Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0409 ATCHISON 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
V0203592 01/24/2002 020765427 703 5110 D 5,133.00
V0206360 06/19/2002 020816929 703 5110 D 4,618.00
Total Account 9,751.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0202846 12/10/2001 020746886 703 5110 D 150,930.00
V0206138 06/10/2002 020812032 703 5110 D 135,450.00
Total Account 286,380.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719367 703 5110 D 653.22
V0201501 10/09/2001 020726023 703 5110 D 996.25
V0202329 11/14/2001 020739104 703 5110 D 1,236.55
V0202990 12/18/2001 020750604 703 5110 D 1,029.24
V0203324 01/09/2002 020757943 703 5110 D 755.19
V0203903 02/12/2002 020770022 703 5110 D 955.98
V0204460 03/12/2002 020780184 703 5110 D 966.60
V0204984 04/09/2002 020790511 703 5110 D 1,024.38
V0205680 05/15/2002 020803348 703 5110 D 1,096.47
V0206054 06/04/2002 020809860 703 5110 D 860.80
V0206477 06/25/2002 020819202 703 5110 D 1,006.13
Total Account 10,580.81 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727284 703 5110 D 214,101.00
V0202828 12/07/2001 020749008 703 5110 D 240,492.00
V0204324 03/07/2002 020783119 703 5110 D 159,602.00
V0204981 04/09/2002 020795388 703 5110 D 155,653.00
V0205887 05/22/2002 020808396 703 5110 D 256,504.00
V0206165 06/11/2002 020814422 703 5110 D 96,218.00
Total Account 1,122,570.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811138 703 5110 D 10,500.00
Total Account 10,500.00 0.00
1000-0820 0820 General State Aid
V0200753 08/28/2001 020713204 703 5110 D 537,475.00
V0201228 09/21/2001 020722008 703 5110 D 583,596.00
V0201818 10/19/2001 020733106 703 5110 D 583,596.00
V0202498 11/27/2001 020744956 703 5110 D 437,697.00
V0202734 12/05/2001 020748837 703 5110 D 145,899.00
V0203059 12/20/2001 020754203 703 5110 D 648,440.00
V0203554 01/25/2002 020764844 703 5110 D 626,272.00
V0204091 02/27/2002 020775260 703 5110 D 342,362.00
V0204211 02/28/2002 020776367 703 5110 D 228,242.00
V0204700 03/27/2002 020785895 703 5110 D 285,302.00
V0204745 03/29/2002 020793416 703 5110 D 285,302.00
V0205383 04/29/2002 020796989 703 5110 D 427,953.00
V0205418 05/01/2002 020799807 703 5110 D 427,952.00
V0206186 06/12/2002 020813839 703 5110 D 412,778.00
V0300001 06/28/2002 020820490 703 5110 D 412,777.00
Total Account 6,385,643.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722246 703 5110 D 177,755.00
V0203556 01/24/2002 020765169 703 5110 D 177,755.00
V0206187 06/12/2002 020814079 703 5110 D 88,877.00
Total Account 444,387.00 0.00
Total State Aid 8,269,811.81 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733409 703 5110 D 3,234.00
Total Account 3,234.00 0.00
Total Special Revenue State Aid 3,234.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0200228 07/30/2001 020704089 703 5010 D 7,854.89
V0200646 08/17/2001 020709343 703 5010 D 1,036.95
V0205982 05/29/2002 020808509 703 5010 D 13,000.00
Total Account 21,891.84 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0200228 07/30/2001 020704089 703 5010 D 1,381.74
V0200646 08/17/2001 020709343 703 5010 D 108.11
V0205982 05/29/2002 020808509 703 5010 D 400.00
Total Account 1,889.85 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0200228 07/30/2001 020704089 703 5010 D 89.14
V0200646 08/17/2001 020709343 703 5010 D 6.97
Total Account 96.11 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0200923 09/05/2001 020715115 703 2320 D 50.00
V0202327 11/14/2001 020739033 703 2320 D 50.00
V0204744 03/27/2002 020785242 703 2320 D 50.00
V0205421 04/30/2002 020798237 703 2320 D 50.00
V0205499 05/02/2002 020799028 703 2320 D 50.00
V0205500 05/02/2002 020799033 703 2320 D 50.00
Total Account 300.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0201231 09/28/2001 020720822 703 5010 D 28,000.00
V0201859 10/28/2001 020732351 703 5010 D 16,000.00
V0202487 11/28/2001 020742054 703 5010 D 65,000.00
V0203062 12/28/2001 020753507 703 5010 D 7,750.00
V0204093 02/28/2002 020773285 703 5010 D 23,250.00
Total Account 140,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0203062 12/28/2001 020753507 703 5010 D 72,148.00
V0203591 01/28/2002 020763237 703 5010 D 72,148.00
V0204093 02/28/2002 020773285 703 5010 D 72,148.00
V0204698 03/28/2002 020784794 703 5010 D 72,145.00
Total Account 288,589.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0202487 11/28/2001 020742054 703 5010 D 1,356.00
V0202487 11/28/2001 020742054 703 5010 D 9,282.00
V0203062 12/28/2001 020753507 703 5010 D 1,500.00
V0203591 01/28/2002 020763237 703 5010 D 500.00
V0204093 02/28/2002 020773285 703 5010 D 1,000.00
V0204093 02/28/2002 020773285 703 5010 D 1,000.00
V0204698 03/28/2002 020784794 703 5010 D 2,500.00
V0205272 04/28/2002 020795630 703 5010 D 4,500.00
Total Account 21,638.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0203062 12/28/2001 020753507 703 5010 D 2,000.00
V0203062 12/28/2001 020753507 703 5010 D 2,000.00
V0203591 01/28/2002 020763237 703 5010 D 1,000.00
V0203591 01/28/2002 020763237 703 5010 D 1,000.00
V0204093 02/28/2002 020773285 703 5010 D 1,000.00
V0204093 02/28/2002 020773285 703 5010 D 1,500.00
V0204698 03/28/2002 020784794 703 5010 D 1,500.00
V0204698 03/28/2002 020784794 703 5010 D 1,000.00
V0205272 04/28/2002 020795630 703 5010 D 1,500.00
V0205272 04/28/2002 020795630 703 5010 D 1,000.00
Total Account 13,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711715 703 5010 D 9,270.00
V0201859 10/28/2001 020732351 703 5010 D 10,594.00
V0202487 11/28/2001 020742054 703 5010 D 12,713.00
V0203062 12/28/2001 020753507 703 5010 D 12,713.00
V0204093 02/28/2002 020773285 703 5010 D 12,713.00
V0204698 03/28/2002 020784794 703 5010 D 25,425.00
Total Account 83,428.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020742054 703 5010 D 4,542.00
V0203062 12/28/2001 020753507 703 5010 D 4,542.00
V0203591 01/28/2002 020763237 703 5010 D 4,542.00
V0204093 02/28/2002 020773285 703 5010 D 4,541.00
Total Account 18,167.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719367 703 5010 D 4,984.59
V0201501 10/09/2001 020726023 703 5010 D 7,854.10
V0202329 11/14/2001 020739104 703 5010 D 10,140.61
V0202990 12/18/2001 020750604 703 5010 D 8,337.64
V0203324 01/09/2002 020757943 703 5010 D 6,260.68
V0203903 02/12/2002 020770022 703 5010 D 7,485.80
V0204460 03/12/2002 020780184 703 5010 D 7,718.24
V0204984 04/09/2002 020790511 703 5010 D 8,799.95
V0205680 05/15/2002 020803348 703 5010 D 9,612.09
V0206054 06/04/2002 020809860 703 5010 D 7,942.02
Total Account 79,135.72 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719367 703 5010 D 2,903.20
V0201501 10/09/2001 020726023 703 5010 D 4,427.80
V0202329 11/14/2001 020739104 703 5010 D 5,495.80
V0202990 12/18/2001 020750604 703 5010 D 4,574.40
V0203324 01/09/2002 020757943 703 5010 D 3,356.40
V0203903 02/12/2002 020770022 703 5010 D 4,248.80
V0204460 03/12/2002 020780184 703 5010 D 4,296.00
V0204984 04/09/2002 020790511 703 5010 D 4,552.80
V0205680 05/15/2002 020803348 703 5010 D 4,873.20
V0206054 06/04/2002 020809860 703 5010 D 3,825.80
Total Account 42,554.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719367 703 5010 D 16,174.78
V0201501 10/09/2001 020726023 703 5010 D 24,082.68
V0202329 11/14/2001 020739104 703 5010 D 30,105.80
V0202990 12/18/2001 020750604 703 5010 D 24,678.23
V0203324 01/09/2002 020757943 703 5010 D 18,344.35
V0203903 02/12/2002 020770022 703 5010 D 23,426.13
V0204460 03/12/2002 020780184 703 5010 D 23,690.50
V0204984 04/09/2002 020790511 703 5010 D 25,343.38
V0205680 05/15/2002 020803348 703 5010 D 27,287.06
V0206054 06/04/2002 020809860 703 5010 D 21,531.39
Total Account 234,664.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719367 703 5010 D 2,249.98
V0201501 10/09/2001 020726023 703 5010 D 3,431.54
V0202329 11/14/2001 020739104 703 5010 D 4,259.24
V0202990 12/18/2001 020750604 703 5010 D 3,545.16
V0203324 01/09/2002 020757943 703 5010 D 2,601.21
V0203903 02/12/2002 020770022 703 5010 D 3,292.82
V0204460 03/12/2002 020780184 703 5010 D 3,329.40
V0204984 04/09/2002 020790511 703 5010 D 3,528.42
V0205680 05/15/2002 020803348 703 5010 D 3,776.73
V0206054 06/04/2002 020809860 703 5010 D 2,964.99
Total Account 32,979.49 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711715 703 5010 D 44,802.00
V0201231 09/28/2001 020720822 703 5010 D 71,683.00
V0201859 10/28/2001 020732351 703 5010 D 71,683.00
V0202487 11/28/2001 020742054 703 5010 D 71,683.00
V0203062 12/28/2001 020753507 703 5010 D 71,683.00
V0203591 01/28/2002 020763237 703 5010 D 46,947.00
Total Account 378,481.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201859 10/28/2001 020732351 703 5010 D 2,000.00
V0204093 02/28/2002 020773285 703 5010 D 500.00
V0204698 03/28/2002 020784794 703 5010 D 6,500.00
V0205272 04/28/2002 020795630 703 5010 D 5,000.00
V0205927 05/28/2002 020807530 703 5010 D 2,153.00
Total Account 16,153.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0203062 12/28/2001 020753507 703 5010 D 6,414.00
V0204093 02/28/2002 020773285 703 5010 D 9,620.00
V0204698 03/28/2002 020784794 703 5010 D 9,621.00
Total Account 25,655.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0202487 11/28/2001 020742054 703 5010 D 8,940.00
V0203062 12/28/2001 020753507 703 5010 D 2,860.00
V0204698 03/28/2002 020784794 703 5010 D 2,000.00
V0205272 04/28/2002 020795630 703 5010 D 2,000.00
V0205927 05/28/2002 020807530 703 5010 D 14,000.00
Total Account 29,800.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0205272 04/28/2002 020795630 703 5010 D 650.00
V0205927 05/28/2002 020807530 703 5010 D 2,000.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201859 10/28/2001 020732351 703 5010 D 1,000.00
V0203062 12/28/2001 020753507 703 5010 D 5,000.00
V0205272 04/28/2002 020795630 703 5010 D 3,000.00
V0205927 05/28/2002 020807530 703 5010 D 5,300.00
Total Account 14,300.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201859 10/28/2001 020732351 703 5010 D 1,500.00
V0205927 05/28/2002 020807530 703 5010 D 7,310.00
Total Account 8,810.00 0.00
Total Federal Aid 1,454,682.51 0.00
Other State Aid from 7000
7307-5000 W722 KBT Regional Scholarships
V0200812 08/30/2001 001357259 703 2690 A 250.00
Total Account 250.00 0.00
Total Other St Aid from 7000 250.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200754 08/28/2001 020713330 703 5110 D 181,909.00
V0204092 02/21/2002 020775386 703 5110 D 62,611.00
Total Account 244,520.00 0.00
Total Other St Aid from 8000 244,520.00 0.00
Total Aid 9,972,498.32 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.
5. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
Back to the CPA State Funding Reports County