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
V0203592 01/24/2002 020765467 703 5110 D 21,965.00
V0206360 06/19/2002 020816967 703 5110 D 27,746.00
Total Account 49,711.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0202846 12/10/2001 020746888 703 5110 D 27,090.00
V0206138 06/10/2002 020812034 703 5110 D 68,112.00
Total Account 95,202.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719401 703 5110 D 787.27
V0201884 10/23/2001 020730595 703 5110 D 2,238.57
V0202522 11/27/2001 020742429 703 5110 D 2,956.18
V0202856 12/11/2001 020749939 703 5110 D 2,472.12
V0203324 01/09/2002 020757973 703 5110 D 1,951.20
V0203903 02/12/2002 020770039 703 5110 D 2,353.45
V0204460 03/12/2002 020780200 703 5110 D 2,265.84
V0204722 03/26/2002 020784969 703 5110 D 4.36
V0204984 04/09/2002 020790535 703 5110 D 2,055.73
V0205561 05/08/2002 020801277 703 5110 D 2,727.22
V0206166 06/11/2002 020813234 703 5110 D 2,611.35
V0206477 06/25/2002 020819244 703 5110 D 2,356.29
Total Account 24,779.58 0.00
1000-0630 0630 Deaf Blind Aid
V0205826 05/20/2002 002228976 703 5110 D 4,978.56
Total Account 4,978.56 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727296 703 5110 D 1,023,156.00
V0202828 12/07/2001 020749020 703 5110 D 1,175,266.00
V0204324 03/07/2002 020783132 703 5110 D 609,496.00
V0204981 04/09/2002 020795400 703 5110 D 814,481.00
V0205887 05/22/2002 020808433 703 5110 D 1,787,056.00
Total Account 5,409,455.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811151 703 5110 D 4,000.00
Total Account 4,000.00 0.00
1000-0820 0820 General State Aid
V0200071 07/19/2001 020702452 703 5110 D 300,000.00
V0200753 08/28/2001 020713246 703 5110 D 1,301,896.00
V0201228 09/21/2001 020722050 703 5110 D 1,401,514.00
V0201818 10/19/2001 020733148 703 5110 D 1,401,514.00
V0202498 11/27/2001 020744997 703 5110 D 1,051,136.00
V0202734 12/05/2001 020748878 703 5110 D 350,378.00
V0203059 12/20/2001 020754245 703 5110 D 1,557,238.00
V0203554 01/25/2002 020764886 703 5110 D 1,472,918.00
V0204091 02/27/2002 020775303 703 5110 D 805,195.00
V0204211 02/28/2002 020776410 703 5110 D 536,797.00
V0204700 03/27/2002 020785938 703 5110 D 670,996.00
V0204745 03/29/2002 020793459 703 5110 D 670,996.00
V0204926 04/04/2002 020790329 703 5110 D 3,193.00
V0205383 04/29/2002 020797032 703 5110 D 1,006,495.00
V0205418 05/01/2002 020799850 703 5110 D 1,006,494.00
V0206186 06/12/2002 020813881 703 5110 D 1,041,087.00
V0300001 06/28/2002 020820531 703 5110 D 1,041,086.00
Total Account 15,618,933.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722280 703 5110 D 751,814.00
V0203556 01/24/2002 020765203 703 5110 D 751,814.00
V0206187 06/12/2002 020814113 703 5110 D 375,907.00
Total Account 1,879,535.00 0.00
Total State Aid 23,086,594.14 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0206408 06/21/2002 020818854 703 3690 D 861.29
Total Account 861.29 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733449 703 5110 D 19,019.00
Total Account 19,019.00 0.00
Total Special Revenue State Aid 19,880.29 0.00
Federal Aid
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V0205559 05/07/2002 020801668 703 5010 D 6,860.52
Total Account 6,860.52 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0200228 07/30/2001 020704091 703 5010 D 8,862.02
V0200646 08/17/2001 020709345 703 5010 D 8,841.95
V0201358 10/02/2001 020723778 703 5010 D 2,343.73
Total Account 20,047.70 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0200228 07/30/2001 020704091 703 5010 D 923.95
V0200646 08/17/2001 020709345 703 5010 D 921.86
V0201358 10/02/2001 020723778 703 5010 D 244.35
Total Account 2,090.16 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0200228 07/30/2001 020704091 703 5010 D 59.61
V0200646 08/17/2001 020709345 703 5010 D 59.47
V0201358 10/02/2001 020723778 703 5010 D 15.76
Total Account 134.84 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0206408 06/21/2002 020818854 703 2320 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0200752 08/28/2001 020711756 703 5010 D 7,543.00
V0201231 09/28/2001 020720860 703 5010 D 12,400.00
V0201859 10/28/2001 020732388 703 5010 D 10,000.00
V0202487 11/28/2001 020742095 703 5010 D 8,000.00
V0203062 12/28/2001 020753549 703 5010 D 7,000.00
V0203591 01/28/2002 020763278 703 5010 D 5,000.00
V0204093 02/28/2002 020773326 703 5010 D 5,000.00
V0204698 03/28/2002 020784834 703 5010 D 5,000.00
V0205272 04/28/2002 020795670 703 5010 D 5,000.00
V0205927 05/28/2002 020807566 703 5010 D 5,000.00
Total Account 69,943.00 0.00
3233-3040 3040 9981 T I Accountability CFDA 84.348
V0202487 11/28/2001 020742095 703 5010 D 12,500.00
V0203062 12/28/2001 020753549 703 5010 D 10,000.00
V0203591 01/28/2002 020763278 703 5010 D 10,000.00
V0204093 02/28/2002 020773326 703 5010 D 5,000.00
V0204698 03/28/2002 020784834 703 5010 D 5,000.00
V0205272 04/28/2002 020795670 703 5010 D 5,000.00
V0205927 05/28/2002 020807566 703 5010 D 5,000.00
Total Account 52,500.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0202487 11/28/2001 020742095 703 5010 D 250,336.00
V0203062 12/28/2001 020753549 703 5010 D 200,000.00
V0203591 01/28/2002 020763278 703 5010 D 100,000.00
V0204093 02/28/2002 020773326 703 5010 D 100,000.00
V0204698 03/28/2002 020784834 703 5010 D 200,000.00
V0205272 04/28/2002 020795670 703 5010 D 200,000.00
V0205927 05/28/2002 020807566 703 5010 D 100,000.00
V0206410 06/28/2002 020818931 703 5010 D 100,000.00
Total Account 1,250,336.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0200752 08/28/2001 020711756 703 5010 D 8,848.00
V0201231 09/28/2001 020720860 703 5010 D 22,000.00
V0201859 10/28/2001 020732388 703 5010 D 10,000.00
V0202487 11/28/2001 020742095 703 5010 D 10,000.00
V0203062 12/28/2001 020753549 703 5010 D 10,000.00
V0203591 01/28/2002 020763278 703 5010 D 5,000.00
V0204093 02/28/2002 020773326 703 5010 D 5,000.00
V0204698 03/28/2002 020784834 703 5010 D 2,500.00
V0205272 04/28/2002 020795670 703 5010 D 2,500.00
V0205927 05/28/2002 020807566 703 5010 D 5,000.00
Total Account 80,848.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0203062 12/28/2001 020753549 703 5010 D 9,930.00
V0203591 01/28/2002 020763278 703 5010 D 40,000.00
Total Account 49,930.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711756 703 5010 D 18,161.00
V0201231 09/28/2001 020720860 703 5010 D 21,000.00
V0201859 10/28/2001 020732388 703 5010 D 20,000.00
V0202487 11/28/2001 020742095 703 5010 D 30,000.00
V0203062 12/28/2001 020753549 703 5010 D 20,000.00
V0203591 01/28/2002 020763278 703 5010 D 10,000.00
V0204093 02/28/2002 020773326 703 5010 D 10,000.00
V0204698 03/28/2002 020784834 703 5010 D 10,000.00
V0205272 04/28/2002 020795670 703 5010 D 10,000.00
V0205927 05/28/2002 020807566 703 5010 D 20,000.00
Total Account 169,161.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719401 703 5010 D 207.51
V0201155 09/19/2001 020719401 703 5010 D 4,583.86
V0201884 10/23/2001 020730595 703 5010 D 906.66
V0201884 10/23/2001 020730595 703 5010 D 12,189.82
V0202522 11/27/2001 020742429 703 5010 D 1,335.42
V0202522 11/27/2001 020742429 703 5010 D 16,437.29
V0202856 12/11/2001 020749939 703 5010 D 15,211.65
V0202856 12/11/2001 020749939 703 5010 D 1,163.40
V0203324 01/09/2002 020757973 703 5010 D 894.33
V0203324 01/09/2002 020757973 703 5010 D 11,523.30
V0203903 02/12/2002 020770039 703 5010 D 1,085.51
V0203903 02/12/2002 020770039 703 5010 D 13,768.15
V0204460 03/12/2002 020780200 703 5010 D 955.24
V0204460 03/12/2002 020780200 703 5010 D 13,798.10
V0204984 04/09/2002 020790535 703 5010 D 910.83
V0204984 04/09/2002 020790535 703 5010 D 12,804.91
V0205561 05/08/2002 020801277 703 5010 D 15,977.43
V0205561 05/08/2002 020801277 703 5010 D 1,227.16
V0206166 06/11/2002 020813234 703 5010 D 16,954.56
V0206166 06/11/2002 020813234 703 5010 D 1,148.48
Total Account 143,083.61 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719401 703 5010 D 3,499.00
V0201884 10/23/2001 020730595 703 5010 D 9,949.20
V0202522 11/27/2001 020742429 703 5010 D 13,138.60
V0202856 12/11/2001 020749939 703 5010 D 10,987.20
V0203324 01/09/2002 020757973 703 5010 D 8,672.00
V0203903 02/12/2002 020770039 703 5010 D 10,459.80
V0204460 03/12/2002 020780200 703 5010 D 10,070.40
V0204722 03/26/2002 020784969 703 5010 D 19.40
V0204984 04/09/2002 020790535 703 5010 D 9,136.60
V0205561 05/08/2002 020801277 703 5010 D 12,121.00
V0206166 06/11/2002 020813234 703 5010 D 11,606.00
Total Account 99,659.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719401 703 5010 D 16,346.20
V0201884 10/23/2001 020730595 703 5010 D 45,822.55
V0202522 11/27/2001 020742429 703 5010 D 58,922.26
V0202856 12/11/2001 020749939 703 5010 D 50,666.63
V0203324 01/09/2002 020757973 703 5010 D 40,723.76
V0203903 02/12/2002 020770039 703 5010 D 47,068.78
V0204460 03/12/2002 020780200 703 5010 D 46,936.48
V0204722 03/26/2002 020784969 703 5010 D 145.53
V0204984 04/09/2002 020790535 703 5010 D 43,122.04
V0205561 05/08/2002 020801277 703 5010 D 55,461.63
V0206166 06/11/2002 020813234 703 5010 D 54,823.13
Total Account 460,038.99 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719401 703 5010 D 2,711.72
V0201884 10/23/2001 020730595 703 5010 D 7,710.63
V0202522 11/27/2001 020742429 703 5010 D 10,182.41
V0202856 12/11/2001 020749939 703 5010 D 8,515.08
V0203324 01/09/2002 020757973 703 5010 D 6,720.80
V0203903 02/12/2002 020770039 703 5010 D 8,106.34
V0204460 03/12/2002 020780200 703 5010 D 7,804.56
V0204722 03/26/2002 020784969 703 5010 D 15.03
V0204984 04/09/2002 020790535 703 5010 D 7,080.86
V0205561 05/08/2002 020801277 703 5010 D 9,393.77
V0206166 06/11/2002 020813234 703 5010 D 8,994.65
Total Account 77,235.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711756 703 5010 D 87,081.00
V0201231 09/28/2001 020720860 703 5010 D 96,000.00
V0203062 12/28/2001 020753549 703 5010 D 65,506.00
V0203591 01/28/2002 020763278 703 5010 D 50,000.00
V0204093 02/28/2002 020773326 703 5010 D 100,000.00
V0204698 03/28/2002 020784834 703 5010 D 100,000.00
V0205272 04/28/2002 020795670 703 5010 D 100,000.00
V0205927 05/28/2002 020807566 703 5010 D 100,000.00
V0206410 06/28/2002 020818931 703 5010 D 100,000.00
Total Account 798,587.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711756 703 5010 D 3,915.00
V0201231 09/28/2001 020720860 703 5010 D 4,000.00
V0203062 12/28/2001 020753549 703 5010 D 5,000.00
V0203591 01/28/2002 020763278 703 5010 D 5,000.00
V0204093 02/28/2002 020773326 703 5010 D 5,000.00
V0204698 03/28/2002 020784834 703 5010 D 2,500.00
V0205272 04/28/2002 020795670 703 5010 D 2,500.00
V0205927 05/28/2002 020807566 703 5010 D 5,000.00
Total Account 32,915.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0202487 11/28/2001 020742095 703 5010 D 40,668.00
V0203062 12/28/2001 020753549 703 5010 D 10,000.00
V0203591 01/28/2002 020763278 703 5010 D 15,000.00
V0204093 02/28/2002 020773326 703 5010 D 10,000.00
V0204698 03/28/2002 020784834 703 5010 D 10,000.00
V0205272 04/28/2002 020795670 703 5010 D 10,000.00
V0205927 05/28/2002 020807566 703 5010 D 10,000.00
V0206410 06/28/2002 020818931 703 5010 D 10,000.00
Total Account 115,668.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0203062 12/28/2001 020753549 703 5010 D 4,013.00
V0203591 01/28/2002 020763278 703 5010 D 10,000.00
V0204093 02/28/2002 020773326 703 5010 D 10,000.00
V0204698 03/28/2002 020784834 703 5010 D 10,000.00
V0205272 04/28/2002 020795670 703 5010 D 10,000.00
V0205927 05/28/2002 020807566 703 5010 D 5,000.00
V0206410 06/28/2002 020818931 703 5010 D 5,000.00
Total Account 54,013.00 0.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0203062 12/28/2001 020753549 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0204576 03/18/2002 002007704 703 5010 D 1,350.00
Total Account 1,350.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711756 703 5010 D 3,276.00
V0201231 09/28/2001 020720860 703 5010 D 2,800.00
V0203062 12/28/2001 020753549 703 5010 D 3,000.00
V0203591 01/28/2002 020763278 703 5010 D 5,000.00
V0204093 02/28/2002 020773326 703 5010 D 5,000.00
V0204698 03/28/2002 020784834 703 5010 D 2,500.00
V0205272 04/28/2002 020795670 703 5010 D 2,500.00
V0205927 05/28/2002 020807566 703 5010 D 5,000.00
Total Account 29,076.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711756 703 5010 D 2,119.00
V0201231 09/28/2001 020720860 703 5010 D 4,000.00
V0201231 09/28/2001 020720860 703 5010 D 12,750.00
V0201859 10/28/2001 020732388 703 5010 D 5,000.00
V0202487 11/28/2001 020742095 703 5010 D 5,000.00
V0203062 12/28/2001 020753549 703 5010 D 3,000.00
V0203062 12/28/2001 020753549 703 5010 D 5,000.00
V0203591 01/28/2002 020763278 703 5010 D 3,000.00
V0203591 01/28/2002 020763278 703 5010 D 5,000.00
V0204093 02/28/2002 020773326 703 5010 D 2,000.00
V0204093 02/28/2002 020773326 703 5010 D 5,000.00
V0204698 03/28/2002 020784834 703 5010 D 2,500.00
V0204698 03/28/2002 020784834 703 5010 D 2,000.00
V0205272 04/28/2002 020795670 703 5010 D 2,500.00
V0205272 04/28/2002 020795670 703 5010 D 2,000.00
Total Account 60,869.00 0.00
Total Federal Aid 3,577,996.87 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702557 703 5110 D 34,501.00
V0200072 07/19/2001 020702557 703 5110 D 233,054.00
V0203555 01/24/2002 020765011 703 5110 D 3,540.00
V0203555 01/24/2002 020765011 703 5110 D 149,853.00
Total Account 420,948.00 0.00
Total Other St Aid from 8000 420,948.00 0.00
Total Aid 27,105,419.30 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
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