Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0437 AUBURN WASHBURN
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 020641589 703 5110 D 10,710.00
V0106457 06/20/2001 020690947 703 5110 D 9,952.00
Total Account 20,662.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604828 703 5110 D 1,645.78
V0101782 10/13/2000 020607587 703 5110 D 2,553.79
V0102514 11/17/2000 020619079 703 5110 D 2,582.73
V0102931 12/11/2000 020625926 703 5110 D 2,769.03
V0103427 01/09/2001 020634899 703 5110 D 2,065.72
V0103897 02/06/2001 020645527 703 5110 D 2,221.11
V0104473 03/07/2001 020654602 703 5110 D 2,448.45
V0105100 04/10/2001 020665489 703 5110 D 2,111.53
V0105563 05/04/2001 020674782 703 5110 D 2,796.61
V0106172 06/06/2001 020685103 703 5110 D 1,955.97
V0106603 06/26/2001 020692200 703 5110 D 2,826.76
Total Account 25,977.48 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606950 703 5110 D 571,745.00
V0102866 12/11/2000 020628580 703 5110 D 576,469.00
V0104442 03/07/2001 020655606 703 5110 D 377,903.00
V0105059 04/06/2001 020667122 703 5110 D 395,438.00
V0106427 06/20/2001 020689960 703 5110 D 776,947.00
V0107010 06/30/2001 020698040 703 5110 D 9,360.00
Total Account 2,707,862.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594213 703 5110 D 36,309.00
V0104532 03/09/2001 020655281 703 5110 D 18,155.00
Total Account 54,464.00 0.00
1000-0820 0820 General State Aid
V0100700 08/23/2000 020593412 703 5110 D 1,403,623.00
V0101338 09/25/2000 020602306 703 5110 D 1,506,623.00
V0101885 10/20/2000 020612934 703 5110 D 1,506,623.00
V0102524 11/20/2000 020622706 703 5110 D 1,506,623.00
V0102739 12/04/2000 020623584 703 5110 D 200,000.00
V0103213 12/21/2000 020632607 703 5110 D 1,674,026.00
V0103691 01/24/2001 020641080 703 5110 D 1,608,318.00
V0104210 02/20/2001 020650856 703 5110 D 1,465,356.00
V0104746 03/22/2001 020661970 703 5110 D 1,465,356.00
V0105391 04/24/2001 020671975 703 5110 D 2,198,034.00
V0105940 06/08/2001 020686473 703 5110 D 2,074,325.00
V0106642 06/26/2001 020692325 703 5110 D 114,260.00
Total Account 16,723,167.00 0.00
Total State Aid 19,532,132.48 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691082 703 5110 D 17,975.00
Total Account 17,975.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612476 703 5110 D 4,410.00
Total Account 4,410.00 0.00
Total Special Revenue State Aid 22,385.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0104552 03/12/2001 020656896 703 2320 D 25.00
Total Account 25.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103178 12/28/2000 020630695 703 5010 D 247,756.00
V0103684 01/28/2001 020639881 703 5010 D 37,163.00
V0104256 02/28/2001 020649925 703 5010 D 37,163.00
V0104799 03/28/2001 020659997 703 5010 D 74,328.00
V0105357 04/28/2001 020670246 703 5010 D 49,551.00
Total Account 445,961.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0101362 09/28/2000 020600711 703 5010 D 94.00
V0101939 10/28/2000 020611222 703 5010 D 100.00
V0102607 11/28/2000 020620979 703 5010 D 8,000.00
V0103178 12/28/2000 020630695 703 5010 D 8,662.00
V0104256 02/28/2001 020649925 703 5010 D 7,695.00
V0104799 03/28/2001 020659997 703 5010 D 3,939.00
V0105357 04/28/2001 020670246 703 5010 D 500.00
V0105848 05/28/2001 020680749 703 5010 D 2,000.00
V0106456 06/28/2001 020690142 703 5010 D 10,302.00
Total Account 41,292.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101396 09/27/2000 020602611 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591926 703 5010 D 4,869.00
V0101362 09/28/2000 020600711 703 5010 D 4,782.00
V0101939 10/28/2000 020611222 703 5010 D 4,664.00
V0102607 11/28/2000 020620979 703 5010 D 4,500.00
V0103178 12/28/2000 020630695 703 5010 D 4,828.00
V0103684 01/28/2001 020639881 703 5010 D 4,652.00
V0104256 02/28/2001 020649925 703 5010 D 4,674.00
V0104799 03/28/2001 020659997 703 5010 D 4,663.00
V0105357 04/28/2001 020670246 703 5010 D 20,791.00
V0105848 05/28/2001 020680749 703 5010 D 1,653.00
Total Account 60,076.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600711 703 5010 D 520.00
V0101939 10/28/2000 020611222 703 5010 D 500.00
V0102607 11/28/2000 020620979 703 5010 D 500.00
V0103178 12/28/2000 020630695 703 5010 D 1,156.00
V0103178 12/28/2000 020630695 703 5010 D 420.00
V0104799 03/28/2001 020659997 703 5010 D 461.00
V0104799 03/28/2001 020659997 703 5010 D 2,631.00
V0105357 04/28/2001 020670246 703 5010 D 3,600.00
V0105357 04/28/2001 020670246 703 5010 D 3,800.00
V0105848 05/28/2001 020680749 703 5010 D 9,000.00
V0105848 05/28/2001 020680749 703 5010 D 2,500.00
V0106456 06/28/2001 020690142 703 5010 D 5,343.00
V0106456 06/28/2001 020690142 703 5010 D 13,863.00
Total Account 44,294.00 0.00
3299-3290 S388 Goals 2000-FY2000 Disc-Train/Trainers Soc Sci Stds CFDA 84.276
V0100860 08/30/2000 020594421 703 2690 D 672.00
V0100860 08/30/2000 020594421 703 2320 D 105.00
Total Account 777.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604828 703 5010 D 1,798.06
V0101782 10/13/2000 020607587 703 5010 D 3,312.78
V0102514 11/17/2000 020619079 703 5010 D 3,243.38
V0102931 12/11/2000 020625926 703 5010 D 3,440.48
V0103427 01/09/2001 020634899 703 5010 D 2,528.57
V0103897 02/06/2001 020645527 703 5010 D 2,585.28
V0104473 03/07/2001 020654602 703 5010 D 3,199.03
V0105100 04/10/2001 020665489 703 5010 D 2,811.71
V0105563 05/04/2001 020674782 703 5010 D 3,876.81
V0106172 06/06/2001 020685103 703 5010 D 2,909.78
Total Account 29,705.88 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604828 703 5010 D 6,948.87
V0101782 10/13/2000 020607587 703 5010 D 10,782.69
V0102514 11/17/2000 020619079 703 5010 D 10,904.86
V0102931 12/11/2000 020625926 703 5010 D 11,691.46
V0103427 01/09/2001 020634899 703 5010 D 1,730.90
V0103897 02/06/2001 020645527 703 5010 D 16,369.07
V0104473 03/07/2001 020654602 703 5010 D 10,337.90
V0105100 04/10/2001 020665489 703 5010 D 8,915.37
V0105563 05/04/2001 020674782 703 5010 D 11,807.93
V0106172 06/06/2001 020685103 703 5010 D 8,258.54
Total Account 97,747.59 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604828 703 5010 D 13,018.07
V0101607 10/05/2000 020604828 703 5010 D 1,084.60
V0101782 10/13/2000 020607587 703 5010 D 1,951.40
V0101782 10/13/2000 020607587 703 5010 D 20,610.02
V0102514 11/17/2000 020619079 703 5010 D 20,575.49
V0102514 11/17/2000 020619079 703 5010 D 1,928.85
V0102931 12/11/2000 020625926 703 5010 D 21,414.12
V0102931 12/11/2000 020625926 703 5010 D 2,107.05
V0103427 01/09/2001 020634899 703 5010 D 22,261.55
V0103427 01/09/2001 020634899 703 5010 D 1,409.65
V0103897 02/06/2001 020645527 703 5010 D 10,143.44
V0103897 02/06/2001 020645527 703 5010 D 1,522.95
V0104473 03/07/2001 020654602 703 5010 D 18,738.61
V0104473 03/07/2001 020654602 703 5010 D 1,557.05
V0105100 04/10/2001 020665489 703 5010 D 16,494.66
V0105100 04/10/2001 020665489 703 5010 D 1,510.85
V0105563 05/04/2001 020674782 703 5010 D 21,816.46
V0105563 05/04/2001 020674782 703 5010 D 1,884.30
V0106172 06/06/2001 020685103 703 5010 D 15,442.46
V0106172 06/06/2001 020685103 703 5010 D 1,364.55
Total Account 196,836.13 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604828 703 5010 D 5,485.95
V0101782 10/13/2000 020607587 703 5010 D 8,512.65
V0102514 11/17/2000 020619079 703 5010 D 8,609.10
V0102931 12/11/2000 020625926 703 5010 D 9,230.10
V0103427 01/09/2001 020634899 703 5010 D 6,885.75
V0103897 02/06/2001 020645527 703 5010 D 7,403.70
V0104473 03/07/2001 020654602 703 5010 D 8,161.50
V0105100 04/10/2001 020665489 703 5010 D 7,038.45
V0105563 05/04/2001 020674782 703 5010 D 9,322.05
V0106172 06/06/2001 020685103 703 5010 D 6,519.90
Total Account 77,169.15 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S0000032 08/15/2000 2000 Refund 5010 D -2,572.00
V0100678 08/28/2000 020591926 703 5010 D 27,169.00
V0101362 09/28/2000 020600711 703 5010 D 19,433.00
V0103178 12/28/2000 020630695 703 5010 D 18,647.00
V0104256 02/28/2001 020649925 703 5010 D 33,625.00
V0104799 03/28/2001 020659997 703 5010 D 19,988.00
V0105357 04/28/2001 020670246 703 5010 D 50,000.00
V0106456 06/28/2001 020690142 703 5010 D 47,393.00
Total Account 216,255.00 -2,572.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591926 703 5010 D 3,057.00
V0101362 09/28/2000 020600711 703 5010 D 1,233.00
V0102607 11/28/2000 020620979 703 5010 D 4,000.00
V0103178 12/28/2000 020630695 703 5010 D 1,917.00
V0104799 03/28/2001 020659997 703 5010 D 1,328.00
V0105357 04/28/2001 020670246 703 5010 D 3,350.00
V0106456 06/28/2001 020690142 703 5010 D 9,950.00
Total Account 24,835.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630695 703 5010 D 1,812.00
V0103684 01/28/2001 020639881 703 5010 D 21.00
V0104256 02/28/2001 020649925 703 5010 D 553.00
V0105357 04/28/2001 020670246 703 5010 D 225.00
V0105848 05/28/2001 020680749 703 5010 D 6,926.00
V0106456 06/28/2001 020690142 703 5010 D 38,366.00
Total Account 47,903.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630695 703 5010 D 19,974.00
V0103684 01/28/2001 020639881 703 5010 D 5,889.00
V0104799 03/28/2001 020659997 703 5010 D 5,101.00
V0105357 04/28/2001 020670246 703 5010 D 453.00
Total Account 31,417.00 0.00
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
V0103178 12/28/2000 020630695 703 5010 D 350.00
V0104256 02/28/2001 020649925 703 5010 D 1,492.00
V0105357 04/28/2001 020670246 703 5010 D 332.00
V0105848 05/28/2001 020680749 703 5010 D 2,762.00
Total Account 4,936.00 0.00
3592-3070 U574 Learn & Serve Community Based CFDA 94.004
S0000152 11/29/2000 2001 Refund 5010 D -861.07
Total Account 0.00 -861.07
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 020600711 703 5010 D 1,251.00
V0101362 09/28/2000 020600711 703 5010 D 1,506.00
V0102607 11/28/2000 020620979 703 5010 D 500.00
V0103178 12/28/2000 020630695 703 5010 D 794.00
V0104799 03/28/2001 020659997 703 5010 D 86.00
V0105357 04/28/2001 020670246 703 5010 D 1,000.00
V0105848 05/28/2001 020680749 703 5010 D 2,500.00
V0106456 06/28/2001 020690142 703 5010 D 10,233.00
Total Account 17,870.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600711 703 5010 D 515.00
V0101939 10/28/2000 020611222 703 5010 D 4,000.00
V0102607 11/28/2000 020620979 703 5010 D 500.00
V0103178 12/28/2000 020630695 703 5010 D 1,534.00
V0104799 03/28/2001 020659997 703 5010 D 2,535.00
V0105357 04/28/2001 020670246 703 5010 D 1,000.00
V0105848 05/28/2001 020680749 703 5010 D 2,000.00
V0106456 06/28/2001 020690142 703 5010 D 6,547.00
Total Account 18,631.00 0.00
Total Federal Aid 1,356,730.75 -3,433.07
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584939 703 5110 D 76,199.00
V0103693 01/24/2001 020643433 703 5110 D 56,297.00
Total Account 132,496.00 0.00
Total Other St Aid from 8000 132,496.00 0.00
Total Aid 21,043,744.23 -3,433.07
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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