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 D110 Information and Marketing
V0302189 11/07/2002 002808691 703 2591 A 70.00
V0303431 01/15/2003 020891067 703 2591 A 70.00
V0306057 06/05/2003 020949784 703 2591 A 210.00
Total Account 350.00 0.00
1000-0053 H130 Agency Budgeting & Program Accounting
V0300783 08/22/2002 020837670 703 2591 A 70.00
Total Account 70.00 0.00
1000-0053 J135 GF- School Finance
V0302189 11/07/2002 002808691 703 2591 A 140.00
V0306554 06/27/2003 020956155 703 2591 A 140.00
Total Account 280.00 0.00
1000-0053 K140 Fiscal Auditing - General Fund
V0300783 08/22/2002 020837670 703 2591 A 210.00
V0300783 08/22/2002 020837670 703 2591 A 35.00
V0303431 01/15/2003 020891067 703 2591 A 210.00
V0306051 06/05/2003 020947184 703 2591 A 455.00
V0306051 06/05/2003 020947184 703 2591 A 35.00
V0306057 06/05/2003 020949784 703 2591 A 70.00
V0306554 06/27/2003 020956155 703 2591 A 195.00
Total Account 1,210.00 0.00
1000-0053 N155 Computer Information & Computer Services
V0302189 11/07/2002 002808691 703 2591 A 195.00
V0303431 01/15/2003 020891067 703 2591 A 70.00
V0306740 06/30/2003 003569535 703 2591 A 55.00
Total Account 320.00 0.00
1000-0053 P160 Asst. Commissioner - Education Services
V0302189 11/07/2002 002808691 703 2591 A 195.00
V0303431 01/15/2003 020891067 703 2591 A 100.00
V0306057 06/05/2003 020949784 703 2591 A 310.00
V0306554 06/27/2003 020956155 703 2591 A 85.00
V0306740 06/30/2003 003569535 703 2591 A 70.00
Total Account 760.00 0.00
1000-0053 R200 General Fund - School Food Service
V0306554 06/27/2003 020956155 703 2591 A 100.00
Total Account 100.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0302189 11/07/2002 002808691 703 2591 A 210.00
V0303431 01/15/2003 020891067 703 2591 A 310.00
V0306057 06/05/2003 020949784 703 2591 A 305.00
V0306554 06/27/2003 020956155 703 2591 A 180.00
V0306740 06/30/2003 003569535 703 2591 A 70.00
Total Account 1,075.00 0.00
1000-0053 T410 General Fund - 504 Training
V0306740 06/30/2003 003569535 703 2591 A 70.00
Total Account 70.00 0.00
1000-0053 W700 Carl Perkins - State match
V0302189 11/07/2002 002808691 703 2591 A 70.00
V0303431 01/15/2003 020891067 703 2591 A 265.00
V0306057 06/05/2003 020949784 703 2591 A 365.00
V0306554 06/27/2003 020956155 703 2591 A 35.00
Total Account 735.00 0.00
1000-0190 0190 Inservice Education Aid
V0303694 01/31/2003 020897545 703 5110 D 40,527.00
V0306367 06/23/2003 020953508 703 5110 D 45,092.00
Total Account 85,619.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0302922 12/12/2002 020879358 703 5110 D 191,219.00
V0306131 06/10/2003 020949207 703 5110 D 167,625.00
Total Account 358,844.00 0.00
1000-0320 0320 Food Service Aid
V0301730 10/15/2002 020857692 703 5110 D 2,731.86
V0302458 11/20/2002 020870831 703 5110 D 9,123.30
V0302769 12/04/2002 020876380 703 5110 D 15,474.42
V0303488 01/21/2003 020892960 703 5110 D 5,919.88
V0303962 02/14/2003 020902902 703 5110 D 7,130.38
V0304577 03/17/2003 020913992 703 5110 D 6,684.97
V0305052 04/09/2003 020924603 703 5110 D 5,524.02
V0305661 05/13/2003 020938473 703 5110 D 8,142.55
V0306022 06/13/2003 020950974 703 5110 D 6,169.27
V0306491 06/25/2003 020955058 703 5110 D 6,455.33
Total Account 73,355.98 0.00
1000-0700 0700 Special Education Services Aid
V0301592 10/08/2002 020855563 703 5110 D 1,831,844.00
V0301592 10/08/2002 020855563 703 5110 D 17,111.00
V0302835 12/09/2002 020879127 703 5110 D 2,123,621.00
V0302835 12/09/2002 020879127 703 5110 D 9,040.00
V0304424 03/10/2003 020912745 703 5110 D 1,247,835.00
V0304424 03/10/2003 020912745 703 5110 D 6,143.00
V0305050 04/09/2003 020926803 703 5110 D 1,618,496.00
V0305050 04/09/2003 020926803 703 5110 D 7,163.00
V0305934 05/28/2003 020946484 703 5110 D 3,009,515.00
V0305934 05/28/2003 020946484 703 5110 D 11,688.00
Total Account 9,882,456.00 0.00
1000-0780 0780 Parent Education Program
V0300724 08/20/2002 020837132 703 5110 D 196,454.00
V0304522 03/13/2003 020913215 703 5110 D 98,227.00
Total Account 294,681.00 0.00
1000-0820 0820 General State Aid
V0300002 07/02/2002 020822306 703 5110 D 3,157,000.00
V0300280 07/25/2002 020829773 703 5110 D 2,099,000.00
V0300823 08/26/2002 020840260 703 5110 D 4,205,266.00
V0301314 09/25/2002 020850368 703 5110 D 4,485,345.00
V0301782 10/18/2002 020862997 703 5110 D 4,485,345.00
V0302453 11/21/2002 020873771 703 5110 D 4,485,345.00
V0303083 12/20/2002 020884945 703 5110 D 4,983,717.00
V0303630 01/28/2003 020896348 703 5110 D 3,948,507.00
V0303956 02/14/2003 020910228 703 5110 D 3,441,704.00
V0304723 03/31/2003 020919268 703 5110 D 1,720,853.00
V0304850 04/01/2003 020928229 703 5110 D 1,720,852.00
V0305342 04/25/2003 020931629 703 5110 D 2,581,279.00
V0305344 05/02/2003 020935668 703 5110 D 2,323,150.00
V0400002 06/30/2003 020957095 703 5110 D 4,948,301.00
Total Account 48,585,664.00 0.00
1000-0840 0840 Supplemental General State Aid
V0301357 09/25/2002 020850619 703 5110 D 2,066,072.00
V0303631 01/28/2003 020896577 703 5110 D 2,066,072.00
V0400001 06/30/2003 020956803 703 5110 D 969,223.00
Total Account 5,101,367.00 0.00
Total State Aid 64,386,956.98 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0306273 06/17/2003 020952097 703 5110 D 97,644.00
Total Account 97,644.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0302602 11/26/2002 020873789 703 3200 A 23.50
V0304545 03/14/2003 020913458 703 3200 A 10.00
V0305472 05/02/2003 020934396 703 3200 A 10.00
V0306288 06/18/2003 020952446 717 6211 D 300.00
Total Account 343.50 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0302008 10/30/2002 020863212 703 3200 A 10.00
Total Account 10.00 0.00
2312-2200 0560 K181 FA - IC (School Food Service) CFDA 10.560
V0300783 08/22/2002 020837670 703 2591 A 70.00
Total Account 70.00 0.00
2312-2200 1111 K186 FA - IC (Consolidated Admin Pool) CFDA
V0300783 08/22/2002 020837670 703 2591 A 70.00
V0302189 11/07/2002 002808691 703 2591 A 70.00
V0303431 01/15/2003 020891067 703 2591 A 210.00
Total Account 350.00 0.00
2312-2200 4027 K184 FA - IC (Part B IDEA) CFDA 84.027
V0300783 08/22/2002 020837670 703 2591 A 70.00
V0303431 01/15/2003 020891067 703 2591 A 70.00
Total Account 140.00 0.00
2312-2200 4048 K182 FA - IC - (Vocational Education) CFDA 84.048
V0300783 08/22/2002 020837670 703 2591 A 35.00
V0306051 06/05/2003 020947184 703 2591 A 35.00
Total Account 70.00 0.00
2532-2300 J190 School Bus Safety
V0300783 08/22/2002 020837670 703 2591 A 55.00
V0302189 11/07/2002 002808691 703 2591 A 210.00
V0303431 01/15/2003 020891067 703 2591 A 225.00
V0306057 06/05/2003 020949784 703 2591 A 100.00
V0306554 06/27/2003 020956155 703 2591 A 70.00
Total Account 660.00 0.00
2538-2030 K141 Fiscal Auditing - State Safety
V0300783 08/22/2002 020837670 703 2591 A 35.00
V0303431 01/15/2003 020891067 703 2591 A 70.00
V0306051 06/05/2003 020947184 703 2591 A 35.00
Total Account 140.00 0.00
2723-2060 M150 Certificate Fee
V0300783 08/22/2002 020837670 703 2591 A 70.00
V0302189 11/07/2002 002808691 703 2591 A 70.00
V0303431 01/15/2003 020891067 703 2591 A 440.00
V0306057 06/05/2003 020949784 703 2591 A 265.00
V0306554 06/27/2003 020956155 703 2591 A 295.00
V0306740 06/30/2003 003569535 703 2591 A 70.00
Total Account 1,210.00 0.00
Total Special Revenue State Aid 100,637.50 0.00
Federal Aid
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V0306554 06/27/2003 020956155 703 2591 A 70.00
Total Account 70.00 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0302189 11/07/2002 002808691 703 2591 A 350.00
V0303329 01/08/2003 020888544 703 3200 A 80.00
V0304682 03/21/2003 020916207 703 3200 A 43.50
V0306057 06/05/2003 020949784 703 2591 A 210.00
V0306554 06/27/2003 020956155 703 2591 A 530.00
Total Account 1,213.50 0.00
3132-3140 9920 W708 Title VI - Technical Assistance CFDA 84.298
V0303431 01/15/2003 020891067 703 2591 A 125.00
Total Account 125.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0300729 08/20/2002 020837427 703 5010 D 50,504.88
V0301591 10/08/2002 020855011 703 5010 D 41,206.03
Total Account 91,710.91 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0300729 08/20/2002 020837427 703 5010 D 5,279.22
V0301591 10/08/2002 020855011 703 5010 D 4,370.98
Total Account 9,650.20 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0300729 08/20/2002 020837427 703 5010 D 431.31
V0301591 10/08/2002 020855011 703 5010 D 418.89
Total Account 850.20 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0306057 06/05/2003 020949784 703 2591 A 365.00
V0306554 06/27/2003 020956155 703 2591 A 520.00
Total Account 885.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0301892 10/28/2002 020861355 703 5010 D 11,264.00
V0302506 11/28/2002 020872935 703 5010 D 5,594.00
V0303108 12/28/2002 020884288 703 5010 D 4,951.00
V0303539 01/28/2003 020894332 703 5010 D 11,260.00
V0304102 02/28/2003 020906692 703 5010 D 2,191.00
S0000355 03/18/2003 2002 Refund 5010 D -816.00
V0304722 03/28/2003 020917873 703 5010 D 5,030.00
V0304722 03/28/2003 020917873 703 5010 D 816.00
V0305329 04/28/2003 020931621 703 5010 D 4,851.00
V0306452 06/28/2003 020954727 703 5010 D 16,063.00
Total Account 62,020.00 -816.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
S0000277 01/22/2003 2001 Refund 5010 D -1,665.00
Total Account 0.00 -1,665.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0301328 09/28/2002 020849139 703 5010 D 11,000.00
V0303539 01/28/2003 020894332 703 5010 D 7,247.00
V0304102 02/28/2003 020906692 703 5010 D 1,826.00
V0305329 04/28/2003 020931621 703 5010 D 2,704.00
V0305915 05/28/2003 020944743 703 5010 D 29,988.00
V0306452 06/28/2003 020954727 703 5010 D 58,704.00
Total Account 111,469.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0302506 11/28/2002 020872935 703 5010 D 2,059.00
V0303108 12/28/2002 020884288 703 5010 D 3,416.00
V0303539 01/28/2003 020894332 703 5010 D 11,629.00
V0304102 02/28/2003 020906692 703 5010 D 8,625.00
V0304722 03/28/2003 020917873 703 5010 D 66,732.00
V0305329 04/28/2003 020931621 703 5010 D 36,757.00
V0305915 05/28/2003 020944743 703 5010 D 13,441.00
V0306452 06/28/2003 020954727 703 5010 D 108,775.00
Total Account 251,434.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0302048 10/31/2002 020863585 703 2990 D 80.00
V0302048 10/31/2002 020863585 703 2990 D 80.00
V0302048 10/31/2002 020863585 703 2990 D 80.00
V0302048 10/31/2002 020863585 703 2990 D 73.00
V0302048 10/31/2002 020863585 703 2990 D 80.00
V0302189 11/07/2002 002808691 703 2591 A 55.00
V0303431 01/15/2003 020891067 755 2591 A -55.00
V0306016 06/03/2003 020946505 703 2690 D 1,309.08
V0306554 06/27/2003 020956155 703 2591 A 235.00
Total Account 1,937.08 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0302506 11/28/2002 020872935 703 5010 D 423,270.00
V0303108 12/28/2002 020884288 703 5010 D 140,099.00
V0303539 01/28/2003 020894332 703 5010 D 101,534.00
V0304102 02/28/2003 020906692 703 5010 D 188,676.00
V0304722 03/28/2003 020917873 703 5010 D 1,596.00
V0305329 04/28/2003 020931621 703 5010 D 104,149.00
V0305915 05/28/2003 020944743 703 5010 D 121,394.00
V0306452 06/28/2003 020954727 703 5010 D 1,099,851.00
Total Account 2,180,569.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0302506 11/28/2002 020872935 703 5010 D 11,103.00
V0303108 12/28/2002 020884288 703 5010 D 14,216.00
V0303539 01/28/2003 020894332 703 5010 D 21,186.00
V0304102 02/28/2003 020906692 703 5010 D 11,276.00
V0304722 03/28/2003 020917873 703 5010 D 7,483.00
V0305329 04/28/2003 020931621 703 5010 D 19,018.00
V0305915 05/28/2003 020944743 703 5010 D 37,487.00
V0306452 06/28/2003 020954727 703 5010 D 21,158.00
Total Account 142,927.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0300321 07/28/2002 020829011 703 5010 D 9,980.00
V0302506 11/28/2002 020872935 703 5010 D 2,530.00
V0303108 12/28/2002 020884288 703 5010 D 2,655.00
V0305915 05/28/2003 020944743 703 5010 D 771.00
V0306452 06/28/2003 020954727 703 5010 D 11,850.00
Total Account 27,786.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0301327 09/24/2002 002673938 703 5010 D 7,700.00
Total Account 7,700.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0305329 04/28/2003 020931621 703 5010 D 1,972.00
V0305915 05/28/2003 020944743 703 5010 D 25,614.00
V0306452 06/28/2003 020954727 703 5010 D 43,129.00
Total Account 70,715.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0301328 09/28/2002 020849139 703 5010 D 50,000.00
V0301892 10/28/2002 020861355 703 5010 D 33,286.00
V0302506 11/28/2002 020872935 703 5010 D 61,846.00
V0303108 12/28/2002 020884288 703 5010 D 79,135.00
V0303539 01/28/2003 020894332 703 5010 D 167,590.00
V0304102 02/28/2003 020906692 703 5010 D 229,580.00
V0304722 03/28/2003 020917873 703 5010 D 7,442.00
V0305329 04/28/2003 020931621 703 5010 D 42,452.00
V0305915 05/28/2003 020944743 703 5010 D 56,335.00
V0306452 06/28/2003 020954727 703 5010 D 211,704.00
Total Account 939,370.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0301478 10/02/2002 020853385 703 5010 D 91,376.12
V0301730 10/15/2002 020857692 703 5010 D 21,381.60
V0301730 10/15/2002 020857692 703 5010 D 256.67
V0302458 11/20/2002 020870831 703 5010 D 728.03
V0302458 11/20/2002 020870831 703 5010 D 99,779.32
V0302769 12/04/2002 020876380 703 5010 D 140,343.65
V0302769 12/04/2002 020876380 703 5010 D 1,434.35
V0303488 01/21/2003 020892960 703 5010 D 507.26
V0303488 01/21/2003 020892960 703 5010 D 52,116.58
V0303962 02/14/2003 020902902 703 5010 D 701.81
V0303962 02/14/2003 020902902 703 5010 D 61,213.32
V0304577 03/17/2003 020913992 703 5010 D 693.46
V0304577 03/17/2003 020913992 703 5010 D 58,433.34
V0305052 04/09/2003 020924603 703 5010 D 551.23
V0305052 04/09/2003 020924603 703 5010 D 49,205.02
V0305661 05/13/2003 020938473 703 5010 D 72,327.80
V0305661 05/13/2003 020938473 703 5010 D 773.74
V0306022 06/13/2003 020950974 703 5010 D 597.39
V0306022 06/13/2003 020950974 703 5010 D 58,669.50
Total Account 711,090.19 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301730 10/15/2002 020857692 703 5010 D 13,355.76
V0302458 11/20/2002 020870831 703 5010 D 44,602.80
V0302769 12/04/2002 020876380 703 5010 D 75,652.72
V0303488 01/21/2003 020892960 703 5010 D 28,941.66
V0303962 02/14/2003 020902902 703 5010 D 34,859.66
V0304577 03/17/2003 020913992 703 5010 D 32,682.10
V0305052 04/09/2003 020924603 703 5010 D 27,006.32
V0305661 05/13/2003 020938473 703 5010 D 39,808.12
V0306022 06/13/2003 020950974 703 5010 D 30,160.90
Total Account 327,070.04 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301730 10/15/2002 020857692 703 5010 D 77,969.08
V0301730 10/15/2002 020857692 703 5010 D 402.52
V0302458 11/20/2002 020870831 703 5010 D 281,362.76
V0302458 11/20/2002 020870831 703 5010 D 2,625.08
V0302769 12/04/2002 020876380 703 5010 D 466,721.00
V0302769 12/04/2002 020876380 703 5010 D 4,677.12
V0303488 01/21/2003 020892960 703 5010 D 1,815.98
V0303488 01/21/2003 020892960 703 5010 D 177,568.58
V0303962 02/14/2003 020902902 703 5010 D 2,125.12
V0303962 02/14/2003 020902902 703 5010 D 212,403.68
V0304577 03/17/2003 020913992 703 5010 D 201,038.90
V0304577 03/17/2003 020913992 703 5010 D 2,057.84
V0305052 04/09/2003 020924603 703 5010 D 166,305.28
V0305052 04/09/2003 020924603 703 5010 D 1,498.14
V0305661 05/13/2003 020938473 703 5010 D 245,838.42
V0305661 05/13/2003 020938473 703 5010 D 1,851.36
V0306022 06/13/2003 020950974 703 5010 D 1,451.16
V0306022 06/13/2003 020950974 703 5010 D 186,903.32
Total Account 2,034,615.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301730 10/15/2002 020857692 703 5010 D 9,257.97
V0302458 11/20/2002 020870831 703 5010 D 30,917.84
V0302769 12/04/2002 020876380 703 5010 D 52,441.08
V0303488 01/21/2003 020892960 703 5010 D 20,061.83
V0303962 02/14/2003 020902902 703 5010 D 24,164.08
V0304577 03/17/2003 020913992 703 5010 D 22,654.63
V0305052 04/09/2003 020924603 703 5010 D 18,720.29
V0305661 05/13/2003 020938473 703 5010 D 27,594.26
V0306022 06/13/2003 020950974 703 5010 D 20,906.98
Total Account 226,718.96 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0300006 07/09/2002 020824489 703 5010 D 687.27
V0301930 10/28/2002 020861398 703 5010 D 947.48
V0302872 12/10/2002 020878470 703 5010 D 1,787.14
V0303471 01/17/2003 020891461 703 5010 D 684.26
V0304160 02/25/2003 020906739 703 5010 D 833.87
V0304557 03/14/2003 020913479 703 5010 D 793.61
V0305053 04/10/2003 020923835 703 5010 D 640.19
V0305662 05/13/2003 020938502 703 5010 D 804.89
V0306023 06/06/2003 020947132 703 5010 D 631.80
Total Account 7,810.51 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0300006 07/09/2002 020824489 703 5010 D 13,008.85
V0301930 10/28/2002 020861398 703 5010 D 18,765.18
V0302872 12/10/2002 020878470 703 5010 D 35,199.46
V0303471 01/17/2003 020891461 703 5010 D 13,309.55
V0304160 02/25/2003 020906739 703 5010 D 16,432.95
V0304557 03/14/2003 020913479 703 5010 D 15,646.84
V0305053 04/10/2003 020923835 703 5010 D 12,614.83
V0305662 05/13/2003 020938502 703 5010 D 15,860.44
V0306023 06/06/2003 020947132 703 5010 D 12,458.02
Total Account 153,296.12 0.00
3531-3510 K183 Fiscal Auditing - 1 1/2% Audit (School Food Service) CFDA 10.558
V0300783 08/22/2002 020837670 703 2591 A 160.00
V0302189 11/07/2002 002808691 703 2591 A 70.00
V0303431 01/15/2003 020891067 703 2591 A 210.00
V0306051 06/05/2003 020947184 703 2591 A 210.00
Total Account 650.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010 CFDA 84.010
V0300321 07/28/2002 020829011 703 5010 D 15,055.00
V0300321 07/28/2002 020829011 703 5010 D 40,790.00
V0300821 08/28/2002 020839379 703 5010 D 61,220.00
V0301328 09/28/2002 020849139 703 5010 D 87,633.00
V0301328 09/28/2002 020849139 703 5010 D 12,367.00
V0301892 10/28/2002 020861355 703 5010 D 293,918.00
V0302506 11/28/2002 020872935 703 5010 D 350,780.00
V0303108 12/28/2002 020884288 703 5010 D 374,353.00
V0303539 01/28/2003 020894332 703 5010 D 470,955.00
V0304102 02/28/2003 020906692 703 5010 D 463,218.00
S0000355 03/18/2003 2002 Refund 5010 D -4,239.00
V0304722 03/28/2003 020917873 703 5010 D 138,258.00
S0000395 04/15/2003 2001 Refund 5010 D -43.00
V0305329 04/28/2003 020931621 703 5010 D 359,701.00
V0305915 05/28/2003 020944743 703 5010 D 3,244.00
V0305915 05/28/2003 020944743 703 5010 D 308,548.00
V0306452 06/28/2003 020954727 703 5010 D 626,706.00
V0306452 06/28/2003 020954727 703 5010 D 2,385.00
V0306452 06/28/2003 020954727 703 5010 D 224,089.00
Total Account 3,833,220.00 -4,282.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0300821 08/28/2002 020839379 703 5010 D 6,346.00
V0301328 09/28/2002 020849139 703 5010 D 12,000.00
V0301892 10/28/2002 020861355 703 5010 D 6,546.00
V0302506 11/28/2002 020872935 703 5010 D 21,918.00
F0300821 11/30/2002 N/A 703 5010 D -6,346.00
V0303108 12/28/2002 020884288 703 5010 D 32,796.00
V0303539 01/28/2003 020894332 703 5010 D 28,491.00
Total Account 101,751.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0300321 07/28/2002 020829011 703 5010 D 971.00
V0301328 09/28/2002 020849139 703 5010 D 5,000.00
F0300821 11/30/2002 N/A 703 5010 D 6,346.00
S0000336 03/04/2003 2001 Refund 5010 D -104.00
S0000355 03/18/2003 2002 Refund 5010 D -101.00
V0304722 03/28/2003 020917873 703 5010 D 628.00
V0305329 04/28/2003 020931621 703 5010 D 3,255.00
V0305915 05/28/2003 020944743 703 5010 D 5,060.00
V0306452 06/28/2003 020954727 703 5010 D 8,456.00
Total Account 29,716.00 -205.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0302189 11/07/2002 002808691 703 2591 A 420.00
V0303431 01/15/2003 020891067 703 2591 A 615.00
V0306057 06/05/2003 020949784 703 2591 A 720.00
V0306740 06/30/2003 003569535 703 2591 A 70.00
Total Account 1,825.00 0.00
3534-3540 5000 T402 Title VI - Part B IDEA - Discretionary CFDA 84.027
V0302189 11/07/2002 002808691 703 2591 A 55.00
Total Account 55.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0302506 11/28/2002 020872935 703 5010 D 62,352.00
V0303108 12/28/2002 020884288 703 5010 D 41,739.00
Total Account 104,091.00 0.00
3536-3560 T403 Early Childhood - Administration CFDA 84.173
V0303431 01/15/2003 020891067 703 2591 A 70.00
Total Account 70.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0301328 09/28/2002 020849139 703 5010 D 16,953.00
V0301892 10/28/2002 020861355 703 5010 D 19,631.00
V0302506 11/28/2002 020872935 703 5010 D 38,672.00
V0303108 12/28/2002 020884288 703 5010 D 17,917.00
V0303539 01/28/2003 020894332 703 5010 D 34,510.00
V0304102 02/28/2003 020906692 703 5010 D 20,195.00
V0304722 03/28/2003 020917873 703 5010 D 17,708.00
S0000395 04/15/2003 2002 Refund 5010 D -140.00
V0305329 04/28/2003 020931621 703 5010 D 29,276.00
V0305915 05/28/2003 020944743 703 5010 D 46,983.00
V0306452 06/28/2003 020954727 703 5010 D 14,908.00
Total Account 256,753.00 -140.00
3538-3580 N162 Migrant Student Network CFDA 84.011
V0300783 08/22/2002 020837670 703 2591 A 70.00
Total Account 70.00 0.00
3539-3590 3590 9912 Personnel Training CFDA 84.048
V0302796 12/05/2002 020876678 703 2690 A 1,600.00
V0303005 12/17/2002 020881225 703 2690 D 100.00
Total Account 1,700.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000096 09/19/2002 2002 Refund 5010 D -2,775.44
V0302506 11/28/2002 020872935 703 5010 D 37,021.00
V0303108 12/28/2002 020884288 703 5010 D 976.00
V0303539 01/28/2003 020894332 703 5010 D 113,156.00
V0304102 02/28/2003 020906692 703 5010 D 27,992.00
V0304722 03/28/2003 020917873 703 5010 D 11,783.00
V0305329 04/28/2003 020931621 703 5010 D 620.00
V0305915 05/28/2003 020944743 703 5010 D 51,558.00
V0306452 06/28/2003 020954727 703 5010 D 2,451.00
Total Account 245,557.00 -2,775.44
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0302189 11/07/2002 002808691 703 2591 A 70.00
V0303431 01/15/2003 020891067 703 2591 A 265.00
V0306057 06/05/2003 020949784 703 2591 A 365.00
V0306554 06/27/2003 020956155 703 2591 A 35.00
Total Account 735.00 0.00
3592-3070 3070 4282 Charter Schools CFDA 84.282
V0300321 07/28/2002 020829011 703 5010 D 4,886.00
V0300821 08/28/2002 020839379 703 5010 D 55,380.00
V0302506 11/28/2002 020872935 703 5010 D 28,635.00
V0303108 12/28/2002 020884288 703 5010 D 3,854.00
V0303539 01/28/2003 020894332 703 5010 D 5,801.00
V0304102 02/28/2003 020906692 703 5010 D 1,368.00
V0304722 03/28/2003 020917873 703 5010 D 4,962.00
V0305329 04/28/2003 020931621 703 5010 D 4,342.00
V0305329 04/28/2003 020931621 703 5010 D 2,000.00
V0305915 05/28/2003 020944743 703 5010 D 543.00
V0306452 06/28/2003 020954727 703 5010 D 742.00
Total Account 112,513.00 0.00
3592-3070 S334 Advanced Placement Fee Payment Program-02 CFDA 84.330
V0303431 01/15/2003 020891067 703 2591 A 125.00
Total Account 125.00 0.00
3592-3070 S336 Advanced Placement Fee Payment Program-03 CFDA 84.330
V0304381 03/07/2003 020910588 703 5010 D 25,449.00
Total Account 25,449.00 0.00
3592-3070 T469 State Improvement - Special Project FY 2002 CFDA 84.323
V0300783 08/22/2002 020837670 703 2591 A 70.00
V0303431 01/15/2003 020891067 703 2591 A 125.00
V0306057 06/05/2003 020949784 703 2591 A 140.00
Total Account 335.00 0.00
3592-3070 U510 Public Charter Schools FY02 CFDA 84.282
V0303431 01/15/2003 020891067 703 2591 A 70.00
Total Account 70.00 0.00
3592-3070 U525 Public Charter Schools FY01 CFDA 84.282
V0300783 08/22/2002 020837670 703 2591 A 70.00
Total Account 70.00 0.00
3592-3070 U565 Homeless Child FY2002 CFDA 84.196
V0300821 08/28/2002 020839379 703 5010 D 2,573.00
V0301328 09/28/2002 020849139 703 5010 D 6,080.00
V0301892 10/28/2002 020861355 703 5010 D 64.00
V0302306 11/14/2002 020868613 703 2690 D 1,479.00
V0303539 01/28/2003 020894332 703 5010 D 963.00
S0000330 02/27/2003 2003 Refund 5010 D -284.37
Total Account 11,159.00 -284.37
3592-3070 U804 Ks Commission on Ntl and Community Services FY02 CFDA 94.003
V0303431 01/15/2003 020891067 703 2591 A 35.00
Total Account 35.00 0.00
3592-3070 U805 PDAT FY02 CFDA 94.009
V0303431 01/15/2003 020891067 703 2591 A 35.00
Total Account 35.00 0.00
3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938
V0304722 03/28/2003 020917873 703 5010 D 3,000.00
S0000499 06/30/2003 2003 Refund 5010 D -241.96
Total Account 3,000.00 -241.96
3592-3070 U821 Homeless Child FY2003 CFDA 84.196
V0302506 11/28/2002 020872935 703 5010 D 4,766.00
V0303108 12/28/2002 020884288 703 5010 D 3,161.00
V0303539 01/28/2003 020894332 703 5010 D 2,281.00
V0304102 02/28/2003 020906692 703 5010 D 2,401.00
V0304722 03/28/2003 020917873 703 5010 D 2,378.00
V0305329 04/28/2003 020931621 703 5010 D 3,681.00
V0305915 05/28/2003 020944743 703 5010 D 3,964.00
V0306452 06/28/2003 020954727 703 5010 D 28,637.00
Total Account 51,269.00 0.00
3592-3070 U823 Ks Commission on Ntl and Community Services FY03 CFDA 94.003
V0306057 06/05/2003 020949784 703 2591 A 70.00
Total Account 70.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
S0000336 03/04/2003 2001 Refund 5010 D -112.00
Total Account 0.00 -112.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0300821 08/28/2002 020839379 703 5010 D 2,513.00
V0301892 10/28/2002 020861355 703 5010 D 7,895.00
V0301892 10/28/2002 020861355 703 5010 D 2,313.00
V0302506 11/28/2002 020872935 703 5010 D 1,887.00
V0303108 12/28/2002 020884288 703 5010 D 1,876.00
V0303108 12/28/2002 020884288 703 5010 D 2,504.00
V0303539 01/28/2003 020894332 703 5010 D 7,412.00
V0304102 02/28/2003 020906692 703 5010 D 50,209.00
V0304722 03/28/2003 020917873 703 5010 D 12,735.00
V0305329 04/28/2003 020931621 703 5010 D 12,191.00
V0305915 05/28/2003 020944743 703 5010 D 119.00
V0306452 06/28/2003 020954727 703 5010 D 20,878.00
Total Account 122,532.00 0.00
Total Federal Aid 12,263,888.05 -10,521.77
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0303649 01/29/2003 020896713 703 2690 D 500.00
Total Account 500.00 0.00
7393-7000 7000 State School District Finance
V0306041 06/05/2003 020949773 703 5110 D 558,377.00
Total Account 558,377.00 0.00
Total Other St Aid from 7000 558,877.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0300003 07/01/2002 020822322 703 5110 D 343,914.00
V0303084 12/20/2002 020884967 703 5110 D 908,453.00
Total Account 1,252,367.00 0.00
Total Other St Aid from 8000 1,252,367.00 0.00
Total Aid 78,562,726.53 -10,521.77
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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