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
V0206360 06/19/2002 020816971 703 5110 D 42,472.00
Total Account 42,472.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739564 703 5110 D 400.00
Total Account 400.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0202846 12/10/2001 020746889 703 5110 D 69,660.00
V0206138 06/10/2002 020812035 703 5110 D 40,340.00
Total Account 110,000.00 0.00
1000-0320 0320 Food Service Aid
V0201501 10/09/2001 020726052 703 5110 D 1,310.08
V0202182 11/07/2001 020737337 703 5110 D 3,715.38
V0202522 11/27/2001 020742430 703 5110 D 3,930.03
V0202990 12/18/2001 020750610 703 5110 D 3,746.20
V0203621 01/28/2002 020763423 703 5110 D 2,682.45
V0204137 02/25/2002 020773449 703 5110 D 3,313.71
V0204460 03/12/2002 020780203 703 5110 D 3,658.86
V0205344 04/24/2002 020796051 703 5110 D 2,491.38
V0205853 05/21/2002 020806235 703 5110 D 3,790.12
V0206054 06/04/2002 020809886 703 5110 D 3,082.59
V0206477 06/25/2002 020819248 703 5110 D 3,333.29
Total Account 35,054.09 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727297 703 5110 D 641,217.00
V0202828 12/07/2001 020749021 703 5110 D 611,279.00
V0204324 03/07/2002 020783133 703 5110 D 469,263.00
V0204981 04/09/2002 020795401 703 5110 D 461,808.00
V0205887 05/22/2002 020808437 703 5110 D 939,926.00
Total Account 3,123,493.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811152 703 5110 D 29,000.00
Total Account 29,000.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0206139 06/10/2002 020812062 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0200543 08/14/2001 020707490 703 5110 D 91,493.00
V0206274 06/17/2002 020815026 703 5110 D 45,437.00
Total Account 136,930.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 400,000.00
V0200071 07/19/2001 020702455 703 5110 D 750,000.00
V0200753 08/28/2001 020713250 703 5110 D 2,440,320.00
V0201228 09/21/2001 020722054 703 5110 D 2,645,857.00
V0201818 10/19/2001 020733152 703 5110 D 2,645,857.00
V0202498 11/27/2001 020745001 703 5110 D 1,984,393.00
V0202734 12/05/2001 020748882 703 5110 D 661,464.00
V0203059 12/20/2001 020754249 703 5110 D 2,939,841.00
V0203554 01/25/2002 020764890 703 5110 D 2,673,724.00
V0204091 02/27/2002 020775307 703 5110 D 1,461,636.00
V0204211 02/28/2002 020776414 703 5110 D 974,424.00
V0204700 03/27/2002 020785942 703 5110 D 1,218,030.00
V0204745 03/29/2002 020793463 703 5110 D 1,218,030.00
V0205383 04/29/2002 020797036 703 5110 D 1,827,045.00
V0205418 05/01/2002 020799854 703 5110 D 1,827,044.00
V0206186 06/12/2002 020813885 703 5110 D 1,749,869.00
V0300001 06/28/2002 020820535 703 5110 D 1,749,869.00
Total Account 29,167,403.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722284 703 5110 D 935,572.00
V0203556 01/24/2002 020765207 703 5110 D 935,572.00
V0206187 06/12/2002 020814117 703 5110 D 467,785.00
Total Account 2,338,929.00 0.00
Total State Aid 34,984,681.09 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0204600 03/19/2002 020782513 703 5110 D 45,746.00
Total Account 45,746.00 0.00
2000-2530 2530 CIF-School Violence Prevention
V0201562 10/10/2001 020727343 703 5110 D 32,500.00
V0204470 03/13/2002 020780531 703 5110 D 16,250.00
V0206459 06/24/2002 020817276 703 5110 D 2,818.00
V0206725 06/30/2002 020822055 703 5110 D 12,432.00
Total Account 64,000.00 0.00
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0202389 11/16/2001 020739915 703 2620 D 1,000.00
V0205850 05/21/2002 020805713 703 3690 D 1,000.00
Total Account 2,000.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733453 703 5110 D 11,550.00
Total Account 11,550.00 0.00
Total Special Revenue State Aid 123,296.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0201501 10/09/2001 020726052 703 5010 D 351.42
V0202182 11/07/2001 020737337 703 5010 D 1,335.01
V0202522 11/27/2001 020742430 703 5010 D 1,245.48
V0202990 12/18/2001 020750610 703 5010 D 1,343.45
V0203621 01/28/2002 020763423 703 5010 D 907.30
V0204137 02/25/2002 020773449 703 5010 D 1,129.84
V0204460 03/12/2002 020780203 703 5010 D 1,262.74
V0205344 04/24/2002 020796051 703 5010 D 777.40
V0205853 05/21/2002 020806235 703 5010 D 1,326.11
V0206054 06/04/2002 020809886 703 5010 D 1,018.97
Total Account 10,697.72 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0200228 07/30/2001 020704092 703 5010 D 19,530.64
Total Account 19,530.64 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0200228 07/30/2001 020704092 703 5010 D 1,983.51
Total Account 1,983.51 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0200228 07/30/2001 020704092 703 5010 D 187.99
Total Account 187.99 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0205421 04/30/2002 020798238 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0200752 08/28/2001 020711759 703 5010 D 6,819.00
V0201231 09/28/2001 020720864 703 5010 D 6,819.00
V0201859 10/28/2001 020732392 703 5010 D 6,819.00
V0202487 11/28/2001 020742099 703 5010 D 6,819.00
V0203062 12/28/2001 020753553 703 5010 D 6,820.00
V0203591 01/28/2002 020763281 703 5010 D 6,819.00
V0204093 02/28/2002 020773330 703 5010 D 6,820.00
V0204698 03/28/2002 020784837 703 5010 D 6,819.00
V0205272 04/28/2002 020795674 703 5010 D 6,820.00
V0205927 05/28/2002 020807570 703 5010 D 20,458.00
Total Account 81,832.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0203591 01/28/2002 020763281 703 5010 D 357.00
V0204093 02/28/2002 020773330 703 5010 D 357.00
V0204698 03/28/2002 020784837 703 5010 D 357.00
V0205272 04/28/2002 020795674 703 5010 D 357.00
V0205927 05/28/2002 020807570 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
V0200173 07/28/2001 020701658 703 5010 D 5,000.00
V0200752 08/28/2001 020711759 703 5010 D 4,167.00
V0201231 09/28/2001 020720864 703 5010 D 4,167.00
V0201859 10/28/2001 020732392 703 5010 D 4,167.00
V0202487 11/28/2001 020742099 703 5010 D 4,167.00
V0203062 12/28/2001 020753553 703 5010 D 4,167.00
V0203591 01/28/2002 020763281 703 5010 D 4,166.00
V0204093 02/28/2002 020773330 703 5010 D 4,167.00
V0204698 03/28/2002 020784837 703 5010 D 4,166.00
V0204920 04/04/2002 020788568 703 5010 D 650.00
V0205272 04/28/2002 020795674 703 5010 D 4,166.00
V0205927 05/28/2002 020807570 703 5010 D 12,500.00
Total Account 55,650.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0202029 10/30/2001 020733827 703 2621 D 152.46
S0000148 11/20/2001 2000 Refund 2621 D -152.46
Total Account 152.46 -152.46
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0200752 08/28/2001 020711759 703 5010 D 54,453.00
V0201231 09/28/2001 020720864 703 5010 D 54,453.00
V0201859 10/28/2001 020732392 703 5010 D 54,453.00
V0202487 11/28/2001 020742099 703 5010 D 54,453.00
V0203062 12/28/2001 020753553 703 5010 D 54,453.00
V0203591 01/28/2002 020763281 703 5010 D 54,453.00
V0204093 02/28/2002 020773330 703 5010 D 54,453.00
V0204698 03/28/2002 020784837 703 5010 D 54,453.00
V0205272 04/28/2002 020795674 703 5010 D 54,453.00
V0205927 05/28/2002 020807570 703 5010 D 163,358.00
Total Account 653,435.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0203591 01/28/2002 020763281 703 5010 D 7,024.00
V0204093 02/28/2002 020773330 703 5010 D 7,024.00
V0204698 03/28/2002 020784837 703 5010 D 7,024.00
V0205272 04/28/2002 020795674 703 5010 D 7,024.00
V0205927 05/28/2002 020807570 703 5010 D 21,070.00
Total Account 49,166.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0203062 12/28/2001 020753553 703 5010 D 5,655.00
V0203591 01/28/2002 020763281 703 5010 D 5,655.00
V0204093 02/28/2002 020773330 703 5010 D 5,635.00
V0204698 03/28/2002 020784837 703 5010 D 5,659.00
V0205272 04/28/2002 020795674 703 5010 D 5,659.00
V0205927 05/28/2002 020807570 703 5010 D 16,977.00
Total Account 45,240.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711759 703 5010 D 17,799.00
V0201231 09/28/2001 020720864 703 5010 D 17,798.00
V0201859 10/28/2001 020732392 703 5010 D 17,799.00
V0202487 11/28/2001 020742099 703 5010 D 17,798.00
V0203062 12/28/2001 020753553 703 5010 D 17,799.00
V0203591 01/28/2002 020763281 703 5010 D 17,798.00
V0204093 02/28/2002 020773330 703 5010 D 17,799.00
V0204698 03/28/2002 020784837 703 5010 D 17,798.00
V0205272 04/28/2002 020795674 703 5010 D 17,799.00
V0205927 05/28/2002 020807570 703 5010 D 53,395.00
Total Account 213,582.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201501 10/09/2001 020726052 703 5010 D 37,628.21
V0201501 10/09/2001 020726052 703 5010 D 425.21
V0202182 11/07/2001 020737337 703 5010 D 2,016.77
V0202182 11/07/2001 020737337 703 5010 D 33,265.09
V0202522 11/27/2001 020742430 703 5010 D 2,345.73
V0202522 11/27/2001 020742430 703 5010 D 27,962.11
V0202698 12/04/2001 020747182 703 5010 D 3,016.87
V0202990 12/18/2001 020750610 703 5010 D 2,413.95
V0202990 12/18/2001 020750610 703 5010 D 31,327.86
V0203096 12/26/2001 020753663 703 5010 D 52.51
V0203621 01/28/2002 020763423 703 5010 D 1,616.17
V0203621 01/28/2002 020763423 703 5010 D 21,896.51
V0204137 02/25/2002 020773449 703 5010 D 1,909.04
V0204137 02/25/2002 020773449 703 5010 D 26,097.84
V0204460 03/12/2002 020780203 703 5010 D 2,089.53
V0204460 03/12/2002 020780203 703 5010 D 29,821.90
V0205344 04/24/2002 020796051 703 5010 D 21,065.71
V0205344 04/24/2002 020796051 703 5010 D 1,552.58
V0205853 05/21/2002 020806235 703 5010 D 31,433.19
V0205853 05/21/2002 020806235 703 5010 D 2,368.09
V0206054 06/04/2002 020809886 703 5010 D 26,282.04
V0206054 06/04/2002 020809886 703 5010 D 2,034.96
Total Account 308,621.87 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201501 10/09/2001 020726052 703 5010 D 6,404.86
V0202182 11/07/2001 020737337 703 5010 D 18,164.08
V0202522 11/27/2001 020742430 703 5010 D 8,702.48
V0202522 11/27/2001 020742430 703 5010 D 10,511.00
V0202990 12/18/2001 020750610 703 5010 D 18,314.78
V0203621 01/28/2002 020763423 703 5010 D 13,114.20
V0204137 02/25/2002 020773449 703 5010 D 16,200.36
V0204460 03/12/2002 020780203 703 5010 D 17,887.76
V0205344 04/24/2002 020796051 703 5010 D 12,180.08
V0205853 05/21/2002 020806235 703 5010 D 18,529.50
V0206054 06/04/2002 020809886 703 5010 D 15,070.44
Total Account 155,079.54 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201501 10/09/2001 020726052 703 5010 D 33,921.16
V0202182 11/07/2001 020737337 703 5010 D 94,988.71
V0202182 11/07/2001 020737337 703 5010 D 678.82
V0202182 11/07/2001 020737337 703 5010 D 5,779.23
V0202522 11/27/2001 020742430 703 5010 D 8,306.61
V0202522 11/27/2001 020742430 703 5010 D 1,141.58
V0202522 11/27/2001 020742430 703 5010 D 104,971.79
V0202990 12/18/2001 020750610 703 5010 D 101,497.58
V0202990 12/18/2001 020750610 703 5010 D 1,026.90
V0202990 12/18/2001 020750610 703 5010 D 6,834.30
V0203621 01/28/2002 020763423 703 5010 D 3,524.31
V0203621 01/28/2002 020763423 703 5010 D 592.12
V0203621 01/28/2002 020763423 703 5010 D 73,291.81
V0204137 02/25/2002 020773449 703 5010 D 90,951.26
V0204137 02/25/2002 020773449 703 5010 D 709.70
V0204137 02/25/2002 020773449 703 5010 D 4,859.25
V0204460 03/12/2002 020780203 703 5010 D 100,512.32
V0204460 03/12/2002 020780203 703 5010 D 910.71
V0204460 03/12/2002 020780203 703 5010 D 6,194.76
V0205344 04/24/2002 020796051 703 5010 D 68,358.29
V0205344 04/24/2002 020796051 703 5010 D 3,748.89
V0205344 04/24/2002 020796051 703 5010 D 553.87
V0205853 05/21/2002 020806235 703 5010 D 105,024.11
V0205853 05/21/2002 020806235 703 5010 D 904.40
V0205853 05/21/2002 020806235 703 5010 D 1,044.81
V0206054 06/04/2002 020809886 703 5010 D 85,481.72
V0206054 06/04/2002 020809886 703 5010 D 308.37
V0206054 06/04/2002 020809886 703 5010 D 2,447.58
Total Account 908,564.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201501 10/09/2001 020726052 703 5010 D 4,512.51
V0202182 11/07/2001 020737337 703 5010 D 12,797.42
V0202522 11/27/2001 020742430 703 5010 D 13,536.77
V0202990 12/18/2001 020750610 703 5010 D 12,903.59
V0203621 01/28/2002 020763423 703 5010 D 9,239.55
V0204137 02/25/2002 020773449 703 5010 D 11,413.89
V0204460 03/12/2002 020780203 703 5010 D 12,602.74
V0205344 04/24/2002 020796051 703 5010 D 8,581.42
V0205853 05/21/2002 020806235 703 5010 D 13,054.87
V0206054 06/04/2002 020809886 703 5010 D 10,617.81
Total Account 109,260.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711759 703 5010 D 85,008.00
V0201231 09/28/2001 020720864 703 5010 D 85,008.00
V0201859 10/28/2001 020732392 703 5010 D 83,831.00
V0202487 11/28/2001 020742099 703 5010 D 83,831.00
V0203062 12/28/2001 020753553 703 5010 D 83,831.00
V0203591 01/28/2002 020763281 703 5010 D 83,831.00
V0204093 02/28/2002 020773330 703 5010 D 83,831.00
V0204698 03/28/2002 020784837 703 5010 D 83,831.00
V0205272 04/28/2002 020795674 703 5010 D 83,831.00
V0205927 05/28/2002 020807570 703 5010 D 251,491.00
Total Account 1,008,324.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711759 703 5010 D 5,065.00
V0201231 09/28/2001 020720864 703 5010 D 5,065.00
V0201859 10/28/2001 020732392 703 5010 D 5,065.00
V0202487 11/28/2001 020742099 703 5010 D 5,065.00
V0203062 12/28/2001 020753553 703 5010 D 5,065.00
V0203591 01/28/2002 020763281 703 5010 D 5,065.00
V0204093 02/28/2002 020773330 703 5010 D 5,066.00
V0204698 03/28/2002 020784837 703 5010 D 5,065.00
V0205272 04/28/2002 020795674 703 5010 D 5,066.00
V0205927 05/28/2002 020807570 703 5010 D 15,196.00
Total Account 60,783.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0206410 06/28/2002 020818932 703 5010 D 79,934.00
Total Account 79,934.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200752 08/28/2001 020711759 703 5010 D 75,535.00
V0201231 09/28/2001 020720864 703 5010 D 75,535.00
V0201859 10/28/2001 020732392 703 5010 D 75,535.00
V0201859 10/28/2001 020732392 703 5010 D 11,277.00
V0202487 11/28/2001 020742099 703 5010 D 75,535.00
V0202487 11/28/2001 020742099 703 5010 D 11,277.00
V0203062 12/28/2001 020753553 703 5010 D 75,535.00
V0203062 12/28/2001 020753553 703 5010 D 11,277.00
V0203591 01/28/2002 020763281 703 5010 D 75,535.00
V0203591 01/28/2002 020763281 703 5010 D 11,277.00
V0204093 02/28/2002 020773330 703 5010 D 75,535.00
V0204093 02/28/2002 020773330 703 5010 D 11,277.00
V0204698 03/28/2002 020784837 703 5010 D 75,535.00
V0204698 03/28/2002 020784837 703 5010 D 11,277.00
V0205272 04/28/2002 020795674 703 5010 D 75,535.00
V0205272 04/28/2002 020795674 703 5010 D 17,027.00
V0205927 05/28/2002 020807570 703 5010 D 243,603.00
V0205927 05/28/2002 020807570 703 5010 D 51,082.00
Total Account 1,059,189.00 0.00
3538-3580 U508 Migrant Health Care CFDA 84.011
V0201043 09/13/2001 020717491 703 2730 D 40.00
V0201566 10/11/2001 020727640 703 2730 D 74.00
V0202118 11/05/2001 020735646 703 2730 D 177.00
V0202613 11/30/2001 020743890 703 2730 D 182.00
V0202713 12/05/2001 020746320 703 2730 D 177.00
V0202834 12/10/2001 020746867 703 2730 D 374.00
V0202968 12/17/2001 020750265 703 2990 D 164.00
V0203385 01/15/2002 020759930 703 2730 D 182.00
V0203826 02/08/2002 020768592 703 2990 D 164.00
V0204790 03/29/2002 020786199 703 2730 D 438.00
V0205284 04/23/2002 020795749 703 2730 D 182.00
V0205731 05/16/2002 020804277 703 2730 D 346.00
V0206013 06/03/2002 020811052 703 2730 D 182.00
V0206287 06/18/2002 020816564 703 2730 D 81.00
Total Account 2,763.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0203062 12/28/2001 020753553 703 5010 D 9,232.00
V0203591 01/28/2002 020763281 703 5010 D 9,232.00
V0204093 02/28/2002 020773330 703 5010 D 9,232.00
V0204698 03/28/2002 020784837 703 5010 D 9,232.00
V0205272 04/28/2002 020795674 703 5010 D 9,232.00
V0205927 05/28/2002 020807570 703 5010 D 27,694.00
S0000428 06/18/2002 1999 Refund 5010 D -2,227.00
Total Account 73,854.00 -2,227.00
3592-3070 3070 4215 Character Education CFDA 84.215
V0203062 12/28/2001 020753553 703 5010 D 331.00
V0203591 01/28/2002 020763281 703 5010 D 331.00
V0204093 02/28/2002 020773330 703 5010 D 331.00
V0204698 03/28/2002 020784837 703 5010 D 331.00
V0205272 04/28/2002 020795674 703 5010 D 332.00
V0205927 05/28/2002 020807570 703 5010 D 994.00
Total Account 2,650.00 0.00
3592-3070 U534 Refugee School Impact Grant FY2001 CFDA 93.576
V0204093 02/28/2002 020773330 703 5010 D 8,333.00
V0204698 03/28/2002 020784837 703 5010 D 8,333.00
J2652396 05/17/2002 N/A 783 5010 -8,333.00
J2652396 05/17/2002 N/A 783 5010 -8,333.00
Total Account 0.00 0.00
3592-3070 U815 Refugee School Impact Grant FY2002 CFDA 93.576
V0205272 04/28/2002 020795674 703 5010 D 8,334.00
J2652396 05/17/2002 N/A 783 5010 8,333.00
J2652396 05/17/2002 N/A 783 5010 8,333.00
V0205927 05/28/2002 020807570 703 5010 D 25,000.00
Total Account 50,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711759 703 5010 D 4,626.00
V0201231 09/28/2001 020720864 703 5010 D 4,626.00
V0201859 10/28/2001 020732392 703 5010 D 4,626.00
V0202487 11/28/2001 020742099 703 5010 D 4,626.00
V0203062 12/28/2001 020753553 703 5010 D 4,626.00
V0203591 01/28/2002 020763281 703 5010 D 4,626.00
V0204093 02/28/2002 020773330 703 5010 D 4,626.00
V0204698 03/28/2002 020784837 703 5010 D 4,625.00
V0205272 04/28/2002 020795674 703 5010 D 4,626.00
V0205927 05/28/2002 020807570 703 5010 D 13,876.00
Total Account 55,509.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711759 703 5010 D 2,386.00
V0201231 09/28/2001 020720864 703 5010 D 2,999.00
V0201231 09/28/2001 020720864 703 5010 D 2,386.00
V0201859 10/28/2001 020732392 703 5010 D 2,386.00
V0201859 10/28/2001 020732392 703 5010 D 2,999.00
S0000154 11/27/2001 2001 Refund 5010 D -21,263.34
V0202487 11/28/2001 020742099 703 5010 D 2,999.00
V0202487 11/28/2001 020742099 703 5010 D 2,386.00
V0203062 12/28/2001 020753553 703 5010 D 2,386.00
V0203062 12/28/2001 020753553 703 5010 D 2,999.00
V0203591 01/28/2002 020763281 703 5010 D 2,999.00
V0203591 01/28/2002 020763282 703 5010 D 2,386.00
V0204093 02/28/2002 020773331 703 5010 D 2,386.00
V0204093 02/28/2002 020773331 703 5010 D 2,999.00
V0204698 03/28/2002 020784838 703 5010 D 2,999.00
V0204698 03/28/2002 020784838 703 5010 D 2,385.00
V0205272 04/28/2002 020795675 703 5010 D 2,999.00
V0205272 04/28/2002 020795675 703 5010 D 2,386.00
V0205927 05/28/2002 020807571 703 5010 D 7,156.00
V0205927 05/28/2002 020807571 703 5010 D 8,997.00
Total Account 61,618.00 -21,263.34
Total Federal Aid 5,070,158.26 -23,642.80
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200754 08/28/2001 020713338 703 5110 D 142,935.00
V0200754 08/28/2001 020713338 703 5110 D 651,878.00
V0204092 02/21/2002 020775393 703 5110 D 110,188.00
Total Account 905,001.00 0.00
Total Other St Aid from 8000 905,001.00 0.00
Total Aid 41,083,136.35 -23,642.80
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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