Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0409 ATCHISON PUBLIC SCHOOLS
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 020641563 703 5110 D 8,267.00
V0106457 06/20/2001 020690923 703 5110 D 9,376.00
Total Account 17,643.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0102954 12/13/2000 020628633 703 5110 D 145,160.00
V0106281 06/11/2001 020685952 703 5110 D 160,440.00
Total Account 305,600.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604811 703 5110 D 1,625.53
V0102514 11/17/2000 020619068 703 5110 D 1,189.98
V0102931 12/11/2000 020625902 703 5110 D 1,054.35
V0103427 01/09/2001 020634876 703 5110 D 805.99
V0104020 02/12/2001 020646232 703 5110 D 1,003.86
V0104473 03/07/2001 020654583 703 5110 D 934.87
V0105100 04/10/2001 020665472 703 5110 D 1,158.88
V0105709 05/14/2001 020677317 703 5110 D 1,035.31
V0105985 06/01/2001 020682679 703 5110 D 832.09
V0106603 06/26/2001 020692174 703 5110 D 1,177.17
Total Account 10,818.03 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606945 703 5110 D 238,525.00
V0102866 12/11/2000 020628574 703 5110 D 250,299.00
V0104442 03/07/2001 020655600 703 5110 D 158,813.00
V0105059 04/06/2001 020667116 703 5110 D 156,365.00
V0106427 06/20/2001 020689941 703 5110 D 335,881.00
Total Account 1,139,883.00 0.00
1000-0820 0820 General State Aid
V0100700 08/23/2000 020593385 703 5110 D 534,191.00
V0101338 09/25/2000 020602279 703 5110 D 573,325.00
V0101885 10/20/2000 020612908 703 5110 D 573,325.00
V0102524 11/20/2000 020622679 703 5110 D 573,325.00
V0103213 12/21/2000 020632580 703 5110 D 637,028.00
V0103691 01/24/2001 020641053 703 5110 D 617,503.00
V0104210 02/20/2001 020650829 703 5110 D 562,614.00
V0104746 03/22/2001 020661943 703 5110 D 562,614.00
V0105391 04/24/2001 020671948 703 5110 D 843,920.00
V0105940 06/08/2001 020686446 703 5110 D 845,389.00
Total Account 6,323,234.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602513 703 5110 D 122,137.00
V0103692 01/24/2001 020641292 703 5110 D 122,137.00
V0105941 06/08/2001 020686684 703 5110 D 61,069.00
Total Account 305,343.00 0.00
Total State Aid 8,102,521.03 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0102193 11/02/2000 000344934 703 2621 A 37.20
V0103079 12/18/2000 000487599 703 2621 A 37.20
Total Account 74.40 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612452 703 5110 D 3,220.00
Total Account 3,220.00 0.00
Total Special Revenue State Aid 3,294.40 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
S0000152 11/28/2000 1999 Refund 5010 D -2,763.05
V0105983 05/30/2001 020681709 703 5010 D 5,398.00
Total Account 5,398.00 -2,763.05
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
S0000152 11/28/2000 1999 Refund 5010 D 219.05
Total Account 0.00 219.05
3230-3020 3020 9988 SFS - CFC CFDA 10.550
S0000152 11/28/2000 1999 Refund 5010 D 57.63
Total Account 0.00 57.63
3230-3020 R201 Federal School Food Service CFDA 10.560
V0102290 11/07/2000 020616175 703 2320 D 50.00
V0104552 03/12/2001 020656894 703 2320 D 50.00
V0105485 05/15/2001 020677674 703 2320 D 50.00
Total Account 150.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0103684 01/28/2001 020639856 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103178 12/28/2000 020630669 703 5010 D 47,533.00
V0103684 01/28/2001 020639856 703 5010 D 47,533.00
V0104256 02/28/2001 020649900 703 5010 D 71,300.00
V0104799 03/28/2001 020659971 703 5010 D 71,299.00
Total Account 237,665.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0104256 02/28/2001 020649900 703 5010 D 15,000.00
V0105848 05/28/2001 020680726 703 5010 D 2,356.00
V0105848 05/28/2001 020680726 703 5010 D 4,282.00
Total Account 21,638.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101397 09/27/2000 020602612 703 5010 A 4,500.00
Total Account 4,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0104799 03/28/2001 020659971 703 5010 D 5,000.00
V0105357 04/28/2001 020670221 703 5010 D 1,835.00
V0105357 04/28/2001 020670221 703 5010 D 5,500.00
V0105848 05/28/2001 020680726 703 5010 D 54,276.00
Total Account 66,611.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0104256 02/28/2001 020649900 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3299-3290 U526 Goals 2000 - Panel & Work Groups - FY01 CFDA 84.276
V0102456 11/15/2000 020618480 703 2690 D 36.08
Total Account 36.08 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604811 703 5010 D 13,347.49
V0102514 11/17/2000 020619068 703 5010 D 10,342.53
V0102931 12/11/2000 020625902 703 5010 D 9,173.69
V0103427 01/09/2001 020634876 703 5010 D 6,627.50
V0104020 02/12/2001 020646232 703 5010 D 8,282.08
V0104473 03/07/2001 020654583 703 5010 D 7,701.42
V0105100 04/10/2001 020665472 703 5010 D 9,975.91
V0105709 05/14/2001 020677317 703 5010 D 8,661.78
V0105985 06/01/2001 020682679 703 5010 D 7,019.35
Total Account 81,131.75 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604811 703 5010 D 6,863.37
V0102514 11/17/2000 020619068 703 5010 D 5,024.36
V0102931 12/11/2000 020625902 703 5010 D 4,451.70
V0103427 01/09/2001 020634876 703 5010 D 2,038.32
V0103897 02/06/2001 020644451 703 5010 D 1,364.77
V0104020 02/12/2001 020646232 703 5010 D 4,238.52
V0104473 03/07/2001 020654583 703 5010 D 3,947.25
V0105100 04/10/2001 020665472 703 5010 D 4,893.07
V0105709 05/14/2001 020677317 703 5010 D 4,371.33
V0105985 06/01/2001 020682679 703 5010 D 3,513.29
Total Account 40,705.98 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604811 703 5010 D 38,389.78
V0102514 11/17/2000 020619068 703 5010 D 28,053.19
V0102931 12/11/2000 020625902 703 5010 D 24,649.85
V0103427 01/09/2001 020634876 703 5010 D 19,852.21
V0104020 02/12/2001 020646232 703 5010 D 22,440.80
V0104473 03/07/2001 020654583 703 5010 D 22,148.08
V0105100 04/10/2001 020665472 703 5010 D 27,475.66
V0105709 05/14/2001 020677317 703 5010 D 24,225.82
V0105985 06/01/2001 020682679 703 5010 D 19,745.01
Total Account 226,980.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604811 703 5010 D 5,418.45
V0102514 11/17/2000 020619068 703 5010 D 3,966.60
V0102931 12/11/2000 020625902 703 5010 D 3,514.50
V0103427 01/09/2001 020634876 703 5010 D 2,686.65
V0104020 02/12/2001 020646232 703 5010 D 3,346.20
V0104473 03/07/2001 020654583 703 5010 D 3,116.25
V0105100 04/10/2001 020665472 703 5010 D 3,862.95
V0105709 05/14/2001 020677317 703 5010 D 3,451.05
V0105985 06/01/2001 020682679 703 5010 D 2,773.65
Total Account 32,136.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591900 703 5010 D 46,512.00
V0101362 09/28/2000 020600687 703 5010 D 46,512.00
V0101939 10/28/2000 020611197 703 5010 D 46,512.00
V0102607 11/28/2000 020620952 703 5010 D 46,512.00
V0103178 12/28/2000 020630669 703 5010 D 46,512.00
V0103684 01/28/2001 020639856 703 5010 D 46,512.00
V0104256 02/28/2001 020649900 703 5010 D 46,512.00
V0104799 03/28/2001 020659971 703 5010 D 46,512.00
Total Account 372,096.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611197 703 5010 D 2,500.00
V0102607 11/28/2000 020620952 703 5010 D 500.00
V0103178 12/28/2000 020630669 703 5010 D 2,000.00
V0104256 02/28/2001 020649900 703 5010 D 2,500.00
V0104799 03/28/2001 020659971 703 5010 D 1,500.00
V0105357 04/28/2001 020670221 703 5010 D 4,000.00
V0105848 05/28/2001 020680726 703 5010 D 2,719.00
Total Account 15,719.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0104256 02/28/2001 020649900 703 5010 D 25,579.00
Total Account 25,579.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630669 703 5010 D 8,173.00
V0104256 02/28/2001 020649900 703 5010 D 3,500.00
V0104799 03/28/2001 020659971 703 5010 D 6,000.00
V0105357 04/28/2001 020670221 703 5010 D 11,855.00
Total Account 29,528.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0103178 12/28/2000 000519639 703 5010 A 26,241.00
V0103684 01/28/2001 000611961 703 5010 A 18,401.00
V0104256 02/28/2001 000719343 703 5010 A 4,752.00
V0105357 04/28/2001 000907319 703 5010 A 31,000.00
V0105848 05/28/2001 001012136 703 5010 A 633.00
Total Account 81,027.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0104256 02/28/2001 020649900 703 5010 D 500.00
V0105357 04/28/2001 020670221 703 5010 D 2,150.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101939 10/28/2000 020611197 703 5010 D 500.00
V0102607 11/28/2000 020620952 703 5010 D 500.00
V0105848 05/28/2001 020680726 703 5010 D 10,327.00
Total Account 11,327.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101939 10/28/2000 020611197 703 5010 D 500.00
V0102607 11/28/2000 020620952 703 5010 D 1,000.00
V0105357 04/28/2001 020670221 703 5010 D 7,000.00
V0105848 05/28/2001 020680726 703 5010 D 534.00
Total Account 9,034.00 0.00
Total Federal Aid 1,267,912.51 -2,486.37
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593507 703 5110 D 173,891.00
V0104211 02/20/2001 020650950 703 5110 D 76,324.00
Total Account 250,215.00 0.00
Total Other St Aid from 8000 250,215.00 0.00
Total Aid 9,623,942.94 -2,486.37
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 08/06/2001
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