Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0383 MANHATTAN
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 020641540 703 5110 D 28,666.00
V0106457 06/20/2001 020690898 703 5110 D 57,302.00
Total Account 85,968.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0102954 12/13/2000 020628632 703 5110 D 144,500.00
V0106281 06/11/2001 020685951 703 5110 D 154,500.00
Total Account 299,000.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607563 703 5110 D 4,136.49
V0102296 11/07/2000 020616843 703 5110 D 2,751.48
V0102931 12/11/2000 020625878 703 5110 D 2,784.91
V0103726 01/25/2001 020640521 703 5110 D 1,883.29
V0104020 02/12/2001 020646221 703 5110 D 2,566.53
V0104618 03/14/2001 020656965 703 5110 D 2,382.48
V0105100 04/10/2001 020665459 703 5110 D 1,993.90
V0105709 05/14/2001 020677308 703 5110 D 2,672.23
V0106172 06/06/2001 020685074 703 5110 D 2,249.64
V0106603 06/26/2001 020692149 703 5110 D 2,859.76
Total Account 26,280.71 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606938 703 5110 D 671,701.00
V0102866 12/11/2000 020628566 703 5110 D 683,857.00
V0104442 03/07/2001 020655592 703 5110 D 387,646.00
V0105059 04/06/2001 020667108 703 5110 D 455,092.00
V0106427 06/20/2001 020689918 703 5110 D 753,257.00
Total Account 2,951,553.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0106282 06/11/2001 020685972 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594205 703 5110 D 67,693.00
V0104532 03/09/2001 020655273 703 5110 D 33,846.00
Total Account 101,539.00 0.00
1000-0820 0820 General State Aid
V0100700 08/23/2000 020593360 703 5110 D 1,733,443.00
V0101338 09/25/2000 020602256 703 5110 D 1,871,266.00
V0101885 10/20/2000 020612883 703 5110 D 1,871,266.00
V0102524 11/20/2000 020622654 703 5110 D 1,871,266.00
V0103213 12/21/2000 020632555 703 5110 D 2,079,185.00
V0103691 01/24/2001 020641028 703 5110 D 2,039,657.00
V0104210 02/20/2001 020650804 703 5110 D 1,858,354.00
V0104745 03/21/2001 020661733 703 5110 D 1,419.00
V0104746 03/22/2001 020661918 703 5110 D 1,858,354.00
V0105391 04/24/2001 020671923 703 5110 D 2,757,352.00
V0105940 06/08/2001 020686421 703 5110 D 2,497,819.00
Total Account 20,439,381.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602495 703 5110 D 201,422.00
V0103692 01/24/2001 020641272 703 5110 D 201,109.00
V0105941 06/08/2001 020686664 703 5110 D 99,025.00
Total Account 501,556.00 0.00
Total State Aid 24,407,277.71 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691076 703 5110 D 33,846.00
Total Account 33,846.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0100100 07/24/2000 020583507 704 2320 D 37.00
V0106749 06/29/2001 N/A 703 2320 D 625.00
V0106749 06/29/2001 N/A 703 3200 D 264.00
V0106905 06/30/2001 N/A 703 3200 D 566.00
V0106905 06/30/2001 N/A 703 2320 D 400.00
Total Account 1,892.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0101781 10/13/2000 000270803 703 2690 90.56
Total Account 90.56 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612427 703 5110 D 26,810.00
Total Account 26,810.00 0.00
Total Special Revenue State Aid 62,638.56 0.00
Federal Aid
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V0103683 01/23/2001 020639647 703 5010 D 1,606.37
V0105545 05/04/2001 020675394 703 5010 D 1,772.06
Total Account 3,378.43 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100201 07/28/2000 020585331 703 5010 D 16,742.60
V0101808 10/17/2000 020609399 703 5010 D 11,954.81
Total Account 28,697.41 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100201 07/28/2000 020585331 703 5010 D 1,753.67
V0101808 10/17/2000 020609399 703 5010 D 1,600.33
V0103258 12/25/2000 020631013 703 5010 D 20.17
Total Account 3,374.17 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100201 07/28/2000 020585331 703 5010 D 138.03
V0101808 10/17/2000 020609399 703 5010 D 124.53
Total Account 262.56 0.00
3230-3020 R210 Team Nutrition Training (FY99) CFDA 10.761
V0101882 10/19/2000 020609421 703 5010 D 5,532.92
Total Account 5,532.92 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0100678 08/28/2000 020591876 703 5010 D 18,000.00
V0101362 09/28/2000 020600665 703 5010 D 18,000.00
V0101939 10/28/2000 020611173 703 5010 D 12,000.00
V0102607 11/28/2000 020620928 703 5010 D 40,000.00
V0103684 01/28/2001 020639831 703 5010 D 15,000.00
V0104256 02/28/2001 020649877 703 5010 D 7,000.00
V0105357 04/28/2001 020670197 703 5010 D 10,000.00
V0105848 05/28/2001 020680704 703 5010 D 15,000.00
V0106456 06/28/2001 020690119 703 5010 D 32,000.00
Total Account 167,000.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0100678 08/28/2000 020591876 703 5010 D 10,000.00
V0101939 10/28/2000 020611173 703 5010 D 6,900.00
V0102607 11/28/2000 020620928 703 5010 D 4,500.00
V0103178 12/28/2000 020630644 703 5010 D 14,000.00
V0104256 02/28/2001 020649877 703 5010 D 6,000.00
V0104799 03/28/2001 020659946 703 5010 D 5,000.00
V0105357 04/28/2001 020670197 703 5010 D 17,000.00
V0105848 05/28/2001 020680704 703 5010 D 18,200.00
V0106456 06/28/2001 020690119 703 5010 D 42,400.00
Total Account 124,000.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0101362 09/28/2000 020600665 703 5010 D 2,000.00
V0101939 10/28/2000 020611173 703 5010 D 6,450.00
V0102607 11/28/2000 020620928 703 5010 D 23,500.00
V0103178 12/28/2000 020630644 703 5010 D 10,000.00
V0105848 05/28/2001 020680704 703 5010 D 5,000.00
V0106456 06/28/2001 020690119 703 5010 D 3,050.00
Total Account 50,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0104799 03/28/2001 020659946 703 5010 D 245,000.00
V0105357 04/28/2001 020670197 703 5010 D 85,000.00
V0105848 05/28/2001 020680704 703 5010 D 80,000.00
V0106456 06/28/2001 020690119 703 5010 D 86,934.00
Total Account 496,934.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0104256 02/28/2001 020649877 703 5010 D 7,000.00
V0104256 02/28/2001 020649877 703 5010 D 9,500.00
V0104799 03/28/2001 020659946 703 5010 D 6,250.00
V0105357 04/28/2001 020670197 703 5010 D 1,500.00
V0105848 05/28/2001 020680704 703 5010 D 15,000.00
V0106456 06/28/2001 020690119 703 5010 D 13,320.00
Total Account 52,570.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101400 09/27/2000 020602615 703 5010 P 2,500.00
V0101939 10/28/2000 020611001 703 5010 A 5,000.00
V0102607 11/28/2000 020620757 703 5010 A 5,000.00
V0103684 01/28/2001 020639657 703 5010 A 2,000.00
V0104256 02/28/2001 020649705 703 5010 A 1,500.00
V0104799 03/28/2001 020659772 703 5010 A 3,600.00
V0105848 05/28/2001 020680547 703 5010 A 10,000.00
V0106456 06/28/2001 020690054 703 5010 A 22,900.00
Total Account 52,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0104799 03/28/2001 020659946 703 5010 D 80,000.00
V0105848 05/28/2001 020680704 703 5010 D 4,486.00
V0105848 05/28/2001 020680704 703 5010 D 40,000.00
V0106456 06/28/2001 020690119 703 5010 D 39,311.00
Total Account 163,797.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611173 703 5010 D 2,000.00
V0101939 10/28/2000 020611173 703 5010 D 2,000.00
V0105848 05/28/2001 020680704 703 5010 D 5,000.00
V0105848 05/28/2001 020680704 703 5010 D 23,000.00
V0106456 06/28/2001 020690119 703 5010 D 17,012.00
V0106456 06/28/2001 020690119 703 5010 D 2,000.00
V0106456 06/28/2001 020690119 703 5010 D 2,000.00
Total Account 53,012.00 0.00
3299-3290 U526 Goals 2000 - Panel & Work Groups - FY01 CFDA 84.276
V0102444 11/15/2000 020618477 703 2690 D 60.00
Total Account 60.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607563 703 5010 D 4,157.38
V0101782 10/13/2000 020607563 703 5010 D 16,586.12
V0102296 11/07/2000 020616843 703 5010 D 3,033.89
V0102296 11/07/2000 020616843 703 5010 D 11,327.03
V0102931 12/11/2000 020625878 703 5010 D 3,210.44
V0102931 12/11/2000 020625878 703 5010 D 11,767.71
V0103726 01/25/2001 020640521 703 5010 D 7,433.94
V0103726 01/25/2001 020640521 703 5010 D 2,074.27
V0104020 02/12/2001 020646221 703 5010 D 2,989.63
V0104020 02/12/2001 020646221 703 5010 D 10,324.30
V0104618 03/14/2001 020656965 703 5010 D 2,742.01
V0104618 03/14/2001 020656965 703 5010 D 9,861.57
V0105100 04/10/2001 020665459 703 5010 D 2,694.52
V0105100 04/10/2001 020665459 703 5010 D 9,350.86
V0105709 05/14/2001 020677308 703 5010 D 12,399.57
V0105709 05/14/2001 020677308 703 5010 D 3,503.96
V0106172 06/06/2001 020685074 703 5010 D 10,297.31
V0106172 06/06/2001 020685074 703 5010 D 3,169.92
Total Account 126,924.43 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607563 703 5010 D 17,465.18
V0102296 11/07/2000 020616843 703 5010 D 11,617.36
V0102931 12/11/2000 020625878 703 5010 D 11,758.53
V0103726 01/25/2001 020640521 703 5010 D 7,951.69
V0104020 02/12/2001 020646221 703 5010 D 10,836.46
V0104618 03/14/2001 020656965 703 5010 D 10,059.36
V0105100 04/10/2001 020665459 703 5010 D 8,418.71
V0105709 05/14/2001 020677308 703 5010 D 11,282.77
V0106172 06/06/2001 020685074 703 5010 D 9,498.48
Total Account 98,888.54 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607563 703 5010 D 61,480.30
V0101782 10/13/2000 020607563 703 5010 D 41.25
V0102296 11/07/2000 020616843 703 5010 D 31,076.27
V0102296 11/07/2000 020616843 703 5010 D 309.10
V0102296 11/07/2000 020616843 703 5010 D 10,387.89
V0102514 11/17/2000 020619058 703 5010 D 273.90
V0102931 12/11/2000 020625878 703 5010 D 41,984.52
V0102931 12/11/2000 020625878 703 5010 D 827.75
V0103726 01/25/2001 020640521 703 5010 D 27,864.73
V0103726 01/25/2001 020640521 703 5010 D 568.70
V0104020 02/12/2001 020646221 703 5010 D 38,798.44
V0104020 02/12/2001 020646221 703 5010 D 374.00
V0104618 03/14/2001 020656965 703 5010 D 36,844.42
V0104618 03/14/2001 020656965 703 5010 D 1,034.00
V0105100 04/10/2001 020665459 703 5010 D 870.65
V0105100 04/10/2001 020665459 703 5010 D 31,038.75
V0105709 05/14/2001 020677308 703 5010 D 42,140.72
V0105709 05/14/2001 020677308 703 5010 D 1,566.95
V0106172 06/06/2001 020685074 703 5010 D 35,492.08
V0106172 06/06/2001 020685074 703 5010 D 548.90
Total Account 363,523.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607563 703 5010 D 13,788.30
V0102296 11/07/2000 020616843 703 5010 D 9,171.60
V0102931 12/11/2000 020625878 703 5010 D 9,283.05
V0103726 01/25/2001 020640521 703 5010 D 6,277.65
V0104020 02/12/2001 020646221 703 5010 D 8,555.10
V0104618 03/14/2001 020656965 703 5010 D 7,941.60
V0105100 04/10/2001 020665459 703 5010 D 6,646.35
V0105709 05/14/2001 020677308 703 5010 D 8,907.45
V0106172 06/06/2001 020685074 703 5010 D 7,498.80
Total Account 78,069.90 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100004 07/11/2000 020580197 703 5010 D 31.27
V0100418 08/09/2000 020588431 703 5010 D 24.64
V0101062 09/11/2000 020597050 703 5010 D 94.40
V0101713 10/11/2000 020605873 703 5010 D 327.91
V0102297 11/08/2000 020616953 703 5010 D 379.83
V0103083 12/19/2000 020628643 703 5010 D 309.03
V0103426 01/09/2001 020634643 703 5010 D 254.37
V0104021 02/12/2001 020646283 703 5010 D 293.25
V0104474 03/07/2001 020654671 703 5010 D 289.80
V0105017 04/04/2001 020664767 703 5010 D 268.95
V0105710 05/14/2001 020677379 703 5010 D 340.95
V0106173 06/06/2001 020685161 703 5010 D 217.20
Total Account 2,831.60 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 020580197 703 5010 D 689.05
V0100418 08/09/2000 020588431 703 5010 D 557.90
V0101062 09/11/2000 020597050 703 5010 D 1,889.65
V0101713 10/11/2000 020605873 703 5010 D 6,459.92
V0102297 11/08/2000 020616953 703 5010 D 7,579.83
V0103083 12/19/2000 020628643 703 5010 D 6,015.23
V0103426 01/09/2001 020634643 703 5010 D 4,806.78
V0104021 02/12/2001 020646283 703 5010 D 5,824.64
V0104474 03/07/2001 020654671 703 5010 D 5,713.51
V0105017 04/04/2001 020664767 703 5010 D 5,281.94
V0105710 05/14/2001 020677379 703 5010 D 6,777.69
V0106173 06/06/2001 020685161 703 5010 D 4,281.31
Total Account 55,877.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591876 703 5010 D 50,000.00
V0101362 09/28/2000 020600665 703 5010 D 47,592.00
V0101939 10/28/2000 020611173 703 5010 D 50,000.00
V0102607 11/28/2000 020620928 703 5010 D 50,000.00
V0103178 12/28/2000 020630644 703 5010 D 40,000.00
V0103684 01/28/2001 020639831 703 5010 D 62,500.00
V0104256 02/28/2001 020649877 703 5010 D 67,000.00
V0104799 03/28/2001 020659946 703 5010 D 45,000.00
V0105357 04/28/2001 020670197 703 5010 D 113,500.00
V0105848 05/28/2001 020680704 703 5010 D 35,000.00
V0106456 06/28/2001 020690119 703 5010 D 250,000.00
Total Account 810,592.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611173 703 5010 D 6,000.00
V0104256 02/28/2001 020649877 703 5010 D 6,000.00
V0105357 04/28/2001 020670197 703 5010 D 8,500.00
V0105848 05/28/2001 020680704 703 5010 D 13,000.00
V0106456 06/28/2001 020690119 703 5010 D 2,465.00
Total Account 35,965.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103684 01/28/2001 020639831 703 5010 D 1,500.00
V0104799 03/28/2001 020659946 703 5010 D 500.00
V0105848 05/28/2001 020680704 703 5010 D 500.00
V0106456 06/28/2001 020690119 703 5010 D 43,736.00
Total Account 46,236.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0106593 06/25/2001 001122755 703 5010 A 6,450.00
Total Account 6,450.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630644 703 5010 D 3,500.00
V0103684 01/28/2001 020639831 703 5010 D 34,100.00
V0104256 02/28/2001 020649877 703 5010 D 5,250.00
V0104799 03/28/2001 020659946 703 5010 D 4,000.00
V0105357 04/28/2001 020670197 703 5010 D 1,000.00
V0105848 05/28/2001 020680704 703 5010 D 5,000.00
V0106456 06/28/2001 020690119 703 5010 D 11,169.00
Total Account 64,019.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0100177 07/28/2000 020584268 703 5010 A 4,000.00
V0100678 08/28/2000 020591707 703 5010 A 6,000.00
V0101939 10/28/2000 020611001 703 5010 A 11,699.00
V0103178 12/28/2000 020630473 703 5010 A 77,000.00
V0103684 01/28/2001 020639657 703 5010 A 23,000.00
V0104256 02/28/2001 020649705 703 5010 A 10,000.00
V0104799 03/28/2001 020659772 703 5010 A 23,300.00
V0105357 04/28/2001 020670026 703 5010 A 1,492.00
Total Account 156,491.00 0.00
3592-3070 S308 Advanced Placement Fee Payment Program CFDA 84.330
V0106967 06/30/2001 020696924 703 2690 D 576.00
Total Account 576.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0105181 04/12/2001 020667174 703 5010 D 6,000.00
Total Account 6,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 020600665 703 5010 D 2,000.00
V0101939 10/28/2000 020611173 703 5010 D 1,393.00
V0101939 10/28/2000 020611173 703 5010 D 1,707.00
V0102607 11/28/2000 020620928 703 5010 D 3,000.00
V0103178 12/28/2000 020630644 703 5010 D 1,000.00
V0103684 01/28/2001 020639831 703 5010 D 2,500.00
V0104256 02/28/2001 020649877 703 5010 D 3,500.00
V0105848 05/28/2001 020680704 703 5010 D 5,000.00
V0106456 06/28/2001 020690119 703 5010 D 8,405.00
Total Account 28,505.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591876 703 5010 D 5,000.00
V0106456 06/28/2001 020690119 703 5010 D 18,413.00
Total Account 23,413.00 0.00
Total Federal Aid 3,105,480.73 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0101340 09/25/2000 020602595 703 5110 D 279,428.00
V0104747 03/21/2001 020662051 703 5110 D 102,834.00
Total Account 382,262.00 0.00
Total Other St Aid from 8000 382,262.00 0.00
Total Aid 27,957,659.00 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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