Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0453 LEAVENWORTH
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 020641604 703 5110 D 29,245.00
V0106457 06/20/2001 020690962 703 5110 D 33,343.00
Total Account 62,588.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0102954 12/13/2000 020628635 703 5110 D 23,302.00
V0106281 06/11/2001 020685954 703 5110 D 60,480.00
Total Account 83,782.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611444 703 5110 D 2,255.94
V0102296 11/07/2000 020616883 703 5110 D 683.73
V0102514 11/17/2000 020619084 703 5110 D 2,626.29
V0102931 12/11/2000 020625939 703 5110 D 2,447.23
V0103726 01/25/2001 020640534 703 5110 D 1,616.71
V0104133 02/16/2001 020648192 703 5110 D 2,386.03
V0104814 03/26/2001 020660135 703 5110 D 2,228.31
V0105393 04/24/2001 020670391 703 5110 D 2,096.37
V0105709 05/14/2001 020677337 703 5110 D 2,518.60
V0106172 06/06/2001 020685113 703 5110 D 2,628.00
V0106460 06/20/2001 020690260 703 5110 D 163.53
V0106603 06/26/2001 020692215 703 5110 D 2,643.61
Total Account 24,294.35 0.00
1000-0630 0630 Deaf Blind Aid
V0101669 10/10/2000 000257011 703 5110 D 2,986.30
V0104268 02/23/2001 000719383 703 5110 D 2,780.08
Total Account 5,766.38 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606956 703 5110 D 1,212,468.00
V0102866 12/11/2000 020628586 703 5110 D 1,109,331.00
V0104442 03/07/2001 020655612 703 5110 D 779,829.00
V0105059 04/06/2001 020667128 703 5110 D 827,375.00
V0106427 06/20/2001 020689974 703 5110 D 1,662,275.00
V0107010 06/30/2001 020698041 703 5110 D 25,792.00
Total Account 5,617,070.00 0.00
1000-0820 0820 General State Aid
V0100071 07/20/2000 020584839 703 5110 D 200,000.00
V0100700 08/23/2000 020593427 703 5110 D 1,264,565.00
V0101338 09/25/2000 020602320 703 5110 D 1,352,795.00
V0101885 10/20/2000 020612949 703 5110 D 1,352,795.00
V0102524 11/20/2000 020622721 703 5110 D 1,352,795.00
V0103213 12/21/2000 020632622 703 5110 D 1,503,106.00
V0103691 01/24/2001 020641095 703 5110 D 1,440,900.00
V0104210 02/20/2001 020650871 703 5110 D 1,312,820.00
V0104745 03/21/2001 020661739 703 5110 D 1,805.00
V0104746 03/22/2001 020661985 703 5110 D 1,312,820.00
V0105391 04/24/2001 020671990 703 5110 D 1,969,230.00
V0105940 06/08/2001 020686488 703 5110 D 2,254,601.00
Total Account 15,318,232.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602546 703 5110 D 492,224.00
V0103692 01/24/2001 020641326 703 5110 D 492,224.00
V0105941 06/08/2001 020686718 703 5110 D 246,040.00
Total Account 1,230,488.00 0.00
Total State Aid 22,342,220.73 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612491 703 5110 D 14,700.00
Total Account 14,700.00 0.00
Total Special Revenue State Aid 14,700.00 0.00
Federal Aid
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V0103683 01/23/2001 020639648 703 5010 D 5,589.74
V0105545 05/04/2001 020675395 703 5010 D 2,200.00
Total Account 7,789.74 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0101809 10/17/2000 020609400 703 5010 D 16,151.62
Total Account 16,151.62 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0101809 10/17/2000 020609400 703 5010 D 1,685.54
Total Account 1,685.54 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0101809 10/17/2000 020609400 703 5010 D 111.13
Total Account 111.13 0.00
3230-3020 R210 Team Nutrition Training (FY99) CFDA 10.761
S0000370 06/05/2001 2000 Refund 2320 D -45.00
Total Account 0.00 -45.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0101362 09/28/2000 020600725 703 5010 D 11,778.00
V0101939 10/28/2000 020611237 703 5010 D 2,000.00
V0102607 11/28/2000 020620993 703 5010 D 2,000.00
V0103178 12/28/2000 020630710 703 5010 D 3,000.00
V0103684 01/28/2001 020639896 703 5010 D 3,000.00
Total Account 21,778.00 0.00
3233-3040 3040 9981 T I Accountability CFDA 84.348
V0102607 11/28/2000 020620993 703 5010 D 40,000.00
V0103178 12/28/2000 020630710 703 5010 D 40,000.00
V0103684 01/28/2001 020639896 703 5010 D 40,000.00
V0104256 02/28/2001 020649940 703 5010 D 20,000.00
V0104799 03/28/2001 020660012 703 5010 D 20,000.00
V0105357 04/28/2001 020670261 703 5010 D 20,000.00
V0105848 05/28/2001 020680763 703 5010 D 60,000.00
Total Account 240,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103178 12/28/2000 020630710 703 5010 D 42,510.00
V0103684 01/28/2001 020639896 703 5010 D 50,000.00
V0104256 02/28/2001 020649940 703 5010 D 50,000.00
V0104799 03/28/2001 020660012 703 5010 D 100,000.00
V0105357 04/28/2001 020670261 703 5010 D 100,000.00
V0105848 05/28/2001 020680763 703 5010 D 600,000.00
Total Account 942,510.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100678 08/28/2000 020591941 703 5010 D 10,848.00
V0101362 09/28/2000 020600725 703 5010 D 10,000.00
V0101939 10/28/2000 020611237 703 5010 D 10,000.00
V0102607 11/28/2000 020620993 703 5010 D 10,000.00
V0103178 12/28/2000 020630710 703 5010 D 10,000.00
V0103684 01/28/2001 020639896 703 5010 D 10,000.00
V0104256 02/28/2001 020649940 703 5010 D 10,000.00
V0104799 03/28/2001 020660012 703 5010 D 2,000.00
V0105357 04/28/2001 020670261 703 5010 D 4,000.00
V0105848 05/28/2001 020680763 703 5010 D 4,000.00
Total Account 80,848.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0100903 08/31/2000 020594444 703 5010 D 500.00
Total Account 500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591941 703 5010 D 28,510.00
V0101362 09/28/2000 020600725 703 5010 D 20,000.00
V0101939 10/28/2000 020611237 703 5010 D 20,000.00
V0102607 11/28/2000 020620993 703 5010 D 10,000.00
V0103178 12/28/2000 020630710 703 5010 D 10,000.00
V0103684 01/28/2001 020639896 703 5010 D 10,000.00
V0104256 02/28/2001 020649940 703 5010 D 10,000.00
V0104799 03/28/2001 020660012 703 5010 D 1,631.00
V0104799 03/28/2001 020660012 703 5010 D 10,000.00
V0105357 04/28/2001 020670261 703 5010 D 2,000.00
V0105357 04/28/2001 020670261 703 5010 D 10,000.00
Total Account 132,141.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0102607 11/28/2000 020620993 703 5010 D 600.00
V0103178 12/28/2000 020630710 703 5010 D 4,537.00
V0103178 12/28/2000 020630710 703 5010 D 1,000.00
V0103178 12/28/2000 020630710 703 5010 D 2,004.00
V0103684 01/28/2001 020639896 703 5010 D 1,000.00
V0103684 01/28/2001 020639896 703 5010 D 5,000.00
V0103684 01/28/2001 020639896 703 5010 D 5,000.00
V0104256 02/28/2001 020649940 703 5010 D 3,000.00
V0104256 02/28/2001 020649940 703 5010 D 2,000.00
V0104256 02/28/2001 020649940 703 5010 D 2,000.00
V0104799 03/28/2001 020660012 703 5010 D 2,000.00
V0104799 03/28/2001 020660012 703 5010 D 2,000.00
V0104799 03/28/2001 020660012 703 5010 D 2,000.00
V0105357 04/28/2001 020670261 703 5010 D 3,000.00
V0105357 04/28/2001 020670261 703 5010 D 2,000.00
V0105357 04/28/2001 020670261 703 5010 D 4,000.00
V0105848 05/28/2001 020680763 703 5010 D 4,000.00
V0105848 05/28/2001 020680763 703 5010 D 6,000.00
Total Account 51,141.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101979 10/24/2000 020611444 703 5010 D 635.65
V0101979 10/24/2000 020611444 703 5010 D 10,956.70
V0102296 11/07/2000 020616883 703 5010 D 13.50
V0102296 11/07/2000 020616883 703 5010 D 5,270.93
V0102514 11/17/2000 020619084 703 5010 D 906.24
V0102514 11/17/2000 020619084 703 5010 D 13,274.41
V0102931 12/11/2000 020625939 703 5010 D 757.45
V0102931 12/11/2000 020625939 703 5010 D 13,286.83
V0103726 01/25/2001 020640534 703 5010 D 463.36
V0103726 01/25/2001 020640534 703 5010 D 7,862.29
V0104133 02/16/2001 020648192 703 5010 D 12,053.39
V0104133 02/16/2001 020648192 703 5010 D 757.05
V0104814 03/26/2001 020660135 703 5010 D 760.17
V0104814 03/26/2001 020660135 703 5010 D 11,959.61
V0105393 04/24/2001 020670391 703 5010 D 727.82
V0105393 04/24/2001 020670391 703 5010 D 11,653.47
V0105709 05/14/2001 020677337 703 5010 D 826.56
V0105709 05/14/2001 020677337 703 5010 D 14,298.66
V0106172 06/06/2001 020685113 703 5010 D 929.85
V0106172 06/06/2001 020685113 703 5010 D 15,881.83
V0106460 06/20/2001 020690260 703 5010 D 30.18
V0106460 06/20/2001 020690260 703 5010 D 1,452.81
Total Account 124,758.76 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611444 703 5010 D 9,525.08
V0102296 11/07/2000 020616883 703 5010 D 2,886.86
V0102514 11/17/2000 020619084 703 5010 D 11,088.78
V0102931 12/11/2000 020625939 703 5010 D 10,332.77
V0103726 01/25/2001 020640534 703 5010 D 6,826.13
V0104133 02/16/2001 020648192 703 5010 D 10,074.37
V0104814 03/26/2001 020660135 703 5010 D 9,408.42
V0105393 04/24/2001 020670391 703 5010 D 8,851.34
V0105709 05/14/2001 020677337 703 5010 D 10,634.11
V0106172 06/06/2001 020685113 703 5010 D 11,096.00
V0106460 06/20/2001 020690260 703 5010 D 690.46
Total Account 91,414.32 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611444 703 5010 D 42,824.56
V0102296 11/07/2000 020616883 703 5010 D 15,337.18
V0102514 11/17/2000 020619084 703 5010 D 48,428.25
V0102931 12/11/2000 020625939 703 5010 D 46,414.61
V0103726 01/25/2001 020640534 703 5010 D 29,769.70
V0104133 02/16/2001 020648192 703 5010 D 44,189.96
V0104814 03/26/2001 020660135 703 5010 D 42,453.04
V0105393 04/24/2001 020670391 703 5010 D 39,508.26
V0105709 05/14/2001 020677337 703 5010 D 48,746.23
V0106172 06/06/2001 020685113 703 5010 D 51,862.83
V0106460 06/20/2001 020690260 703 5010 D 4,223.28
Total Account 413,757.90 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611444 703 5010 D 7,519.80
V0102296 11/07/2000 020616883 703 5010 D 2,279.10
V0102514 11/17/2000 020619084 703 5010 D 8,754.30
V0102931 12/11/2000 020625939 703 5010 D 8,157.45
V0103726 01/25/2001 020640534 703 5010 D 5,389.05
V0104133 02/16/2001 020648192 703 5010 D 7,953.45
V0104814 03/26/2001 020660135 703 5010 D 7,427.70
V0105393 04/24/2001 020670391 703 5010 D 6,987.90
V0105709 05/14/2001 020677337 703 5010 D 8,395.35
V0106172 06/06/2001 020685113 703 5010 D 8,760.00
V0106460 06/20/2001 020690260 703 5010 D 545.10
Total Account 72,169.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591941 703 5010 D 57,133.00
V0101362 09/28/2000 020600725 703 5010 D 60,000.00
V0101939 10/28/2000 020611237 703 5010 D 60,000.00
V0102607 11/28/2000 020620993 703 5010 D 80,000.00
V0103178 12/28/2000 020630710 703 5010 D 80,000.00
V0103684 01/28/2001 020639896 703 5010 D 80,000.00
V0104256 02/28/2001 020649940 703 5010 D 80,000.00
V0104799 03/28/2001 020660012 703 5010 D 80,000.00
V0105357 04/28/2001 020670261 703 5010 D 50,000.00
V0105848 05/28/2001 020680763 703 5010 D 50,000.00
Total Account 677,133.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591941 703 5010 D 2,697.00
V0101362 09/28/2000 020600725 703 5010 D 3,000.00
V0101939 10/28/2000 020611237 703 5010 D 5,000.00
V0102607 11/28/2000 020620993 703 5010 D 2,000.00
V0103178 12/28/2000 020630710 703 5010 D 2,000.00
V0103684 01/28/2001 020639896 703 5010 D 2,000.00
V0104256 02/28/2001 020649940 703 5010 D 2,000.00
V0104799 03/28/2001 020660012 703 5010 D 2,000.00
V0105357 04/28/2001 020670261 703 5010 D 4,000.00
V0105848 05/28/2001 020680763 703 5010 D 6,000.00
Total Account 30,697.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630710 703 5010 D 15,200.00
V0103684 01/28/2001 020639896 703 5010 D 10,000.00
V0104256 02/28/2001 020649940 703 5010 D 10,000.00
V0104799 03/28/2001 020660012 703 5010 D 20,000.00
V0105357 04/28/2001 020670261 703 5010 D 20,000.00
V0105848 05/28/2001 020680763 703 5010 D 40,000.00
Total Account 115,200.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630710 703 5010 D 17,776.00
V0103684 01/28/2001 020639896 703 5010 D 20,000.00
V0104256 02/28/2001 020649940 703 5010 D 10,000.00
V0104799 03/28/2001 020660012 703 5010 D 5,000.00
V0105357 04/28/2001 020670261 703 5010 D 6,568.00
Total Account 59,344.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0104799 03/28/2001 020660012 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591941 703 5010 D 2,008.00
V0101362 09/28/2000 020600725 703 5010 D 3,000.00
V0101939 10/28/2000 020611237 703 5010 D 4,000.00
V0102607 11/28/2000 020620993 703 5010 D 3,000.00
V0103178 12/28/2000 020630710 703 5010 D 2,000.00
V0103684 01/28/2001 020639896 703 5010 D 2,000.00
V0104256 02/28/2001 020649940 703 5010 D 2,000.00
V0104799 03/28/2001 020660012 703 5010 D 2,000.00
V0105357 04/28/2001 020670261 703 5010 D 2,000.00
Total Account 22,008.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591941 703 5010 D 1,025.00
V0101362 09/28/2000 020600725 703 5010 D 3,000.00
V0101362 09/28/2000 020600725 703 5010 D 7,766.03
V0101362 09/28/2000 020600725 703 5010 D 2,296.97
V0101939 10/28/2000 020611237 703 5010 D 2,000.00
V0101939 10/28/2000 020611237 703 5010 D 5,000.00
V0102607 11/28/2000 020620993 703 5010 D 2,000.00
V0102607 11/28/2000 020620993 703 5010 D 5,000.00
V0103178 12/28/2000 020630710 703 5010 D 2,000.00
V0103178 12/28/2000 020630711 703 5010 D 5,000.00
V0103684 01/28/2001 020639896 703 5010 D 2,000.00
V0103684 01/28/2001 020639896 703 5010 D 5,000.00
V0104256 02/28/2001 020649940 703 5010 D 2,000.00
V0104256 02/28/2001 020649940 703 5010 D 5,000.00
V0104799 03/28/2001 020660012 703 5010 D 2,000.00
V0104799 03/28/2001 020660012 703 5010 D 2,000.00
V0105357 04/28/2001 020670261 703 5010 D 2,000.00
V0105357 04/28/2001 020670261 703 5010 D 3,000.00
Total Account 58,088.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0101362 09/28/2000 020600725 703 5010 D 1,937.00
V0101939 10/28/2000 020611237 703 5010 D 1,500.00
V0102607 11/28/2000 020620993 703 5010 D 500.00
V0103178 12/28/2000 020630710 703 5010 D 500.00
V0103684 01/28/2001 020639896 703 5010 D 500.00
Total Account 4,937.00 0.00
Total Federal Aid 3,166,813.21 -45.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584942 703 5110 D 29,250.00
V0100072 07/20/2000 020584942 703 5110 D 142,575.00
V0103693 01/24/2001 020643436 703 5110 D 3,478.00
V0103693 01/24/2001 020643436 703 5110 D 142,560.00
Total Account 317,863.00 0.00
Total Other St Aid from 8000 317,863.00 0.00
Total Aid 25,841,596.94 -45.00
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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