Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0500 KANSAS 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 020641646 703 5110 D 50,779.00
V0106457 06/20/2001 020691003 703 5110 D 51,633.00
Total Account 102,412.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0102954 12/13/2000 020628639 703 5110 D 145,722.00
V0106281 06/11/2001 020685958 703 5110 D 129,319.00
Total Account 275,041.00 0.00
1000-0320 0320 Food Service Aid
V0102296 11/07/2000 020616914 703 5110 D 4,382.23
V0102514 11/17/2000 020619098 703 5110 D 12,920.44
V0103084 12/19/2000 020628721 703 5110 D 13,440.96
V0103726 01/25/2001 020640550 703 5110 D 18,910.30
V0104814 03/26/2001 020660142 703 5110 D 11,647.71
V0105847 05/22/2001 020679610 703 5110 D 20,611.98
V0106460 06/20/2001 020690277 703 5110 D 13,043.34
V0106603 06/26/2001 020692259 703 5110 D 11,594.49
Total Account 106,551.45 0.00
1000-0630 0630 Deaf Blind Aid
V0102013 10/26/2000 000323261 703 5110 P 2,396.73
V0106540 06/22/2001 001114209 703 5110 P 2,965.90
Total Account 5,362.63 0.00
1000-0700 0700 Special Education Services Aid
V0100665 08/21/2000 020590930 703 5110 D 13,671.00
V0101650 10/09/2000 020606972 703 5110 D 2,931,168.00
V0102866 12/11/2000 020628601 703 5110 D 2,748,975.00
V0104442 03/07/2001 020655626 703 5110 D 406,912.00
V0105059 04/06/2001 020667143 703 5110 D 1,739,207.00
V0106427 06/20/2001 020690013 703 5110 D 4,952,541.00
V0107010 06/30/2001 020698043 703 5110 D 6,864.00
Total Account 12,799,338.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578896 703 5110 D 4,000,000.00
V0100071 07/20/2000 020584873 703 5110 D 3,500,000.00
V0100700 08/23/2000 020593470 703 5110 D 6,614,255.00
V0101338 09/25/2000 020602363 703 5110 D 7,057,022.00
V0101885 10/20/2000 020612993 703 5110 D 7,057,022.00
V0102524 11/20/2000 020622765 703 5110 D 7,057,022.00
V0103213 12/21/2000 020632666 703 5110 D 7,841,136.00
V0103691 01/24/2001 020641139 703 5110 D 6,351,283.00
V0104210 02/20/2001 020650915 703 5110 D 5,786,724.00
V0104746 03/22/2001 020662029 703 5110 D 5,786,724.00
V0105391 04/24/2001 020672034 703 5110 D 8,680,087.00
V0105940 06/08/2001 020686532 703 5110 D 9,699,593.00
Total Account 79,430,868.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602576 703 5110 D 3,632,200.00
V0103692 01/24/2001 020641356 703 5110 D 3,632,200.00
V0105941 06/08/2001 020686748 703 5110 D 1,816,099.00
Total Account 9,080,499.00 0.00
Total State Aid **,***,***.** 0.00
Special Revenue State Aid
2000-2530 2530 CIF-School Violence Prevention
V0100957 09/04/2000 Cancelled 703 5110 D 6,000.00
M0100957 09/05/2000 N/A 703 5110 P -6,000.00
V0105435 04/27/2001 020672462 703 5110 D 8,904.00
V0106280 06/11/2001 020685937 703 5110 D 3,000.00
Total Account 11,904.00 0.00
2000-2550 2550 CIF-Mentoring Program Funds
V0100956 09/04/2000 Cancelled 703 5110 D 31,127.00
M0100956 09/05/2000 N/A 703 5110 P -31,127.00
V0105436 04/27/2001 020672474 703 5110 D 46,690.00
V0106340 06/13/2001 020687696 703 5110 D 18,119.00
Total Account 64,809.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612534 703 5110 D 21,560.00
Total Account 21,560.00 0.00
Total Special Revenue State Aid 98,273.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100877 08/30/2000 020594434 703 5010 D 95,775.63
V0101812 10/17/2000 020609403 703 5010 D 14,804.89
V0103259 12/25/2000 020631014 703 5010 D 12,711.85
Total Account 123,292.37 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100877 08/30/2000 020594434 703 5010 D 9,156.14
V0101812 10/17/2000 020609403 703 5010 D 2,248.78
V0103259 12/25/2000 020631014 703 5010 D 1,291.08
Total Account 12,696.00 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100877 08/30/2000 020594434 703 5010 D 798.70
V0101812 10/17/2000 020609403 703 5010 D 120.76
V0103259 12/25/2000 020631014 703 5010 D 93.45
Total Account 1,012.91 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0101362 09/28/2000 020600766 703 5010 D 10,000.00
V0101939 10/28/2000 020611280 703 5010 D 10,000.00
V0102607 11/28/2000 020621037 703 5010 D 10,000.00
V0103178 12/28/2000 020630753 703 5010 D 10,000.00
V0103684 01/28/2001 020639939 703 5010 D 10,000.00
V0104256 02/28/2001 020649982 703 5010 D 10,000.00
V0104799 03/28/2001 020660055 703 5010 D 15,000.00
V0105357 04/28/2001 020670305 703 5010 D 25,000.00
V0105848 05/28/2001 020680804 703 5010 D 22,027.00
Total Account 122,027.00 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0101939 10/28/2000 020611280 703 5010 D 421.88
V0101939 10/28/2000 020611280 703 5010 D 9,578.12
V0102607 11/28/2000 020621037 703 5010 D 10,000.00
V0103178 12/28/2000 020630753 703 5010 D 5,000.00
V0103684 01/28/2001 020639939 703 5010 D 10,000.00
V0104256 02/28/2001 020649982 703 5010 D 10,000.00
V0104799 03/28/2001 020660055 703 5010 D 15,000.00
V0105357 04/28/2001 020670305 703 5010 D 20,000.00
V0105848 05/28/2001 020680804 703 5010 D 24,992.00
Total Account 104,992.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0101362 09/28/2000 020600766 703 5010 D 10,000.00
V0101939 10/28/2000 020611280 703 5010 D 10,000.00
V0102607 11/28/2000 020621037 703 5010 D 10,000.00
V0103178 12/28/2000 020630753 703 5010 D 10,000.00
V0103684 01/28/2001 020639939 703 5010 D 20,000.00
V0104256 02/28/2001 020649982 703 5010 D 20,000.00
V0104799 03/28/2001 020660055 703 5010 D 15,000.00
V0105357 04/28/2001 020670305 703 5010 D 20,000.00
V0105848 05/28/2001 020680804 703 5010 D 31,476.00
Total Account 146,476.00 0.00
3233-3040 3040 9975 Reading Excellence CFDA 84.338
V0100678 08/28/2000 020591984 703 5010 D 100,000.00
V0101362 09/28/2000 020600766 703 5010 D 25,000.00
V0101939 10/28/2000 020611280 703 5010 D 100,000.00
V0102607 11/28/2000 020621037 703 5010 D 100,000.00
V0103178 12/28/2000 020630753 703 5010 D 150,000.00
V0103684 01/28/2001 020639939 703 5010 D 150,000.00
V0104256 02/28/2001 020649982 703 5010 D 150,000.00
V0104799 03/28/2001 020660055 703 5010 D 100,000.00
V0105357 04/28/2001 020670305 703 5010 D 200,000.00
V0105848 05/28/2001 020680804 703 5010 D 332,999.00
Total Account 1,407,999.00 0.00
3233-3040 3040 9981 T I Accountability CFDA 84.348
V0102607 11/28/2000 020621037 703 5010 D 50,000.00
V0103178 12/28/2000 020630753 703 5010 D 50,000.00
V0103684 01/28/2001 020639939 703 5010 D 69,000.00
V0104256 02/28/2001 020649982 703 5010 D 5,000.00
V0104799 03/28/2001 020660055 703 5010 D 6,000.00
V0105357 04/28/2001 020670305 703 5010 D 10,000.00
V0106456 06/28/2001 020690169 703 5010 D 293,061.00
Total Account 483,061.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0100177 07/28/2000 020584320 703 5010 D 440,825.00
V0105848 05/28/2001 020680804 703 5010 D 250,000.00
V0106456 06/28/2001 020690169 703 5010 D 1,845,238.00
Total Account 2,536,063.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0101362 09/28/2000 020600766 703 5010 D 186,000.00
Total Account 186,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101403 09/27/2000 020602618 703 5010 P 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591984 703 5010 D 85,000.00
V0101362 09/28/2000 020600766 703 5010 D 100,000.00
V0101939 10/28/2000 020611280 703 5010 D 100,000.00
V0102607 11/28/2000 020621037 703 5010 D 100,000.00
V0103178 12/28/2000 020630753 703 5010 D 100,000.00
V0103684 01/28/2001 020639939 703 5010 D 100,000.00
V0104256 02/28/2001 020649982 703 5010 D 100,000.00
V0104799 03/28/2001 020660055 703 5010 D 28,441.00
V0104799 03/28/2001 020660055 703 5010 D 100,000.00
V0105357 04/28/2001 020670305 703 5010 D 100,000.00
V0105848 05/28/2001 020680804 703 5010 D 121,935.00
Total Account 1,035,376.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600766 703 5010 D 5,000.00
V0101939 10/28/2000 020611280 703 5010 D 5,000.00
V0101939 10/28/2000 020611280 703 5010 D 5,000.00
V0102607 11/28/2000 020621037 703 5010 D 5,000.00
V0102607 11/28/2000 020621037 703 5010 D 5,000.00
V0103178 12/28/2000 020630753 703 5010 D 2,000.00
V0103178 12/28/2000 020630753 703 5010 D 5,000.00
V0103684 01/28/2001 020639939 703 5010 D 2,000.00
V0103684 01/28/2001 020639939 703 5010 D 10,000.00
V0104256 02/28/2001 020649982 703 5010 D 10,000.00
V0104256 02/28/2001 020649982 703 5010 D 2,000.00
V0104799 03/28/2001 020660055 703 5010 D 9,000.00
V0104799 03/28/2001 020660055 703 5010 D 10,000.00
V0105357 04/28/2001 020670305 703 5010 D 16,000.00
V0105848 05/28/2001 020680804 703 5010 D 17,668.00
Total Account 108,668.00 0.00
3299-3290 U567 Goals 2000 - Panel & Work Groups CFDA 84.276
V0101489 10/02/2000 020604670 703 5010 P 6,000.00
Total Account 6,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100419 08/09/2000 020588510 703 5010 D 106,168.69
V0101070 09/12/2000 020597132 703 5010 D 1,974.73
V0102296 11/07/2000 020616914 703 5010 D 35,416.08
V0102296 11/07/2000 020616914 703 5010 D 16.67
V0102514 11/17/2000 020619098 703 5010 D 326.22
V0102514 11/17/2000 020619098 703 5010 D 130,051.80
V0103084 12/19/2000 020628721 703 5010 D 495.69
V0103084 12/19/2000 020628721 703 5010 D 137,937.09
V0103726 01/25/2001 020640550 703 5010 D 191,079.15
V0103726 01/25/2001 020640550 703 5010 D 700.93
V0104814 03/26/2001 020660142 703 5010 D 112,782.81
V0104814 03/26/2001 020660142 703 5010 D 446.72
V0105847 05/22/2001 020679610 703 5010 D 203,774.48
V0105847 05/22/2001 020679610 703 5010 D 830.38
V0106460 06/20/2001 020690277 703 5010 D 131,825.87
V0106460 06/20/2001 020690277 703 5010 D 542.97
Total Account 1,054,370.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100419 08/09/2000 020588510 703 5010 D 56,879.55
V0101070 09/12/2000 020597132 703 5010 D 1,176.63
V0102296 11/07/2000 020616914 703 5010 D 20,450.43
V0102514 11/17/2000 020619098 703 5010 D 60,295.41
V0103084 12/19/2000 020628721 703 5010 D 62,724.48
V0103726 01/25/2001 020640550 703 5010 D 88,248.09
V0104814 03/26/2001 020660142 703 5010 D 54,355.98
V0105847 05/22/2001 020679610 703 5010 D 96,189.24
V0106460 06/20/2001 020690277 703 5010 D 60,868.92
Total Account 501,188.73 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100419 08/09/2000 020588510 703 5010 D 365,879.20
V0101070 09/12/2000 020597132 703 5010 D 8,210.25
V0102296 11/07/2000 020616914 703 5010 D 144,542.00
V0102514 11/17/2000 020619098 703 5010 D 398,190.01
V0103084 12/19/2000 020628721 703 5010 D 409,798.40
V0103726 01/25/2001 020640550 703 5010 D 580,128.17
V0103726 01/25/2001 020640550 703 5010 D 561.00
V0104814 03/26/2001 020660142 703 5010 D 1,099.45
V0104814 03/26/2001 020660142 703 5010 D 355,945.30
V0105847 05/22/2001 020679610 703 5010 D 634,907.24
V0105847 05/22/2001 020679610 703 5010 D 1,863.95
V0106460 06/20/2001 020690277 703 5010 D 1,532.85
V0106460 06/20/2001 020690277 703 5010 D 403,027.07
Total Account 3,305,684.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100419 08/09/2000 020588510 703 5010 D 39,951.10
V0101070 09/12/2000 020597132 703 5010 D 826.44
V0102296 11/07/2000 020616914 703 5010 D 14,607.45
V0102514 11/17/2000 020619098 703 5010 D 43,068.15
V0103084 12/19/2000 020628721 703 5010 D 44,803.20
V0103726 01/25/2001 020640550 703 5010 D 63,034.35
V0104814 03/26/2001 020660142 703 5010 D 38,825.70
V0105847 05/22/2001 020679610 703 5010 D 68,706.60
V0106460 06/20/2001 020690277 703 5010 D 43,477.80
Total Account 357,300.79 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100004 07/11/2000 020580198 703 5010 D 168.34
V0100418 08/09/2000 020588434 703 5010 D 266.55
V0101062 09/11/2000 020597055 703 5010 D 317.44
V0101713 10/11/2000 020607000 703 5010 D 204.15
V0101978 10/25/2000 020611330 703 5010 D 5.03
V0102513 11/17/2000 020618967 703 5010 D 128.33
V0102930 12/11/2000 020625647 703 5010 D 212.74
V0103426 01/09/2001 020634651 703 5010 D 242.63
V0104021 02/12/2001 020646291 703 5010 D 249.30
V0104474 03/07/2001 020654677 703 5010 D 163.80
V0105017 04/04/2001 020664773 703 5010 D 266.70
V0105548 05/04/2001 020674643 703 5010 D 214.80
V0106461 06/20/2001 020690295 703 5010 D 160.95
V0106602 06/26/2001 020691958 703 5010 D 319.50
Total Account 2,920.26 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 020580198 703 5010 D 2,696.96
V0100418 08/09/2000 020588434 703 5010 D 4,091.32
V0101062 09/11/2000 020597055 703 5010 D 6,413.41
V0101713 10/11/2000 020607000 703 5010 D 3,979.72
V0101978 10/25/2000 020611330 703 5010 D 54.67
V0102513 11/17/2000 020618967 703 5010 D 2,122.24
V0102930 12/11/2000 020625647 703 5010 D 3,596.60
V0103426 01/09/2001 020634651 703 5010 D 4,780.20
V0104021 02/12/2001 020646291 703 5010 D 5,340.25
V0104474 03/07/2001 020654677 703 5010 D 3,517.00
V0105017 04/04/2001 020664773 703 5010 D 4,910.56
V0105548 05/04/2001 020674643 703 5010 D 4,617.56
V0106461 06/20/2001 020690295 703 5010 D 3,453.38
V0106602 06/26/2001 020691958 703 5010 D 5,938.90
Total Account 55,512.77 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591984 703 5010 D 500,000.00
V0101362 09/28/2000 020600766 703 5010 D 500,000.00
V0101939 10/28/2000 020611280 703 5010 D 500,000.00
V0102607 11/28/2000 020621037 703 5010 D 500,000.00
V0103178 12/28/2000 020630753 703 5010 D 500,000.00
V0103684 01/28/2001 020639939 703 5010 D 235,509.00
V0103684 01/28/2001 020639939 703 5010 D 264,491.00
V0104256 02/28/2001 020649982 703 5010 D 357,659.00
V0104256 02/28/2001 020649982 703 5010 D 142,341.00
V0104799 03/28/2001 020660055 703 5010 D 500,000.00
V0105357 04/28/2001 020670305 703 5010 D 102,186.00
V0105357 04/28/2001 020670305 703 5010 D 647,814.00
V0105848 05/28/2001 020680804 703 5010 D 1,000,000.00
V0106456 06/28/2001 020690169 703 5010 D 115,770.00
V0106456 06/28/2001 020690169 703 5010 D 96,331.00
Total Account 5,962,101.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591984 703 5010 D 15,000.00
V0101362 09/28/2000 020600766 703 5010 D 10,000.00
V0101939 10/28/2000 020611280 703 5010 D 10,000.00
V0102607 11/28/2000 020621037 703 5010 D 10,000.00
V0103178 12/28/2000 020630753 703 5010 D 10,000.00
V0103684 01/28/2001 020639939 703 5010 D 20,000.00
V0104256 02/28/2001 020649982 703 5010 D 1,559.00
V0104256 02/28/2001 020649982 703 5010 D 18,441.00
V0104799 03/28/2001 020660055 703 5010 D 20,000.00
V0105357 04/28/2001 020670305 703 5010 D 35,000.00
V0105848 05/28/2001 020680804 703 5010 D 39,446.00
Total Account 189,446.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0105848 05/28/2001 020680804 703 5010 D 260,836.00
Total Account 260,836.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 020591984 703 5010 D 25,000.00
V0101362 09/28/2000 020600766 703 5010 D 25,000.00
V0101939 10/28/2000 020611280 703 5010 D 25,000.00
V0102607 11/28/2000 020621037 703 5010 D 25,000.00
V0103178 12/28/2000 020630753 703 5010 D 30,000.00
V0103684 01/28/2001 020639939 703 5010 D 30,000.00
V0104256 02/28/2001 020649982 703 5010 D 30,000.00
V0104799 03/28/2001 020660055 703 5010 D 25,000.00
V0105357 04/28/2001 020670305 703 5010 D 50,000.00
V0105848 05/28/2001 020680804 703 5010 D 58,380.00
Total Account 323,380.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630475 703 5010 A 91,264.00
V0103684 01/28/2001 020639659 703 5010 A 73,010.00
V0104256 02/28/2001 020649708 703 5010 A 74,000.00
V0104799 03/28/2001 020659775 703 5010 A 72,681.00
V0105357 04/28/2001 020670029 703 5010 A 44,292.00
V0105848 05/28/2001 020680550 703 5010 A 44,292.00
Total Account 399,539.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0103178 12/28/2000 020630475 703 5010 A 54,503.00
V0103684 01/28/2001 020639659 703 5010 A 43,602.00
V0104256 02/28/2001 020649708 703 5010 A 45,000.00
V0104799 03/28/2001 020659775 703 5010 A 43,136.00
V0105357 04/28/2001 020670029 703 5010 A 26,656.00
V0105848 05/28/2001 020680550 703 5010 A 26,657.00
Total Account 239,554.00 0.00
3592-3070 S308 Advanced Placement Fee Payment Program CFDA 84.330
V0103753 01/26/2001 020641680 703 2690 D 194.68
V0106967 06/30/2001 020696935 703 2690 D 2,208.00
Total Account 2,402.68 0.00
3592-3070 U527 Refugee School Impact Grant FY2000 CFDA 93.576
V0103178 12/28/2000 020630753 703 5010 D 5,000.00
V0103684 01/28/2001 020639939 703 5010 D 50,000.00
V0104256 02/28/2001 020649982 703 5010 D 5,000.00
V0104799 03/28/2001 020660055 703 5010 D 10,000.00
V0105357 04/28/2001 020670305 703 5010 D 15,000.00
V0105848 05/28/2001 020680804 703 5010 D 15,000.00
Total Account 100,000.00 0.00
3592-3070 U535 Homeless Child FY2001 CFDA 84.196
V0103178 12/28/2000 020630753 703 5010 D 5,000.00
V0103684 01/28/2001 020639939 703 5010 D 5,000.00
V0104256 02/28/2001 020649982 703 5010 D 2,000.00
V0104799 03/28/2001 020660055 703 5010 D 5,000.00
V0105357 04/28/2001 020670305 703 5010 D 5,000.00
V0105848 05/28/2001 020680804 703 5010 D 6,287.00
Total Account 28,287.00 0.00
3592-3070 U538 LEP Students FY2001 CFDA 84.194
V0105350 04/23/2001 020669662 703 2990 D 158.92
V0106728 06/28/2001 N/A 703 2690 D 158.92
Total Account 317.84 0.00
3592-3070 U579 LEP Students FY2000 CFDA 84.194
V0100556 08/15/2000 020589363 705 2690 P 5,200.00
Total Account 5,200.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591984 703 5010 D 15,000.00
V0101362 09/28/2000 020600766 703 5010 D 15,000.00
V0101939 10/28/2000 020611280 703 5010 D 10,000.00
V0102607 11/28/2000 020621037 703 5010 D 10,000.00
V0103178 12/28/2000 020630753 703 5010 D 10,000.00
V0103684 01/28/2001 020639939 703 5010 D 10,000.00
V0104256 02/28/2001 020649982 703 5010 D 10,000.00
V0104799 03/28/2001 020660055 703 5010 D 15,000.00
V0105357 04/28/2001 020670305 703 5010 D 25,000.00
V0105848 05/28/2001 020680804 703 5010 D 24,174.00
Total Account 144,174.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591984 703 5010 D 10,000.00
V0101362 09/28/2000 020600766 703 5010 D 5,000.00
V0101362 09/28/2000 020600766 703 5010 D 10,000.00
V0101939 10/28/2000 020611280 703 5010 D 5,000.00
V0101939 10/28/2000 020611280 703 5010 D 10,000.00
V0102607 11/28/2000 020621037 703 5010 D 5,000.00
V0102607 11/28/2000 020621037 703 5010 D 10,000.00
V0103178 12/28/2000 020630753 703 5010 D 5,000.00
V0103178 12/28/2000 020630753 703 5010 D 10,000.00
V0103684 01/28/2001 020639939 703 5010 D 5,000.00
V0103684 01/28/2001 020639939 703 5010 D 10,000.00
V0104256 02/28/2001 020649982 703 5010 D 5,000.00
V0104256 02/28/2001 020649982 703 5010 D 10,000.00
V0104799 03/28/2001 020660055 703 5010 D 10,000.00
V0104799 03/28/2001 020660055 703 5010 D 25,000.00
V0105357 04/28/2001 020670305 703 5010 D 15,000.00
V0105357 04/28/2001 020670305 703 5010 D 25,000.00
V0105848 05/28/2001 020680804 703 5010 D 17,724.00
V0105848 05/28/2001 020680805 703 5010 D 22,284.00
Total Account 215,008.00 0.00
Total Federal Aid 19,422,386.52 0.00
Total Aid **,***,***.** 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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