Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0501 TOPEKA 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 020641647 703 5110 D 38,117.00
V0106457 06/20/2001 020691004 703 5110 D 115,533.00
Total Account 153,650.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0102954 12/13/2000 020628640 703 5110 D 184,001.00
V0106281 06/11/2001 020685959 703 5110 D 100,422.00
Total Account 284,423.00 0.00
1000-0320 0320 Food Service Aid
V0102296 11/07/2000 020616915 703 5110 D 9,061.96
V0102514 11/17/2000 020619099 703 5110 D 7,941.64
V0102931 12/11/2000 020625972 703 5110 D 6,325.42
V0103427 01/09/2001 020634939 703 5110 D 10.17
V0103726 01/25/2001 020640551 703 5110 D 5,521.27
V0104020 02/12/2001 020646264 703 5110 D 6,790.99
V0104618 03/14/2001 020656993 703 5110 D 6,197.89
V0104814 03/26/2001 020660143 703 5110 D 19.26
V0105016 04/04/2001 020664739 703 5110 D 5,734.75
V0105393 04/24/2001 020670401 703 5110 D 0.90
V0105563 05/04/2001 020674811 703 5110 D 6,767.59
V0105709 05/14/2001 020677354 703 5110 D 437.63
V0105985 06/01/2001 020682696 703 5110 D 82.62
V0106460 06/20/2001 020690278 703 5110 D 5,492.11
V0106603 06/26/2001 020692260 703 5110 D 7,373.07
Total Account 67,757.27 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606973 703 5110 D 2,196,003.00
V0102866 12/11/2000 020628602 703 5110 D 2,035,228.00
V0104442 03/07/2001 020655627 703 5110 D 1,096,270.00
V0105059 04/06/2001 020667144 703 5110 D 1,467,824.00
V0106427 06/20/2001 020690014 703 5110 D 2,870,083.00
V0107010 06/30/2001 020698044 703 5110 D 57,408.00
Total Account 9,722,816.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594230 703 5110 D 148,696.00
V0104532 03/09/2001 020655299 703 5110 D 74,348.00
Total Account 223,044.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578897 703 5110 D 2,999,000.00
V0100071 07/20/2000 020584874 703 5110 D 1,468,000.00
V0100700 08/23/2000 020593471 703 5110 D 4,137,572.00
V0101338 09/25/2000 020602364 703 5110 D 4,412,270.00
V0101885 10/20/2000 020612994 703 5110 D 4,412,270.00
V0102524 11/20/2000 020622766 703 5110 D 4,412,270.00
V0103213 12/21/2000 020632667 703 5110 D 4,902,522.00
V0103691 01/24/2001 020641140 703 5110 D 3,998,261.00
V0104210 02/20/2001 020650916 703 5110 D 3,642,860.00
V0104746 03/22/2001 020662030 703 5110 D 3,642,860.00
V0105391 04/24/2001 020672035 703 5110 D 5,469,248.00
V0105940 06/08/2001 020686533 703 5110 D 5,979,575.00
Total Account 49,476,708.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602577 703 5110 D 1,230,238.00
V0103692 01/24/2001 020641357 703 5110 D 1,228,782.00
V0105941 06/08/2001 020686749 703 5110 D 613,501.00
Total Account 3,072,521.00 0.00
Total State Aid 63,000,919.27 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691100 703 5110 D 74,347.00
Total Account 74,347.00 0.00
2000-2530 2530 CIF-School Violence Prevention
V0100957 09/04/2000 Cancelled 703 5110 D 51,500.00
M0100957 09/05/2000 N/A 703 5110 D -51,500.00
V0105435 04/27/2001 020672463 703 5110 D 77,250.00
V0106280 06/11/2001 020685938 703 5110 D 25,750.00
Total Account 103,000.00 0.00
2230-2010 Q199 KSDE Staff Training
V0106195 06/07/2001 001067621 703 3200 A 276.60
Total Account 276.60 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0103451 01/10/2001 020635865 703 3200 A 10.00
Total Account 10.00 0.00
2230-2010 U594 Title I Fee Fund
V0106313 06/12/2001 001087571 703 3200 A 22.00
Total Account 22.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0101966 10/25/2000 020611695 703 3200 A 59.50
Total Account 59.50 0.00
Total Special Revenue State Aid 177,715.10 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100878 08/30/2000 020595112 703 5010 D 108,580.78
Total Account 108,580.78 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100878 08/30/2000 020595112 703 5010 D 11,396.56
Total Account 11,396.56 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100878 08/30/2000 020595112 703 5010 D 983.37
Total Account 983.37 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0100678 08/28/2000 020591985 703 5010 D 2,000.00
V0101939 10/28/2000 020611281 703 5010 D 5,054.00
V0102607 11/28/2000 020621038 703 5010 D 4,236.00
V0103178 12/28/2000 020630754 703 5010 D 2,226.00
V0103684 01/28/2001 020639940 703 5010 D 2,069.00
V0104256 02/28/2001 020649983 703 5010 D 3,731.00
V0104799 03/28/2001 020660056 703 5010 D 6,913.00
V0105357 04/28/2001 020670306 703 5010 D 950.91
V0105357 04/28/2001 020670306 703 5010 D 74.09
V0105848 05/28/2001 020680806 703 5010 D 2,365.00
V0106456 06/28/2001 020690170 703 5010 D 9,881.00
Total Account 39,500.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
S0000189 01/09/2001 2000 Refund 5010 D -1,638.00
Total Account 0.00 -1,638.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0103178 12/28/2000 020630754 703 5010 D 12,800.00
V0103684 01/28/2001 020639940 703 5010 D 45,776.00
V0104256 02/28/2001 020649983 703 5010 D 50.00
V0104799 03/28/2001 020660056 703 5010 D 22,375.00
V0105357 04/28/2001 020670306 703 5010 D 23,326.00
V0105848 05/28/2001 020680806 703 5010 D 26,166.00
V0106456 06/28/2001 020690170 703 5010 D 5,457.00
S0000404 06/30/2001 2000 Refund 5010 D -2,390.50
Total Account 135,950.00 -2,390.50
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
S0000369 06/01/2001 1999 Refund 5010 D -2,262.63
Total Account 0.00 -2,262.63
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0105848 05/28/2001 020680806 703 5010 D 40,117.00
V0106456 06/28/2001 020690170 703 5010 D 104,038.00
Total Account 144,155.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0106355 06/14/2001 020687961 703 2320 D 300.00
V0106465 06/21/2001 001109912 703 2320 D 300.00
M0106465 06/30/2001 001109912 703 2320 D -300.00
Total Account 300.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103178 12/28/2000 020630754 703 5010 D 479,725.00
V0103684 01/28/2001 020639940 703 5010 D 39,483.00
V0104256 02/28/2001 020649983 703 5010 D 124,343.00
V0104799 03/28/2001 020660056 703 5010 D 153,017.00
V0105357 04/28/2001 020670306 703 5010 D 58,731.00
V0105848 05/28/2001 020680806 703 5010 D 69,166.00
V0106456 06/28/2001 020690170 703 5010 D 535,164.00
Total Account 1,459,629.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100177 07/28/2000 020584321 703 5010 D 9,984.00
V0100678 08/28/2000 020591985 703 5010 D 4,000.00
V0102607 11/28/2000 020621038 703 5010 D 6,304.00
V0103178 12/28/2000 020630754 703 5010 D 10,562.00
V0103178 12/28/2000 020630754 703 5010 D 6,567.00
V0103684 01/28/2001 020639940 703 5010 D 6,817.00
V0103684 01/28/2001 020639940 703 5010 D 6,462.00
V0104256 02/28/2001 020649983 703 5010 D 12,980.00
V0104256 02/28/2001 020649983 703 5010 D 2,511.00
V0104799 03/28/2001 020660056 703 5010 D 18,037.00
V0104799 03/28/2001 020660056 703 5010 D 17,870.00
V0105357 04/28/2001 020670306 703 5010 D 11,366.00
V0105848 05/28/2001 020680806 703 5010 D 24,100.00
V0106456 06/28/2001 020690170 703 5010 D 61,058.00
Total Account 198,618.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591985 703 5010 D 42,000.00
V0101939 10/28/2000 020611281 703 5010 D 32,176.00
V0102607 11/28/2000 020621038 703 5010 D 39,635.00
V0103178 12/28/2000 020630754 703 5010 D 39,557.00
V0103684 01/28/2001 020639940 703 5010 D 43,047.00
V0104256 02/28/2001 020649983 703 5010 D 42,306.00
V0104799 03/28/2001 020660056 703 5010 D 95,639.00
V0105357 04/28/2001 020670306 703 5010 D 5,804.00
V0105357 04/28/2001 020670306 703 5010 D 20,851.00
V0105848 05/28/2001 020680806 703 5010 D 3,476.00
V0105848 05/28/2001 020680806 703 5010 D 53,610.00
V0106456 06/28/2001 020690170 703 5010 D 101,174.00
V0106456 06/28/2001 020690170 703 5010 D 5,114.00
Total Account 524,389.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600767 703 5010 D 2,413.00
V0101362 09/28/2000 020600767 703 5010 D 1,047.00
V0101939 10/28/2000 020611281 703 5010 D 3,359.00
V0101939 10/28/2000 020611281 703 5010 D 1,405.00
V0102607 11/28/2000 020621038 703 5010 D 1,884.00
V0102607 11/28/2000 020621038 703 5010 D 3,239.00
V0103178 12/28/2000 020630754 703 5010 D 2,738.00
V0103178 12/28/2000 020630754 703 5010 D 4,963.00
V0103684 01/28/2001 020639940 703 5010 D 4,849.00
V0103684 01/28/2001 020639940 703 5010 D 4,109.00
S0000267 02/27/2001 2000 Refund 5010 D -1.87
V0104256 02/28/2001 020649983 703 5010 D 1,200.00
V0104256 02/28/2001 020649983 703 5010 D 2,445.00
S0000270 03/01/2001 2000 Refund 5010 D -53.44
V0104799 03/28/2001 020660056 703 5010 D 4,343.00
V0104799 03/28/2001 020660056 703 5010 D 7,597.00
V0104799 03/28/2001 020660056 703 5010 D 2,421.00
V0105357 04/28/2001 020670306 703 5010 D 1,748.00
V0105357 04/28/2001 020670306 703 5010 D 549.00
V0105848 05/28/2001 020680806 703 5010 D 8,367.00
V0105848 05/28/2001 020680806 703 5010 D 17,236.00
V0106456 06/28/2001 020690170 703 5010 D 1,125.00
V0106456 06/28/2001 020690170 703 5010 D 9,826.00
V0106456 06/28/2001 020690170 703 5010 D 24,457.00
Total Account 111,320.00 -55.31
3299-3290 U526 Goals 2000 - Panel & Work Groups - FY01 CFDA 84.276
V0102494 11/17/2000 000398701 703 2690 D 50.00
Total Account 50.00 0.00
3299-3290 U567 Goals 2000 - Panel & Work Groups CFDA 84.276
V0101490 10/02/2000 020604671 703 5010 D 6,000.00
Total Account 6,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0102296 11/07/2000 020616915 703 5010 D 84,794.17
V0102296 11/07/2000 020616915 703 5010 D 1,505.69
V0102514 11/17/2000 020619099 703 5010 D 1,523.49
V0102514 11/17/2000 020619099 703 5010 D 75,542.84
V0102931 12/11/2000 020625972 703 5010 D 4,180.99
V0102931 12/11/2000 020625972 703 5010 D 65,337.86
V0103726 01/25/2001 020640551 703 5010 D 939.06
V0103726 01/25/2001 020640551 703 5010 D 52,906.58
V0104020 02/12/2001 020646264 703 5010 D 67,234.28
V0104020 02/12/2001 020646264 703 5010 D 1,186.27
V0104618 03/14/2001 020656993 703 5010 D 59,626.62
V0104618 03/14/2001 020656993 703 5010 D 1,149.94
V0104814 03/26/2001 020660143 703 5010 D 275.45
V0105016 04/04/2001 020664739 703 5010 D 1,157.46
V0105016 04/04/2001 020664739 703 5010 D 60,004.10
V0105393 04/24/2001 020670401 703 5010 D 142.24
V0105563 05/04/2001 020674811 703 5010 D 71,769.38
V0105563 05/04/2001 020674811 703 5010 D 1,299.98
V0105709 05/14/2001 020677354 703 5010 D 2,034.53
V0105985 06/01/2001 020682696 703 5010 D 1,226.85
V0106460 06/20/2001 020690278 703 5010 D 1,096.13
V0106460 06/20/2001 020690278 703 5010 D 59,112.42
Total Account 614,046.33 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0102296 11/07/2000 020616915 703 5010 D 42,289.17
V0102514 11/17/2000 020619099 703 5010 D 37,061.01
V0102931 12/11/2000 020625972 703 5010 D 29,518.65
V0103726 01/25/2001 020640551 703 5010 D 16,619.61
V0103897 02/06/2001 020644488 703 5010 D 9,193.80
V0104020 02/12/2001 020646264 703 5010 D 31,691.31
V0104618 03/14/2001 020656993 703 5010 D 28,923.51
V0104814 03/26/2001 020660143 703 5010 D 89.88
V0105016 04/04/2001 020664739 703 5010 D 26,762.19
V0105393 04/24/2001 020670401 703 5010 D 4.20
V0105563 05/04/2001 020674811 703 5010 D 31,582.11
V0105709 05/14/2001 020677354 703 5010 D 2,042.25
V0105985 06/01/2001 020682696 703 5010 D 385.56
V0106460 06/20/2001 020690278 703 5010 D 25,629.87
Total Account 281,793.12 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0102296 11/07/2000 020616915 703 5010 D 253,906.18
V0102514 11/17/2000 020619099 703 5010 D 214,482.12
V0102931 12/11/2000 020625972 703 5010 D 170,233.13
V0103427 01/09/2001 020634939 703 5010 D 9,436.00
V0103726 01/25/2001 020640551 703 5010 D 148,967.09
V0104020 02/12/2001 020646264 703 5010 D 176,488.07
V0104618 03/14/2001 020656993 703 5010 D 168,076.55
V0104814 03/26/2001 020660143 703 5010 D 624.39
V0105016 04/04/2001 020664739 703 5010 D 157,399.06
V0105393 04/24/2001 020670401 703 5010 D 32.94
V0105563 05/04/2001 020674811 703 5010 D 184,429.05
V0105709 05/14/2001 020677354 703 5010 D 11,799.19
V0105985 06/01/2001 020682696 703 5010 D 3,030.36
V0106460 06/20/2001 020690278 703 5010 D 150,720.27
Total Account 1,649,624.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0102296 11/07/2000 020616915 703 5010 D 30,206.55
V0102514 11/17/2000 020619099 703 5010 D 26,472.15
V0102931 12/11/2000 020625972 703 5010 D 21,084.75
V0103427 01/09/2001 020634939 703 5010 D 33.90
V0103726 01/25/2001 020640551 703 5010 D 18,404.25
V0104020 02/12/2001 020646264 703 5010 D 22,636.65
V0104618 03/14/2001 020656993 703 5010 D 20,659.65
V0104814 03/26/2001 020660143 703 5010 D 64.20
V0105016 04/04/2001 020664739 703 5010 D 19,115.85
V0105393 04/24/2001 020670401 703 5010 D 3.00
V0105563 05/04/2001 020674811 703 5010 D 22,558.65
V0105709 05/14/2001 020677354 703 5010 D 1,458.75
V0105985 06/01/2001 020682696 703 5010 D 275.40
V0106460 06/20/2001 020690278 703 5010 D 18,307.05
Total Account 201,280.80 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0102930 12/11/2000 020625648 703 5010 D 1,423.67
V0103083 12/19/2000 020628645 703 5010 D 665.82
V0103426 01/09/2001 020634652 703 5010 D 546.01
V0104132 02/16/2001 020648149 703 5010 D 769.50
V0104619 03/14/2001 020657007 703 5010 D 640.20
V0105394 04/24/2001 020670413 703 5010 D 643.50
V0105710 05/14/2001 020677387 703 5010 D 678.90
V0106602 06/26/2001 020691959 703 5010 D 585.75
Total Account 5,953.35 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0102930 12/11/2000 020625648 703 5010 D 27,522.78
V0103083 12/19/2000 020628645 703 5010 D 12,741.54
V0103426 01/09/2001 020634652 703 5010 D 9,693.92
V0104132 02/16/2001 020648149 703 5010 D 14,603.43
V0104619 03/14/2001 020657007 703 5010 D 12,148.17
V0105394 04/24/2001 020670413 703 5010 D 12,232.48
V0105710 05/14/2001 020677387 703 5010 D 12,893.21
V0106602 06/26/2001 020691959 703 5010 D 11,126.20
Total Account 112,961.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584321 703 5010 D 34,398.00
V0100678 08/28/2000 020591985 703 5010 D 71,430.00
V0100678 08/28/2000 020591985 703 5010 D 250,000.00
V0101362 09/28/2000 020600767 703 5010 D 37,848.00
V0101939 10/28/2000 020611281 703 5010 D 220,214.00
V0102607 11/28/2000 020621038 703 5010 D 234,618.00
V0103178 12/28/2000 020630754 703 5010 D 229,732.00
V0103684 01/28/2001 020639940 703 5010 D 167,506.00
S0000267 02/28/2001 2000 Refund 5010 D -618.00
V0104256 02/28/2001 020649983 703 5010 D 242,870.00
V0104799 03/28/2001 020660056 703 5010 D 320,248.00
V0104799 03/28/2001 020660056 703 5010 D 47,240.00
V0105357 04/28/2001 020670306 703 5010 D 159,152.00
V0105848 05/28/2001 020680806 703 5010 D 362,319.00
V0106456 06/28/2001 020690170 703 5010 D 686,017.00
Total Account 3,063,592.00 -618.00
3533-3530 3530 Title VI CFDA 84.298
V0100177 07/28/2000 020584321 703 5010 D 3,774.00
V0102607 11/28/2000 020621038 703 5010 D 1,656.00
V0103178 12/28/2000 020630754 703 5010 D 6,232.00
V0103178 12/28/2000 020630754 703 5010 D 10,541.00
V0103684 01/28/2001 020639940 703 5010 D 5,077.00
V0103684 01/28/2001 020639940 703 5010 D 1,447.00
V0104256 02/28/2001 020649983 703 5010 D 3,094.00
V0104256 02/28/2001 020649983 703 5010 D 90.00
V0104799 03/28/2001 020660056 703 5010 D 4,108.00
V0104799 03/28/2001 020660056 703 5010 D 12,274.00
V0105357 04/28/2001 020670306 703 5010 D 3,081.00
V0105848 05/28/2001 020680806 703 5010 D 1,674.00
V0105848 05/28/2001 020680806 703 5010 D 4,599.00
V0106456 06/28/2001 020690170 703 5010 D 131.00
V0106456 06/28/2001 020690170 703 5010 D 69,552.00
Total Account 127,330.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630754 703 5010 D 33,656.00
V0103684 01/28/2001 020639940 703 5010 D 14,574.00
V0104256 02/28/2001 020649983 703 5010 D 9,716.00
V0104799 03/28/2001 020660056 703 5010 D 19,574.00
V0105357 04/28/2001 020670306 703 5010 D 9,388.00
V0105848 05/28/2001 020680806 703 5010 D 9,716.00
V0106456 06/28/2001 020690170 703 5010 D 7,128.00
Total Account 103,752.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 020591985 703 5010 D 17,000.00
V0101362 09/28/2000 020600767 703 5010 D 40,408.00
V0101939 10/28/2000 020611281 703 5010 D 12,751.00
V0102607 11/28/2000 020621038 703 5010 D 12,671.00
V0103178 12/28/2000 020630754 703 5010 D 12,593.00
V0103684 01/28/2001 020639940 703 5010 D 13,876.00
S0000267 02/28/2001 2000 Refund 5010 D -264.00
V0104256 02/28/2001 020649983 703 5010 D 2,019.00
V0104799 03/28/2001 020660056 703 5010 D 31,319.00
V0105357 04/28/2001 020670306 703 5010 D 12,182.00
V0105848 05/28/2001 020680806 703 5010 D 25,443.00
V0106456 06/28/2001 020690170 703 5010 D 25,250.00
Total Account 205,512.00 -264.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630754 703 5010 D 132,416.00
V0104256 02/28/2001 020649983 703 5010 D 27,892.00
V0104799 03/28/2001 020660056 703 5010 D 21,291.00
V0105357 04/28/2001 020670306 703 5010 D 9,149.00
V0105848 05/28/2001 020680806 703 5010 D 19,043.00
V0106456 06/28/2001 020690170 703 5010 D 1.00
Total Account 209,792.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0103178 12/28/2000 000519640 703 5010 A 28,915.00
V0103684 01/28/2001 000611962 703 5010 A 35,540.00
V0104256 02/28/2001 020649983 703 5010 A 10,750.00
V0104799 03/28/2001 000822359 703 5010 A 403.00
V0104799 03/28/2001 000822359 703 5010 A 9,522.00
Total Account 85,130.00 0.00
3592-3070 S308 Advanced Placement Fee Payment Program CFDA 84.330
V0106967 06/30/2001 020696929 703 2690 D 96.00
Total Account 96.00 0.00
3592-3070 U530 Aids Education - Special Project FY2000 CFDA 93.938
V0105848 05/28/2001 020680806 703 5010 D 3,929.00
Total Account 3,929.00 0.00
3592-3070 U535 Homeless Child FY2001 CFDA 84.196
V0103178 12/28/2000 020630754 703 5010 D 7,651.00
V0103684 01/28/2001 020639940 703 5010 D 2,486.00
V0104256 02/28/2001 020649983 703 5010 D 1,795.00
V0104799 03/28/2001 020660056 703 5010 D 3,476.00
V0105357 04/28/2001 020670306 703 5010 D 1,056.00
V0105848 05/28/2001 020680806 703 5010 D 2,463.00
V0106605 06/26/2001 020692312 703 5010 D 15,469.00
Total Account 34,396.00 0.00
3592-3070 U537 Aids Education - Special Project FY2001 CFDA 93.938
V0106456 06/28/2001 020690170 703 5010 D 8,071.00
Total Account 8,071.00 0.00
3592-3070 U578 Homeless Child FY2000 CFDA 84.196
S0000287 03/13/2001 2001 Refund 5010 D -62.09
Total Account 0.00 -62.09
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591985 703 5010 D 2,221.50
V0100678 08/28/2000 020591985 703 5010 D 303.10
V0100678 08/28/2000 020591985 703 5010 D 475.40
V0101362 09/28/2000 020600767 703 5010 D 1,944.00
S0000105 10/19/2000 1999 Refund 5010 D -143.00
V0101939 10/28/2000 020611281 703 5010 D 10,325.00
V0102607 11/28/2000 020621038 703 5010 D 12,533.00
V0103178 12/28/2000 020630754 703 5010 D 649.00
V0103684 01/28/2001 020639940 703 5010 D 7,094.00
S0000267 02/28/2001 2000 Refund 5010 D -1,337.00
V0104256 02/28/2001 020649983 703 5010 D 9,057.00
V0104799 03/28/2001 020660056 703 5010 D 9,473.00
V0105357 04/28/2001 020670306 703 5010 D 2,445.00
V0105848 05/28/2001 020680806 703 5010 D 12,675.00
V0106456 06/28/2001 020690170 703 5010 D 8,274.00
Total Account 77,469.00 -1,480.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100177 07/28/2000 020584321 703 5010 D 1,268.00
V0100678 08/28/2000 020591985 703 5010 D 26.00
V0101939 10/28/2000 020611281 703 5010 D 6,463.00
V0102607 11/28/2000 020621038 703 5010 D 2,244.00
V0103178 12/28/2000 020630754 703 5010 D 3,011.00
V0103684 01/28/2001 020639940 703 5010 D 5,296.00
V0103684 01/28/2001 020639940 703 5010 D 2,779.00
V0104256 02/28/2001 020649983 703 5010 D 2,816.00
V0104799 03/28/2001 020660056 703 5010 D 7,427.00
V0105357 04/28/2001 020670306 703 5010 D 5,645.00
V0106456 06/28/2001 020690171 703 5010 D 17,249.00
Total Account 54,224.00 0.00
Total Federal Aid 9,579,824.44 -8,770.53
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100002 07/01/2000 020578914 703 5110 D 239,224.00
V0103214 12/21/2000 020632686 703 5110 D 604,900.00
Total Account 844,124.00 0.00
Total Other St Aid from 8000 844,124.00 0.00
Total Aid 73,602,582.81 -8,770.53
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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