Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0473 CHAPMAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641623 703 5110 D 7,225.00
V0106457 06/20/2001 020690980 703 5110 D 13,032.00
Total Account 20,257.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607603 703 5110 D 290.83
V0101979 10/24/2000 020611451 703 5110 D 643.09
V0102514 11/17/2000 020619089 703 5110 D 760.45
V0103084 12/19/2000 020628716 703 5110 D 650.29
V0103726 01/25/2001 020640542 703 5110 D 404.46
V0104133 02/16/2001 020648194 703 5110 D 656.23
V0104618 03/14/2001 020656984 703 5110 D 486.94
V0105393 04/24/2001 020670396 703 5110 D 564.70
V0105709 05/14/2001 020677344 703 5110 D 652.41
V0106172 06/06/2001 020685121 703 5110 D 587.47
V0106603 06/26/2001 020692234 703 5110 D 695.60
Total Account 6,392.47 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689990 703 5110 D 16,602.00
Total Account 16,602.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578875 703 5110 D 200,000.00
V0100071 07/20/2000 020584856 703 5110 D 250,000.00
V0100700 08/23/2000 020593446 703 5110 D 486,185.00
V0101338 09/25/2000 020602339 703 5110 D 517,384.00
V0101885 10/20/2000 020612968 703 5110 D 517,384.00
V0102524 11/20/2000 020622740 703 5110 D 517,384.00
V0103213 12/21/2000 020632641 703 5110 D 574,871.00
V0103691 01/24/2001 020641114 703 5110 D 480,709.00
V0104210 02/20/2001 020650890 703 5110 D 437,979.00
V0104745 03/21/2001 020661741 703 5110 D 549.00
V0104746 03/22/2001 020662004 703 5110 D 436,643.00
V0105391 04/24/2001 020672009 703 5110 D 654,964.00
V0105940 06/08/2001 020686507 703 5110 D 652,097.00
Total Account 5,726,149.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602560 703 5110 D 99,528.00
V0103692 01/24/2001 020641340 703 5110 D 86,307.00
V0105941 06/08/2001 020686732 703 5110 D 29,933.00
Total Account 215,768.00 0.00
Total State Aid 5,985,168.47 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0100653 08/18/2000 020590514 717 6211 D 40.00
Total Account 40.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612510 703 5110 D 4,690.00
Total Account 4,690.00 0.00
Total Special Revenue State Aid 4,730.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101782 10/13/2000 020607603 703 5010 D 22.53
V0101979 10/24/2000 020611451 703 5010 D 34.88
V0102514 11/17/2000 020619089 703 5010 D 46.10
V0103084 12/19/2000 020628716 703 5010 D 33.32
V0103726 01/25/2001 020640542 703 5010 D 20.93
V0104133 02/16/2001 020648194 703 5010 D 33.05
V0104618 03/14/2001 020656984 703 5010 D 23.36
V0105393 04/24/2001 020670396 703 5010 D 30.50
V0105709 05/14/2001 020677344 703 5010 D 33.99
V0106172 06/06/2001 020685121 703 5010 D 35.22
Total Account 313.88 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0102290 11/07/2000 020616176 703 2320 D 20.00
V0104552 03/12/2001 020656898 703 2320 D 25.00
V0105485 05/15/2001 020677677 703 2320 D 25.00
Total Account 70.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105357 04/28/2001 020670281 703 5010 D 53,000.00
V0106456 06/28/2001 020690158 703 5010 D 540.00
Total Account 53,540.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591960 703 5010 D 2,500.00
V0101362 09/28/2000 020600742 703 5010 D 2,500.00
V0101939 10/28/2000 020611256 703 5010 D 2,500.00
V0102607 11/28/2000 020621012 703 5010 D 2,500.00
V0103178 12/28/2000 020630730 703 5010 D 2,500.00
V0103684 01/28/2001 020639916 703 5010 D 2,500.00
V0104256 02/28/2001 020649959 703 5010 D 727.00
V0104256 02/28/2001 020649959 703 5010 D 2,000.00
V0104799 03/28/2001 020660031 703 5010 D 2,500.00
V0105357 04/28/2001 020670281 703 5010 D 2,500.00
V0105848 05/28/2001 020680782 703 5010 D 3,745.00
Total Account 26,472.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000115 10/27/2000 2000 Refund 5010 D -8.52
V0102607 11/28/2000 020621012 703 5010 D 3,500.00
V0103178 12/28/2000 020630730 703 5010 D 500.00
V0104256 02/28/2001 020649959 703 5010 D 1,000.00
V0104799 03/28/2001 020660031 703 5010 D 500.00
V0104799 03/28/2001 020660031 703 5010 D 1,000.00
V0104799 03/28/2001 020660031 703 5010 D 500.00
V0105357 04/28/2001 020670281 703 5010 D 1,000.00
V0105848 05/28/2001 020680782 703 5010 D 500.00
V0105848 05/28/2001 020680782 703 5010 D 500.00
V0105848 05/28/2001 020680782 703 5010 D 2,000.00
Total Account 11,000.00 -8.52
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607603 703 5010 D 449.20
V0101782 10/13/2000 020607603 703 5010 D 212.34
V0101979 10/24/2000 020611451 703 5010 D 1,278.07
V0101979 10/24/2000 020611451 703 5010 D 711.87
V0102514 11/17/2000 020619089 703 5010 D 1,640.53
V0102514 11/17/2000 020619089 703 5010 D 851.86
V0103084 12/19/2000 020628716 703 5010 D 1,397.77
V0103084 12/19/2000 020628716 703 5010 D 668.59
V0103726 01/25/2001 020640542 703 5010 D 338.38
V0103726 01/25/2001 020640542 703 5010 D 673.26
V0104133 02/16/2001 020648194 703 5010 D 606.99
V0104133 02/16/2001 020648194 703 5010 D 502.32
V0104618 03/14/2001 020656984 703 5010 D 400.48
V0104618 03/14/2001 020656984 703 5010 D 842.89
V0105393 04/24/2001 020670396 703 5010 D 1,021.47
V0105393 04/24/2001 020670396 703 5010 D 534.56
V0105709 05/14/2001 020677344 703 5010 D 695.62
V0105709 05/14/2001 020677344 703 5010 D 1,202.63
V0106172 06/06/2001 020685121 703 5010 D 697.39
V0106172 06/06/2001 020685121 703 5010 D 1,206.89
Total Account 15,933.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607603 703 5010 D 1,227.97
V0101979 10/24/2000 020611451 703 5010 D 2,715.29
V0102514 11/17/2000 020619089 703 5010 D 3,210.81
V0103084 12/19/2000 020628716 703 5010 D 2,745.69
V0103726 01/25/2001 020640542 703 5010 D 1,707.72
V0104133 02/16/2001 020648194 703 5010 D 2,770.77
V0104618 03/14/2001 020656984 703 5010 D 2,055.99
V0105393 04/24/2001 020670396 703 5010 D 2,384.31
V0105709 05/14/2001 020677344 703 5010 D 2,754.62
V0106172 06/06/2001 020685121 703 5010 D 2,480.45
Total Account 24,053.62 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607603 703 5010 D 3,688.41
V0101979 10/24/2000 020611451 703 5010 D 8,604.99
V0102514 11/17/2000 020619089 703 5010 D 10,143.15
V0103084 12/19/2000 020628716 703 5010 D 8,461.11
V0103726 01/25/2001 020640542 703 5010 D 5,191.08
V0104133 02/16/2001 020648194 703 5010 D 8,254.64
V0104618 03/14/2001 020656984 703 5010 D 6,055.29
V0105393 04/24/2001 020670396 703 5010 D 7,092.92
V0105709 05/14/2001 020677344 703 5010 D 8,265.47
V0106172 06/06/2001 020685121 703 5010 D 7,583.63
Total Account 73,340.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607603 703 5010 D 969.45
V0101979 10/24/2000 020611451 703 5010 D 2,143.65
V0102514 11/17/2000 020619089 703 5010 D 2,534.85
V0103084 12/19/2000 020628716 703 5010 D 2,167.65
V0103726 01/25/2001 020640542 703 5010 D 1,348.20
V0104133 02/16/2001 020648194 703 5010 D 2,187.45
V0104618 03/14/2001 020656984 703 5010 D 1,623.15
V0105393 04/24/2001 020670396 703 5010 D 1,882.35
V0105709 05/14/2001 020677344 703 5010 D 2,174.70
V0106172 06/06/2001 020685121 703 5010 D 1,958.25
Total Account 18,989.70 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591960 703 5010 D 9,000.00
V0100678 08/28/2000 020591960 703 5010 D 1,500.00
V0101362 09/28/2000 020600742 703 5010 D 5,729.00
V0101362 09/28/2000 020600742 703 5010 D 4,800.00
V0101939 10/28/2000 020611256 703 5010 D 10,300.00
V0102607 11/28/2000 020621012 703 5010 D 11,000.00
V0103178 12/28/2000 020630730 703 5010 D 10,500.00
V0103684 01/28/2001 020639916 703 5010 D 11,000.00
V0104256 02/28/2001 020649959 703 5010 D 11,000.00
V0104799 03/28/2001 020660031 703 5010 D 11,500.00
V0105357 04/28/2001 020670281 703 5010 D 11,000.00
V0105848 05/28/2001 020680782 703 5010 D 32,119.00
Total Account 129,448.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0102607 11/28/2000 020621012 703 5010 D 4,727.00
Total Account 4,727.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630730 703 5010 D 13,000.00
V0103684 01/28/2001 020639916 703 5010 D 7,000.00
V0104256 02/28/2001 020649959 703 5010 D 3,000.00
V0104799 03/28/2001 020660031 703 5010 D 2,500.00
V0105357 04/28/2001 020670281 703 5010 D 1,500.00
V0105848 05/28/2001 020680782 703 5010 D 1,505.00
Total Account 28,505.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 020600742 703 5010 D 800.00
V0101939 10/28/2000 020611256 703 5010 D 800.00
V0102607 11/28/2000 020621012 703 5010 D 800.00
V0103178 12/28/2000 020630730 703 5010 D 500.00
V0104256 02/28/2001 020649959 703 5010 D 500.00
V0105848 05/28/2001 020680782 703 5010 D 2,127.00
Total Account 5,527.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591960 703 5010 D 500.00
V0101362 09/28/2000 020600742 703 5010 D 1,000.00
V0102607 11/28/2000 020621012 703 5010 D 500.00
V0104256 02/28/2001 020649959 703 5010 D 500.00
V0105848 05/28/2001 020680782 703 5010 D 2,362.00
Total Account 4,862.00 0.00
Total Federal Aid 396,782.00 -8.52
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0105392 04/24/2001 020672056 703 5110 D 9,898.00
Total Account 9,898.00 0.00
Total Other St Aid from 8000 9,898.00 0.00
Total Aid 6,396,578.47 -8.52
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.
Last Updated 08/06/2001
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