Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0457 GARDEN CITY
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 020641608 703 5110 D 56,492.00
V0106457 06/20/2001 020690965 703 5110 D 69,069.00
Total Account 125,561.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0102954 12/13/2000 020628636 703 5110 D 76,400.00
V0106281 06/11/2001 020685955 703 5110 D 76,400.00
Total Account 152,800.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607594 703 5110 D 1,153.53
V0102296 11/07/2000 020616887 703 5110 D 3,983.85
V0102514 11/17/2000 020619085 703 5110 D 3,857.49
V0103427 01/09/2001 020634913 703 5110 D 3,819.10
V0103726 01/25/2001 020640536 703 5110 D 2,777.17
V0104473 03/07/2001 020654615 703 5110 D 2,762.68
V0104618 03/14/2001 020656979 703 5110 D 3,388.18
V0105393 04/24/2001 020670392 703 5110 D 2,803.41
V0105847 05/22/2001 020680542 703 5110 D 3,712.81
V0106460 06/20/2001 020690263 703 5110 D 3,335.67
V0106603 06/26/2001 020692219 703 5110 D 3,857.70
Total Account 35,451.59 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606957 703 5110 D 745,219.00
V0102866 12/11/2000 020628587 703 5110 D 694,311.00
V0104442 03/07/2001 020655613 703 5110 D 421,460.00
V0105059 04/06/2001 020667129 703 5110 D 484,212.00
V0106427 06/20/2001 020689977 703 5110 D 861,042.00
Total Account 3,206,244.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594215 703 5110 D 91,493.00
V0104532 03/09/2001 020655283 703 5110 D 45,746.00
Total Account 137,239.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578861 703 5110 D 400,000.00
V0100071 07/20/2000 020584842 703 5110 D 750,000.00
V0100700 08/23/2000 020593431 703 5110 D 2,348,899.00
V0101338 09/25/2000 020602324 703 5110 D 2,617,440.00
V0101885 10/20/2000 020612953 703 5110 D 2,617,440.00
V0102524 11/20/2000 020622725 703 5110 D 2,617,440.00
V0103213 12/21/2000 020632626 703 5110 D 2,908,267.00
V0103691 01/24/2001 020641099 703 5110 D 2,666,866.00
V0104210 02/20/2001 020650875 703 5110 D 2,429,811.00
V0104746 03/22/2001 020661989 703 5110 D 2,429,811.00
V0105391 04/24/2001 020671994 703 5110 D 3,616,067.00
V0105940 06/08/2001 020686492 703 5110 D 3,307,611.00
Total Account 28,709,652.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602549 703 5110 D 646,694.00
V0103692 01/24/2001 020641329 703 5110 D 646,694.00
V0105941 06/08/2001 020686721 703 5110 D 323,347.00
Total Account 1,616,735.00 0.00
Total State Aid 33,983,682.59 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691084 703 5110 D 45,746.00
Total Account 45,746.00 0.00
2000-2530 2530 CIF-School Violence Prevention
V0100957 09/04/2000 Cancelled 703 5110 D 32,500.00
M0100957 09/05/2000 N/A 703 5110 D -32,500.00
V0105435 04/27/2001 020672461 703 5110 D 48,750.00
V0106280 06/11/2001 020685936 703 5110 D 16,250.00
Total Account 65,000.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0106749 06/29/2001 N/A 703 3690 D 691.76
Total Account 691.76 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612495 703 5110 D 10,920.00
V0106565 06/22/2001 020691360 703 5110 D 140.00
Total Account 11,060.00 0.00
Total Special Revenue State Aid 122,497.76 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101782 10/13/2000 020607594 703 5010 D 288.87
V0102296 11/07/2000 020616887 703 5010 D 1,229.30
V0102514 11/17/2000 020619085 703 5010 D 1,199.22
V0103427 01/09/2001 020634913 703 5010 D 1,200.99
V0103726 01/25/2001 020640536 703 5010 D 815.59
V0104473 03/07/2001 020654615 703 5010 D 916.70
V0104618 03/14/2001 020656979 703 5010 D 945.63
V0105393 04/24/2001 020670392 703 5010 D 824.22
V0105847 05/22/2001 020680542 703 5010 D 1,199.45
V0106460 06/20/2001 020690263 703 5010 D 1,027.53
Total Account 9,647.50 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100205 07/28/2000 020585335 703 5010 D 5,326.78
Total Account 5,326.78 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100205 07/28/2000 020585335 703 5010 D 863.27
Total Account 863.27 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100205 07/28/2000 020585335 703 5010 D 107.17
Total Account 107.17 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0101362 09/28/2000 020600728 703 5010 D 6,816.00
V0101939 10/28/2000 020611241 703 5010 D 6,816.00
V0102607 11/28/2000 020620997 703 5010 D 6,816.00
V0103178 12/28/2000 020630714 703 5010 D 6,816.00
V0103684 01/28/2001 020639900 703 5010 D 6,816.00
V0104256 02/28/2001 020649944 703 5010 D 6,816.00
V0104799 03/28/2001 020660016 703 5010 D 6,816.00
V0105357 04/28/2001 020670265 703 5010 D 6,817.00
V0105848 05/28/2001 020680767 703 5010 D 20,449.00
Total Account 74,978.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0103684 01/28/2001 020639900 703 5010 D 357.00
V0104256 02/28/2001 020649944 703 5010 D 357.00
V0104799 03/28/2001 020660016 703 5010 D 357.00
V0105357 04/28/2001 020670265 703 5010 D 357.00
V0105848 05/28/2001 020680767 703 5010 D 1,072.00
Total Account 2,500.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0100678 08/28/2000 020591945 703 5010 D 4,063.00
V0101362 09/28/2000 020600728 703 5010 D 4,062.00
V0101939 10/28/2000 020611241 703 5010 D 4,063.00
V0102607 11/28/2000 020620997 703 5010 D 4,062.00
V0103178 12/28/2000 020630714 703 5010 D 4,063.00
V0103684 01/28/2001 020639900 703 5010 D 4,062.00
V0104256 02/28/2001 020649944 703 5010 D 4,063.00
V0104799 03/28/2001 020660016 703 5010 D 4,062.00
V0105357 04/28/2001 020670265 703 5010 D 4,063.00
V0105848 05/28/2001 020680767 703 5010 D 12,187.00
V0106456 06/28/2001 020690149 703 5010 D 5,000.00
Total Account 53,750.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0105795 05/21/2001 020680530 703 2621 D 213.20
Total Account 213.20 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0100678 08/28/2000 020591945 703 5010 D 42,783.00
V0101362 09/28/2000 020600728 703 5010 D 42,782.00
V0101939 10/28/2000 020611241 703 5010 D 42,783.00
V0102607 11/28/2000 020620997 703 5010 D 42,782.00
V0103178 12/28/2000 020630714 703 5010 D 42,783.00
V0103684 01/28/2001 020639900 703 5010 D 42,782.00
V0104256 02/28/2001 020649944 703 5010 D 42,783.00
V0104799 03/28/2001 020660016 703 5010 D 42,782.00
V0105357 04/28/2001 020670265 703 5010 D 42,783.00
V0105848 05/28/2001 020680767 703 5010 D 128,347.00
Total Account 513,390.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0101362 09/28/2000 020600728 703 5010 D 4,470.00
V0101939 10/28/2000 020611241 703 5010 D 4,470.00
V0102607 11/28/2000 020620997 703 5010 D 4,470.00
V0103178 12/28/2000 020630714 703 5010 D 4,470.00
V0103684 01/28/2001 020639900 703 5010 D 4,469.00
V0104256 02/28/2001 020649944 703 5010 D 4,470.00
V0104799 03/28/2001 020660016 703 5010 D 4,469.00
V0105357 04/28/2001 020670265 703 5010 D 4,470.00
V0105848 05/28/2001 020680767 703 5010 D 13,408.00
Total Account 49,166.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591945 703 5010 D 13,254.00
V0101362 09/28/2000 020600728 703 5010 D 13,254.00
V0101939 10/28/2000 020611241 703 5010 D 13,254.00
V0102607 11/28/2000 020620997 703 5010 D 13,254.00
V0103178 12/28/2000 020630714 703 5010 D 13,254.00
V0103684 01/28/2001 020639900 703 5010 D 13,253.00
V0104256 02/28/2001 020649944 703 5010 D 13,254.00
V0104799 03/28/2001 020660016 703 5010 D 895.00
V0104799 03/28/2001 020660016 703 5010 D 13,253.00
V0105357 04/28/2001 020670265 703 5010 D 896.00
V0105357 04/28/2001 020670265 703 5010 D 13,254.00
V0105848 05/28/2001 020680767 703 5010 D 39,760.00
V0105848 05/28/2001 020680767 703 5010 D 2,686.00
Total Account 163,521.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000105 10/25/2000 2001 Refund 5010 D -6,289.06
V0101939 10/28/2000 020611241 703 5010 D 3,000.00
V0102607 11/28/2000 020620997 703 5010 D 2,667.00
V0103178 12/28/2000 020630714 703 5010 D 3,125.00
V0103178 12/28/2000 020630714 703 5010 D 3,042.00
V0103684 01/28/2001 020639900 703 5010 D 3,042.00
V0103684 01/28/2001 020639900 703 5010 D 3,125.00
V0104256 02/28/2001 020649944 703 5010 D 5,173.00
V0104256 02/28/2001 020649944 703 5010 D 3,125.00
V0104256 02/28/2001 020649944 703 5010 D 3,042.00
V0104799 03/28/2001 020660016 703 5010 D 3,125.00
V0104799 03/28/2001 020660016 703 5010 D 2,000.00
V0104799 03/28/2001 020660016 703 5010 D 5,173.00
V0104799 03/28/2001 020660016 703 5010 D 3,041.00
V0105357 04/28/2001 020670265 703 5010 D 3,042.00
V0105357 04/28/2001 020670265 703 5010 D 5,174.00
V0105357 04/28/2001 020670265 703 5010 D 3,125.00
V0105848 05/28/2001 020680767 703 5010 D 9,375.00
V0105848 05/28/2001 020680767 703 5010 D 9,124.00
V0105848 05/28/2001 020680767 703 5010 D 15,520.00
Total Account 88,040.00 -6,289.06
3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276
V0104595 03/14/2001 000775710 703 3200 D 38.97
Total Account 38.97 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607594 703 5010 D 313.83
V0101782 10/13/2000 020607594 703 5010 D 6,758.86
V0102296 11/07/2000 020616887 703 5010 D 1,904.96
V0102296 11/07/2000 020616887 703 5010 D 33,518.17
V0102514 11/17/2000 020619085 703 5010 D 2,220.13
V0102514 11/17/2000 020619085 703 5010 D 34,159.41
V0102931 12/11/2000 020625942 703 5010 D 196.73
V0103427 01/09/2001 020634913 703 5010 D 29,094.25
V0103427 01/09/2001 020634913 703 5010 D 1,926.47
V0103726 01/25/2001 020640536 703 5010 D 1,507.20
V0103726 01/25/2001 020640536 703 5010 D 20,637.93
V0104473 03/07/2001 020654615 703 5010 D 1,422.52
V0104473 03/07/2001 020654615 703 5010 D 13,982.71
V0104618 03/14/2001 020656979 703 5010 D 24,504.85
V0104618 03/14/2001 020656979 703 5010 D 1,755.36
V0105393 04/24/2001 020670392 703 5010 D 1,621.84
V0105393 04/24/2001 020670392 703 5010 D 21,978.67
V0105847 05/22/2001 020680542 703 5010 D 28,826.17
V0105847 05/22/2001 020680542 703 5010 D 2,236.13
V0106460 06/20/2001 020690263 703 5010 D 2,078.05
V0106460 06/20/2001 020690263 703 5010 D 27,439.62
Total Account 258,083.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607594 703 5010 D 5,383.14
V0102296 11/07/2000 020616887 703 5010 D 18,591.30
V0102514 11/17/2000 020619085 703 5010 D 18,001.62
V0103427 01/09/2001 020634913 703 5010 D 11,740.26
V0103726 01/25/2001 020640536 703 5010 D 12,960.15
V0103897 02/06/2001 020644470 703 5010 D 6,082.23
V0104473 03/07/2001 020654615 703 5010 D 12,892.53
V0104618 03/14/2001 020656979 703 5010 D 15,811.53
V0105393 04/24/2001 020670392 703 5010 D 13,082.58
V0105847 05/22/2001 020680542 703 5010 D 17,326.47
V0106460 06/20/2001 020690263 703 5010 D 15,566.46
Total Account 147,438.27 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607594 703 5010 D 27,851.22
V0102296 11/07/2000 020616887 703 5010 D 97,128.59
V0102296 11/07/2000 020616887 703 5010 D 444.40
V0102296 11/07/2000 020616887 703 5010 D 4,106.85
V0102514 11/17/2000 020619085 703 5010 D 97,237.87
V0102514 11/17/2000 020619085 703 5010 D 489.42
V0102514 11/17/2000 020619085 703 5010 D 5,383.40
V0103427 01/09/2001 020634913 703 5010 D 103,632.56
V0103427 01/09/2001 020634913 703 5010 D 601.86
V0103427 01/09/2001 020634913 703 5010 D 5,523.10
V0103726 01/25/2001 020640536 703 5010 D 70,515.06
V0103726 01/25/2001 020640536 703 5010 D 263.91
V0103726 01/25/2001 020640536 703 5010 D 2,323.75
V0104473 03/07/2001 020654615 703 5010 D 2,514.60
V0104473 03/07/2001 020654615 703 5010 D 251.59
V0104473 03/07/2001 020654615 703 5010 D 65,916.32
V0104618 03/14/2001 020656979 703 5010 D 89,885.11
V0104618 03/14/2001 020656979 703 5010 D 410.67
V0104618 03/14/2001 020656979 703 5010 D 4,250.40
V0105393 04/24/2001 020670392 703 5010 D 3,685.55
V0105393 04/24/2001 020670392 703 5010 D 315.05
V0105393 04/24/2001 020670392 703 5010 D 74,554.95
V0105847 05/22/2001 020680542 703 5010 D 99,147.99
V0105847 05/22/2001 020680542 703 5010 D 5,143.60
V0105847 05/22/2001 020680542 703 5010 D 483.95
V0106460 06/20/2001 020690263 703 5010 D 1,772.10
V0106460 06/20/2001 020690263 703 5010 D 89,833.11
V0106460 06/20/2001 020690263 703 5010 D 248.44
Total Account 853,915.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607594 703 5010 D 3,845.10
V0102296 11/07/2000 020616887 703 5010 D 13,279.50
V0102514 11/17/2000 020619085 703 5010 D 12,858.30
V0103427 01/09/2001 020634913 703 5010 D 12,730.35
V0103726 01/25/2001 020640536 703 5010 D 9,257.25
V0104473 03/07/2001 020654615 703 5010 D 9,208.95
V0104618 03/14/2001 020656979 703 5010 D 11,293.95
V0105393 04/24/2001 020670392 703 5010 D 9,344.70
V0105847 05/22/2001 020680542 703 5010 D 12,376.05
V0106460 06/20/2001 020690263 703 5010 D 11,118.90
Total Account 105,313.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591945 703 5010 D 82,968.00
V0101362 09/28/2000 020600728 703 5010 D 82,968.00
V0101939 10/28/2000 020611241 703 5010 D 82,968.00
V0102607 11/28/2000 020620997 703 5010 D 82,968.00
V0103178 12/28/2000 020630714 703 5010 D 82,968.00
V0103684 01/28/2001 020639900 703 5010 D 82,968.00
V0104256 02/28/2001 020649944 703 5010 D 82,968.00
V0104799 03/28/2001 020660016 703 5010 D 82,968.00
V0105357 04/28/2001 020670265 703 5010 D 82,968.00
V0105848 05/28/2001 020680767 703 5010 D 248,904.00
Total Account 995,616.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591945 703 5010 D 4,666.00
V0101362 09/28/2000 020600728 703 5010 D 4,665.00
V0101939 10/28/2000 020611241 703 5010 D 4,666.00
V0102607 11/28/2000 020620997 703 5010 D 4,665.00
V0103178 12/28/2000 020630714 703 5010 D 4,666.00
V0103684 01/28/2001 020639900 703 5010 D 4,665.00
V0104256 02/28/2001 020649944 703 5010 D 4,666.00
V0104799 03/28/2001 020660016 703 5010 D 4,665.00
V0105357 04/28/2001 020670265 703 5010 D 4,666.00
V0105848 05/28/2001 020680767 703 5010 D 13,996.00
Total Account 55,986.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0104799 03/28/2001 020660016 703 5010 D 15,957.00
V0105357 04/28/2001 020670265 703 5010 D 15,957.00
V0105848 05/28/2001 020680767 703 5010 D 47,872.00
Total Account 79,786.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 020591945 703 5010 D 75,535.00
V0101362 09/28/2000 020600728 703 5010 D 75,535.00
V0101362 09/28/2000 020600728 703 5010 D 8,695.00
V0101939 10/28/2000 020611241 703 5010 D 75,535.00
V0101939 10/28/2000 020611241 703 5010 D 8,696.00
V0102607 11/28/2000 020620997 703 5010 D 75,535.00
V0102607 11/28/2000 020620997 703 5010 D 8,695.00
V0103178 12/28/2000 020630714 703 5010 D 75,535.00
V0103178 12/28/2000 020630714 703 5010 D 8,696.00
V0103684 01/28/2001 020639900 703 5010 D 75,535.00
V0103684 01/28/2001 020639900 703 5010 D 8,695.00
V0104256 02/28/2001 020649944 703 5010 D 75,535.00
V0104256 02/28/2001 020649944 703 5010 D 8,696.00
V0104799 03/28/2001 020660016 703 5010 D 75,535.00
V0104799 03/28/2001 020660016 703 5010 D 8,695.00
V0105357 04/28/2001 020670265 703 5010 D 75,535.00
V0105357 04/28/2001 020670265 703 5010 D 9,708.00
V0105848 05/28/2001 020680767 703 5010 D 226,603.00
V0105848 05/28/2001 020680767 703 5010 D 29,124.00
V0106456 06/28/2001 020690149 703 5010 D 58,946.00
Total Account 1,065,064.00 0.00
3538-3580 U508 Migrant Health Care CFDA 84.011
V0100087 07/24/2000 020583506 705 2730 D 110.00
V0101224 09/19/2000 020599845 703 2990 D 214.00
V0102037 10/26/2000 020611702 703 2730 D 209.00
V0102055 10/27/2000 020612247 703 2730 D 199.00
V0102155 11/01/2000 020614285 703 2730 D 94.00
V0102409 11/13/2000 020617226 703 2730 D 84.50
V0102575 11/22/2000 020620624 703 2730 D 109.00
V0102582 11/22/2000 020620625 703 2730 D 164.00
V0102858 12/06/2000 020625139 703 2730 D 69.00
V0102967 12/14/2000 020627937 703 2990 D 67.00
V0103195 12/21/2000 020630804 703 2990 D 172.00
V0103196 12/21/2000 020630805 703 2990 D 172.00
V0103197 12/21/2000 020630806 703 2990 D 224.00
V0103334 01/03/2001 020633759 703 2730 D 164.00
V0103877 02/05/2001 020644091 703 2990 D 39.00
V0103893 02/06/2001 020644373 703 2730 D 103.00
V0104247 02/22/2001 020649698 703 2990 D 103.00
V0104556 03/12/2001 020655990 703 2990 D 172.00
V0105219 04/16/2001 020667661 703 2730 D 177.00
V0105381 04/24/2001 020671411 703 2730 D 159.00
V0105779 05/18/2001 020680525 703 2990 D 209.00
V0106053 05/31/2001 020682722 703 2990 D 177.00
Total Account 3,190.50 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630714 703 5010 D 10,263.00
V0103684 01/28/2001 020639900 703 5010 D 10,263.00
V0104256 02/28/2001 020649944 703 5010 D 10,263.00
V0104799 03/28/2001 020660016 703 5010 D 10,262.00
V0105357 04/28/2001 020670265 703 5010 D 7,709.00
V0105848 05/28/2001 020680767 703 5010 D 23,126.00
Total Account 71,886.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0103684 01/28/2001 020639901 703 5010 D 379.00
V0104256 02/28/2001 020649945 703 5010 D 379.00
V0104799 03/28/2001 020660017 703 5010 D 378.00
V0105357 04/28/2001 020670266 703 5010 D 379.00
V0105848 05/28/2001 020680768 703 5010 D 1,135.00
Total Account 2,650.00 0.00
3592-3070 S308 Advanced Placement Fee Payment Program CFDA 84.330
V0106967 06/30/2001 020696932 703 2690 D 816.00
Total Account 816.00 0.00
3592-3070 U527 Refugee School Impact Grant FY2000 CFDA 93.576
V0103178 12/28/2000 020630714 703 5010 D 6,250.00
V0103684 01/28/2001 020639900 703 5010 D 6,250.00
V0104256 02/28/2001 020649944 703 5010 D 6,250.00
V0104799 03/28/2001 020660016 703 5010 D 6,250.00
V0105357 04/28/2001 020670265 703 5010 D 6,250.00
V0105848 05/28/2001 020680768 703 5010 D 18,750.00
S0000370 06/07/2001 2001 Refund 5010 D -3,201.02
Total Account 50,000.00 -3,201.02
3592-3070 U535 Homeless Child FY2001 CFDA 84.196
V0103178 12/28/2000 020630714 703 5010 D 637.00
V0103684 01/28/2001 020639900 703 5010 D 636.00
V0104256 02/28/2001 020649944 703 5010 D 637.00
V0104799 03/28/2001 020660017 703 5010 D 636.00
V0105357 04/28/2001 020670266 703 5010 D 637.00
V0105848 05/28/2001 020680768 703 5010 D 1,909.00
Total Account 5,092.00 0.00
3708-3090 5000 S376 Title II-Secondary Math Curricular Models Dev & Printin CFDA 84.281
V0105982 05/30/2001 020682530 703 2621 D 166.00
Total Account 166.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591945 703 5010 D 3,458.00
V0101362 09/28/2000 020600728 703 5010 D 3,458.00
V0101939 10/28/2000 020611241 703 5010 D 3,459.00
V0102607 11/28/2000 020620997 703 5010 D 3,458.00
V0103178 12/28/2000 020630714 703 5010 D 3,459.00
V0103684 01/28/2001 020639901 703 5010 D 3,458.00
V0104256 02/28/2001 020649945 703 5010 D 3,459.00
V0104799 03/28/2001 020660017 703 5010 D 3,458.00
V0105357 04/28/2001 020670266 703 5010 D 3,459.00
V0105848 05/28/2001 020680768 703 5010 D 10,375.00
Total Account 41,501.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591945 703 5010 D 2,352.00
V0101362 09/28/2000 020600728 703 5010 D 2,352.00
V0101362 09/28/2000 020600728 703 5010 D 3,157.00
V0101939 10/28/2000 020611241 703 5010 D 2,352.00
V0101939 10/28/2000 020611241 703 5010 D 3,157.00
V0102607 11/28/2000 020620997 703 5010 D 2,352.00
V0102607 11/28/2000 020620997 703 5010 D 3,157.00
V0103178 12/28/2000 020630715 703 5010 D 2,352.00
V0103178 12/28/2000 020630715 703 5010 D 3,157.00
V0103684 01/28/2001 020639901 703 5010 D 2,352.00
V0103684 01/28/2001 020639901 703 5010 D 3,157.00
V0104256 02/28/2001 020649945 703 5010 D 2,352.00
V0104256 02/28/2001 020649945 703 5010 D 3,158.00
V0104799 03/28/2001 020660017 703 5010 D 2,351.00
V0104799 03/28/2001 020660017 703 5010 D 3,157.00
V0105357 04/28/2001 020670266 703 5010 D 2,352.00
V0105357 04/28/2001 020670266 703 5010 D 3,158.00
V0105848 05/28/2001 020680768 703 5010 D 7,054.00
V0105848 05/28/2001 020680768 703 5010 D 9,472.00
S0000370 06/05/2001 2000 Refund 5010 D -481.00
Total Account 62,951.00 -481.00
Total Federal Aid 4,760,996.99 -9,971.08
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593516 703 5110 D 135,830.00
V0100701 08/23/2000 020593516 703 5110 D 500,272.00
V0104211 02/20/2001 020650960 703 5110 D 3,441.00
V0104211 02/20/2001 020650960 703 5110 D 180,118.00
Total Account 819,661.00 0.00
Total Other St Aid from 8000 819,661.00 0.00
Total Aid 39,686,838.34 -9,971.08
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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