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
V0203592 01/24/2002 020765507 703 5110 D 25,435.00
V0206360 06/19/2002 020817006 703 5110 D 44,960.00
Total Account 70,395.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0202846 12/10/2001 020746892 703 5110 D 172,500.00
V0206138 06/10/2002 020812038 703 5110 D 188,000.00
Total Account 360,500.00 0.00
1000-0320 0320 Food Service Aid
V0201356 10/02/2001 020723710 703 5110 D 106.06
V0203096 12/26/2001 020753668 703 5110 D 14,063.53
V0203324 01/09/2002 020759926 703 5110 D 15,225.12
V0203405 01/15/2002 020759986 703 5110 D 21,685.99
V0204137 02/25/2002 020773465 703 5110 D 11,314.26
V0204606 03/19/2002 020782842 703 5110 D 10,716.07
V0204984 04/09/2002 020790559 703 5110 D 9,347.89
V0205853 05/21/2002 020805765 703 5110 D 13,409.23
V0206477 06/25/2002 020819288 703 5110 D 11,351.54
V0206477 06/25/2002 020819288 703 5110 D 12,157.15
Total Account 119,376.84 0.00
1000-0630 0630 Deaf Blind Aid
V0203964 02/18/2002 001899238 703 5110 P 2,567.66
V0204963 04/09/2002 002091483 703 5110 P 31.95
Total Account 2,599.61 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727312 703 5110 D 2,957,240.00
V0202828 12/07/2001 020749036 703 5110 D 1,600,010.00
V0204324 03/07/2002 020783144 703 5110 D 1,416,266.00
V0204981 04/09/2002 020795415 703 5110 D 1,696,769.00
V0205887 05/22/2002 020808474 703 5110 D 5,300,143.00
Total Account 12,970,428.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811168 703 5110 D 76,050.00
Total Account 76,050.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 6,000,000.00
V0200071 07/19/2001 020702485 703 5110 D 4,000,000.00
V0200753 08/28/2001 020713290 703 5110 D 6,751,624.00
V0201228 09/21/2001 020722094 703 5110 D 7,352,732.00
V0201818 10/19/2001 020733192 703 5110 D 7,352,732.00
V0202498 11/27/2001 020745041 703 5110 D 5,514,549.00
V0202734 12/05/2001 020748922 703 5110 D 1,838,183.00
V0203059 12/20/2001 020754289 703 5110 D 8,169,702.00
V0203554 01/25/2002 020764930 703 5110 D 6,101,644.00
V0204091 02/27/2002 020775347 703 5110 D 3,335,566.00
V0204211 02/28/2002 020776454 703 5110 D 2,223,710.00
V0204700 03/27/2002 020785982 703 5110 D 2,825,933.00
V0204745 03/29/2002 020793503 703 5110 D 2,825,933.00
V0205383 04/29/2002 020797076 703 5110 D 4,238,900.00
V0205418 05/01/2002 020799894 703 5110 D 4,238,899.00
V0206186 06/12/2002 020813925 703 5110 D 4,049,131.00
V0300001 06/28/2002 020820575 703 5110 D 4,049,131.00
Total Account 80,868,369.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722313 703 5110 D 4,887,248.00
V0203556 01/24/2002 020765236 703 5110 D 4,849,124.00
V0206187 06/12/2002 020814146 703 5110 D 2,454,652.00
Total Account 12,191,024.00 0.00
Total State Aid 106,658,742.45 0.00
Special Revenue State Aid
2000-2530 2530 CIF-School Violence Prevention
V0201562 10/10/2001 020727344 703 5110 D 6,000.00
V0204470 03/13/2002 020780532 703 5110 D 3,000.00
V0206459 06/24/2002 020817277 703 5110 D 3,000.00
Total Account 12,000.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733492 703 5110 D 22,414.00
Total Account 22,414.00 0.00
Total Special Revenue State Aid 34,414.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0200646 08/17/2001 020709347 703 5010 D 92,885.04
V0202847 12/10/2001 020747207 703 5010 D 6,486.19
Total Account 99,371.23 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0200646 08/17/2001 020709347 703 5010 D 9,567.57
V0202847 12/10/2001 020747207 703 5010 D 670.52
Total Account 10,238.09 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0200646 08/17/2001 020709347 703 5010 D 749.96
V0202847 12/10/2001 020747207 703 5010 D 49.77
Total Account 799.73 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0204819 03/29/2002 020786212 703 2320 D 50.00
V0205421 04/30/2002 020798240 703 2320 D 50.00
V0205883 05/22/2002 020806242 703 2320 D 50.00
Total Account 150.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0200752 08/28/2001 020711797 703 5010 D 4,380.95
V0200752 08/28/2001 N/A 703 5010 D 7,619.05
V0201231 09/28/2001 020720902 703 5010 D 15,000.00
V0201859 10/28/2001 020732429 703 5010 D 15,000.00
V0202487 11/28/2001 020742138 703 5010 D 15,000.00
V0203062 12/28/2001 020753592 703 5010 D 15,000.00
V0203591 01/28/2002 020763320 703 5010 D 15,000.00
V0204093 02/28/2002 020773370 703 5010 D 15,000.00
V0204698 03/28/2002 020784877 703 5010 D 10,000.00
V0205272 04/28/2002 020795713 703 5010 D 16,000.00
V0205927 05/28/2002 020807606 703 5010 D 16,518.00
Total Account 144,518.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0204698 03/28/2002 020784877 703 5010 D 9,700.00
Total Account 9,700.00 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0201859 10/28/2001 020732429 703 5010 D 25,000.00
V0202487 11/28/2001 020742138 703 5010 D 25,000.00
V0203062 12/28/2001 020753592 703 5010 D 25,000.00
V0203591 01/28/2002 020763320 703 5010 D 20,000.00
V0204093 02/28/2002 020773370 703 5010 D 20,000.00
V0204698 03/28/2002 020784877 703 5010 D 15,000.00
V0205272 04/28/2002 020795713 703 5010 D 20,000.00
V0205927 05/28/2002 020807606 703 5010 D 20,558.00
Total Account 170,558.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 020789166 703 5010 D 1,300.00
Total Account 1,300.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0200752 08/28/2001 020711797 703 5010 D 10,000.00
V0201231 09/28/2001 020720902 703 5010 D 10,000.00
V0201859 10/28/2001 020732429 703 5010 D 10,000.00
V0202487 11/28/2001 020742138 703 5010 D 10,000.00
V0203062 12/28/2001 020753592 703 5010 D 10,000.00
V0203591 01/28/2002 020763320 703 5010 D 10,000.00
V0204093 02/28/2002 020773370 703 5010 D 10,000.00
V0204698 03/28/2002 020784877 703 5010 D 10,000.00
V0205272 04/28/2002 020795713 703 5010 D 15,000.00
V0205927 05/28/2002 020807606 703 5010 D 15,000.00
Total Account 110,000.00 0.00
3233-3040 3040 9975 Reading Excellence CFDA 84.338
V0200752 08/28/2001 020711797 703 5010 D 125,000.00
V0201231 09/28/2001 020720902 703 5010 D 125,000.00
V0201859 10/28/2001 020732429 703 5010 D 125,000.00
V0202487 11/28/2001 020742138 703 5010 D 125,000.00
V0203062 12/28/2001 020753592 703 5010 D 125,000.00
V0203591 01/28/2002 020763320 703 5010 D 200,000.00
V0204093 02/28/2002 020773370 703 5010 D 250,000.00
V0204698 03/28/2002 020784877 703 5010 D 200,000.00
V0205272 04/28/2002 020795713 703 5010 D 200,000.00
V0205927 05/28/2002 020807606 703 5010 D 170,357.00
Total Account 1,645,357.00 0.00
3233-3040 3040 9981 T I Accountability CFDA 84.348
V0202487 11/28/2001 020742138 703 5010 D 375,000.00
V0203062 12/28/2001 020753592 703 5010 D 50,000.00
V0203591 01/28/2002 020763320 703 5010 D 93,320.00
V0204093 02/28/2002 020773370 703 5010 D 176,908.00
Total Account 695,228.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0205927 05/28/2002 020807606 703 5010 D 2,829,789.00
Total Account 2,829,789.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0201859 10/28/2001 020732429 703 5010 D 20,000.00
V0202487 11/28/2001 020742138 703 5010 D 20,000.00
V0203062 12/28/2001 020753592 703 5010 D 20,000.00
V0203591 01/28/2002 020763320 703 5010 D 25,000.00
V0204698 03/28/2002 020784877 703 5010 D 101,000.00
Total Account 186,000.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0203062 12/28/2001 020753592 703 5010 D 171,932.00
V0203062 12/28/2001 020753592 703 5010 D 50,000.00
V0204698 03/28/2002 020784877 703 5010 D 2,800.00
V0204698 03/28/2002 020784877 703 5010 D 50,000.00
V0205272 04/28/2002 020795713 703 5010 D 300,000.00
V0205272 04/28/2002 020795713 703 5010 D 25,000.00
V0205927 05/28/2002 020807606 703 5010 D 300,745.00
V0205927 05/28/2002 020807606 703 5010 D 22,200.00
Total Account 922,677.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711797 703 5010 D 100,000.00
V0201231 09/28/2001 020720902 703 5010 D 100,000.00
V0201859 10/28/2001 020732429 703 5010 D 100,000.00
V0202487 11/28/2001 020742138 703 5010 D 100,000.00
V0203062 12/28/2001 020753592 703 5010 D 100,000.00
V0203591 01/28/2002 020763320 703 5010 D 100,000.00
V0204093 02/28/2002 020773370 703 5010 D 100,000.00
V0204698 03/28/2002 020784877 703 5010 D 100,000.00
V0205272 04/28/2002 020795713 703 5010 D 175,000.00
V0205927 05/28/2002 020807606 703 5010 D 148,838.00
Total Account 1,123,838.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0202487 11/28/2001 020742138 703 5010 D 5,000.00
V0203062 12/28/2001 020753592 703 5010 D 5,000.00
V0204093 02/28/2002 020773370 703 5010 D 52,045.00
Total Account 62,045.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0200006 07/10/2001 020696963 703 5010 D 583.07
V0200006 07/10/2001 020696963 703 5010 D 322,980.99
V0201356 10/02/2001 020723710 703 5010 D 1,316.57
V0203096 12/26/2001 020753668 703 5010 D 1,937.95
V0203096 12/26/2001 020753668 703 5010 D 280,508.96
V0203324 01/09/2002 020759926 703 5010 D 1,617.77
V0203324 01/09/2002 020759926 703 5010 D 309,599.87
V0203405 01/15/2002 020759986 703 5010 D 3,032.15
V0203405 01/15/2002 020759986 703 5010 D 441,403.64
V0204137 02/25/2002 020773465 703 5010 D 1,492.12
V0204137 02/25/2002 020773465 703 5010 D 230,202.26
V0204606 03/19/2002 020782842 703 5010 D 218,050.14
V0204606 03/19/2002 020782842 703 5010 D 1,429.35
V0204984 04/09/2002 020790559 703 5010 D 1,249.77
V0204984 04/09/2002 020790559 703 5010 D 190,637.76
V0205853 05/21/2002 020805765 703 5010 D 274,451.89
V0205853 05/21/2002 020805765 703 5010 D 1,818.24
V0206477 06/25/2002 020819288 703 5010 D 1,682.49
V0206477 06/25/2002 020819288 703 5010 D 249,936.12
Total Account 2,533,931.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0200006 07/10/2001 020696963 703 5010 D 64,224.72
V0203096 12/26/2001 020753668 703 5010 D 55,851.45
V0203324 01/09/2002 020759926 703 5010 D 74,433.92
V0203405 01/15/2002 020759986 703 5010 D 106,020.42
V0204137 02/25/2002 020773465 703 5010 D 55,314.16
V0204606 03/19/2002 020782842 703 5010 D 52,389.70
V0204984 04/09/2002 020790559 703 5010 D 45,700.82
V0205853 05/21/2002 020805765 703 5010 D 65,556.26
V0206477 06/25/2002 020819288 703 5010 D 59,434.98
Total Account 578,926.43 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0200006 07/10/2001 020696963 703 5010 D 427,380.11
V0200006 07/10/2001 020696963 703 5010 D 920.70
V0201356 10/02/2001 020723710 703 5010 D 4,454.73
V0202856 12/11/2001 020747232 703 5010 D 13,422.15
V0203096 12/26/2001 020753668 703 5010 D 443,234.98
V0203096 12/26/2001 020753668 703 5010 D 4,247.64
V0203324 01/09/2002 020759926 703 5010 D 471,473.59
V0203405 01/15/2002 020759986 703 5010 D 702,378.73
V0203405 01/15/2002 020759986 703 5010 D 6,722.01
V0204137 02/25/2002 020773465 703 5010 D 3,687.90
V0204137 02/25/2002 020773465 703 5010 D 366,037.60
V0204606 03/19/2002 020782842 703 5010 D 3,422.85
V0204606 03/19/2002 020782842 703 5010 D 346,734.64
V0204984 04/09/2002 020790559 703 5010 D 3,154.95
V0204984 04/09/2002 020790559 703 5010 D 303,329.37
V0205853 05/21/2002 020805765 703 5010 D 437,062.80
V0205853 05/21/2002 020805765 703 5010 D 4,395.27
V0206477 06/25/2002 020819288 703 5010 D 398,553.07
V0206477 06/25/2002 020819288 703 5010 D 4,376.46
Total Account 3,944,989.55 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0200006 07/10/2001 020696963 703 5010 D 45,874.80
V0201356 10/02/2001 020723710 703 5010 D 365.33
V0203096 12/26/2001 020753668 703 5010 D 48,441.06
V0203324 01/09/2002 020759926 703 5010 D 52,442.08
V0203405 01/15/2002 020759986 703 5010 D 74,696.20
V0204137 02/25/2002 020773465 703 5010 D 38,971.34
V0204606 03/19/2002 020782842 703 5010 D 36,910.92
V0204984 04/09/2002 020790559 703 5010 D 32,198.30
V0205853 05/21/2002 020805765 703 5010 D 46,187.36
V0206477 06/25/2002 020819288 703 5010 D 41,874.64
Total Account 417,962.03 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200007 07/10/2001 020696972 703 5010 D 240.90
V0200647 08/17/2001 020708770 703 5010 D 437.10
V0201357 10/02/2001 020723742 703 5010 D 529.94
V0201879 10/23/2001 020730518 703 5010 D 13.64
V0202183 11/07/2001 020736941 703 5010 D 46.50
V0202523 11/27/2001 020742458 703 5010 D 59.70
V0202733 12/04/2001 020744711 703 5010 D 424.06
V0203323 01/09/2002 020757723 703 5010 D 3.30
V0203804 02/06/2002 020767900 703 5010 D 156.38
V0204138 02/25/2002 020773482 703 5010 D 163.21
V0204289 03/05/2002 020777709 703 5010 D 57.96
V0204459 03/12/2002 020780076 703 5010 D 121.52
V0204607 03/19/2002 020782594 703 5010 D 94.08
V0205138 04/16/2002 020792884 703 5010 D 137.01
V0205679 05/15/2002 020803264 703 5010 D 76.30
V0205852 05/21/2002 020805719 703 5010 D 134.38
V0206055 06/04/2002 020809933 703 5010 D 52.70
V0206319 06/18/2002 020816276 703 5010 D 69.28
Total Account 2,817.96 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 020696972 703 5010 D 4,369.97
V0200647 08/17/2001 020708770 703 5010 D 8,168.86
V0201357 10/02/2001 020723742 703 5010 D 9,941.31
V0201879 10/23/2001 020730518 703 5010 D 267.54
V0202183 11/07/2001 020736941 703 5010 D 227.75
V0202523 11/27/2001 020742458 703 5010 D 2,108.90
V0202733 12/04/2001 020744711 703 5010 D 5,007.45
V0203323 01/09/2002 020757723 703 5010 D 130.01
V0203804 02/06/2002 020767900 703 5010 D 2,101.43
V0204138 02/25/2002 020773482 703 5010 D 2,277.06
V0204289 03/05/2002 020777709 703 5010 D 1,045.27
V0204459 03/12/2002 020780076 703 5010 D 1,283.44
V0204607 03/19/2002 020782594 703 5010 D 1,052.24
V0204868 04/02/2002 020787840 703 5010 D 43.23
V0205138 04/16/2002 020792884 703 5010 D 2,014.21
V0205679 05/15/2002 020803264 703 5010 D 1,913.08
V0205852 05/21/2002 020805719 703 5010 D 888.49
V0205950 05/28/2002 020807644 703 5010 D 138.69
V0206055 06/04/2002 020809933 703 5010 D 1,248.03
V0206319 06/18/2002 020816276 703 5010 D 427.34
Total Account 44,654.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711797 703 5010 D 500,000.00
V0201231 09/28/2001 020720902 703 5010 D 336,432.00
V0201231 09/28/2001 N/A 703 5010 D 163,568.00
V0201859 10/28/2001 020732429 703 5010 D 224,687.00
V0201859 10/28/2001 N/A 703 5010 D 275,313.00
V0202487 11/28/2001 020742138 703 5010 D 500,000.00
V0203062 12/28/2001 020753592 703 5010 D 500,000.00
V0203591 01/28/2002 020763320 703 5010 D 500,000.00
V0204093 02/28/2002 020773370 703 5010 D 750,000.00
V0204698 03/28/2002 020784877 703 5010 D 500,000.00
V0205272 04/28/2002 020795713 703 5010 D 750,000.00
V0205927 05/28/2002 020807606 703 5010 D 933,308.00
Total Account 5,933,308.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200752 08/28/2001 020711797 703 5010 D 9,421.00
V0200752 08/28/2001 N/A 703 5010 D 8,579.00
V0201231 09/28/2001 020720902 703 5010 D 20,000.00
V0201859 10/28/2001 020732429 703 5010 D 20,000.00
V0202487 11/28/2001 020742138 703 5010 D 20,000.00
V0203062 12/28/2001 020753592 703 5010 D 20,000.00
V0203591 01/28/2002 020763320 703 5010 D 20,000.00
V0204093 02/28/2002 020773370 703 5010 D 20,000.00
V0204698 03/28/2002 020784877 703 5010 D 20,000.00
V0205272 04/28/2002 020795713 703 5010 D 25,000.00
V0205927 05/28/2002 020807606 703 5010 D 25,302.00
Total Account 208,302.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0205927 05/28/2002 020807606 703 5010 D 261,777.00
Total Account 261,777.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200752 08/28/2001 020711797 703 5010 D 30,000.00
V0201231 09/28/2001 020720902 703 5010 D 46,656.21
V0201231 09/28/2001 N/A 703 5010 D 3,343.79
V0201859 10/28/2001 020732429 703 5010 D 50,000.00
V0202487 11/28/2001 020742138 703 5010 D 50,000.00
V0203062 12/28/2001 020753592 703 5010 D 50,000.00
V0203591 01/28/2002 020763320 703 5010 D 50,000.00
V0204093 02/28/2002 020773370 703 5010 D 25,000.00
V0204698 03/28/2002 020784877 703 5010 D 20,000.00
V0205272 04/28/2002 020795713 703 5010 D 15,000.00
V0205927 05/28/2002 020807606 703 5010 D 13,946.00
Total Account 353,946.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0204576 03/18/2002 002007707 703 5010 X 1,350.00
Total Account 1,350.00 0.00
3592-3070 U534 Refugee School Impact Grant FY2001 CFDA 93.576
V0204093 02/28/2002 020773370 703 5010 D 5,000.00
V0204698 03/28/2002 020784877 703 5010 D 10,000.00
J2652396 05/17/2002 N/A 783 5010 -5,000.00
J2652396 05/17/2002 N/A 783 5010 -10,000.00
Total Account 0.00 0.00
3592-3070 U565 Homeless Child FY2002 CFDA 84.196
V0202487 11/28/2001 020742138 703 5010 D 5,000.00
V0203062 12/28/2001 020753592 703 5010 D 2,000.00
V0203591 01/28/2002 020763320 703 5010 D 2,000.00
V0204093 02/28/2002 020773370 703 5010 D 2,000.00
V0204698 03/28/2002 020784877 703 5010 D 3,000.00
V0205272 04/28/2002 020795713 703 5010 D 7,000.00
V0205927 05/28/2002 020807606 703 5010 D 6,000.00
Total Account 27,000.00 0.00
3592-3070 U815 Refugee School Impact Grant FY2002 CFDA 93.576
V0205272 04/28/2002 020795713 703 5010 D 20,000.00
J2652396 05/17/2002 N/A 783 5010 5,000.00
J2652396 05/17/2002 N/A 783 5010 10,000.00
V0205927 05/28/2002 020807606 703 5010 D 15,000.00
Total Account 50,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200752 08/28/2001 020711797 703 5010 D 17,000.00
V0201231 09/28/2001 020720902 703 5010 D 20,000.00
V0201859 10/28/2001 020732429 703 5010 D 20,000.00
V0202487 11/28/2001 020742138 703 5010 D 20,000.00
V0203062 12/28/2001 020753592 703 5010 D 20,000.00
V0203591 01/28/2002 020763320 703 5010 D 20,000.00
V0204093 02/28/2002 020773370 703 5010 D 20,000.00
V0204698 03/28/2002 020784877 703 5010 D 15,000.00
V0205272 04/28/2002 020795713 703 5010 D 20,000.00
V0205927 05/28/2002 020807606 703 5010 D 22,922.00
Total Account 194,922.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200752 08/28/2001 020711797 703 5010 D 7,000.00
V0200752 08/28/2001 020711797 703 5010 D 10,000.00
V0201231 09/28/2001 020720902 703 5010 D 10,000.00
V0201231 09/28/2001 020720902 703 5010 D 10,000.00
V0201859 10/28/2001 020732429 703 5010 D 10,000.00
V0201859 10/28/2001 020732429 703 5010 D 10,000.00
V0202487 11/28/2001 020742138 703 5010 D 15,000.00
V0202487 11/28/2001 020742138 703 5010 D 10,000.00
V0203062 12/28/2001 020753593 703 5010 D 10,000.00
V0203062 12/28/2001 020753593 703 5010 D 15,000.00
V0203591 01/28/2002 020763320 703 5010 D 10,000.00
V0203591 01/28/2002 020763320 703 5010 D 5,000.00
V0204093 02/28/2002 020773370 703 5010 D 5,000.00
V0204093 02/28/2002 020773370 703 5010 D 15,000.00
V0204698 03/28/2002 020784878 703 5010 D 10,000.00
V0204698 03/28/2002 020784878 703 5010 D 5,000.00
V0205272 04/28/2002 020795713 703 5010 D 15,000.00
V0205272 04/28/2002 020795713 703 5010 D 11,000.00
V0205927 05/28/2002 020807607 703 5010 D 12,640.00
V0205927 05/28/2002 020807607 703 5010 D 15,670.00
Total Account 211,310.00 0.00
Total Federal Aid 22,776,765.43 0.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817078 703 5010 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0203555 01/24/2002 020765023 703 5110 D 549,610.00
Total Account 549,610.00 0.00
Total Other St Aid from 8000 549,610.00 0.00
Total Aid 130,020,031.88 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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