 020585320 703 5010 D 13,000.00
V0100678 08/28/2000 020591764 703 5010 D 7,000.00
V0101362 09/28/2000 020600559 703 5010 D 25,500.00
V0102607 11/28/2000 020620814 703 5010 D 3,000.00
V0103684 01/28/2001 020640265 703 5010 D 7,000.00
S0000270 03/01/2001 1999 Refund 5010 D -858.83
V0104799 03/28/2001 020659833 703 5010 D 2,000.00
V0105357 04/28/2001 020670085 703 5010 D 2,000.00
V0105848 05/28/2001 020680601 703 5010 D 17,500.00
V0105848 05/28/2001 020680601 703 5010 D 19,000.00
V0106456 06/28/2001 020690079 703 5010 D 14,500.00
V0106456 06/28/2001 020690079 703 5010 D 8,154.00
Total Account 118,654.00 -858.83
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0101362 09/28/2000 020600559 703 5010 D 32,000.00
V0101362 09/28/2000 020600559 703 5010 D 170,750.00
V0101939 10/28/2000 020611060 703 5010 D 2,000.00
V0102607 11/28/2000 020620814 703 5010 D 85,789.00
V0102607 11/28/2000 020620814 703 5010 D 3,800.00
V0103178 12/28/2000 020630532 703 5010 D 5,500.00
V0103684 01/28/2001 020640265 703 5010 D 7,000.00
V0104256 02/28/2001 020649764 703 5010 D 1,500.00
V0104256 02/28/2001 020649764 703 5010 D 4,000.00
S0000270 03/01/2001 1999 Refund 5010 D -8.63
V0104799 03/28/2001 020659833 703 5010 D 7,000.00
V0104799 03/28/2001 020659833 703 5010 D 5,000.00
V0105357 04/28/2001 020670085 703 5010 D 7,000.00
V0105357 04/28/2001 020670085 703 5010 D 5,000.00
V0105848 05/28/2001 020680601 703 5010 D 23,500.00
V0106456 06/28/2001 020690079 703 5010 D 1,500.00
Total Account 361,339.00 -8.63
3233-3040 3040 9975 Reading Excellence CFDA 84.338
V0100177 07/28/2000 020585320 703 5010 D 330,000.00
V0101362 09/28/2000 020600559 703 5010 D 5,000.00
V0101362 09/28/2000 020600559 703 5010 D 10,000.00
V0102607 11/28/2000 020620814 703 5010 D 140,714.00
V0102607 11/28/2000 020620814 703 5010 D 231,175.00
V0103684 01/28/2001 020640265 703 5010 D 23,000.00
V0104256 02/28/2001 020649764 703 5010 D 125,000.00
V0104256 02/28/2001 020649764 703 5010 D 119,000.00
V0104799 03/28/2001 020659833 703 5010 D 5,000.00
V0104799 03/28/2001 020659833 703 5010 D 33,000.00
V0105357 04/28/2001 020670085 703 5010 D 5,000.00
V0105357 04/28/2001 020670085 703 5010 D 33,000.00
V0105848 05/28/2001 020680601 703 5010 D 95,000.00
V0105848 05/28/2001 020680601 703 5010 D 52,000.00
V0106456 06/28/2001 020690079 703 5010 D 52,000.00
Total Account 1,258,889.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0103314 12/29/2000 000530145 703 3200 D 52.00
Total Account 52.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103178 12/28/2000 020630532 703 5010 D 346,194.00
V0103684 01/28/2001 020640265 703 5010 D 346,194.00
V0104256 02/28/2001 020649764 703 5010 D 346,194.00
V0104799 03/28/2001 020659833 703 5010 D 1,232,755.00
V0105357 04/28/2001 020670085 703 5010 D 1,232,755.00
V0105848 05/28/2001 020680601 703 5010 D 650,245.00
Total Account 4,154,337.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0102607 11/28/2000 020620814 703 5010 D 91,720.00
V0103178 12/28/2000 020630532 703 5010 D 82,000.00
V0103684 01/28/2001 020640265 703 5010 D 37,000.00
V0104256 02/28/2001 020649764 703 5010 D 26,000.00
V0104799 03/28/2001 020659833 703 5010 D 16,000.00
V0105357 04/28/2001 020670085 703 5010 D 16,000.00
V0105848 05/28/2001 020680601 703 5010 D 67,000.00
V0106456 06/28/2001 020690079 703 5010 D 25,000.00
Total Account 360,720.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101735 10/12/2000 020607298 703 5010 D 6,500.00
Total Account 6,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0102607 11/28/2000 020620814 703 5010 D 509,338.00
V0103178 12/28/2000 020630532 703 5010 D 24,000.00
V0103684 01/28/2001 020640265 703 5010 D 206,000.00
V0104256 02/28/2001 020649764 703 5010 D 71,000.00
V0104799 03/28/2001 020659833 703 5010 D 45,000.00
V0105357 04/28/2001 020670085 703 5010 D 45,000.00
V0105848 05/28/2001 020680601 703 5010 D 45,473.00
V0105848 05/28/2001 020680601 703 5010 D 518,000.00
V0106456 06/28/2001 020690079 703 5010 D 3,000.00
Total Account 1,466,811.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000032 08/15/2000 1999 Refund 5010 D -487.81
V0102607 11/28/2000 020620814 703 5010 D 71,124.00
V0102607 11/28/2000 020620814 703 5010 D 4,000.00
V0103178 12/28/2000 020630532 703 5010 D 6,108.00
V0103178 12/28/2000 020630532 703 5010 D 6,000.00
V0103178 12/28/2000 020630532 703 5010 D 1,500.00
V0103684 01/28/2001 020640265 703 5010 D 2,000.00
V0103684 01/28/2001 020640265 703 5010 D 8,000.00
V0103684 01/28/2001 020640265 703 5010 D 16,000.00
V0104256 02/28/2001 020649764 703 5010 D 6,000.00
V0104256 02/28/2001 020649764 703 5010 D 8,000.00
V0104256 02/28/2001 020649764 703 5010 D 13,000.00
S0000270 03/01/2001 2000 Refund 5010 D -3,573.07
V0104799 03/28/2001 020659833 703 5010 D 1,000.00
V0104799 03/28/2001 020659833 703 5010 D 1,000.00
V0104799 03/28/2001 020659833 703 5010 D 1,000.00
V0104799 03/28/2001 020659833 703 5010 D 16,000.00
V0104799 03/28/2001 020659833 703 5010 D 5,000.00
V0104799 03/28/2001 020659833 703 5010 D 8,000.00
V0104799 03/28/2001 020659833 703 5010 D 1,000.00
V0105357 04/28/2001 020670085 703 5010 D 8,000.00
V0105357 04/28/2001 020670085 703 5010 D 1,000.00
V0105357 04/28/2001 020670085 703 5010 D 1,000.00
V0105357 04/28/2001 020670085 703 5010 D 1,000.00
V0105357 04/28/2001 020670085 703 5010 D 1,000.00
V0105357 04/28/2001 020670085 703 5010 D 16,000.00
V0105357 04/28/2001 020670085 703 5010 D 5,000.00
V0105848 05/28/2001 020680601 703 5010 D 15,000.00
V0105848 05/28/2001 020680601 703 5010 D 2,000.00
V0105848 05/28/2001 020680601 703 5010 D 2,000.00
V0105848 05/28/2001 020680601 703 5010 D 1,000.00
V0105848 05/28/2001 020680601 703 5010 D 2,000.00
V0105848 05/28/2001 020680601 703 5010 D 2,000.00
V0105848 05/28/2001 020680601 703 5010 D 1,000.00
V0105848 05/28/2001 020680601 703 5010 D 45,000.00
V0106456 06/28/2001 020690079 703 5010 D 1,000.00
V0106456 06/28/2001 020690079 703 5010 D 6,000.00
Total Account 284,732.00 -4,060.88
3299-3290 U567 Goals 2000 - Panel & Work Groups CFDA 84.276
V0101487 10/02/2000 020604668 703 5010 D 6,000.00
Total Account 6,000.00 0.00
3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276
V0104597 03/14/2001 000775712 703 3200 D 27.20
Total Account 27.20 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100003 07/10/2000 020580181 703 5010 D 11,734.81
V0100010 07/13/2000 020582665 703 5010 D 0.71
V0100076 07/21/2000 020582677 703 5010 D 9,287.93
S0000073 09/21/2000 1999 Refund 5010 D -4.36
V0101979 10/24/2000 020611392 703 5010 D 518.79
V0102296 11/07/2000 020616768 703 5010 D 33,312.58
V0102296 11/07/2000 020616768 703 5010 D 204,486.94
V0102710 11/30/2000 020627727 703 5010 D 0.34
V0102931 12/11/2000 020625778 703 5010 D 26,841.16
V0102931 12/11/2000 020625778 703 5010 D 184,664.52
V0103427 01/09/2001 020634771 703 5010 D 16,719.30
V0103427 01/09/2001 020634771 703 5010 D 140,248.90
S0000195 01/16/2001 2000 Refund 5010 D -10.00
V0103726 01/25/2001 020640487 703 5010 D 38,158.10
V0103726 01/25/2001 020640487 703 5010 D 132,018.75
V0104133 02/16/2001 020648170 703 5010 D 24,519.59
V0104133 02/16/2001 020648170 703 5010 D 164,651.72
V0104618 03/14/2001 020656942 703 5010 D 21,823.36
V0104618 03/14/2001 020656942 703 5010 D 146,940.63
V0105393 04/24/2001 020670360 703 5010 D 117,417.24
V0105393 04/24/2001 020670360 703 5010 D 21,119.90
V0105847 05/22/2001 020679595 703 5010 D 161,905.07
V0105847 05/22/2001 020679595 703 5010 D 24,450.73
V0106460 06/20/2001 020690214 703 5010 D 186,380.25
V0106460 06/20/2001 020690214 703 5010 D 28,316.63
Total Account 1,695,517.95 -14.36
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100003 07/10/2000 020580181 703 5010 D 6,076.98
V0100010 07/13/2000 020582665 703 5010 D 6.51
V0101979 10/24/2000 020611392 703 5010 D 28.35
V0102296 11/07/2000 020616768 703 5010 D 44,856.00
V0102710 11/30/2000 020627727 703 5010 D 306.60
V0102931 12/11/2000 020625778 703 5010 D 114,588.60
V0103427 01/09/2001 020634771 703 5010 D 67,721.22
S0000195 01/16/2001 2000 Refund 5010 D -421.26
V0103726 01/25/2001 020640487 703 5010 D 191,135.91
V0104133 02/16/2001 020648170 703 5010 D 102,714.57
V0104618 03/14/2001 020656942 703 5010 D 91,896.21
V0105016 04/04/2001 020664657 703 5010 D 295.26
V0105393 04/24/2001 020670360 703 5010 D 84,284.55
V0105847 05/22/2001 020679595 703 5010 D 98,475.72
V0106460 06/20/2001 020690214 703 5010 D 108,699.15
Total Account 911,085.63 -421.26
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100003 07/10/2000 020580181 703 5010 D 43,648.64
V0101979 10/24/2000 020611392 703 5010 D 227.16
V0102296 11/07/2000 020616768 703 5010 D 4,681.05
V0102296 11/07/2000 020616768 703 5010 D 267,107.82
V0102710 11/30/2000 020627727 703 5010 D 0.18
V0102931 12/11/2000 020625778 703 5010 D 661,037.61
V0102931 12/11/2000 020625778 703 5010 D 4,477.00
V0103427 01/09/2001 020634771 703 5010 D 4,065.05
V0103427 01/09/2001 020634771 703 5010 D 598,305.74
S0000195 01/16/2001 2000 Refund 5010 D -3,519.53
V0103726 01/25/2001 020640487 703 5010 D 886,839.34
V0103726 01/25/2001 020640487 703 5010 D 3,231.25
V0104133 02/16/2001 020648170 703 5010 D 589,538.94
V0104133 02/16/2001 020648170 703 5010 D 4,224.00
V0104618 03/14/2001 020656942 703 5010 D 3,922.05
V0104618 03/14/2001 020656942 703 5010 D 531,849.15
V0105393 04/24/2001 020670360 703 5010 D 3,715.25
V0105393 04/24/2001 020670360 703 5010 D 488,959.97
V0105847 05/22/2001 020679595 703 5010 D 4,134.35
V0105847 05/22/2001 020679595 703 5010 D 569,796.01
V0106460 06/20/2001 020690214 703 5010 D 4,581.50
V0106460 06/20/2001 020690214 703 5010 D 634,649.58
Total Account 5,308,991.64 -3,519.53
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100003 07/10/2000 020580181 703 5010 D 4,268.34
V0100010 07/13/2000 020582665 703 5010 D 4.57
V0101979 10/24/2000 020611392 703 5010 D 20.25
V0102296 11/07/2000 020616768 703 5010 D 32,040.00
V0102710 11/30/2000 020627727 703 5010 D 215.31
V0102931 12/11/2000 020625778 703 5010 D 81,849.00
V0103427 01/09/2001 020634771 703 5010 D 70,537.50
S0000195 01/16/2001 2000 Refund 5010 D -295.85
V0103726 01/25/2001 020640487 703 5010 D 114,360.45
V0104133 02/16/2001 020648170 703 5010 D 73,367.55
V0104618 03/14/2001 020656942 703 5010 D 65,640.15
V0105016 04/04/2001 020664657 703 5010 D 210.90
V0105393 04/24/2001 020670360 703 5010 D 60,203.25
V0105847 05/22/2001 020679595 703 5010 D 70,339.80
V0106460 06/20/2001 020690214 703 5010 D 77,642.25
Total Account 650,699.32 -295.85
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100004 07/11/2000 020580196 703 5010 D 193.97
V0100051 07/25/2000 020583461 703 5010 D 1.63
V0100418 08/09/2000 020588428 703 5010 D 55.32
V0101978 10/25/2000 020611323 703 5010 D 1,848.24
V0102297 11/08/2000 020616948 703 5010 D 352.69
V0102930 12/11/2000 020625633 703 5010 D 709.33
V0102930 12/11/2000 020625633 703 5010 D 1,419.31
V0102930 12/11/2000 020625633 703 5010 D -0.15
V0103083 12/19/2000 020628642 703 5010 D 1,645.04
V0103426 01/09/2001 020634639 703 5010 D 204.82
V0103694 01/24/2001 020639990 703 5010 D 1,432.20
V0104282 02/23/2001 020650057 703 5010 D 1,989.00
V0104619 03/14/2001 020657004 703 5010 D 1,780.80
V0105101 04/10/2001 020665536 703 5010 D 1,484.55
V0105850 05/22/2001 020679614 703 5010 D 1,803.45
V0106461 06/20/2001 020690290 703 5010 D 2,024.55
Total Account 16,944.75 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 020580196 703 5010 D 2,170.20
V0100051 07/25/2000 020583461 703 5010 D 262.10
V0100418 08/09/2000 020588428 703 5010 D 302.31
V0101978 10/25/2000 020611323 703 5010 D 25,214.39
V0102297 11/08/2000 020616948 703 5010 D 5,324.39
V0102930 12/11/2000 020625633 703 5010 D 6,269.55
V0102930 12/11/2000 020625633 703 5010 D 1,507.23
V0102930 12/11/2000 020625633 703 5010 D 24,541.14
V0103083 12/19/2000 020628642 703 5010 D 22,667.69
V0103426 01/09/2001 020634639 703 5010 D 1,450.98
V0103694 01/24/2001 020639990 703 5010 D 19,602.97
V0104282 02/23/2001 020650057 703 5010 D 27,562.83
V0104619 03/14/2001 020657004 703 5010 D 24,351.66
V0105101 04/10/2001 020665536 703 5010 D 20,088.41
V0105850 05/22/2001 020679614 703 5010 D 25,572.82
V0106461 06/20/2001 020690290 703 5010 D 28,838.38
Total Account 235,727.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020585320 703 5010 D 78,000.00
V0101362 09/28/2000 020600559 703 5010 D 306,280.00
V0101362 09/28/2000 020600559 703 5010 D 115,720.00
V0101939 10/28/2000 020611060 703 5010 D 652,000.00
V0102607 11/28/2000 020620814 703 5010 D 1,239,000.00
V0103178 12/28/2000 020630532 703 5010 D 1,512,919.00
V0103684 01/28/2001 020640265 703 5010 D 219,000.00
V0103684 01/28/2001 020640265 703 5010 D 793,000.00
V0104256 02/28/2001 020649764 703 5010 D 117,000.00
V0104256 02/28/2001 020649764 703 5010 D 507,000.00
V0104799 03/28/2001 020659833 703 5010 D 48,000.00
V0104799 03/28/2001 020659833 703 5010 D 403,746.00
V0104799 03/28/2001 020659834 703 5010 D 181,254.00
V0105357 04/28/2001 020670085 703 5010 D 585,000.00
V0105357 04/28/2001 020670085 703 5010 D 48,000.00
V0105848 05/28/2001 020680601 703 5010 D 74,000.00
V0105848 05/28/2001 020680601 703 5010 D 1,578,000.00
V0106456 06/28/2001 020690079 703 5010 D 87,000.00
V0106456 06/28/2001 020690079 703 5010 D 45,000.00
Total Account 8,589,919.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0103178 12/28/2000 020630532 703 5010 D 114,440.00
V0104256 02/28/2001 020649764 703 5010 D 9,000.00
V0104799 03/28/2001 020659834 703 5010 D 57,000.00
V0105357 04/28/2001 020670085 703 5010 D 57,000.00
V0105848 05/28/2001 020680601 703 5010 D 35,000.00
V0106456 06/28/2001 020690079 703 5010 D 44,000.00
Total Account 316,440.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630532 703 5010 D 25,475.00
V0103684 01/28/2001 020640265 703 5010 D 25,475.00
V0104256 02/28/2001 020649764 703 5010 D 25,475.00
V0104799 03/28/2001 020659834 703 5010 D 187,277.00
V0105357 04/28/2001 020670086 703 5010 D 42,000.00
Total Account 305,702.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100177 07/28/2000 020585320 703 5010 D 100,000.00
V0101362 09/28/2000 020600559 703 5010 D 23,000.00
V0101362 09/28/2000 020600559 703 5010 D 10,000.00
V0101939 10/28/2000 020611060 703 5010 D 40,000.00
V0101939 10/28/2000 020611060 703 5010 D 6,000.00
V0102607 11/28/2000 020620814 703 5010 D 42,000.00
V0102607 11/28/2000 020620814 703 5010 D 106,389.00
V0102607 11/28/2000 020620814 703 5010 D 3,000.00
V0102607 11/28/2000 020620814 703 5010 D 5,000.00
V0103178 12/28/2000 020630532 703 5010 D 90,000.00
V0103178 12/28/2000 020630532 703 5010 D 6,000.00
V0103178 12/28/2000 020630532 703 5010 D 14,000.00
V0103684 01/28/2001 020640265 703 5010 D 208,000.00
S0000244 02/13/2001 2000 Refund 5010 D -134,308.00
V0104256 02/28/2001 020649765 703 5010 D 8,000.00
V0104256 02/28/2001 020649765 703 5010 D 25,000.00
V0104256 02/28/2001 020649765 703 5010 D 20,000.00
V0104799 03/28/2001 020659834 703 5010 D 94,000.00
V0104799 03/28/2001 020659834 703 5010 D 37,000.00
V0104799 03/28/2001 020659834 703 5010 D 26,000.00
V0105357 04/28/2001 020670086 703 5010 D 26,000.00
V0105357 04/28/2001 020670086 703 5010 D 37,000.00
V0105357 04/28/2001 020670086 703 5010 D 26,000.00
V0105848 05/28/2001 020680601 703 5010 D 210,000.00
V0106456 06/28/2001 020690079 703 5010 D 123,000.00
Total Account 1,285,389.00 -134,308.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0106248 06/08/2001 020685616 703 5010 A 3,402.00
Total Account 3,402.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000046 08/30/2000 1999 Refund 5010 D -55,504.36
V0103684 01/28/2001 020640266 703 5010 D 418,104.00
V0104256 02/28/2001 020649765 703 5010 D 16,000.00
V0104799 03/28/2001 020659834 703 5010 D 26,855.00
V0105357 04/28/2001 020670086 703 5010 D 26,855.00
V0106456 06/28/2001 020690079 703 5010 D 162,513.00
Total Account 650,327.00 -55,504.36
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
S0000046 08/30/2000 1999 Refund 5010 A -26,076.31
S0000046 08/30/2000 2000 Refund 5010 A -8,810.00
S0000168 12/14/2000 1999 Refund 5010 A -777.00
V0103192 12/21/2000 020630803 703 5010 A 8,810.00
V0103178 12/28/2000 020630532 703 5010 A 120,000.00
V0103684 01/28/2001 020639658 703 5010 A 55,000.00
V0104256 02/28/2001 020649706 703 5010 A 30,000.00
V0104799 03/28/2001 020659773 703 5010 A 12,500.00
V0105357 04/28/2001 020670027 703 5010 A 45,000.00
V0105848 05/28/2001 020680601 703 5010 A 52,520.00
Total Account 323,830.00 -35,663.31
3592-3070 3070 4215 Character Ed CFDA 84.215
V0101939 10/28/2000 020611060 703 5010 D 1,000.00
V0102607 11/28/2000 020620815 703 5010 D 4,650.00
V0103178 12/28/2000 020630532 703 5010 D 1,000.00
V0103684 01/28/2001 020640266 703 5010 D 3,000.00
V0104256 02/28/2001 020649765 703 5010 D 1,000.00
V0104799 03/28/2001 020659834 703 5010 D 2,650.00
V0105357 04/28/2001 020670086 703 5010 D 2,650.00
Total Account 15,950.00 0.00
3592-3070 S308 Advanced Placement Fee Payment Program CFDA 84.330
V0106967 06/30/2001 020696930 703 2690 D 144.00
Total Account 144.00 0.00
3592-3070 T450 KCSPD - Special Project - 96 CFDA 84.029
S0000404 06/28/2001 2001 Refund 5010 D -2,602.20
Total Account 0.00 -2,602.20
3592-3070 U514 Americorp - FY 2000 CFDA 94.006
V0103684 01/28/2001 020640266 703 5010 D 56,840.00
V0104256 02/28/2001 020649765 703 5010 D 2,864.00
V0104799 03/28/2001 020659834 703 5010 D 6,514.00
Total Account 66,218.00 0.00
3592-3070 U518 Learn & Serve - School Based - FY 01 CFDA 94.004
V0102607 11/28/2000 020620814 703 5010 D 117.00
V0103684 01/28/2001 020640266 703 5010 D 790.00
V0104256 02/28/2001 020649765 703 5010 D 640.00
V0104799 03/28/2001 020659834 703 5010 D 694.00
V0105357 04/28/2001 020670086 703 5010 D 1,218.00
V0105848 05/28/2001 020680601 703 5010 D 2,042.00
Total Account 5,501.00 0.00
3592-3070 U522 Americorp-Competitive - FY 2001 CFDA 94.006
V0103684 01/28/2001 020640266 703 5010 D 79,202.00
V0104256 02/28/2001 020649765 703 5010 D 18,969.00
V0104799 03/28/2001 020659834 703 5010 D 8,044.00
V0105357 04/28/2001 020670086 703 5010 D 23,884.00
V0106456 06/28/2001 020690079 703 5010 D 45,253.00
Total Account 175,352.00 0.00
3592-3070 U527 Refugee School Impact Grant FY2000 CFDA 93.576
V0100177 07/28/2000 020585320 703 5010 D 6,000.00
V0101362 09/28/2000 020600559 703 5010 D 24,000.00
V0104256 02/28/2001 020649765 703 5010 D 6,000.00
V0104799 03/28/2001 020659834 703 5010 D 2,000.00
V0105357 04/28/2001 020670086 703 5010 D 2,000.00
Total Account 40,000.00 0.00
3592-3070 U530 Aids Education - Special Project FY2000 CFDA 93.938
V0101362 09/28/2000 020600559 703 5010 D 1,000.00
V0101939 10/28/2000 020611060 703 5010 D 3,500.00
V0103684 01/28/2001 020640266 703 5010 D 7,100.00
Total Account 11,600.00 0.00
3592-3070 U535 Homeless Child FY2001 CFDA 84.196
V0103178 12/28/2000 020630532 703 5010 D 28,261.00
V0103684 01/28/2001 020640266 703 5010 D 3,000.00
V0104256 02/28/2001 020649765 703 5010 D 5,000.00
V0104799 03/28/2001 020659834 703 5010 D 2,000.00
V0105357 04/28/2001 020670086 703 5010 D 2,000.00
V0105848 05/28/2001 020680602 703 5010 D 19,000.00
Total Account 59,261.00 0.00
3592-3070 U538 LEP Students FY2001 CFDA 84.194
V0105352 04/23/2001 020669663 703 3200 D 212.25
V0106852 06/30/2001 N/A 703 3200 A 248.30
Total Account 460.55 0.00
3592-3070 U541 PDAT FY99 CFDA 94.009
V0103769 01/29/2001 000630730 703 2690 A 269.85
Total Account 269.85 0.00
3592-3070 U549 Ks Commission on Ntl and Community Services FY01 CFDA 94.003
V0105952 05/30/2001 001042347 703 2591 A 25.00
Total Account 25.00 0.00
3592-3070 U550 PDAT FY01 CFDA 94.009
V0106386 06/18/2001 001098779 703 2690 A 900.00
Total Account 900.00 0.00
3592-3070 U579 LEP Students FY2000 CFDA 84.194
V0100938 09/04/2000 000134967 703 3200 A 162.20
V0102702 11/30/2000 000436790 703 3200 A 131.25
V0102703 11/30/2000 000436791 703 3200 A 53.75
V0104850 03/29/2001 000836365 703 3200 A 469.10
Total Account 816.30 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101939 10/28/2000 020611060 703 5010 D 8,500.00
V0102607 11/28/2000 020620815 703 5010 D 75,608.00
V0103178 12/28/2000 020630533 703 5010 D 10,000.00
V0103684 01/28/2001 020640266 703 5010 D 50,000.00
V0104256 02/28/2001 020649765 703 5010 D 11,000.00
V0104799 03/28/2001 020659834 703 5010 D 17,000.00
V0105357 04/28/2001 020670086 703 5010 D 17,000.00
V0105848 05/28/2001 020680602 703 5010 D 70,000.00
Total Account 259,108.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591764 703 5010 D 6,000.00
V0101362 09/28/2000 020600559 703 5010 D 6,000.00
V0102607 11/28/2000 020620815 703 5010 D 27,000.00
V0102607 11/28/2000 020620815 703 5010 D 37,938.00
V0102607 11/28/2000 020620815 703 5010 D 13,500.00
V0103178 12/28/2000 020630533 703 5010 D 29,000.00
V0103178 12/28/2000 020630533 703 5010 D 4,000.00
V0103684 01/28/2001 020640266 703 5010 D 13,000.00
V0103684 01/28/2001 020640266 703 5010 D 7,000.00
V0104256 02/28/2001 020649765 703 5010 D 43,000.00
S0000270 03/01/2001 1999 Refund 5010 D -61.46
S0000270 03/01/2001 1998 Refund 5010 D -3,203.55
V0104799 03/28/2001 020659834 703 5010 D 25,000.00
V0105357 04/28/2001 020670086 703 5010 D 25,000.00
V0105848 05/28/2001 020680602 703 5010 D 5,000.00
S0000369 06/01/2001 1999 Refund 5010 D -18,449.48
V0106456 06/28/2001 020690080 703 5010 D 30,000.00
Total Account 271,438.00 -21,714.49
Total Federal Aid 30,190,854.91 -261,403.37
Other State Aid from 7000
7307-5000 W722 KBT Regional Scholarships
V0105636 05/10/2001 020677248 703 2690 A 250.00
Total Account 250.00 0.00
Total Other St Aid from 7000 250.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0104211 02/20/2001 020650930 703 5110 D 575,956.00
Total Account 575,956.00 0.00
Total Other St Aid from 8000 575,956.00 0.00
Total Aid 237,827,242.97 -261,403.37
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 09/04/2001
Back to the CPA State Funding Reports County