Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0480 LIBERAL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611453 703 5110 D 3,942.80
V0102296 11/07/2000 020616904 703 5110 D 2,599.51
V0102931 12/11/2000 020625959 703 5110 D 2,574.76
V0103427 01/09/2001 020634926 703 5110 D 1,740.51
V0103897 02/06/2001 020645538 703 5110 D 2,621.02
V0104473 03/07/2001 020654624 703 5110 D 2,266.06
V0105100 04/10/2001 020665503 703 5110 D 2,097.81
V0105563 05/04/2001 020674802 703 5110 D 2,607.88
V0106172 06/06/2001 020685125 703 5110 D 2,208.46
V0106603 06/26/2001 020692240 703 5110 D 2,766.70
Total Account 25,425.51 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606964 703 5110 D 268,493.00
V0102866 12/11/2000 020628594 703 5110 D 240,860.00
V0104442 03/07/2001 020655619 703 5110 D 162,391.00
V0105059 04/06/2001 020667136 703 5110 D 175,656.00
V0106341 06/13/2001 020688384 703 5110 D 20,000.00
V0106427 06/20/2001 020689994 703 5110 D 299,331.00
Total Account 1,166,731.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578880 703 5110 D 170,000.00
V0100700 08/23/2000 020593452 703 5110 D 1,302,124.00
V0101338 09/25/2000 020602345 703 5110 D 1,437,678.00
V0101885 10/20/2000 020612974 703 5110 D 1,437,678.00
V0102524 11/20/2000 020622746 703 5110 D 1,437,678.00
V0103213 12/21/2000 020632647 703 5110 D 1,597,420.00
V0103691 01/24/2001 020641120 703 5110 D 1,507,466.00
V0104210 02/20/2001 020650896 703 5110 D 1,367,936.00
V0104746 03/22/2001 020662010 703 5110 D 1,367,936.00
V0105391 04/24/2001 020672015 703 5110 D 2,051,904.00
V0105940 06/08/2001 020686513 703 5110 D 2,046,697.00
Total Account 15,724,517.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602563 703 5110 D 174,356.00
V0103692 01/24/2001 020641343 703 5110 D 174,356.00
V0105941 06/08/2001 020686735 703 5110 D 87,178.00
Total Account 435,890.00 0.00
Total State Aid 17,352,563.51 0.00
Special Revenue State Aid
2230-2010
F0106968 06/30/2001 N/A 717 6211 D -15.00
V0106968 06/30/2001 020696947 717 6211 D 15.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
F0106968 06/30/2001 N/A 717 6211 D 15.00
Total Account 15.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612515 703 5110 D 5,602.00
Total Account 5,602.00 0.00
Total Special Revenue State Aid 5,617.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0101362 09/28/2000 020600748 703 5010 D 5,300.00
V0101939 10/28/2000 020611261 703 5010 D 10,000.00
V0102607 11/28/2000 020621018 703 5010 D 4,240.00
V0103178 12/28/2000 020630736 703 5010 D 4,847.00
V0103684 01/28/2001 020639922 703 5010 D 5,000.00
V0104256 02/28/2001 020649965 703 5010 D 4,649.00
V0104799 03/28/2001 020660037 703 5010 D 4,821.00
V0105357 04/28/2001 020670287 703 5010 D 8,857.00
Total Account 47,714.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0100678 08/28/2000 020591966 703 5010 D 5,000.00
V0101939 10/28/2000 020611261 703 5010 D 1,000.00
V0103684 01/28/2001 020639922 703 5010 D 1,314.00
V0103684 01/28/2001 020639922 703 5010 D 38,027.00
V0104256 02/28/2001 020649965 703 5010 D 1,508.00
V0104256 02/28/2001 020649965 703 5010 D 56,486.00
V0104799 03/28/2001 020660037 703 5010 D 12,042.00
V0105848 05/28/2001 020680788 703 5010 D 11,804.00
V0105848 05/28/2001 020680788 703 5010 D 15,000.00
Total Account 142,181.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0103684 01/28/2001 020639922 703 5010 D 6,000.00
V0105357 04/28/2001 020670287 703 5010 D 300.00
V0105848 05/28/2001 020680788 703 5010 D 12,240.00
Total Account 18,540.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591966 703 5010 D 5,000.00
V0101362 09/28/2000 020600748 703 5010 D 5,000.00
V0101939 10/28/2000 020611261 703 5010 D 13,800.00
V0102607 11/28/2000 020621018 703 5010 D 7,610.00
V0103178 12/28/2000 020630736 703 5010 D 7,850.00
V0103684 01/28/2001 020639922 703 5010 D 11,716.00
V0104256 02/28/2001 020649965 703 5010 D 1,866.00
V0104799 03/28/2001 020660037 703 5010 D 15,288.00
V0105357 04/28/2001 020670287 703 5010 D 3,270.00
V0105357 04/28/2001 020670287 703 5010 D 10,096.00
V0105848 05/28/2001 020680788 703 5010 D 37,956.00
Total Account 119,452.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000160 12/06/2000 2000 Refund 5010 D -75.83
V0103178 12/28/2000 020630736 703 5010 D 2,700.00
V0103178 12/28/2000 020630736 703 5010 D 2,600.00
V0103684 01/28/2001 020639922 703 5010 D 2,000.00
V0103684 01/28/2001 020639922 703 5010 D 1,166.00
V0103684 01/28/2001 020639922 703 5010 D 1,990.00
V0104256 02/28/2001 020649965 703 5010 D 2,000.00
V0104799 03/28/2001 020660037 703 5010 D 2,722.00
V0105357 04/28/2001 020670287 703 5010 D 697.00
V0105357 04/28/2001 020670287 703 5010 D 3,761.00
V0105848 05/28/2001 020680788 703 5010 D 13,827.00
V0105848 05/28/2001 020680788 703 5010 D 12,617.00
Total Account 46,080.00 -75.83
3299-3290 U526 Goals 2000 - Panel & Work Groups - FY01 CFDA 84.276
V0102508 11/17/2000 020620002 703 2690 D 413.56
Total Account 413.56 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100010 07/13/2000 020582668 703 5010 D 0.01
V0101979 10/24/2000 020611453 703 5010 D 30,026.99
V0101979 10/24/2000 020611453 703 5010 D 1,404.98
V0102296 11/07/2000 020616904 703 5010 D 841.55
V0102296 11/07/2000 020616904 703 5010 D 22,077.20
V0102931 12/11/2000 020625959 703 5010 D 24,001.13
V0102931 12/11/2000 020625959 703 5010 D 1,028.90
V0103427 01/09/2001 020634926 703 5010 D 680.79
V0103427 01/09/2001 020634926 703 5010 D 15,837.29
V0103897 02/06/2001 020645538 703 5010 D 22,978.69
V0103897 02/06/2001 020645538 703 5010 D 1,016.75
V0104473 03/07/2001 020654624 703 5010 D 874.49
V0104473 03/07/2001 020654624 703 5010 D 20,274.98
V0105100 04/10/2001 020665503 703 5010 D 836.80
V0105393 04/24/2001 020670398 703 5010 D 19,525.97
V0105563 05/04/2001 020674802 703 5010 D 999.17
V0105563 05/04/2001 020674802 703 5010 D 24,067.76
V0106172 06/06/2001 020685125 703 5010 D 22,070.71
V0106172 06/06/2001 020685125 703 5010 D 943.09
Total Account 209,487.25 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100010 07/13/2000 020582668 703 5010 D 303.66
V0101979 10/24/2000 020611453 703 5010 D 18,399.78
V0102296 11/07/2000 020616904 703 5010 D 12,131.07
V0102931 12/11/2000 020625959 703 5010 D 12,015.57
V0103427 01/09/2001 020634926 703 5010 D 5,389.65
V0103897 02/06/2001 020645538 703 5010 D 14,964.18
V0104473 03/07/2001 020654624 703 5010 D 10,574.97
V0105100 04/10/2001 020665503 703 5010 D 9,789.78
V0105563 05/04/2001 020674802 703 5010 D 12,170.13
V0106172 06/06/2001 020685125 703 5010 D 10,306.17
Total Account 106,044.96 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100010 07/13/2000 020582668 703 5010 D 1,616.81
V0101979 10/24/2000 020611453 703 5010 D 94,078.65
V0102296 11/07/2000 020616904 703 5010 D 67,165.53
V0102931 12/11/2000 020625959 703 5010 D 66,296.95
V0103427 01/09/2001 020634926 703 5010 D 47,750.88
V0103897 02/06/2001 020645538 703 5010 D 65,375.01
V0103897 02/06/2001 020645538 703 5010 D 2,504.15
V0104473 03/07/2001 020654624 703 5010 D 59,646.20
V0104473 03/07/2001 020654624 703 5010 D 4,184.95
V0105100 04/10/2001 020665503 703 5010 D 54,749.86
V0105100 04/10/2001 020665503 703 5010 D 647.35
V0105563 05/04/2001 020674802 703 5010 D 3,979.80
V0105563 05/04/2001 020674802 703 5010 D 68,939.14
V0106172 06/06/2001 020685125 703 5010 D 60,115.77
V0106172 06/06/2001 020685125 703 5010 D 1,154.45
Total Account 598,205.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100010 07/13/2000 020582668 703 5010 D 213.28
V0101979 10/24/2000 020611453 703 5010 D 13,142.70
V0102296 11/07/2000 020616904 703 5010 D 8,665.05
V0102931 12/11/2000 020625959 703 5010 D 8,582.55
V0103427 01/09/2001 020634926 703 5010 D 5,801.70
V0103897 02/06/2001 020645538 703 5010 D 8,736.75
V0104473 03/07/2001 020654624 703 5010 D 7,553.55
V0105100 04/10/2001 020665503 703 5010 D 6,992.70
V0105563 05/04/2001 020674802 703 5010 D 8,692.95
V0106172 06/06/2001 020685125 703 5010 D 7,361.55
Total Account 75,742.78 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591966 703 5010 D 25,000.00
V0101362 09/28/2000 020600748 703 5010 D 34,918.00
V0101939 10/28/2000 020611261 703 5010 D 85,000.00
V0102607 11/28/2000 020621018 703 5010 D 49,307.00
V0103178 12/28/2000 020630736 703 5010 D 139,857.00
V0103684 01/28/2001 020639922 703 5010 D 10,520.00
V0104256 02/28/2001 020649965 703 5010 D 5,252.00
V0104799 03/28/2001 020660037 703 5010 D 88,343.00
V0105357 04/28/2001 020670287 703 5010 D 73,248.00
V0105848 05/28/2001 020680788 703 5010 D 40,000.00
V0105848 05/28/2001 020680788 703 5010 D 145,297.00
Total Account 696,742.00 0.00
3533-3530 3530 Title VI CFDA 84.298
S0000267 02/28/2001 2000 Refund 5010 D -149.00
V0105848 05/28/2001 020680788 703 5010 D 31,521.00
Total Account 31,521.00 -149.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630736 703 5010 D 15,630.00
Total Account 15,630.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 020591966 703 5010 D 10,000.00
V0101362 09/28/2000 020600748 703 5010 D 24,704.00
V0101362 09/28/2000 020600748 703 5010 D 50,650.00
V0101939 10/28/2000 020611261 703 5010 D 195,000.00
V0102607 11/28/2000 020621018 703 5010 D 59,062.00
V0103178 12/28/2000 020630736 703 5010 D 77,603.00
V0103684 01/28/2001 020639922 703 5010 D 71,445.00
V0104256 02/28/2001 020649965 703 5010 D 55,106.00
V0104799 03/28/2001 020660037 703 5010 D 118,016.00
V0105357 04/28/2001 020670287 703 5010 D 71,949.00
V0105848 05/28/2001 020680788 703 5010 D 258,335.00
V0105848 05/28/2001 020680788 703 5010 D 37,422.00
V0106456 06/28/2001 020690160 703 5010 D 11,000.00
Total Account 1,040,292.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000178 12/26/2000 1999 Refund 5010 D -7,235.52
V0103178 12/28/2000 020630736 703 5010 D 1,600.00
V0103178 12/28/2000 020630736 703 5010 D 18,360.00
F0103178 12/31/2000 N/A 703 5010 D -1,600.00
F0103178 12/31/2000 N/A 703 5010 D 1,600.00
V0105357 04/28/2001 020670287 703 5010 D 600.00
V0105848 05/28/2001 020680788 703 5010 D 43,739.00
Total Account 64,299.00 -7,235.52
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0104256 02/28/2001 020649707 703 5010 A 10,000.00
V0104799 03/28/2001 020659774 703 5010 A 30,000.00
V0105357 04/28/2001 020670028 703 5010 A 26,776.00
V0105848 05/28/2001 020680549 703 5010 A 4,760.00
Total Account 71,536.00 0.00
3592-3070 U527 Refugee School Impact Grant FY2000 CFDA 93.576
V0105848 05/28/2001 020680788 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0103684 01/28/2001 020639922 703 5010 D 3,180.00
V0105357 04/28/2001 020670287 703 5010 D 18,900.00
V0105848 05/28/2001 020680788 703 5010 D 4,615.00
Total Account 26,695.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591966 703 5010 D 2,000.00
V0101362 09/28/2000 020600748 703 5010 D 2,000.00
V0101939 10/28/2000 020611261 703 5010 D 2,000.00
V0102607 11/28/2000 020621018 703 5010 D 2,000.00
V0103178 12/28/2000 020630736 703 5010 D 2,000.00
V0103684 01/28/2001 020639922 703 5010 D 5,380.00
Total Account 15,380.00 0.00
Total Federal Aid 3,340,956.05 -7,460.35
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584948 703 5110 D 176,032.00
V0101886 10/20/2000 020613014 703 5110 D 75,016.00
V0103693 01/24/2001 020643441 703 5110 D 176,033.00
Total Account 427,081.00 0.00
Total Other St Aid from 8000 427,081.00 0.00
Total Aid 21,126,217.56 -7,460.35
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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