Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0250 PITTSBURG
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765290 703 5110 D 10,194.00
V0206360 06/19/2002 020816796 703 5110 D 6,953.00
Total Account 17,147.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739553 703 5110 D 400.00
Total Account 400.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719263 703 5110 D 567.45
V0201501 10/09/2001 020725937 703 5110 D 1,008.36
V0202329 11/14/2001 020739062 703 5110 D 1,236.73
V0202856 12/11/2001 020749840 703 5110 D 1,119.82
V0203324 01/09/2002 020757838 703 5110 D 883.66
V0203903 02/12/2002 020769969 703 5110 D 1,015.11
V0204460 03/12/2002 020780131 703 5110 D 1,105.47
V0204984 04/09/2002 020790424 703 5110 D 899.41
V0205680 05/15/2002 020804641 703 5110 D 1,298.34
V0206054 06/04/2002 020811561 703 5110 D 751.63
V0206477 06/25/2002 020819054 703 5110 D 1,038.84
Total Account 10,924.82 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727228 703 5110 D 1,201,214.00
V0202828 12/07/2001 020748952 703 5110 D 1,228,377.00
V0204324 03/07/2002 020783064 703 5110 D 700,809.00
V0204981 04/09/2002 020795334 703 5110 D 780,467.00
V0205887 05/22/2002 020808256 703 5110 D 1,157,543.00
Total Account 5,068,410.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0206139 06/10/2002 020812046 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 750,000.00
V0200071 07/19/2001 020702306 703 5110 D 800,000.00
V0200753 08/28/2001 020713054 703 5110 D 790,903.00
V0201228 09/21/2001 020721860 703 5110 D 814,956.00
V0201818 10/19/2001 020732955 703 5110 D 814,956.00
V0202498 11/27/2001 020744805 703 5110 D 611,217.00
V0202734 12/05/2001 020748686 703 5110 D 203,739.00
V0203059 12/20/2001 020754052 703 5110 D 905,507.00
V0203554 01/25/2002 020764693 703 5110 D 600,210.00
V0204091 02/27/2002 020775109 703 5110 D 328,115.00
V0204211 02/28/2002 020776216 703 5110 D 218,743.00
V0204700 03/27/2002 020785743 703 5110 D 273,429.00
V0204745 03/29/2002 020793264 703 5110 D 273,429.00
V0205383 04/29/2002 020796838 703 5110 D 408,692.00
V0205418 05/01/2002 020799656 703 5110 D 408,692.00
V0206186 06/12/2002 020813687 703 5110 D 448,385.00
V0300001 06/28/2002 020820342 703 5110 D 448,384.00
Total Account 9,099,357.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722135 703 5110 D 175,583.00
V0203556 01/24/2002 020765055 703 5110 D 175,583.00
V0206187 06/12/2002 020813965 703 5110 D 87,791.00
Total Account 438,957.00 0.00
Total State Aid 14,637,195.82 0.00
Special Revenue State Aid
2230-2010 U599 Family Literacy Conference Fee Fund
V0206771 06/30/2002 020824298 717 6211 D 50.00
Total Account 50.00 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733263 703 5110 D 2,849.00
Total Account 2,849.00 0.00
Total Special Revenue State Aid 2,899.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0200008 07/11/2001 020697036 703 5010 D 22,363.00
S0000177 12/13/2001 2001 Refund 5010 D -11,703.91
V0205982 05/29/2002 020809782 703 5010 D 24,000.00
Total Account 46,363.00 -11,703.91
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0200008 07/11/2001 020697036 703 5010 D 1,182.00
V0200228 07/30/2001 020704077 703 5010 D 778.63
V0200646 08/17/2001 020709340 703 5010 D 420.04
V0205982 05/29/2002 020809782 703 5010 D 1,750.00
Total Account 4,130.67 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0200228 07/30/2001 020704077 703 5010 D 187.83
V0200646 08/17/2001 020709340 703 5010 D 119.11
Total Account 306.94 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0201231 09/28/2001 020720677 703 5010 D 6,590.00
V0203062 12/28/2001 020753360 703 5010 D 3,170.00
V0203591 01/28/2002 020763089 703 5010 D 5,706.00
V0205272 04/28/2002 020795482 703 5010 D 11,413.00
V0205927 05/28/2002 020807394 703 5010 D 11,414.00
Total Account 38,293.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0201859 10/28/2001 020732206 703 5010 D 1,312.00
V0202487 11/28/2001 020741908 703 5010 D 1,312.00
V0203062 12/28/2001 020753360 703 5010 D 1,312.00
V0204093 02/28/2002 020773143 703 5010 D 2,297.00
V0204698 03/28/2002 020784649 703 5010 D 2,297.00
V0205272 04/28/2002 020795482 703 5010 D 2,297.00
V0205927 05/28/2002 020807394 703 5010 D 2,297.00
Total Account 13,124.00 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0200173 07/28/2001 020701629 703 5010 D 9,000.00
V0200752 08/28/2001 020711571 703 5010 D 6,849.50
V0200752 08/28/2001 N/A 703 5010 D 2,390.50
V0201859 10/28/2001 020732206 703 5010 D 31,522.62
V0201859 10/28/2001 N/A 703 5010 D 3,477.38
V0202487 11/28/2001 020741908 703 5010 D 9,968.00
V0203062 12/28/2001 020753360 703 5010 D 10,478.00
V0203591 01/28/2002 020763089 703 5010 D 9,866.00
V0204093 02/28/2002 020773143 703 5010 D 9,867.00
V0204698 03/28/2002 020784649 703 5010 D 9,867.00
V0205272 04/28/2002 020795482 703 5010 D 9,867.00
V0205927 05/28/2002 020807394 703 5010 D 9,867.00
Total Account 123,020.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0200173 07/28/2001 020701629 703 5010 D 21,216.00
V0200173 07/28/2001 N/A 703 5010 D 78,673.00
V0200752 08/28/2001 020711571 703 5010 D 99,889.00
V0201231 09/28/2001 020720677 703 5010 D 99,889.00
V0201859 10/28/2001 020732206 703 5010 D 99,889.00
V0202487 11/28/2001 020741908 703 5010 D 99,889.00
V0203062 12/28/2001 020753360 703 5010 D 99,889.00
V0203591 01/28/2002 020763089 703 5010 D 79,911.00
V0204093 02/28/2002 020773143 703 5010 D 79,911.00
V0204698 03/28/2002 020784649 703 5010 D 79,911.00
V0205272 04/28/2002 020795482 703 5010 D 79,911.00
V0205927 05/28/2002 020807394 703 5010 D 79,912.00
Total Account 998,890.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0201231 09/28/2001 020720677 703 5010 D 9,197.00
V0201859 10/28/2001 020732206 703 5010 D 9,197.00
V0202487 11/28/2001 020741908 703 5010 D 16,000.00
V0203062 12/28/2001 020753360 703 5010 D 9,197.00
V0203591 01/28/2002 020763089 703 5010 D 9,677.00
V0204093 02/28/2002 020773143 703 5010 D 9,677.00
V0204698 03/28/2002 020784649 703 5010 D 9,677.00
V0205272 04/28/2002 020795482 703 5010 D 9,677.00
V0205927 05/28/2002 020807394 703 5010 D 9,678.00
Total Account 91,977.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711571 703 5010 D 13,107.00
V0201231 09/28/2001 020720677 703 5010 D 13,107.00
V0201859 10/28/2001 020732206 703 5010 D 13,107.00
V0203062 12/28/2001 020753360 703 5010 D 13,107.00
V0203591 01/28/2002 020763089 703 5010 D 15,729.00
V0205272 04/28/2002 020795482 703 5010 D 31,459.00
V0205927 05/28/2002 020807394 703 5010 D 31,460.00
Total Account 131,076.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719263 703 5010 D 6,513.18
V0201501 10/09/2001 020725937 703 5010 D 10,389.16
V0202329 11/14/2001 020739062 703 5010 D 10,768.13
V0202522 11/27/2001 020742399 703 5010 D 2,058.98
V0202856 12/11/2001 020749840 703 5010 D 12,318.39
V0203324 01/09/2002 020757838 703 5010 D 9,453.90
V0203903 02/12/2002 020769969 703 5010 D 10,743.68
V0204460 03/12/2002 020780131 703 5010 D 11,369.04
V0204984 04/09/2002 020790424 703 5010 D 8,781.44
V0205680 05/15/2002 020804641 703 5010 D 13,912.48
V0206054 06/04/2002 020811561 703 5010 D 8,250.58
Total Account 104,558.96 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719263 703 5010 D 2,522.00
V0201501 10/09/2001 020725937 703 5010 D 5,181.96
V0202329 11/14/2001 020739062 703 5010 D 6,046.26
V0202856 12/11/2001 020749840 703 5010 D 5,474.70
V0203324 01/09/2002 020757838 703 5010 D 4,320.14
V0203903 02/12/2002 020769969 703 5010 D 4,962.76
V0204460 03/12/2002 020780131 703 5010 D 5,404.52
V0204984 04/09/2002 020790424 703 5010 D 4,397.14
V0205680 05/15/2002 020804641 703 5010 D 6,347.44
V0206054 06/04/2002 020811561 703 5010 D 3,674.66
Total Account 48,331.58 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719263 703 5010 D 15,850.76
V0201155 09/19/2001 020719263 703 5010 D 658.92
V0201501 10/09/2001 020725937 703 5010 D 28,056.63
V0201501 10/09/2001 020725937 703 5010 D 30.21
V0201501 10/09/2001 020725937 703 5010 D 1,338.93
V0202329 11/14/2001 020739062 703 5010 D 2,061.69
V0202329 11/14/2001 020739062 703 5010 D 124.83
V0202329 11/14/2001 020739062 703 5010 D 34,982.36
V0202856 12/11/2001 020749840 703 5010 D 1,799.49
V0202856 12/11/2001 020749840 703 5010 D 31,670.43
V0202856 12/11/2001 020749840 703 5010 D 103.74
V0203324 01/09/2002 020757838 703 5010 D 24,985.22
V0203324 01/09/2002 020757838 703 5010 D 65.55
V0203324 01/09/2002 020757838 703 5010 D 1,618.23
V0203903 02/12/2002 020769969 703 5010 D 28,703.42
V0203903 02/12/2002 020769969 703 5010 D 74.10
V0203903 02/12/2002 020769969 703 5010 D 1,719.12
V0204460 03/12/2002 020780131 703 5010 D 31,151.94
V0204460 03/12/2002 020780131 703 5010 D 117.99
V0204460 03/12/2002 020780131 703 5010 D 1,928.31
V0204984 04/09/2002 020790424 703 5010 D 25,327.53
V0204984 04/09/2002 020790424 703 5010 D 94.62
V0204984 04/09/2002 020790424 703 5010 D 1,332.09
V0205680 05/15/2002 020804641 703 5010 D 36,894.19
V0205680 05/15/2002 020804641 703 5010 D 138.51
V0205680 05/15/2002 020804641 703 5010 D 2,264.04
V0206054 06/04/2002 020811561 703 5010 D 22,339.38
V0206054 06/04/2002 020811561 703 5010 D 34.95
V0206054 06/04/2002 020811561 703 5010 D 851.58
Total Account 296,318.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719263 703 5010 D 1,954.55
V0201501 10/09/2001 020725937 703 5010 D 3,473.24
V0202329 11/14/2001 020739062 703 5010 D 4,259.86
V0202856 12/11/2001 020749840 703 5010 D 3,857.17
V0203324 01/09/2002 020757838 703 5010 D 3,043.73
V0203903 02/12/2002 020769969 703 5010 D 3,496.49
V0204460 03/12/2002 020780131 703 5010 D 3,807.73
V0204984 04/09/2002 020790424 703 5010 D 3,097.98
V0205680 05/15/2002 020804641 703 5010 D 4,472.06
V0206054 06/04/2002 020811561 703 5010 D 2,588.96
Total Account 34,051.77 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200173 07/28/2001 020701629 703 5010 D 85,000.00
V0200752 08/28/2001 020711571 703 5010 D 69,827.00
V0201231 09/28/2001 020720677 703 5010 D 69,827.00
V0201859 10/28/2001 020732206 703 5010 D 71,152.00
V0203062 12/28/2001 020753360 703 5010 D 71,152.00
V0203591 01/28/2002 020763089 703 5010 D 85,913.00
V0205272 04/28/2002 020795482 703 5010 D 171,827.00
V0205927 05/28/2002 020807394 703 5010 D 171,828.00
Total Account 796,526.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0201231 09/28/2001 020720677 703 5010 D 2,198.00
V0201859 10/28/2001 020732206 703 5010 D 2,198.00
V0202487 11/28/2001 020741908 703 5010 D 2,198.00
V0203062 12/28/2001 020753360 703 5010 D 2,198.00
V0203591 01/28/2002 020763089 703 5010 D 2,638.00
V0205272 04/28/2002 020795482 703 5010 D 5,276.00
V0205927 05/28/2002 020807394 703 5010 D 5,277.00
Total Account 21,983.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0200173 07/28/2001 020701629 703 5010 D 10,275.00
V0200752 08/28/2001 020711571 703 5010 D 10,275.00
V0201231 09/28/2001 020720677 703 5010 D 10,275.00
V0201859 10/28/2001 020732206 703 5010 D 10,275.00
V0202487 11/28/2001 020741908 703 5010 D 10,275.00
V0203062 12/28/2001 020753360 703 5010 D 10,275.00
V0203591 01/28/2002 020763089 703 5010 D 8,220.00
V0204093 02/28/2002 020773143 703 5010 D 8,220.00
V0204698 03/28/2002 020784649 703 5010 D 8,220.00
V0205272 04/28/2002 020795482 703 5010 D 8,220.00
V0205927 05/28/2002 020807394 703 5010 D 8,221.00
Total Account 102,751.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200752 08/28/2001 020711571 703 5010 D 4,140.00
V0201231 09/28/2001 020720677 703 5010 D 4,140.00
V0201859 10/28/2001 020732206 703 5010 D 4,140.00
V0201859 10/28/2001 020732206 703 5010 D 7,971.00
V0202487 11/28/2001 020741908 703 5010 D 4,140.00
V0202487 11/28/2001 020741908 703 5010 D 7,971.00
V0203062 12/28/2001 020753360 703 5010 D 4,140.00
V0203062 12/28/2001 020753360 703 5010 D 7,971.00
V0203591 01/28/2002 020763089 703 5010 D 4,140.00
V0203591 01/28/2002 020763089 703 5010 D 11,159.00
V0204093 02/28/2002 020773143 703 5010 D 4,140.00
V0204093 02/28/2002 020773143 703 5010 D 11,160.00
V0204698 03/28/2002 020784649 703 5010 D 4,140.00
V0204698 03/28/2002 020784649 703 5010 D 11,160.00
V0205272 04/28/2002 020795482 703 5010 D 4,141.00
V0205272 04/28/2002 020795482 703 5010 D 11,159.00
V0205927 05/28/2002 020807394 703 5010 D 4,142.00
V0205927 05/28/2002 020807394 703 5010 D 11,160.00
Total Account 121,114.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0203062 12/28/2001 020753360 703 5010 D 9,392.00
V0203591 01/28/2002 020763089 703 5010 D 7,514.00
V0204093 02/28/2002 020773143 703 5010 D 7,514.00
V0204698 03/28/2002 020784649 703 5010 D 7,514.00
V0205272 04/28/2002 020795482 703 5010 D 7,514.00
V0205927 05/28/2002 020807394 703 5010 D 7,514.00
Total Account 46,962.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201231 09/28/2001 020720677 703 5010 D 1,963.00
V0201859 10/28/2001 020732206 703 5010 D 1,963.00
V0202487 11/28/2001 020741908 703 5010 D 1,963.00
V0203062 12/28/2001 020753360 703 5010 D 1,963.00
V0203591 01/28/2002 020763089 703 5010 D 2,355.00
S0000289 03/12/2002 2001 Refund 5010 D -2,916.00
V0205272 04/28/2002 020795482 703 5010 D 4,712.00
V0205927 05/28/2002 020807394 703 5010 D 4,712.00
Total Account 19,631.00 -2,916.00
Total Federal Aid 3,039,408.68 -14,619.91
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0203555 01/24/2002 020764956 703 5110 D 126,099.00
Total Account 126,099.00 0.00
Total Other St Aid from 8000 126,099.00 0.00
Total Aid 17,805,602.50 -14,619.91
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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