Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0259 WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0303694 01/31/2003 020897336 703 5110 D 112,595.00
V0306367 06/23/2003 020954296 703 5110 D 176,357.00
Total Account 288,952.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0302922 12/12/2002 020879343 703 5110 D 390,163.00
V0306131 06/10/2003 020949192 703 5110 D 285,862.00
Total Account 676,025.00 0.00
1000-0320 0320 Food Service Aid
V0301589 10/08/2002 020854824 703 5110 D 6,026.89
V0301826 11/01/2002 020864007 703 5110 D 24,595.56
V0302215 11/07/2002 020866645 703 5110 D 256.50
V0302458 11/20/2002 020870736 703 5110 D 26,914.77
V0303008 12/18/2002 020881569 703 5110 D 20,912.76
V0303488 01/21/2003 020892743 703 5110 D 18,050.53
V0303962 02/14/2003 020902704 703 5110 D 23,071.72
V0304577 03/17/2003 020913788 703 5110 D 20,137.18
V0305180 04/15/2003 020926830 703 5110 D 18,138.60
V0305661 05/13/2003 020938398 703 5110 D 24,865.24
V0305917 05/27/2003 020943174 703 5110 D 13.10
V0306022 06/13/2003 020950819 703 5110 D 22,590.13
V0306491 06/25/2003 020954831 703 5110 D 19,835.99
Total Account 225,408.97 0.00
1000-0630 0630 Deaf Blind Aid
V0302675 12/02/2002 020874617 703 5110 D 2,432.64
Total Account 2,432.64 0.00
1000-0700 0700 Special Education Services Aid
V0300822 08/26/2002 020839409 703 5110 D 106,760.00
V0301592 10/08/2002 020855334 703 5110 D 4,820,053.00
V0302835 12/09/2002 020878896 703 5110 D 4,246,626.00
V0304424 03/10/2003 020912515 703 5110 D 2,910,232.00
V0305050 04/09/2003 020926573 703 5110 D 3,380,753.00
V0305934 05/28/2003 020946253 703 5110 D 13,877,626.00
Total Account 29,342,050.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0306448 06/24/2003 020954321 703 5110 D 7,000.00
Total Account 7,000.00 0.00
1000-0780 0780 Parent Education Program
V0301238 09/19/2002 020847261 703 5110 D 24,767.00
V0304522 03/13/2003 020913165 703 5110 D 125,418.00
Total Account 150,185.00 0.00
1000-0783 U511 Parent Education Program
J2652464 06/26/2003 N/A 783 2690 D 14,247.79
Total Account 14,247.79 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822106 703 5110 D 11,500,000.00
V0300823 08/26/2002 020840032 703 5110 D 14,765,585.00
V0301314 09/25/2002 020850138 703 5110 D 15,828,155.00
V0301782 10/18/2002 020862769 703 5110 D 15,828,155.00
V0302453 11/21/2002 020873541 703 5110 D 15,828,155.00
V0303083 12/20/2002 020884714 703 5110 D 17,586,839.00
V0303630 01/28/2003 020896118 703 5110 D 15,152,879.00
V0303956 02/14/2003 020909997 703 5110 D 13,722,734.00
V0304723 03/31/2003 020919039 703 5110 D 6,861,367.00
V0304850 04/01/2003 020928000 703 5110 D 6,861,367.00
V0305342 04/25/2003 020931156 703 5110 D 10,292,051.00
V0305344 05/02/2003 020934159 703 5110 D 9,262,846.00
V0400002 06/30/2003 020956866 703 5110 D 19,610,791.00
Total Account 173,100,924.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850440 703 5110 D 6,761,371.00
V0303631 01/28/2003 020896397 703 5110 D 6,754,501.00
V0400001 06/30/2003 020956626 703 5110 D 3,387,555.00
Total Account 16,903,427.00 0.00
Total State Aid 220,710,652.40 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0300723 08/20/2002 020837068 703 5110 D 226,069.00
V0306273 06/17/2003 020952440 703 5110 D 125,418.00
Total Account 351,487.00 0.00
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0301131 09/13/2002 002631090 703 3690 D 1,000.00
V0301131 09/13/2002 002631090 703 3690 D 1,000.00
Total Account 2,000.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0305956 05/29/2003 003444878 717 6211 D -68.00
V0305956 05/29/2003 N/A 717 6211 D -43.00
V0306088 06/06/2003 003467628 703 3200 D 72.05
F0305956 06/09/2003 N/A 717 6211 D 68.00
F0305956 06/09/2003 N/A 717 6211 D 68.00
F0305956 06/09/2003 N/A 717 6211 D 43.00
F0305956 06/09/2003 N/A 717 6211 D 43.00
Total Account 183.05 0.00
2230-2010 U596 Parents as Teachers Training Fee Fund
V0304294 03/03/2003 020907980 703 2690 D 5,000.00
V0305867 05/22/2003 020941486 703 2690 D 15,000.00
J2652464 06/26/2003 N/A 783 2690 D -14,247.79
Total Account 5,752.21 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0302887 12/11/2002 002910120 703 3200 D 46.75
Total Account 46.75 0.00
2538-2030 2030 State Safety
V0301712 10/18/2002 020862462 703 5110 D 144,031.00
Total Account 144,031.00 0.00
2633-2050 2050 Motorcycle Safety
V0301713 10/18/2002 020862693 703 5110 D 3,775.00
Total Account 3,775.00 0.00
Total Special Revenue State Aid 507,275.01 0.00
Federal Aid
3131-3130 1111 S301 Consolidated Admin Pool CFDA
V0300879 08/29/2002 002592466 705 3200 D 135.35
V0300879 08/29/2002 002592466 705 3920 D 5.10
Total Account 140.45 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0304125 02/24/2003 003150247 703 2990 D 65.00
V0304853 04/01/2003 003264819 703 3200 D 139.85
V0305494 05/05/2003 020934398 703 2990 D 85.00
Total Account 289.85 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.574
V0301047 09/11/2002 020844673 703 5010 D 2,404.05
Total Account 2,404.05 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0300145 07/19/2002 020826691 703 5010 D 127,589.40
V0300335 07/26/2002 020829066 703 5010 D 917.70
V0300472 08/06/2002 020833240 703 5010 D 39.12
V0301361 09/25/2002 020849575 703 5010 D 78,339.37
Total Account 206,885.59 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0300145 07/19/2002 020826691 703 5010 D 13,137.65
V0300335 07/26/2002 020829066 703 5010 D 95.76
V0300472 08/06/2002 020833240 703 5010 D 3.61
V0301361 09/25/2002 020849575 703 5010 D 8,096.46
Total Account 21,333.48 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0300145 07/19/2002 020826691 703 5010 D 977.47
V0300335 07/26/2002 020829066 703 5010 D 5.99
V0300472 08/06/2002 020833240 703 5010 D 0.64
V0301361 09/25/2002 020849575 703 5010 D 596.44
Total Account 1,580.54 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0306020 06/03/2003 003457226 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0300821 08/28/2002 020839167 703 5010 D 15,000.00
V0301892 10/28/2002 020861142 703 5010 D 20,959.00
V0302506 11/28/2002 020871590 703 5010 D 12,000.00
V0303108 12/28/2002 020884495 703 5010 D 28,000.00
V0304102 02/28/2003 020906478 703 5010 D 12,500.00
V0304102 02/28/2003 020906478 703 5010 D 9,700.00
V0304722 03/28/2003 020917662 703 5010 D 13,000.00
V0305329 04/28/2003 020930851 703 5010 D 14,100.00
V0305915 05/28/2003 020942926 703 5010 D 35,900.00
V0306452 06/28/2003 020954647 703 5010 D 29,300.00
Total Account 190,459.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0301892 10/28/2002 020861142 703 5010 D 306.00
Total Account 306.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0305329 04/28/2003 020930851 703 5010 D 3,650.00
V0305915 05/28/2003 020942926 703 5010 D 26,345.00
V0306452 06/28/2003 020954647 703 5010 D 6,400.00
Total Account 36,395.00 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0300321 07/28/2002 020828958 703 5010 D 4,000.00
V0300821 08/28/2002 020839167 703 5010 D 6,000.00
V0300821 08/28/2002 020839167 703 5010 D 51,000.00
V0301328 09/28/2002 020849455 703 5010 D 22,000.00
V0301892 10/28/2002 020861142 703 5010 D 31,000.00
V0303108 12/28/2002 020884495 703 5010 D 102,000.00
V0303539 01/28/2003 020894109 703 5010 D 27,100.00
V0304722 03/28/2003 020917662 703 5010 D 30,000.00
V0305329 04/28/2003 020930851 703 5010 D 85,000.00
V0305915 05/28/2003 020942926 703 5010 D 109,510.00
Total Account 467,610.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0300321 07/28/2002 020828958 703 5010 D 3,000.00
V0301328 09/28/2002 020849455 703 5010 D 4,000.00
V0301328 09/28/2002 020849455 703 5010 D 4,000.00
J2652423 10/25/2002 N/A 783 5010 D -2,504.28
S0000355 03/18/2003 2002 Refund 5010 D -5,230.57
F0000355 03/25/2003 2002 Refund 5010 D 5,230.57
F0000355 03/25/2003 2001 Refund 5010 D -5,230.57
Total Account 8,495.72 -5,230.57
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0300821 08/28/2002 020839167 703 5010 D 27,000.00
V0301892 10/28/2002 020861142 703 5010 D 20,827.00
V0302506 11/28/2002 020871590 703 5010 D 11,000.00
V0303539 01/28/2003 020894109 703 5010 D 4,925.00
V0304102 02/28/2003 020906478 703 5010 D 5,000.00
V0304340 03/05/2003 020910283 703 5010 D 94,125.00
V0304722 03/28/2003 020917662 703 5010 D 94,125.00
V0305915 05/28/2003 020942926 703 5010 D 10,425.00
V0306452 06/28/2003 020954647 703 5010 D 41,787.00
Total Account 309,214.00 0.00
3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318
V0305329 04/28/2003 020930851 703 5010 D 18,000.00
V0305329 04/28/2003 020930851 703 5010 D 5,600.00
V0305915 05/28/2003 020942926 703 5010 D 77,850.00
V0305915 05/28/2003 020942926 703 5010 D 21,025.00
V0306452 06/28/2003 020954647 703 5010 D 11,303.00
V0306452 06/28/2003 020954647 703 5010 D 3,375.00
Total Account 137,153.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0301328 09/28/2002 020849455 703 5010 D 200,209.00
V0301328 09/28/2002 020849455 703 5010 D 30,000.00
V0301892 10/28/2002 020861142 703 5010 D 133,000.00
V0302506 11/28/2002 020871590 703 5010 D 16,000.00
V0303108 12/28/2002 020884495 703 5010 D 35,729.00
V0303539 01/28/2003 020894109 703 5010 D 34,850.00
V0304102 02/28/2003 020906478 703 5010 D 29,000.00
V0304722 03/28/2003 020917662 703 5010 D 13,300.00
V0305329 04/28/2003 020930851 703 5010 D 2,300.00
V0305915 05/28/2003 020942926 703 5010 D 25,825.00
V0306452 06/28/2003 020954647 703 5010 D 8,500.00
Total Account 528,713.00 0.00
3233-3040 3040 9975 Reading Excellence CFDA 84.338
V0300321 07/28/2002 020828958 703 5010 D 6,000.00
V0300321 07/28/2002 020828958 703 5010 D 32,000.00
V0300321 07/28/2002 020828958 703 5010 D 25,000.00
V0300821 08/28/2002 020839167 703 5010 D 26,000.00
V0300821 08/28/2002 020839167 703 5010 D 20,000.00
Total Account 109,000.00 0.00
3233-3040 3040 9981 T I Accountability CFDA 84.348
V0300321 07/28/2002 020828958 703 5010 D 24,000.00
V0300821 08/28/2002 020839167 703 5010 D 39,000.00
V0301328 09/28/2002 020849455 703 5010 D 37,000.00
V0301892 10/28/2002 020861142 703 5010 D 10,000.00
Total Account 110,000.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0302048 10/31/2002 020863551 703 2990 D 100.00
V0302048 10/31/2002 020863551 703 2990 D 100.00
V0302048 10/31/2002 020863551 703 2990 D 100.00
V0305983 05/30/2003 020944418 703 2990 D 252.00
Total Account 552.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0303539 01/28/2003 020894109 703 5010 D 2,682,700.00
V0304102 02/28/2003 020906478 703 5010 D 490,800.00
V0304722 03/28/2003 020917662 703 5010 D 556,500.00
V0305329 04/28/2003 020930851 703 5010 D 1,036,900.00
V0305915 05/28/2003 020942926 703 5010 D 1,822,911.00
Total Account 6,589,811.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0301328 09/28/2002 020849455 703 5010 D 26,841.00
V0302506 11/28/2002 020871590 703 5010 D 116,000.00
V0303108 12/28/2002 020884495 703 5010 D 40,000.00
V0304722 03/28/2003 020917662 703 5010 D 41,575.00
V0305329 04/28/2003 020930851 703 5010 D 27,500.00
V0305915 05/28/2003 020942926 703 5010 D 83,100.00
Total Account 335,016.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0300821 08/28/2002 020839167 703 5010 D 72,000.00
V0301328 09/28/2002 020849455 703 5010 D 5,000.00
V0302506 11/28/2002 020871590 703 5010 D 10,000.00
V0303539 01/28/2003 020894109 703 5010 D 11,775.00
V0304102 02/28/2003 020906478 703 5010 D 11,775.00
V0304102 02/28/2003 020906478 703 5010 D 1,600.00
V0304722 03/28/2003 020917662 703 5010 D 3,850.00
V0305329 04/28/2003 020930851 703 5010 D 500.00
V0305915 05/28/2003 020942926 703 5010 D 39,050.00
V0305915 05/28/2003 020942926 703 5010 D 12,175.00
V0306452 06/28/2003 020954647 703 5010 D 3,000.00
Total Account 170,725.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
S0000355 03/18/2003 2002 Refund 5010 D -31.00
S0000355 03/18/2003 2001 Refund 5010 D -632.00
Total Account 0.00 -663.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0301327 09/24/2002 002673921 703 5010 D 7,700.00
J2652423 10/25/2002 N/A 783 5010 D 2,504.28
Total Account 10,204.28 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0306214 06/13/2003 003498892 703 2990 D 84.00
Total Account 84.00 0.00
3520-3800 U820 Title VI- State Assessments CFDA 84.369
V0306322 06/19/2003 003505758 703 3200 A 51.40
Total Account 51.40 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0304340 03/05/2003 020910283 703 5010 D 5,000.00
V0304722 03/28/2003 020917662 703 5010 D 23,600.00
V0305329 04/28/2003 020930851 703 5010 D 141,000.00
V0305915 05/28/2003 020942926 703 5010 D 121,880.00
V0306452 06/28/2003 020954647 703 5010 D 70,000.00
Total Account 361,480.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0300821 08/28/2002 020839167 703 5010 D 252,000.00
V0302506 11/28/2002 020871590 703 5010 D 335,000.00
V0303108 12/28/2002 020884495 703 5010 D 141,000.00
V0303539 01/28/2003 020894109 703 5010 D 223,400.00
V0304102 02/28/2003 020906478 703 5010 D 240,350.00
V0304722 03/28/2003 020917662 703 5010 D 154,450.00
V0305329 04/28/2003 020930851 703 5010 D 234,850.00
V0305915 05/28/2003 020942926 703 5010 D 657,192.00
V0306452 06/28/2003 020954647 703 5010 D 32,122.00
Total Account 2,270,364.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0300005 07/09/2002 020824472 703 5010 D 27.30
V0300005 07/09/2002 020824472 703 5010 D 13,573.20
V0300005 07/09/2002 020824472 703 5010 D 80.43
V0301478 10/02/2002 020853328 703 5010 D 276,430.66
V0301589 10/08/2002 020854824 703 5010 D 50,087.54
V0301589 10/08/2002 020854824 703 5010 D 2,710.57
V0301826 11/01/2002 020864007 703 5010 D 237,482.50
V0301826 11/01/2002 020864007 703 5010 D 15,218.96
V0302458 11/20/2002 020870736 703 5010 D 18,201.62
V0302458 11/20/2002 020870736 703 5010 D 220,620.50
V0303008 12/18/2002 020881569 703 5010 D 168,600.90
V0303008 12/18/2002 020881569 703 5010 D 14,185.76
V0303488 01/21/2003 020892743 703 5010 D 11,816.72
V0303488 01/21/2003 020892743 703 5010 D 140,279.24
V0303962 02/14/2003 020902704 703 5010 D 15,008.15
V0303962 02/14/2003 020902704 703 5010 D 185,200.13
V0304577 03/17/2003 020913788 703 5010 D 13,611.68
V0304577 03/17/2003 020913788 703 5010 D 155,277.62
V0305180 04/15/2003 020926830 703 5010 D 12,382.68
V0305180 04/15/2003 020926830 703 5010 D 141,188.38
V0305661 05/13/2003 020938398 703 5010 D 17,583.20
V0305661 05/13/2003 020938398 703 5010 D 198,689.61
V0305917 05/27/2003 020943174 703 5010 D 187.40
V0306022 06/13/2003 020950819 703 5010 D 15,906.93
V0306022 06/13/2003 020950819 703 5010 D 184,119.18
Total Account 2,108,470.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0300005 07/09/2002 020824472 703 5010 D 6,202.90
V0300005 07/09/2002 020824472 703 5010 D 57.20
V0301589 10/08/2002 020854824 703 5010 D 29,464.82
V0301826 11/01/2002 020864007 703 5010 D 120,244.96
V0302215 11/07/2002 020866645 703 5010 D 1,254.00
V0302458 11/20/2002 020870736 703 5010 D 131,583.32
V0303008 12/18/2002 020881569 703 5010 D 102,240.16
V0303488 01/21/2003 020892743 703 5010 D 88,247.06
V0303962 02/14/2003 020902704 703 5010 D 112,795.10
V0304577 03/17/2003 020913788 703 5010 D 98,448.46
V0305180 04/15/2003 020926830 703 5010 D 88,677.60
V0305661 05/13/2003 020938398 703 5010 D 121,563.42
V0305917 05/27/2003 020943174 703 5010 D 64.02
V0306022 06/13/2003 020950819 703 5010 D 110,440.66
Total Account 1,011,283.68 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0300005 07/09/2002 020824472 703 5010 D 774.63
V0300005 07/09/2002 020824472 703 5010 D 45,397.84
V0301589 10/08/2002 020854824 703 5010 D 187,116.78
V0301589 10/08/2002 020854824 703 5010 D 1,902.98
V0301730 10/15/2002 020857640 703 5010 D 54.68
V0301826 11/01/2002 020864007 703 5010 D 741,374.66
V0301826 11/01/2002 020864007 703 5010 D 7,041.20
V0302215 11/07/2002 020866645 703 5010 D 11,058.00
V0302458 11/20/2002 020870736 703 5010 D 8,346.78
V0302458 11/20/2002 020870736 703 5010 D 812,711.36
V0303008 12/18/2002 020881569 703 5010 D 630,158.30
V0303008 12/18/2002 020881569 703 5010 D 6,880.54
V0303488 01/21/2003 020892743 703 5010 D 540,649.00
V0303488 01/21/2003 020892743 703 5010 D 5,788.98
V0303962 02/14/2003 020902704 703 5010 D 693,187.52
V0303962 02/14/2003 020902704 703 5010 D 7,283.06
V0304577 03/17/2003 020913788 703 5010 D 6,910.70
V0304577 03/17/2003 020913788 703 5010 D 607,244.64
V0305180 04/15/2003 020926830 703 5010 D 5,978.64
V0305180 04/15/2003 020926830 703 5010 D 549,714.14
V0305661 05/13/2003 020938398 703 5010 D 756,694.90
V0305661 05/13/2003 020938398 703 5010 D 7,831.74
V0305917 05/27/2003 020943174 703 5010 D 521.22
V0306022 06/13/2003 020950819 703 5010 D 693,124.00
V0306022 06/13/2003 020950819 703 5010 D 6,766.28
Total Account 6,334,512.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0300005 07/09/2002 020824472 703 5010 D 4,370.22
V0300005 07/09/2002 020824472 703 5010 D 40.30
V0301589 10/08/2002 020854824 703 5010 D 20,424.47
V0301826 11/01/2002 020864007 703 5010 D 83,351.62
V0302215 11/07/2002 020866645 703 5010 D 869.25
V0302458 11/20/2002 020870736 703 5010 D 91,211.16
V0303008 12/18/2002 020881569 703 5010 D 70,871.02
V0303488 01/21/2003 020892743 703 5010 D 61,171.25
V0303962 02/14/2003 020902704 703 5010 D 78,187.51
V0304577 03/17/2003 020913788 703 5010 D 68,242.68
V0305180 04/15/2003 020926830 703 5010 D 61,469.70
V0305661 05/13/2003 020938398 703 5010 D 84,265.55
V0305917 05/27/2003 020943174 703 5010 D 44.38
V0306022 06/13/2003 020950819 703 5010 D 76,555.45
Total Account 701,074.56 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300144 07/18/2002 020826666 703 5010 D 146.78
V0301731 10/15/2002 020857705 703 5010 D 312.11
V0301930 10/28/2002 020861392 703 5010 D 2,258.10
V0302459 11/22/2002 020871470 703 5010 D 2,502.12
V0302872 12/10/2002 020878456 703 5010 D 942.22
V0302872 12/10/2002 020878456 703 5010 D 953.86
V0303471 01/17/2003 020891445 703 5010 D 1,760.35
V0303908 02/11/2003 020902175 703 5010 D 1,814.22
V0304160 02/25/2003 020906734 703 5010 D 227.07
V0304557 03/14/2003 020913464 703 5010 D 1,912.85
V0305053 04/10/2003 020923822 703 5010 D 1,720.40
V0305662 05/13/2003 020938494 703 5010 D 2,155.31
V0305821 05/20/2003 020940974 703 5010 D 51.54
V0305918 05/27/2003 020941709 703 5010 D 1.37
V0306497 06/25/2003 020955108 703 5010 D 2,050.68
Total Account 18,808.98 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300144 07/18/2002 020826666 703 5010 D 2,444.28
V0301731 10/15/2002 020857705 703 5010 D 4,791.85
V0301930 10/28/2002 020861392 703 5010 D 39,460.03
V0302459 11/22/2002 020871470 703 5010 D 46,565.09
V0302872 12/10/2002 020878456 703 5010 D 20,470.51
V0302872 12/10/2002 020878456 703 5010 D 14,550.39
V0303471 01/17/2003 020891445 703 5010 D 32,214.52
V0303908 02/11/2003 020902175 703 5010 D 34,282.14
V0304160 02/25/2003 020906734 703 5010 D 3,981.70
V0304557 03/14/2003 020913464 703 5010 D 35,416.25
V0305053 04/10/2003 020923822 703 5010 D 31,505.14
V0305662 05/13/2003 020938494 703 5010 D 39,792.79
V0305821 05/20/2003 020940974 703 5010 D 728.11
V0306497 06/25/2003 020955108 703 5010 D 37,270.19
Total Account 343,472.99 0.00
3532-3520 3520 Title I Low Income CFDA 84.010 CFDA 84.010
V0300321 07/28/2002 020828958 703 5010 D 26,000.00
V0300321 07/28/2002 020828958 703 5010 D 72,000.00
V0300821 08/28/2002 020839167 703 5010 D 45,000.00
V0300821 08/28/2002 020839167 703 5010 D 129,000.00
V0300821 08/28/2002 020839167 703 5010 D 1,123,000.00
V0301328 09/28/2002 020849455 703 5010 D 349,486.00
V0301328 09/28/2002 020849455 703 5010 D 114,000.00
V0301892 10/28/2002 020861142 703 5010 D 1,600,000.00
V0302506 11/28/2002 020871590 703 5010 D 160,000.00
V0302506 11/28/2002 020871590 703 5010 D 576,000.00
V0303108 12/28/2002 020884495 703 5010 D 1,440,000.00
V0303539 01/28/2003 020894109 703 5010 D 57,100.00
V0304102 02/28/2003 020906478 703 5010 D 49,450.00
V0304102 02/28/2003 020906478 703 5010 D 631,000.00
V0304722 03/28/2003 020917662 703 5010 D 656,000.00
V0305329 04/28/2003 020930851 703 5010 D 43,000.00
V0305329 04/28/2003 020930851 703 5010 D 994,100.00
V0305915 05/28/2003 020942926 703 5010 D 351,560.00
V0305915 05/28/2003 020942926 703 5010 D 3,048,325.00
V0306452 06/28/2003 020954647 703 5010 D 200,000.00
Total Account 11,665,021.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0300821 08/28/2002 020839167 703 5010 D 35,000.00
V0301892 10/28/2002 020861142 703 5010 D 9,000.00
V0302506 11/28/2002 020871590 703 5010 D 71,000.00
V0303108 12/28/2002 020884495 703 5010 D 68,000.00
V0303539 01/28/2003 020894109 703 5010 D 12,300.00
V0304102 02/28/2003 020906478 703 5010 D 21,325.00
V0304722 03/28/2003 020917662 703 5010 D 77,000.00
V0305329 04/28/2003 020930851 703 5010 D 16,600.00
V0305915 05/28/2003 020942926 703 5010 D 7,450.00
V0306452 06/28/2003 020954647 703 5010 D 51,650.00
Total Account 369,325.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0300321 07/28/2002 020828958 703 5010 D 9,000.00
V0301328 09/28/2002 020849455 703 5010 D 12,000.00
V0303539 01/28/2003 020894109 703 5010 D 16,700.00
V0305329 04/28/2003 020930851 703 5010 D 13,300.00
Total Account 51,000.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0303108 12/28/2002 020884495 703 5010 D 232,369.00
V0305329 04/28/2003 020930851 703 5010 D 74,000.00
Total Account 306,369.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0300321 07/28/2002 020828958 703 5010 D 30,000.00
V0300321 07/28/2002 020828958 703 5010 D 6,000.00
V0300821 08/28/2002 020839167 703 5010 D 136,000.00
V0300821 08/28/2002 020839167 703 5010 D 10,000.00
V0300821 08/28/2002 020839167 703 5010 D 17,000.00
V0301328 09/28/2002 020849455 703 5010 D 13,343.00
V0301328 09/28/2002 020849455 703 5010 D 7,035.00
V0301328 09/28/2002 020849455 703 5010 D 9,000.00
V0301892 10/28/2002 020861142 703 5010 D 100,000.00
V0302506 11/28/2002 020871590 703 5010 D 136,000.00
V0302506 11/28/2002 020871590 703 5010 D 18,000.00
V0303108 12/28/2002 020884495 703 5010 D 100,000.00
V0303108 12/28/2002 020884495 703 5010 D 24,000.00
V0303539 01/28/2003 020894109 703 5010 D 45,800.00
V0304102 02/28/2003 020906478 703 5010 D 27,125.00
V0304722 03/28/2003 020917662 703 5010 D 115,000.00
V0304722 03/28/2003 020917662 703 5010 D 2,000.00
V0305329 04/28/2003 020930851 703 5010 D 45,000.00
V0305329 04/28/2003 020930852 703 5010 D 8,200.00
V0305915 05/28/2003 020942926 703 5010 D 410,675.00
V0305915 05/28/2003 020942927 703 5010 D 26,660.00
Total Account 1,286,838.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0303005 12/17/2002 020881230 703 2690 A 200.00
Total Account 200.00 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V0304382 03/07/2003 003179791 703 2690 D 105.00
Total Account 105.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0302506 11/28/2002 020871590 703 5010 D 179,375.20
V0302506 11/28/2002 020871590 703 5010 D 210,624.80
V0303108 12/28/2002 020884495 703 5010 D 80,208.00
V0303539 01/28/2003 020894109 703 5010 D 20,000.00
V0304102 02/28/2003 020906478 703 5010 D 24,200.00
V0304722 03/28/2003 020917662 703 5010 D 15,000.00
V0305329 04/28/2003 020930852 703 5010 D 27,000.00
S0000439 05/22/2003 2002 Refund 5010 D -111,352.66
V0305915 05/28/2003 020942927 703 5010 D 111,352.66
V0305915 05/28/2003 020942927 703 5010 D 93,447.34
Total Account 761,208.00 -111,352.66
3592-3070 3070 4215 Character Education CFDA 84.215
V0300321 07/28/2002 020828958 703 5010 D 2,500.00
V0300821 08/28/2002 020839167 703 5010 D 4,000.00
V0302506 11/28/2002 020871590 703 5010 D 3,000.00
V0303108 12/28/2002 020884496 703 5010 D 3,000.00
V0304102 02/28/2003 020906478 703 5010 D 3,000.00
V0304722 03/28/2003 020917663 703 5010 D 2,300.00
V0305329 04/28/2003 020930852 703 5010 D 4,000.00
V0306452 06/28/2003 020954647 703 5010 D 550.00
Total Account 22,350.00 0.00
3592-3070 U565 Homeless Child FY2002 CFDA 84.196
V0302407 11/20/2002 020870702 703 2690 D 1,574.80
V0305329 04/28/2003 020930852 703 5010 D 4,000.00
Total Account 5,574.80 0.00
3592-3070 U800 Americorp-Competitive - FY 2002 CFDA 94.006
V0300321 07/28/2002 020828958 703 5010 D 14,178.00
V0301328 09/28/2002 020849455 703 5010 D 46,807.00
V0301892 10/28/2002 020861142 703 5010 D 23,466.00
V0301892 10/28/2002 020861142 703 5010 D 1,428.00
V0302506 11/28/2002 020871590 703 5010 D 21,425.00
V0303108 12/28/2002 020884495 703 5010 D 22,272.00
V0303539 01/28/2003 020894109 703 5010 D 20,463.00
V0304102 02/28/2003 020906478 703 5010 D 20,667.00
V0305329 04/28/2003 020930852 703 5010 D 42,448.00
V0305915 05/28/2003 020942927 703 5010 D 23,705.00
V0306452 06/28/2003 020954647 703 5010 D 24,849.00
Total Account 261,708.00 0.00
3592-3070 U802 Learn & Serve - School Based - FY 02 CFDA 94.004
V0300321 07/28/2002 020828958 703 5010 D 922.00
Total Account 922.00 0.00
3592-3070 U803 Disability Placement Award FY02 CFDA 94.007
V0300321 07/28/2002 020828958 703 5010 D 6,857.00
V0300821 08/28/2002 020839167 703 5010 D 2,131.00
V0301328 09/28/2002 020849455 703 5010 D 2,177.00
V0301892 10/28/2002 020861142 703 5010 D 2,607.00
V0302506 11/28/2002 020871590 703 5010 D 3,204.00
V0303108 12/28/2002 020884495 703 5010 D 17,520.00
Total Account 34,496.00 0.00
3592-3070 U807 Learn & Serve - School Based - FY 03 CFDA 94.004
V0303108 12/28/2002 020884495 703 5010 D 1,256.00
V0303539 01/28/2003 020894109 703 5010 D 1,366.00
V0304102 02/28/2003 020906478 703 5010 D 661.00
V0304722 03/28/2003 020917663 703 5010 D 369.00
V0305329 04/28/2003 020930852 703 5010 D 926.00
V0305915 05/28/2003 020942927 703 5010 D 1,399.00
V0306452 06/28/2003 020954647 703 5010 D 2,721.00
Total Account 8,698.00 0.00
3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938
V0300878 08/29/2002 020840504 705 2690 D 766.08
V0301892 10/28/2002 020861142 703 5010 D 1,600.00
V0305329 04/28/2003 020930852 703 5010 D 2,900.00
Total Account 5,266.08 0.00
3592-3070 U815 Refugee School Impact Grant FY2002 CFDA 93.576
V0300321 07/28/2002 020828958 703 5010 D 9,000.00
V0300821 08/28/2002 020839167 703 5010 D 20,000.00
Total Account 29,000.00 0.00
3592-3070 U819 Refugee School Impact Grant FY2003 CFDA 93.576
V0304722 03/28/2003 020917662 703 5010 D 5,000.00
V0305329 04/28/2003 020930852 703 5010 D 10,500.00
V0305915 05/28/2003 020942927 703 5010 D 500.00
V0306452 06/28/2003 020954647 703 5010 D 1,300.00
Total Account 17,300.00 0.00
3592-3070 U821 Homeless Child FY2003 CFDA 84.196
V0301328 09/28/2002 020849455 703 5010 D 8,000.00
V0301892 10/28/2002 020861142 703 5010 D 20,825.00
V0302506 11/28/2002 020871590 703 5010 D 15,000.00
V0303108 12/28/2002 020884495 703 5010 D 11,000.00
V0303539 01/28/2003 020894109 703 5010 D 4,350.00
V0304102 02/28/2003 020906478 703 5010 D 9,975.00
V0304722 03/28/2003 020917663 703 5010 D 5,000.00
V0305329 04/28/2003 020930852 703 5010 D 16,200.00
V0305915 05/28/2003 020942927 703 5010 D 4,225.00
V0306452 06/28/2003 020954647 703 5010 D 12,250.00
Total Account 106,825.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0300321 07/28/2002 020828958 703 5010 D 14,000.00
V0300821 08/28/2002 020839168 703 5010 D 39,000.00
V0301328 09/28/2002 020849455 703 5010 D 22,000.00
V0301892 10/28/2002 020861142 703 5010 D 11,000.00
V0302506 11/28/2002 020871591 703 5010 D 12,000.00
V0303108 12/28/2002 020884496 703 5010 D 10,000.00
V0303539 01/28/2003 020894109 703 5010 D 450.00
V0304102 02/28/2003 020906479 703 5010 D 1,275.00
V0305329 04/28/2003 020930852 703 5010 D 2,700.00
V0305915 05/28/2003 020942927 703 5010 D 13,575.00
Total Account 126,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300321 07/28/2002 020828959 703 5010 D 6,000.00
V0300821 08/28/2002 020839168 703 5010 D 33,000.00
V0300821 08/28/2002 020839168 703 5010 D 5,000.00
V0301892 10/28/2002 020861143 703 5010 D 51,162.00
V0302506 11/28/2002 020871591 703 5010 D 29,000.00
V0303108 12/28/2002 020884496 703 5010 D 67,000.00
V0304722 03/28/2003 020917663 703 5010 D 36,000.00
V0305329 04/28/2003 020930852 703 5010 D 34,000.00
V0305915 05/28/2003 020942927 703 5010 D 85,150.00
V0306452 06/28/2003 020954648 703 5010 D 21,000.00
Total Account 367,312.00 0.00
Total Federal Aid 37,811,458.88 -117,246.23
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0303648 01/29/2003 003050955 703 2690 D 1,000.00
V0303648 01/29/2003 003050955 703 2690 D 1,000.00
V0303649 01/29/2003 020896676 703 2690 D 500.00
Total Account 2,500.00 0.00
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949542 703 5110 D 2,212,925.00
Total Account 2,212,925.00 0.00
Total Other St Aid from 7000 2,215,425.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300281 07/25/2002 020829802 703 5110 D 2,929,664.00
V0303632 01/28/2003 020896602 703 5110 D 1,037,909.00
V0303957 02/14/2003 020910242 703 5110 D 462,395.00
Total Account 4,429,968.00 0.00
Total Other St Aid from 8000 4,429,968.00 0.00
Total Aid 265,674,779.29 -117,246.23
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. As a result of the state's financial condition, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2003 were delayed until July 3, 2003. Even though school districts
did not receive these payments until July, according to state law (2003 SB 43 and
SB 2399), they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/01/2003
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