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
1000-0053 B100 Commissioner of Education
V0202465 11/21/2001 020741547 703 2591 A 195.00
V0203530 01/22/2002 020762332 703 2591 A 125.00
V0204208 02/28/2002 020775405 703 2591 A 70.00
V0206163 06/11/2002 020813145 703 2591 A 70.00
Total Account 460.00 0.00
1000-0053 C105 Personnel and Human Resources
V0202954 12/14/2001 020749972 703 2591 A 70.00
Total Account 70.00 0.00
1000-0053 D110 Information and Marketing
V0203530 01/22/2002 020762332 703 2591 A 125.00
V0205336 04/24/2002 020796032 703 2591 A 125.00
V0206486 06/26/2002 002366469 703 2591 A 70.00
Total Account 320.00 0.00
1000-0053 E115 Legal Services
V0202465 11/21/2001 020741547 703 2591 A 70.00
Total Account 70.00 0.00
1000-0053 H130 Agency Budgeting & Program Accounting
V0202465 11/21/2001 020741547 703 2591 A 140.00
V0202954 12/14/2001 020749972 703 2591 A 140.00
V0203530 01/22/2002 020762332 703 2591 A 140.00
V0204507 03/14/2002 020780781 703 2591 A 70.00
V0205822 05/20/2002 020806015 703 2591 A 70.00
Total Account 560.00 0.00
1000-0053 J135 GF- School Finance
V0201986 10/29/2001 020733513 703 2591 A 70.00
V0202465 11/21/2001 020741547 703 2591 A 70.00
V0206163 06/11/2002 020813145 703 2591 A 70.00
V0206486 06/26/2002 002366469 703 2591 A 170.00
Total Account 380.00 0.00
1000-0053 L145 Word Processing
V0202465 11/21/2001 020741547 703 2591 A 110.00
V0202954 12/14/2001 020749972 703 2591 A 70.00
Total Account 180.00 0.00
1000-0053 N155 Computer Information & Computer Services
V0202465 11/21/2001 020741547 703 2591 A 70.00
V0202954 12/14/2001 020749972 703 2591 A 70.00
V0203530 01/22/2002 020762332 703 2591 A 70.00
V0206486 06/26/2002 002366469 703 2591 A 70.00
Total Account 280.00 0.00
1000-0053 P160 Asst. Commissioner - Education Services
V0202465 11/21/2001 020741547 703 2591 A 70.00
Total Account 70.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0201986 10/29/2001 020733513 703 2591 A 265.00
V0202465 11/21/2001 020741547 703 2591 A 515.00
V0202954 12/14/2001 020749972 703 2591 A 420.00
V0203530 01/22/2002 020762332 703 2591 A 460.00
V0204208 02/28/2002 020775405 703 2591 A 335.00
V0204507 03/14/2002 020780781 703 2591 A 210.00
V0206163 06/11/2002 020813145 703 2591 A 195.00
V0206486 06/26/2002 002366469 703 2591 A 300.00
Total Account 2,700.00 0.00
1000-0053 W700 Carl Perkins - State match
V0202465 11/21/2001 020741547 703 2591 A 187.50
V0202954 12/14/2001 020749972 703 2591 A 35.00
V0203530 01/22/2002 020762332 703 2591 A 125.00
V0204208 02/28/2002 020775405 703 2591 A 70.00
V0204507 03/14/2002 020780781 703 2591 A 70.00
V0205336 04/24/2002 020796032 703 2591 A 110.00
V0206163 06/11/2002 020813145 703 2591 A 35.00
Total Account 632.50 0.00
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765508 703 5110 D 20,514.00
V0206360 06/19/2002 020817007 703 5110 D 61,252.00
Total Account 81,766.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0202846 12/10/2001 020746893 703 5110 D 179,977.00
V0206138 06/10/2002 020812039 703 5110 D 147,490.00
Total Account 327,467.00 0.00
1000-0320 0320 Food Service Aid
V0202522 11/27/2001 020742438 703 5110 D 6,854.53
V0202698 12/04/2001 020749821 703 5110 D 11,810.42
V0202856 12/11/2001 020749958 703 5110 D 460.40
V0203324 01/09/2002 020757998 703 5110 D 11,937.60
V0203405 01/15/2002 020759987 703 5110 D 142.06
V0203621 01/28/2002 020763430 703 5110 D 0.09
V0203903 02/12/2002 020770059 703 5110 D 6,515.41
V0204460 03/12/2002 020780225 703 5110 D 6,005.34
V0204606 03/19/2002 020782583 703 5110 D 519.03
V0205344 04/24/2002 020796056 703 5110 D 5,572.89
V0205680 05/15/2002 020803374 703 5110 D 7,823.70
V0206477 06/25/2002 020819289 703 5110 D 6,713.73
V0206477 06/25/2002 020819289 703 5110 D 6,248.79
Total Account 70,603.99 0.00
1000-0630 0630 Deaf Blind Aid
V0205919 05/24/2002 020808504 703 5110 D 2,077.51
V0206485 06/26/2002 020819630 703 5110 D 541.79
Total Account 2,619.30 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727313 703 5110 D 1,777,644.00
V0202828 12/07/2001 020749037 703 5110 D 2,080,714.00
V0204324 03/07/2002 020783145 703 5110 D 1,165,351.00
V0204981 04/09/2002 020795416 703 5110 D 1,443,960.00
V0205887 05/22/2002 020808475 703 5110 D 2,845,703.00
Total Account 9,313,372.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811169 703 5110 D 42,000.00
Total Account 42,000.00 0.00
1000-0780 0780 Parent Education Program
V0206274 06/17/2002 020815042 703 5110 D 79,394.00
Total Account 79,394.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 3,057,000.00
V0200071 07/19/2001 020702486 703 5110 D 1,630,000.00
V0200753 08/28/2001 020713291 703 5110 D 4,205,520.00
V0201228 09/21/2001 020722095 703 5110 D 4,454,870.00
V0201818 10/19/2001 020733193 703 5110 D 4,454,870.00
V0202498 11/27/2001 020745042 703 5110 D 3,341,153.00
V0202734 12/05/2001 020748923 703 5110 D 1,113,717.00
V0203059 12/20/2001 020754290 703 5110 D 4,949,855.00
V0203554 01/25/2002 020764931 703 5110 D 3,979,705.00
V0204091 02/27/2002 020775348 703 5110 D 2,175,572.00
V0204211 02/28/2002 020776455 703 5110 D 1,450,381.00
V0204700 03/27/2002 020785983 703 5110 D 1,813,461.00
V0204745 03/29/2002 020793504 703 5110 D 1,813,460.00
V0205383 04/29/2002 020797077 703 5110 D 2,720,191.00
V0205418 05/01/2002 020799895 703 5110 D 2,720,190.00
V0206186 06/12/2002 020813926 703 5110 D 2,796,884.00
V0300001 06/28/2002 020820576 703 5110 D 2,796,884.00
Total Account 49,473,713.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722314 703 5110 D 1,717,028.00
V0203556 01/24/2002 020765237 703 5110 D 1,713,902.00
V0206187 06/12/2002 020814147 703 5110 D 810,934.00
Total Account 4,241,864.00 0.00
Total State Aid 63,638,521.79 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0201227 09/21/2001 020719985 703 5110 D 177,721.00
V0204600 03/19/2002 020782528 703 5110 D 79,462.00
Total Account 257,183.00 0.00
2000-2530 2530 CIF-School Violence Prevention
V0201562 10/10/2001 020727345 703 5110 D 50,244.00
V0204470 03/13/2002 020780533 703 5110 D 25,750.00
V0206459 06/24/2002 020817278 703 5110 D 25,750.00
Total Account 101,744.00 0.00
2230-2010 S395 Equity Outcomes Fee Fund
V0204384 03/08/2002 020778732 703 3200 A 28.00
Total Account 28.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0201725 10/17/2001 020729442 703 3200 A 10.00
V0202899 12/13/2001 020749453 703 3200 A 10.00
V0206217 06/13/2002 002303488 703 3200 A 10.00
Total Account 30.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0200833 08/31/2001 001358633 703 2990 D 50.00
V0202178 11/07/2001 020736932 703 3200 A 322.00
Total Account 372.00 0.00
2312-2200 0560 K181 FA - IC (School Food Service) CFDA 10.560
V0202465 11/21/2001 020741547 703 2591 A 70.00
Total Account 70.00 0.00
2532-2300 J190 School Bus Safety
V0204208 02/28/2002 020775405 703 2591 A 70.00
V0205822 05/20/2002 020806015 703 2591 A 70.00
V0206163 06/11/2002 020813145 703 2591 A 70.00
Total Account 210.00 0.00
2538-2030 S348 State Safety
V0202465 11/21/2001 020741547 703 2591 A 70.00
Total Account 70.00 0.00
2723-2060 M150 Certificate Fee
V0201986 10/29/2001 020733513 703 2591 A 70.00
V0202465 11/21/2001 020741547 703 2591 A 250.00
V0202954 12/14/2001 020749972 703 2591 A 70.00
V0204208 02/28/2002 020775405 703 2591 A 140.00
V0205822 05/20/2002 020806015 703 2591 A 140.00
Total Account 670.00 0.00
Total Special Revenue State Aid 360,377.00 0.00
Federal Aid
3131-3130 1111 Q177 Consolidated Admin Pool CFDA
V0206163 06/11/2002 020813145 703 2591 A 55.00
Total Account 55.00 0.00
3131-3130 1111 S301 Consolidated Admin Pool CFDA
V0205336 04/24/2002 020796032 703 2591 A 140.00
V0206163 06/11/2002 020813145 703 2591 A 210.00
Total Account 350.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0202442 11/20/2001 020741270 703 3200 A 81.79
V0202465 11/21/2001 020741547 703 2591 A 405.00
V0204208 02/28/2002 020775405 703 2591 A 70.00
V0204507 03/14/2002 020780781 703 2591 A 210.00
V0205336 04/24/2002 020796032 703 2591 A 125.00
V0206486 06/26/2002 002366469 703 2591 A 70.00
Total Account 961.79 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0200646 08/17/2001 020709348 703 5010 D 62,768.52
V0201358 10/02/2001 020723780 703 5010 D 56,480.69
Total Account 119,249.21 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0200646 08/17/2001 020709348 703 5010 D 6,551.23
V0201358 10/02/2001 020723780 703 5010 D 5,897.87
Total Account 12,449.10 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0200646 08/17/2001 020709348 703 5010 D 554.17
V0201358 10/02/2001 020723780 703 5010 D 517.23
Total Account 1,071.40 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0202327 11/14/2001 020739045 703 2320 D 50.00
V0202465 11/21/2001 020741547 703 2591 A 195.00
V0202954 12/14/2001 020749972 703 2591 A 210.00
V0204208 02/28/2002 020775405 703 2591 A 55.00
V0205336 04/24/2002 020796032 703 2591 A 70.00
V0206486 06/26/2002 002366469 703 2591 A 55.00
Total Account 635.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0200752 08/28/2001 020711798 703 5010 D 3,806.00
V0201231 09/28/2001 020720903 703 5010 D 935.00
V0201859 10/28/2001 020732430 703 5010 D 3,142.00
V0202487 11/28/2001 020742139 703 5010 D 6,096.00
V0203062 12/28/2001 020753594 703 5010 D 1,882.00
V0203591 01/28/2002 020763321 703 5010 D 3,196.86
V0203591 01/28/2002 020763321 703 5010 D 102.14
V0204093 02/28/2002 020774778 703 5010 D 1,971.00
V0204698 03/28/2002 020784879 703 5010 D 4,205.00
V0205272 04/28/2002 020795714 703 5010 D 4,176.00
V0205927 05/28/2002 020807608 703 5010 D 5,252.00
V0206410 06/28/2002 020818948 703 5010 D 22,542.00
Total Account 57,306.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0203062 12/28/2001 020753594 703 5010 D 35,000.00
V0204698 03/28/2002 020784879 703 5010 D 12,436.00
V0204698 03/28/2002 020784879 703 5010 D 3,989.00
V0205272 04/28/2002 020795714 703 5010 D 2,665.00
V0205927 05/28/2002 020807608 703 5010 D 3,541.00
V0206410 06/28/2002 020818948 703 5010 D 7,369.00
Total Account 65,000.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0204920 04/04/2002 020789167 703 5010 D 3,250.00
Total Account 3,250.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0202487 11/28/2001 020742139 703 5010 D 500.00
V0203591 01/28/2002 020763321 703 5010 D 6,292.00
V0204093 02/28/2002 020774778 703 5010 D 2,032.00
V0204698 03/28/2002 020784879 703 5010 D 1,000.00
V0205272 04/28/2002 020795714 703 5010 D 20,550.00
V0205927 05/28/2002 020807608 703 5010 D 32,530.00
V0206410 06/28/2002 020818948 703 5010 D 149,044.00
Total Account 211,948.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0201986 10/29/2001 020733513 703 2591 A 55.00
V0202465 11/21/2001 020741547 703 2591 A 235.00
V0202954 12/14/2001 020749972 703 2591 A 70.00
V0205336 04/24/2002 020796032 703 2591 A 70.00
V0206163 06/11/2002 020813145 703 2591 A 125.00
Total Account 555.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0202487 11/28/2001 020742139 703 5010 D 456,142.00
V0203062 12/28/2001 020753594 703 5010 D 59,134.00
V0203591 01/28/2002 020763321 703 5010 D 99,070.00
V0204093 02/28/2002 020774778 703 5010 D 108,291.00
V0204698 03/28/2002 020784879 703 5010 D 23,650.00
V0205272 04/28/2002 020795714 703 5010 D 86,444.00
V0205927 05/28/2002 020807608 703 5010 D 38,187.00
V0206410 06/28/2002 020818948 703 5010 D 993,303.00
Total Account 1,864,221.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0204093 02/28/2002 020774778 703 5010 D 13,946.00
V0205272 04/28/2002 020795714 703 5010 D 6,539.00
V0205927 05/28/2002 020807608 703 5010 D 22,493.00
V0206410 06/28/2002 020818948 703 5010 D 86,956.00
Total Account 129,934.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0205927 05/28/2002 020807608 703 5010 D 1,000.00
V0206410 06/28/2002 020818948 703 5010 D 21,214.00
Total Account 22,214.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0201231 09/28/2001 020720903 703 5010 D 38,855.00
V0201859 10/28/2001 020732430 703 5010 D 53,507.00
V0202487 11/28/2001 020742139 703 5010 D 72,578.00
V0203062 12/28/2001 020753594 703 5010 D 22,544.00
V0203591 01/28/2002 020763321 703 5010 D 47,502.00
V0204093 02/28/2002 020774778 703 5010 D 95,118.00
V0204698 03/28/2002 020784879 703 5010 D 47,544.00
V0205272 04/28/2002 020795714 703 5010 D 47,544.00
V0205927 05/28/2002 020807608 703 5010 D 3,456.00
V0206410 06/28/2002 020818948 703 5010 D 189,147.00
Total Account 617,795.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0202522 11/27/2001 020742438 703 5010 D 73,862.83
V0202522 11/27/2001 020742438 703 5010 D 0.01
V0202698 12/04/2001 020749821 703 5010 D 93,179.90
V0202698 12/04/2001 020749821 703 5010 D 11,557.36
V0202856 12/11/2001 020749958 703 5010 D 1,718.95
V0203324 01/09/2002 020757998 703 5010 D 103,633.13
V0203405 01/15/2002 020759987 703 5010 D 2,230.92
V0203903 02/12/2002 020770059 703 5010 D 57,113.62
V0204460 03/12/2002 020780225 703 5010 D 49,779.90
V0204606 03/19/2002 020782583 703 5010 D 6,443.48
V0205344 04/24/2002 020796056 703 5010 D 50,572.19
V0205680 05/15/2002 020803374 703 5010 D 70,029.77
V0206477 06/25/2002 020819289 703 5010 D 58,082.23
Total Account 578,204.29 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0202522 11/27/2001 020742438 703 5010 D 33,511.06
V0202698 12/04/2001 020749821 703 5010 D 57,739.88
V0202856 12/11/2001 020749958 703 5010 D 2,250.82
V0203324 01/09/2002 020757998 703 5010 D 58,361.60
V0203405 01/15/2002 020759987 703 5010 D 694.54
V0203621 01/28/2002 020763430 703 5010 D 0.44
V0203903 02/12/2002 020770059 703 5010 D 31,853.14
V0204460 03/12/2002 020780225 703 5010 D 29,359.44
V0204606 03/19/2002 020782583 703 5010 D 2,537.48
V0205344 04/24/2002 020796056 703 5010 D 27,245.24
V0205680 05/15/2002 020803374 703 5010 D 38,249.20
V0206477 06/25/2002 020819289 703 5010 D 30,549.64
Total Account 312,352.48 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0202522 11/27/2001 020742438 703 5010 D 197,048.13
V0202698 12/04/2001 020749821 703 5010 D 2,715.48
V0202698 12/04/2001 020749821 703 5010 D 334,283.29
V0202856 12/11/2001 020749958 703 5010 D 16,323.70
V0203324 01/09/2002 020757998 703 5010 D 342,034.50
V0203324 01/09/2002 020757998 703 5010 D 1,756.17
V0203405 01/15/2002 020759987 703 5010 D 822.51
V0203405 01/15/2002 020759987 703 5010 D 5,083.46
V0203621 01/28/2002 020763430 703 5010 D 17.01
V0203903 02/12/2002 020770059 703 5010 D 186,643.96
V0203903 02/12/2002 020770059 703 5010 D 1,286.49
V0204460 03/12/2002 020780225 703 5010 D 169,062.19
V0204460 03/12/2002 020780225 703 5010 D 1,813.74
V0204606 03/19/2002 020782583 703 5010 D 19,235.56
V0204606 03/19/2002 020782583 703 5010 D 376.20
V0205344 04/24/2002 020796056 703 5010 D 617.88
V0205344 04/24/2002 020796056 703 5010 D 161,530.76
V0205680 05/15/2002 020803374 703 5010 D 226,847.24
V0205680 05/15/2002 020803374 703 5010 D 1,566.36
V0205853 05/21/2002 020805766 703 5010 D 373.92
V0206477 06/25/2002 020819289 703 5010 D 182,564.59
V0206477 06/25/2002 020819289 703 5010 D 737.01
Total Account 1,852,740.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0202522 11/27/2001 020742438 703 5010 D 23,610.06
V0202698 12/04/2001 020749821 703 5010 D 40,680.36
V0202856 12/11/2001 020749958 703 5010 D 1,585.81
V0203324 01/09/2002 020757998 703 5010 D 41,118.40
V0203405 01/15/2002 020759987 703 5010 D 489.33
V0203621 01/28/2002 020763430 703 5010 D 0.31
V0203903 02/12/2002 020770059 703 5010 D 22,441.98
V0204460 03/12/2002 020780225 703 5010 D 20,685.06
V0204606 03/19/2002 020782583 703 5010 D 1,787.77
V0205344 04/24/2002 020796056 703 5010 D 19,195.51
V0205680 05/15/2002 020803374 703 5010 D 26,948.30
V0206477 06/25/2002 020819289 703 5010 D 21,523.61
Total Account 220,066.50 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0201879 10/23/2001 020730519 703 5010 D 648.67
V0202733 12/04/2001 020744712 703 5010 D 981.30
V0202993 12/18/2001 020750632 703 5010 D 134.63
V0202993 12/18/2001 020750632 703 5010 D 609.68
V0203323 01/09/2002 020757724 703 5010 D 606.05
V0204138 02/25/2002 020774779 703 5010 D 751.44
V0204607 03/19/2002 020782595 703 5010 D 696.72
V0205385 04/25/2002 020796065 703 5010 D 639.22
V0205852 05/21/2002 020805720 703 5010 D 895.59
Total Account 5,963.30 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0201879 10/23/2001 020730519 703 5010 D 12,310.85
V0202733 12/04/2001 020744712 703 5010 D 18,649.11
V0202993 12/18/2001 020750632 703 5010 D 14,156.23
V0203323 01/09/2002 020757724 703 5010 D 11,487.76
V0204138 02/25/2002 020774779 703 5010 D 14,261.25
V0204607 03/19/2002 020782595 703 5010 D 13,198.07
V0205385 04/25/2002 020796065 703 5010 D 12,125.37
V0205852 05/21/2002 020805720 703 5010 D 17,014.74
Total Account 113,203.38 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711798 703 5010 D 52,902.00
V0200752 08/28/2001 020711798 703 5010 D 10,094.00
V0201231 09/28/2001 020720903 703 5010 D 167,623.00
V0201231 09/28/2001 020720903 703 5010 D 56,451.00
V0201859 10/28/2001 020732430 703 5010 D 258,311.00
V0202487 11/28/2001 020742139 703 5010 D 265,186.00
V0203062 12/28/2001 020753594 703 5010 D 210,026.00
V0203591 01/28/2002 020763321 703 5010 D 282,273.00
V0204093 02/28/2002 020774778 703 5010 D 478,579.00
S0000289 03/12/2002 2001 Refund 5010 D -3,774.00
V0204698 03/28/2002 020784879 703 5010 D 278,940.00
V0205272 04/28/2002 020795714 703 5010 D 351,438.00
V0205927 05/28/2002 020807608 703 5010 D 10,000.00
V0206410 06/28/2002 020818948 703 5010 D 437,559.00
V0206410 06/28/2002 020818948 703 5010 D 4,653.00
V0206410 06/28/2002 N/A 703 5010 D 460,059.00
Total Account 3,324,094.00 -3,774.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720903 703 5010 D 22,972.00
V0202487 11/28/2001 020742139 703 5010 D 1,025.00
V0203062 12/28/2001 020753594 703 5010 D 1,543.00
V0203062 12/28/2001 020753594 703 5010 D 9,832.00
V0203591 01/28/2002 020763321 703 5010 D 2,322.00
S0000289 03/12/2002 2001 Refund 5010 D -293.00
V0204698 03/28/2002 020784879 703 5010 D 6,929.00
V0205927 05/28/2002 020807608 703 5010 D 2,115.00
V0206410 06/28/2002 020818948 703 5010 D 78,125.00
Total Account 124,863.00 -293.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0201986 10/29/2001 020733513 703 2591 A 70.00
V0202465 11/21/2001 020741547 703 2591 A 265.00
V0202954 12/14/2001 020749972 703 2591 A 70.00
V0203530 01/22/2002 020762332 703 2591 A 375.00
V0204208 02/28/2002 020775405 703 2591 A 70.00
V0205336 04/24/2002 020796032 703 2591 A 125.00
V0206163 06/11/2002 020813145 703 2591 A 70.00
V0206486 06/26/2002 002366469 703 2591 A 370.00
Total Account 1,415.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V0205336 04/24/2002 020796032 703 2591 A 390.00
V0206163 06/11/2002 020813145 703 2591 A 125.00
Total Account 515.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0202487 11/28/2001 020742139 703 5010 D 36,538.00
V0203062 12/28/2001 020753594 703 5010 D 5,615.00
V0203591 01/28/2002 020763321 703 5010 D 10,615.00
V0204093 02/28/2002 020774778 703 5010 D 31,205.00
V0204698 03/28/2002 020784879 703 5010 D 20,144.00
Total Account 104,117.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0201231 09/28/2001 020720903 703 5010 D 14,718.00
V0201859 10/28/2001 020732430 703 5010 D 36,064.00
V0202487 11/28/2001 020742139 703 5010 D 15,528.00
V0203062 12/28/2001 020753594 703 5010 D 12,222.00
V0203591 01/28/2002 020763321 703 5010 D 21,642.00
V0204093 02/28/2002 020774778 703 5010 D 21,791.00
S0000289 03/12/2002 2001 Refund 5010 D -567.00
V0204698 03/28/2002 020784879 703 5010 D 16,665.00
V0205272 04/28/2002 020795714 703 5010 D 20,211.00
V0205927 05/28/2002 020807608 703 5010 D 26,570.00
V0206410 06/28/2002 020818948 703 5010 D 52,426.00
Total Account 237,837.00 -567.00
3538-3580 U507 Migrant Education CFDA 84.011
V0204208 02/28/2002 020775405 703 2591 A 55.00
Total Account 55.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0203062 12/28/2001 020753594 703 5010 D 86,767.00
V0203591 01/28/2002 020763321 703 5010 D 56,474.00
V0204698 03/28/2002 020784879 703 5010 D 22,514.00
V0205272 04/28/2002 020795714 703 5010 D 13,984.00
V0205927 05/28/2002 020807608 703 5010 D 3,732.00
V0206410 06/28/2002 020818948 703 5010 D 39,824.00
Total Account 223,295.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0202465 11/21/2001 020741547 703 2591 A 187.50
V0202954 12/14/2001 020749972 703 2591 A 35.00
V0203530 01/22/2002 020762332 703 2591 A 125.00
V0204208 02/28/2002 020775405 703 2591 A 70.00
V0204507 03/14/2002 020780781 703 2591 A 70.00
V0205336 04/24/2002 020796032 703 2591 A 110.00
V0206163 06/11/2002 020813145 703 2591 A 35.00
Total Account 632.50 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0201231 09/28/2001 020720903 703 5010 D 20,155.00
V0201859 10/28/2001 020732430 703 5010 D 3,029.00
V0202487 11/28/2001 020742139 703 5010 D 1,000.00
V0203062 12/28/2001 020753594 703 5010 D 1,816.00
V0203062 12/28/2001 020753594 703 5010 D 57,823.00
V0205927 05/28/2002 020807608 703 5010 D 31,863.00
V0206410 06/28/2002 020818948 703 5010 D 35,801.00
V0206410 06/28/2002 N/A 703 5010 D 2,000.00
Total Account 153,487.00 0.00
3592-3070 S308 Advanced Placement Fee Payment Program CFDA 84.330
V0204399 03/08/2002 020779027 703 5010 D 39,851.00
Total Account 39,851.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0201986 10/29/2001 020733513 703 2591 A 70.00
V0202954 12/14/2001 020749972 703 2591 A 125.00
V0203530 01/22/2002 020762332 703 2591 A 70.00
Total Account 265.00 0.00
3592-3070 T467 State Improvement - Special Project FY 2001 CFDA 84.323
V0204208 02/28/2002 020775405 703 2591 A 140.00
Total Account 140.00 0.00
3592-3070 U550 PDAT FY01 CFDA 94.009
V0201986 10/29/2001 020733513 703 2591 A 70.00
V0202954 12/14/2001 020749972 703 2591 A 70.00
Total Account 140.00 0.00
3592-3070 U565 Homeless Child FY2002 CFDA 84.196
V0202487 11/28/2001 020742139 703 5010 D 2,600.00
V0203062 12/28/2001 020753594 703 5010 D 5,771.00
V0203591 01/28/2002 020763321 703 5010 D 1,699.00
V0204093 02/28/2002 020774778 703 5010 D 3,308.00
V0204698 03/28/2002 020784879 703 5010 D 886.00
V0205272 04/28/2002 020795714 703 5010 D 1,985.00
V0205927 05/28/2002 020807608 703 5010 D 504.00
V0206410 06/28/2002 020818948 703 5010 D 8,486.00
Total Account 25,239.00 0.00
3592-3070 U805 PDAT FY02 CFDA 94.009
V0206486 06/26/2002 002366469 703 2591 A 70.00
Total Account 70.00 0.00
3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938
V0205531 05/06/2002 020799913 703 5010 D 12,000.00
Total Account 12,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0200173 07/28/2001 020701459 703 5010 D 1,349.00
V0201231 09/28/2001 020720903 703 5010 D 2,424.00
V0201231 09/28/2001 020720903 703 5010 D 7,040.00
V0201859 10/28/2001 020732430 703 5010 D 5,348.00
V0201859 10/28/2001 020732430 703 5010 D 4,436.00
V0202487 11/28/2001 020742139 703 5010 D 10,108.00
V0202487 11/28/2001 020742139 703 5010 D 3,102.00
V0203062 12/28/2001 020753594 703 5010 D 619.00
V0203062 12/28/2001 020753594 703 5010 D 27,839.00
V0204093 02/28/2002 020774778 703 5010 D 16,191.00
S0000289 03/12/2002 2001 Refund 5010 D -163.00
V0204698 03/28/2002 020784879 703 5010 D 6,336.00
V0205272 04/28/2002 020795714 703 5010 D 20,013.00
V0205927 05/28/2002 020807608 703 5010 D 20,578.00
V0206410 06/28/2002 020818948 703 5010 D 9,816.00
Total Account 135,199.00 -163.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0201231 09/28/2001 020720903 703 5010 D 2,877.00
V0201231 09/28/2001 020720903 703 5010 D 13,442.00
V0201859 10/28/2001 020732430 703 5010 D 820.00
V0202487 11/28/2001 020742139 703 5010 D 819.00
V0202487 11/28/2001 020742139 703 5010 D 521.00
V0203062 12/28/2001 020753594 703 5010 D 337.00
V0203062 12/28/2001 020753594 703 5010 D 4,895.00
V0203591 01/28/2002 020763321 703 5010 D 190.00
V0203591 01/28/2002 020763321 703 5010 D 2,670.00
V0204093 02/28/2002 020774778 703 5010 D 1,162.00
V0204093 02/28/2002 020774778 703 5010 D 1,184.00
V0204698 03/28/2002 020784879 703 5010 D 7,958.00
V0205272 04/28/2002 020795714 703 5010 D 1,152.00
V0205927 05/28/2002 020807608 703 5010 D 3,989.00
V0206410 06/28/2002 020818948 703 5010 D 22,536.00
Total Account 64,552.00 0.00
Total Federal Aid 10,637,291.10 -4,797.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0205336 04/24/2002 020796032 703 2591 A 125.00
Total Account 125.00 0.00
Total Other St Aid from 7000 125.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200002 07/01/2001 N/A 703 5110 D 366,265.00
V0203060 12/20/2001 020754309 703 5110 D 638,540.00
Total Account 1,004,805.00 0.00
Total Other St Aid from 8000 1,004,805.00 0.00
Total Aid 75,641,119.89 -4,797.00
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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