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
V0203592 01/24/2002 020765299 703 5110 D 111,925.00
V0206360 06/19/2002 020816803 703 5110 D 119,841.00
Total Account 231,766.00 0.00
1000-0230 G129 School Safety Hotline
V0202349 11/15/2001 020739560 703 5110 D 1,200.00
Total Account 1,200.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0202846 12/10/2001 020746878 703 5110 D 363,780.00
V0206138 06/10/2002 020812040 703 5110 D 371,520.00
Total Account 735,300.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719271 703 5110 D 13.05
V0201356 10/02/2001 020723656 703 5110 D 5,626.26
V0201884 10/23/2001 020730544 703 5110 D 22,473.62
V0202329 11/14/2001 020739066 703 5110 D 145.26
V0202698 12/04/2001 020747142 703 5110 D 25,332.21
V0202990 12/18/2001 020750576 703 5110 D 21,700.98
V0203324 01/09/2002 020757845 703 5110 D 18,116.05
V0203903 02/12/2002 020769976 703 5110 D 21,118.99
V0204460 03/12/2002 020780135 703 5110 D 20,846.38
V0204984 04/09/2002 020790431 703 5110 D 17,506.35
V0205680 05/15/2002 020803316 703 5110 D 23,872.99
V0206318 06/18/2002 020816243 703 5110 D 23,072.44
V0206477 06/25/2002 020819063 703 5110 D 20,998.01
Total Account 220,822.59 0.00
1000-0630 0630 Deaf Blind Aid
V0203078 12/26/2001 020753632 703 5110 D 3,000.00
V0203079 12/26/2001 020753633 703 5110 D 1,582.87
Total Account 4,582.87 0.00
1000-0700 0700 Special Education Services Aid
V0201500 10/10/2001 020727230 703 5110 D 4,466,539.00
V0202828 12/07/2001 020748954 703 5110 D 4,694,062.00
V0204324 03/07/2002 020783066 703 5110 D 2,620,800.00
V0204981 04/09/2002 020795336 703 5110 D 3,177,689.00
V0205887 05/22/2002 020808265 703 5110 D 13,476,685.00
V0206165 06/11/2002 020814421 703 5110 D 64,170.00
Total Account 28,499,945.00 0.00
1000-0750 0750 Mentor Teacher Program Grants
V0206052 06/04/2002 020811083 703 5110 D 127,800.00
Total Account 127,800.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0206139 06/10/2002 020812048 703 5110 D 6,000.00
Total Account 6,000.00 0.00
1000-0780 0780 Parent Education Program
V0206274 06/17/2002 020814991 703 5110 D 144,418.00
Total Account 144,418.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 11,000,000.00
V0200753 08/28/2001 020713063 703 5110 D 14,507,841.00
V0201228 09/21/2001 020721869 703 5110 D 15,489,959.00
V0201818 10/19/2001 020732964 703 5110 D 15,489,959.00
V0202498 11/27/2001 020744814 703 5110 D 11,617,469.00
V0202734 12/05/2001 020748695 703 5110 D 3,872,490.00
V0203059 12/20/2001 020754061 703 5110 D 17,211,066.00
V0203554 01/25/2002 020764702 703 5110 D 14,913,879.00
V0204091 02/27/2002 020775118 703 5110 D 8,152,921.00
V0204211 02/28/2002 020776225 703 5110 D 5,435,280.00
V0204700 03/27/2002 020785752 703 5110 D 6,794,101.00
V0204745 03/29/2002 020793273 703 5110 D 6,794,100.00
V0204926 04/04/2002 020790316 703 5110 D 301.00
V0204980 04/09/2002 020790341 703 5110 D 1,656.00
V0205383 04/29/2002 020796847 703 5110 D 10,191,151.00
V0205418 05/01/2002 020799665 703 5110 D 10,191,151.00
J2652407 06/12/2002 N/A 783 5110 D -4,500,000.00
V0206186 06/12/2002 020813696 703 5110 D 11,025,700.00
V0300001 06/28/2002 020820351 703 5110 D 11,025,699.00
Total Account 169,214,723.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722143 703 5110 D 4,421,529.00
V0203556 01/24/2002 020765063 703 5110 D 4,421,529.00
V0206187 06/12/2002 020813973 703 5110 D 2,199,930.00
Total Account 11,042,988.00 0.00
Total State Aid 210,229,545.46 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0201227 09/21/2001 020719978 703 5110 D 288,836.00
V0204600 03/19/2002 020782480 703 5110 D 144,418.00
Total Account 433,254.00 0.00
2000-2520 2520 CIF-Gen State Aid Four-Year-Old-At-Risk
J2652407 06/12/2002 N/A 783 5110 D 4,500,000.00
Total Account 4,500,000.00 0.00
2000-2530 2530 CIF-School Violence Prevention
V0201562 10/10/2001 020727341 703 5110 D 51,500.00
V0204470 03/13/2002 020780529 703 5110 D 25,553.00
V0206459 06/24/2002 020817273 703 5110 D 5,868.00
Total Account 82,921.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0202179 11/07/2001 001583614 703 3200 D 768.50
V0202637 11/30/2001 001656755 703 3200 D 122.90
Total Account 891.40 0.00
2538-2030 2030 State Safety
V0201820 10/19/2001 020733272 703 5110 D 140,756.00
Total Account 140,756.00 0.00
2633-2050 2050 Motorcycle Safety
V0201821 10/19/2001 020733504 703 5110 D 9,971.00
V0206380 06/20/2002 020817573 703 5110 D 59.00
Total Account 10,030.00 0.00
Total Special Revenue State Aid 5,167,852.40 0.00
Federal Aid
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V0202072 10/31/2001 020734633 703 5010 D 2,273.74
V0203670 02/01/2002 020767859 703 5010 D 1,488.77
V0205559 05/07/2002 020801664 703 5010 D 1,569.96
Total Account 5,332.47 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0200228 07/30/2001 020704079 703 5010 D 123,004.55
V0201037 09/07/2001 020717481 703 5010 D 40,130.62
V0201822 10/19/2001 020730185 703 5010 D 1,045.87
Total Account 164,181.04 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0200228 07/30/2001 020704079 703 5010 D 12,708.32
V0201037 09/07/2001 020717481 703 5010 D 4,150.64
V0201822 10/19/2001 020730185 703 5010 D 109.04
Total Account 16,968.00 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0200228 07/30/2001 020704079 703 5010 D 952.05
V0201037 09/07/2001 020717481 703 5010 D 305.76
V0201822 10/19/2001 020730185 703 5010 D 7.03
Total Account 1,264.84 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0205618 05/09/2002 002193624 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0200173 07/28/2001 020701632 703 5010 D 5,000.00
V0200752 08/28/2001 020711579 703 5010 D 13,338.00
V0201859 10/28/2001 020732215 703 5010 D 15,133.00
V0202487 11/28/2001 020741917 703 5010 D 2,000.00
V0203062 12/28/2001 020753369 703 5010 D 23,000.00
V0203591 01/28/2002 020763098 703 5010 D 15,000.00
V0204093 02/28/2002 020773152 703 5010 D 16,000.00
V0204698 03/28/2002 020784658 703 5010 D 17,500.00
V0205272 04/28/2002 020795491 703 5010 D 15,000.00
V0205927 05/28/2002 020807402 703 5010 D 10,000.00
V0205927 05/28/2002 020807402 703 5010 D 34,000.00
Total Account 165,971.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0200173 07/28/2001 020701632 703 5010 D 58,000.00
V0200752 08/28/2001 020711579 703 5010 D 17,000.00
V0200752 08/28/2001 020711579 703 5010 D 39,270.00
V0201231 09/28/2001 020720686 703 5010 D 43,000.00
V0201859 10/28/2001 020732215 703 5010 D 62,000.00
V0202487 11/28/2001 020741917 703 5010 D 73,000.00
V0203062 12/28/2001 020753369 703 5010 D 67,000.00
V0203591 01/28/2002 020763098 703 5010 D 60,000.00
V0204093 02/28/2002 020773152 703 5010 D 37,000.00
V0204698 03/28/2002 020784658 703 5010 D 37,000.00
Total Account 493,270.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0200752 08/28/2001 020711579 703 5010 D 1,000.00
S0000154 11/27/2001 2000 Refund 5010 D -957.59
V0206410 06/28/2002 020818878 703 5010 D 1,621.00
Total Account 2,621.00 -957.59
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0200173 07/28/2001 020701632 703 5010 D 6,000.00
V0201231 09/28/2001 020720686 703 5010 D 32,000.00
V0201859 10/28/2001 020732215 703 5010 D 14,000.00
V0201859 10/28/2001 020732215 703 5010 D 126,013.00
V0203062 12/28/2001 020753369 703 5010 D 64,000.00
V0203591 01/28/2002 020763098 703 5010 D 24,000.00
V0204093 02/28/2002 020773152 703 5010 D 42,000.00
V0204698 03/28/2002 020784658 703 5010 D 35,000.00
V0205272 04/28/2002 020795491 703 5010 D 32,000.00
V0205927 05/28/2002 020807402 703 5010 D 52,000.00
V0206410 06/28/2002 020818878 703 5010 D 25,000.00
Total Account 452,013.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0200173 07/28/2001 020701632 703 5010 D 27,850.00
V0200173 07/28/2001 020701632 703 5010 D 6,000.00
V0200173 07/28/2001 020701632 703 5010 D 12,346.00
V0200752 08/28/2001 020711579 703 5010 D 25,000.00
V0200752 08/28/2001 020711579 703 5010 D 11,150.00
V0201192 09/20/2001 020720573 703 5010 D 9,000.00
V0201231 09/28/2001 020720686 703 5010 D 26,000.00
V0201231 09/28/2001 020720686 703 5010 D 10,000.00
V0201859 10/28/2001 020732215 703 5010 D 19,000.00
V0202487 11/28/2001 020741917 703 5010 D 28,000.00
V0202487 11/28/2001 020741917 703 5010 D 3,300.00
V0203062 12/28/2001 020753369 703 5010 D 2,000.00
V0203591 01/28/2002 020763098 703 5010 D 1,000.00
S0000257 02/12/2002 2001 Refund 5010 D -869.40
V0204429 03/11/2002 020779031 703 5010 D 14,000.00
S0000289 03/12/2002 2001 Refund 5010 D -2,536.43
V0204698 03/28/2002 020784658 703 5010 D 2,500.00
V0204698 03/28/2002 020784658 703 5010 D 2,000.00
V0204920 04/04/2002 020789121 703 5010 D 8,450.00
V0205272 04/28/2002 020795491 703 5010 D 3,000.00
V0205927 05/28/2002 020807402 703 5010 D 28,700.00
V0205927 05/28/2002 020807402 703 5010 D 24,000.00
V0206410 06/28/2002 020818878 703 5010 D 3,500.00
V0206410 06/28/2002 020818878 703 5010 D 17,500.00
Total Account 284,296.00 -3,405.83
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0200173 07/28/2001 020701632 703 5010 D 7,000.00
V0200752 08/28/2001 020711579 703 5010 D 10,000.00
V0202487 11/28/2001 020741917 703 5010 D 451,852.00
V0204093 02/28/2002 020773152 703 5010 D 15,000.00
S0000289 03/12/2002 2001 Refund 5010 D -1,744.07
V0204698 03/28/2002 020784658 703 5010 D 1,744.07
V0204698 03/28/2002 020784658 703 5010 D 255.93
V0205272 04/28/2002 020795491 703 5010 D 6,000.00
S0000368 05/02/2002 2001 Refund 5010 D -6,134.50
V0205927 05/28/2002 020807402 703 5010 D 3,000.00
V0206410 06/28/2002 020818878 703 5010 D 4,800.00
Total Account 499,652.00 -7,878.57
3233-3040 3040 9975 Reading Excellence CFDA 84.338
V0200173 07/28/2001 020701632 703 5010 D 28,000.00
V0200752 08/28/2001 020711579 703 5010 D 30,000.00
V0200752 08/28/2001 020711579 703 5010 D 15,000.00
V0201231 09/28/2001 020720686 703 5010 D 39,589.00
V0201231 09/28/2001 020720686 703 5010 D 75,528.00
V0201231 09/28/2001 020720686 703 5010 D 40,000.00
V0201859 10/28/2001 020732215 703 5010 D 51,000.00
V0201859 10/28/2001 020732215 703 5010 D 9,000.00
V0201859 10/28/2001 020732215 703 5010 D 50,000.00
V0201859 10/28/2001 020732215 703 5010 D 178,000.00
V0202487 11/28/2001 020741917 703 5010 D 29,000.00
V0202487 11/28/2001 020741917 703 5010 D 125,000.00
V0202487 11/28/2001 020741917 703 5010 D 48,000.00
V0203062 12/28/2001 020753369 703 5010 D 64,000.00
V0203062 12/28/2001 020753369 703 5010 D 135,000.00
V0203062 12/28/2001 020753369 703 5010 D 4,000.00
V0203591 01/28/2002 020763098 703 5010 D 66,000.00
V0203591 01/28/2002 020763098 703 5010 D 10,000.00
V0203591 01/28/2002 020763098 703 5010 D 15,000.00
V0204093 02/28/2002 020773152 703 5010 D 27,000.00
V0204093 02/28/2002 020773152 703 5010 D 63,000.00
V0204093 02/28/2002 020773152 703 5010 D 91,000.00
V0204698 03/28/2002 020784658 703 5010 D 22,000.00
V0204698 03/28/2002 020784658 703 5010 D 65,000.00
V0204698 03/28/2002 020784658 703 5010 D 5,000.00
V0205272 04/28/2002 020795491 703 5010 D 100,000.00
V0205272 04/28/2002 020795491 703 5010 D 25,000.00
V0205927 05/28/2002 020807402 703 5010 D 50,000.00
V0205927 05/28/2002 020807402 703 5010 D 92,000.00
V0205927 05/28/2002 020807402 703 5010 D 7,000.00
V0206410 06/28/2002 020818878 703 5010 D 11,000.00
V0206410 06/28/2002 020818878 703 5010 D 146,000.00
V0206410 06/28/2002 020818878 703 5010 D 28,000.00
Total Account 1,744,117.00 0.00
3233-3040 3040 9981 T I Accountability CFDA 84.348
V0202487 11/28/2001 020741917 703 5010 D 44,627.00
V0203062 12/28/2001 020753369 703 5010 D 101,000.00
V0203591 01/28/2002 020763098 703 5010 D 48,000.00
V0204093 02/28/2002 020773152 703 5010 D 37,000.00
V0204698 03/28/2002 020784658 703 5010 D 31,000.00
V0205272 04/28/2002 020795491 703 5010 D 46,000.00
V0205927 05/28/2002 020807402 703 5010 D 50,000.00
V0206410 06/28/2002 020818878 703 5010 D 28,000.00
Total Account 385,627.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0202605 11/30/2001 020743888 703 2990 D 75.00
Total Account 75.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0205927 05/28/2002 020807402 703 5010 D 5,500,313.00
Total Account 5,500,313.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0201231 09/28/2001 020720686 703 5010 D 33,720.00
V0201859 10/28/2001 020732215 703 5010 D 4,000.00
V0202487 11/28/2001 020741917 703 5010 D 66,000.00
V0203062 12/28/2001 020753369 703 5010 D 78,000.00
V0203591 01/28/2002 020763098 703 5010 D 30,000.00
V0204429 03/11/2002 020779031 703 5010 D 39,000.00
V0204698 03/28/2002 020784658 703 5010 D 36,000.00
V0205272 04/28/2002 020795491 703 5010 D 47,000.00
V0205927 05/28/2002 020807402 703 5010 D 27,000.00
Total Account 360,720.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0204698 03/28/2002 020784658 703 5010 D 101,350.00
Total Account 101,350.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200173 07/28/2001 020701632 703 5010 D 10,000.00
V0200752 08/28/2001 020711579 703 5010 D 154,832.00
V0201231 09/28/2001 020720686 703 5010 D 154,000.00
V0201231 09/28/2001 020720686 703 5010 D 6,000.00
V0201859 10/28/2001 020732215 703 5010 D 110,000.00
V0202487 11/28/2001 020741917 703 5010 D 134,000.00
V0202487 11/28/2001 020741917 703 5010 D 12,000.00
V0203062 12/28/2001 020753369 703 5010 D 343,000.00
V0203591 01/28/2002 020763098 703 5010 D 167,000.00
V0203591 01/28/2002 020763098 703 5010 D 17,000.00
V0204093 02/28/2002 020773152 703 5010 D 186,000.00
V0204698 03/28/2002 020784658 703 5010 D 125,000.00
V0204698 03/28/2002 020784658 703 5010 D 21,000.00
V0205272 04/28/2002 020795491 703 5010 D 80,000.00
V0205272 04/28/2002 020795491 703 5010 D 62,000.00
V0205927 05/28/2002 020807402 703 5010 D 42,000.00
V0205927 05/28/2002 020807402 703 5010 D 331,000.00
V0206410 06/28/2002 020818878 703 5010 D 88,000.00
Total Account 2,042,832.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0200173 07/28/2001 020701632 703 5010 D 7,000.00
V0200173 07/28/2001 020701632 703 5010 D 1,000.00
V0200173 07/28/2001 020701632 703 5010 D 8,000.00
V0201231 09/28/2001 020720686 703 5010 D 4,010.00
V0201231 09/28/2001 020720686 703 5010 D 13,000.00
S0000289 03/12/2002 2001 Refund 5010 D -714.62
S0000289 03/12/2002 2001 Refund 5010 D -1,033.90
S0000289 03/12/2002 2001 Refund 5010 D -909.06
S0000289 03/12/2002 2001 Refund 5010 D -839.32
V0205214 04/18/2002 002125974 703 5010 D 3,000.00
Total Account 36,010.00 -3,496.90
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0200287 08/02/2001 020704131 703 5010 D 13,404.22
V0200287 08/02/2001 020704131 703 5010 D 23.34
V0201155 09/19/2001 020719271 703 5010 D 734.56
V0201356 10/02/2001 020723656 703 5010 D 49,302.96
V0201356 10/02/2001 020723656 703 5010 D 1,739.93
V0201501 10/09/2001 020725946 703 5010 D 93,741.05
V0201884 10/23/2001 020730544 703 5010 D 222,683.48
V0201884 10/23/2001 020730544 703 5010 D 13,966.19
V0202522 11/27/2001 020742400 703 5010 D 1,238.84
V0202698 12/04/2001 020747142 703 5010 D 217,045.55
V0202698 12/04/2001 020747142 703 5010 D 8,460.63
V0202990 12/18/2001 020750576 703 5010 D 183,631.70
V0202990 12/18/2001 020750576 703 5010 D 10,428.23
V0203324 01/09/2002 020757845 703 5010 D 8,378.95
V0203324 01/09/2002 020757845 703 5010 D 148,832.60
V0203405 01/15/2002 020759947 703 5010 D 115.00
V0203903 02/12/2002 020769976 703 5010 D 9,416.37
V0203903 02/12/2002 020769976 703 5010 D 172,649.65
V0204460 03/12/2002 020780135 703 5010 D 8,976.43
V0204460 03/12/2002 020780135 703 5010 D 168,893.83
V0204984 04/09/2002 020790431 703 5010 D 145,169.36
V0204984 04/09/2002 020790431 703 5010 D 7,869.95
V0205680 05/15/2002 020803316 703 5010 D 11,145.40
V0205680 05/15/2002 020803316 703 5010 D 196,048.83
V0206318 06/18/2002 020816243 703 5010 D 197,366.18
V0206318 06/18/2002 020816243 703 5010 D 10,662.27
Total Account 1,901,925.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0200287 08/02/2001 020704131 703 5010 D 5,214.51
V0201155 09/19/2001 020719271 703 5010 D 63.80
V0201356 10/02/2001 020723656 703 5010 D 27,506.16
V0201884 10/23/2001 020730544 703 5010 D 109,871.08
V0202329 11/14/2001 020739066 703 5010 D 710.16
V0202698 12/04/2001 020747142 703 5010 D 123,846.36
V0202990 12/18/2001 020750576 703 5010 D 106,093.68
V0203324 01/09/2002 020757845 703 5010 D 88,567.38
V0203903 02/12/2002 020769976 703 5010 D 103,248.42
V0204460 03/12/2002 020780135 703 5010 D 101,915.66
V0204984 04/09/2002 020790431 703 5010 D 85,586.60
V0205680 05/15/2002 020803316 703 5010 D 116,712.42
V0206318 06/18/2002 020816243 703 5010 D 112,798.62
Total Account 982,134.85 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0200287 08/02/2001 020704131 703 5010 D 44,999.11
V0200287 08/02/2001 020704131 703 5010 D 119.90
V0201155 09/19/2001 020719271 703 5010 D 397.26
V0201356 10/02/2001 020723656 703 5010 D 2,226.42
V0201356 10/02/2001 020723656 703 5010 D 168,845.27
V0201884 10/23/2001 020730544 703 5010 D 7,765.68
V0201884 10/23/2001 020730544 703 5010 D 638,728.74
V0202329 11/14/2001 020739066 703 5010 D 5,087.71
V0202698 12/04/2001 020747142 703 5010 D 9,683.16
V0202698 12/04/2001 020747142 703 5010 D 719,975.38
V0202856 12/11/2001 020747213 703 5010 D 60.99
V0202990 12/18/2001 020750576 703 5010 D 611,808.51
V0202990 12/18/2001 020750576 703 5010 D 7,946.94
V0203324 01/09/2002 020757845 703 5010 D 479,575.99
V0203324 01/09/2002 020757845 703 5010 D 6,130.35
V0203324 01/09/2002 020757845 703 5010 D 28,085.99
V0203903 02/12/2002 020769976 703 5010 D 595,988.68
V0203903 02/12/2002 020769976 703 5010 D 6,604.02
V0204460 03/12/2002 020780135 703 5010 D 6,722.01
V0204460 03/12/2002 020780135 703 5010 D 590,177.59
V0204984 04/09/2002 020790431 703 5010 D 498,769.42
V0204984 04/09/2002 020790431 703 5010 D 5,364.84
V0205561 05/08/2002 020801161 703 5010 D 92.61
V0205680 05/15/2002 020803316 703 5010 D 676,843.75
V0205680 05/15/2002 020803316 703 5010 D 7,335.90
V0206054 06/04/2002 020809802 703 5010 D 51.03
V0206318 06/18/2002 020816243 703 5010 D 664,556.40
V0206318 06/18/2002 020816243 703 5010 D 7,138.68
Total Account 5,791,082.33 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0200287 08/02/2001 020704131 703 5010 D 4,270.35
V0201155 09/19/2001 020719271 703 5010 D 44.95
V0201356 10/02/2001 020723656 703 5010 D 19,379.34
V0201884 10/23/2001 020730544 703 5010 D 77,409.16
V0202329 11/14/2001 020739066 703 5010 D 500.34
V0202698 12/04/2001 020747142 703 5010 D 82,311.53
V0202698 12/04/2001 020747142 703 5010 D 4,943.86
V0202990 12/18/2001 020750576 703 5010 D 74,747.82
V0203324 01/09/2002 020757845 703 5010 D 62,399.74
V0203903 02/12/2002 020769976 703 5010 D 72,743.20
V0204460 03/12/2002 020780135 703 5010 D 71,804.21
V0204984 04/09/2002 020790431 703 5010 D 60,299.65
V0205680 05/15/2002 020803316 703 5010 D 82,229.20
V0206318 06/18/2002 020816243 703 5010 D 79,471.75
Total Account 692,555.10 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200048 07/18/2001 020699041 703 5010 D 159.00
V0200436 08/07/2001 020705363 703 5010 D 84.16
V0201502 10/09/2001 020726098 703 5010 D 38.74
V0201879 10/23/2001 020730514 703 5010 D 760.11
V0202183 11/07/2001 020736935 703 5010 D 331.04
V0202330 11/14/2001 020739133 703 5010 D 1,292.03
V0202523 11/27/2001 020742449 703 5010 D 54.25
V0202733 12/04/2001 020744705 703 5010 D 1,785.47
V0202733 12/04/2001 020744705 703 5010 D 529.54
V0202857 12/11/2001 020747255 703 5010 D 1,854.51
V0203323 01/09/2002 020757711 703 5010 D 1,662.00
V0203902 02/12/2002 020769919 703 5010 D 1,821.18
V0204459 03/12/2002 020780066 703 5010 D 1,910.77
V0205138 04/16/2002 020792877 703 5010 D 1,482.49
V0205679 05/15/2002 020803257 703 5010 D 2,085.31
V0206055 06/04/2002 020809929 703 5010 D 1.86
V0206167 06/11/2002 020813266 703 5010 D 2,090.26
V0206319 06/18/2002 020816271 703 5010 D 0.62
Total Account 17,943.34 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200048 07/18/2001 020699041 703 5010 D 2,585.14
V0200436 08/07/2001 020705363 703 5010 D 1,366.30
V0201502 10/09/2001 020726098 703 5010 D 1,285.49
V0201879 10/23/2001 020730514 703 5010 D 12,658.20
V0202183 11/07/2001 020736935 703 5010 D 5,114.69
V0202330 11/14/2001 020739133 703 5010 D 18,870.69
V0202523 11/27/2001 020742449 703 5010 D 710.07
V0202733 12/04/2001 020744705 703 5010 D 30,299.57
V0202733 12/04/2001 020744705 703 5010 D 5,038.41
V0202857 12/11/2001 020747255 703 5010 D 28,257.44
V0203323 01/09/2002 020757711 703 5010 D 25,647.60
V0203902 02/12/2002 020769919 703 5010 D 28,017.25
V0204459 03/12/2002 020780066 703 5010 D 29,572.21
V0205138 04/16/2002 020792877 703 5010 D 23,472.54
V0205385 04/25/2002 020796061 703 5010 D 11.09
V0205679 05/15/2002 020803257 703 5010 D 34,565.09
V0206055 06/04/2002 020809929 703 5010 D 31.92
V0206167 06/11/2002 020813266 703 5010 D 34,379.33
V0206319 06/18/2002 020816271 703 5010 D 7,036.91
Total Account 288,919.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200173 07/28/2001 020701632 703 5010 D 96,000.00
V0200173 07/28/2001 020701632 703 5010 D 476,000.00
V0200752 08/28/2001 020711579 703 5010 D 253,000.00
V0200752 08/28/2001 020711579 703 5010 D 131,000.00
V0200752 08/28/2001 020711579 703 5010 D 779,856.00
V0201231 09/28/2001 020720686 703 5010 D 471,000.00
V0201859 10/28/2001 020732215 703 5010 D 923,866.00
V0202487 11/28/2001 020741917 703 5010 D 753,000.00
V0203062 12/28/2001 020753369 703 5010 D 91,000.00
V0203062 12/28/2001 020753369 703 5010 D 1,003,000.00
V0203591 01/28/2002 020763098 703 5010 D 539,000.00
V0203591 01/28/2002 020763098 703 5010 D 148,000.00
V0204093 02/28/2002 020773152 703 5010 D 140,000.00
V0204093 02/28/2002 020773152 703 5010 D 730,000.00
V0204698 03/28/2002 020784658 703 5010 D 560,000.00
V0205272 04/28/2002 020795491 703 5010 D 860,000.00
V0205927 05/28/2002 020807402 703 5010 D 74,000.00
V0205927 05/28/2002 020807402 703 5010 D 1,355,000.00
V0206410 06/28/2002 020818878 703 5010 D 318,000.00
V0206410 06/28/2002 020818878 703 5010 D 315,000.00
Total Account 10,016,722.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0200173 07/28/2001 020701632 703 5010 D 2,500.00
V0200752 08/28/2001 020711579 703 5010 D 4,500.00
V0201231 09/28/2001 020720686 703 5010 D 10,000.00
V0201859 10/28/2001 020732215 703 5010 D 29,000.00
V0201859 10/28/2001 020732215 703 5010 D 77,456.00
V0202487 11/28/2001 020741917 703 5010 D 11,000.00
V0203591 01/28/2002 020763098 703 5010 D 183,000.00
V0204093 02/28/2002 020773152 703 5010 D 58,000.00
V0204698 03/28/2002 020784658 703 5010 D 7,000.00
V0205927 05/28/2002 020807402 703 5010 D 52,000.00
Total Account 434,456.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027
V0205018 04/11/2002 002101549 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0202487 11/28/2001 020741917 703 5010 D 106,508.00
V0203062 12/28/2001 020753369 703 5010 D 69,000.00
V0203591 01/28/2002 020763098 703 5010 D 44,000.00
V0204093 02/28/2002 020773152 703 5010 D 26,000.00
V0204698 03/28/2002 020784658 703 5010 D 43,000.00
V0205272 04/28/2002 020795491 703 5010 D 18,000.00
Total Account 306,508.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0200173 07/28/2001 020701632 703 5010 D 45,000.00
V0200752 08/28/2001 020711579 703 5010 D 5,500.00
V0200752 08/28/2001 020711579 703 5010 D 82,676.00
V0201231 09/28/2001 020720686 703 5010 D 73,000.00
V0201231 09/28/2001 020720686 703 5010 D 39,500.00
V0201231 09/28/2001 020720686 703 5010 D 15,562.00
V0201859 10/28/2001 020732215 703 5010 D 55,000.00
V0201859 10/28/2001 020732215 703 5010 D 12,000.00
V0201859 10/28/2001 020732215 703 5010 D 8,035.00
V0202487 11/28/2001 020741917 703 5010 D 96,000.00
V0202487 11/28/2001 020741917 703 5010 D 10,000.00
V0203062 12/28/2001 020753369 703 5010 D 198,000.00
V0203062 12/28/2001 020753369 703 5010 D 14,000.00
V0203591 01/28/2002 020763098 703 5010 D 77,000.00
V0203591 01/28/2002 020763098 703 5010 D 8,000.00
V0204093 02/28/2002 020773152 703 5010 D 7,000.00
V0204698 03/28/2002 020784658 703 5010 D 58,000.00
V0204698 03/28/2002 020784659 703 5010 D 8,000.00
V0205272 04/28/2002 020795491 703 5010 D 44,000.00
V0205272 04/28/2002 020795491 703 5010 D 8,000.00
V0205927 05/28/2002 020807402 703 5010 D 114,000.00
V0205927 05/28/2002 020807402 703 5010 D 15,000.00
V0206410 06/28/2002 020818878 703 5010 D 163,000.00
V0206410 06/28/2002 020818878 703 5010 D 7,000.00
Total Account 1,163,273.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000103 10/16/2001 2000 Refund 5010 D -58,967.50
V0202487 11/28/2001 020741917 703 5010 D 45,914.86
V0202487 11/28/2001 N/A 703 5010 D 352,677.14
V0203062 12/28/2001 020753369 703 5010 D 108,000.00
V0204698 03/28/2002 020784659 703 5010 D 4,000.00
V0205272 04/28/2002 020795491 703 5010 D 14,000.00
S0000366 04/30/2002 2001 Refund 5010 D -109,887.64
V0205927 05/28/2002 020807402 703 5010 D 109,887.64
V0205927 05/28/2002 N/A 703 5010 D 51,112.36
Total Account 685,592.00 -168,855.14
3592-3070 3070 4215 Character Education CFDA 84.215
V0201859 10/28/2001 020732216 703 5010 D 2,350.00
V0202487 11/28/2001 020741918 703 5010 D 3,650.00
V0203062 12/28/2001 020753370 703 5010 D 4,000.00
V0203591 01/28/2002 020763099 703 5010 D 1,000.00
V0204093 02/28/2002 020773153 703 5010 D 2,000.00
V0204698 03/28/2002 020784659 703 5010 D 1,500.00
V0205272 04/28/2002 020795492 703 5010 D 5,000.00
Total Account 19,500.00 0.00
3592-3070 S308 Advanced Placement Fee Payment Program CFDA 84.330
V0204399 03/08/2002 020779025 703 5010 D 37,505.00
Total Account 37,505.00 0.00
3592-3070 U517 Americorp - Disability Funds - FY 2000 CFDA 94.006
V0201231 09/28/2001 020720686 703 5010 D 8,780.00
J2652358 09/30/2001 N/A 783 5010 D -8,780.00
Total Account 0.00 0.00
3592-3070 U518 Learn & Serve - School Based - FY 01 CFDA 94.004
V0200752 08/28/2001 020711579 703 5010 D 4,499.00
Total Account 4,499.00 0.00
3592-3070 U522 Americorp-Competitive - FY 2001 CFDA 94.006
V0200173 07/28/2001 020701632 703 5010 D 36,834.00
V0201231 09/28/2001 020720686 703 5010 D 19,896.00
V0201859 10/28/2001 020732216 703 5010 D 1,114.00
Total Account 57,844.00 0.00
3592-3070 U534 Refugee School Impact Grant FY2001 CFDA 93.576
V0203591 01/28/2002 020763098 703 5010 D 23,000.00
V0206410 06/28/2002 020818878 703 5010 D 17,000.00
Total Account 40,000.00 0.00
3592-3070 U535 Homeless Child FY2001 CFDA 84.196
V0200173 07/28/2001 020701632 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3592-3070 U537 Aids Education - Special Project FY2001 CFDA 93.938
V0201859 10/28/2001 020732215 703 5010 D 11,600.00
Total Account 11,600.00 0.00
3592-3070 U538 LEP Students FY2001 CFDA 84.194
V0201930 10/26/2001 001549562 703 3200 A 197.75
Total Account 197.75 0.00
3592-3070 U551 Disability Placement Award FY01 CFDA 94.007
J2652358 09/30/2001 N/A 783 5010 D 8,780.00
V0201859 10/28/2001 020732215 703 5010 D 5,775.00
V0202487 11/28/2001 020741918 703 5010 D 19,496.00
V0203062 12/28/2001 020753370 703 5010 D 5,792.00
Total Account 39,843.00 0.00
3592-3070 U565 Homeless Child FY2002 CFDA 84.196
V0202487 11/28/2001 020741918 703 5010 D 43,000.00
V0203062 12/28/2001 020753370 703 5010 D 4,442.00
V0203591 01/28/2002 020763099 703 5010 D 4,000.00
V0204093 02/28/2002 020773152 703 5010 D 7,000.00
V0204698 03/28/2002 020784659 703 5010 D 5,000.00
V0205272 04/28/2002 020795492 703 5010 D 7,000.00
V0205927 05/28/2002 020807403 703 5010 D 9,000.00
V0206410 06/28/2002 020818878 703 5010 D 6,000.00
Total Account 85,442.00 0.00
3592-3070 U800 Americorp-Competitive - FY 2002 CFDA 94.006
V0201231 09/28/2001 020720686 703 5010 D 145.00
V0201859 10/28/2001 020732215 703 5010 D 14,985.00
V0202487 11/28/2001 020741918 703 5010 D 14,783.00
V0203062 12/28/2001 020753370 703 5010 D 27,721.00
V0203591 01/28/2002 020763099 703 5010 D 22,168.00
V0204093 02/28/2002 020773152 703 5010 D 23,819.00
V0205272 04/28/2002 020795491 703 5010 D 45,720.00
V0205927 05/28/2002 020807403 703 5010 D 20,206.00
Total Account 169,547.00 0.00
3592-3070 U802 Learn & Serve - School Based - FY 02 CFDA 94.004
V0202487 11/28/2001 020741918 703 5010 D 282.00
V0203062 12/28/2001 020753369 703 5010 D 152.00
V0203591 01/28/2002 020763099 703 5010 D 4,431.00
V0204093 02/28/2002 020773152 703 5010 D 527.00
V0204698 03/28/2002 020784659 703 5010 D 2,748.00
V0205272 04/28/2002 020795491 703 5010 D 10.00
V0205927 05/28/2002 020807403 703 5010 D 66.00
V0206410 06/28/2002 020818878 703 5010 D 862.00
Total Account 9,078.00 0.00
3592-3070 U805 PDAT FY02 CFDA 94.009
V0206735 06/30/2002 002393483 703 2690 D 1,000.00
Total Account 1,000.00 0.00
3592-3070 U813 LEP Students FY2002 CFDA 84.194
V0203408 01/16/2002 001793848 703 3200 A 139.00
V0204242 03/04/2002 001960984 703 3200 A 124.50
V0205736 05/16/2002 002214735 703 3200 A 205.00
V0205834 05/21/2002 002225668 703 3200 A 574.00
Total Account 1,042.50 0.00
3592-3070 U814 Aids Education - Special Project FY2002 CFDA 93.938
V0206410 06/28/2002 020818878 703 5010 D 10,000.00
Total Account 10,000.00 0.00
3592-3070 U815 Refugee School Impact Grant FY2002 CFDA 93.576
V0206410 06/28/2002 020818878 703 5010 D 26,000.00
Total Account 26,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0201859 10/28/2001 020732216 703 5010 D 7,000.00
V0201859 10/28/2001 020732216 703 5010 D 60,310.00
V0202487 11/28/2001 020741918 703 5010 D 16,000.00
V0203062 12/28/2001 020753370 703 5010 D 13,000.00
V0203591 01/28/2002 020763099 703 5010 D 36,000.00
V0204093 02/28/2002 020773153 703 5010 D 48,000.00
V0204698 03/28/2002 020784659 703 5010 D 27,000.00
V0205272 04/28/2002 020795492 703 5010 D 22,000.00
V0205927 05/28/2002 020807403 703 5010 D 34,000.00
V0206410 06/28/2002 020818879 703 5010 D 15,000.00
Total Account 278,310.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0200173 07/28/2001 020701632 703 5010 D 11,000.00
V0200173 07/28/2001 020701632 703 5010 D 10,000.00
V0201231 09/28/2001 020720687 703 5010 D 16,852.00
V0201231 09/28/2001 020720687 703 5010 D 12,408.00
V0201859 10/28/2001 020732216 703 5010 D 8,000.00
V0201859 10/28/2001 020732216 703 5010 D 9,000.00
V0201859 10/28/2001 020732216 703 5010 D 7,125.00
V0202487 11/28/2001 020741918 703 5010 D 11,000.00
V0202487 11/28/2001 020741918 703 5010 D 9,000.00
V0203062 12/28/2001 020753370 703 5010 D 46,000.00
V0203062 12/28/2001 020753370 703 5010 D 6,000.00
V0203591 01/28/2002 020763099 703 5010 D 10,000.00
V0203591 01/28/2002 020763099 703 5010 D 21,000.00
V0204093 02/28/2002 020773153 703 5010 D 24,000.00
V0204093 02/28/2002 020773153 703 5010 D 5,000.00
V0204698 03/28/2002 020784659 703 5010 D 17,000.00
V0204698 03/28/2002 020784659 703 5010 D 3,000.00
V0205272 04/28/2002 020795492 703 5010 D 4,000.00
V0205272 04/28/2002 020795492 703 5010 D 17,000.00
V0205927 05/28/2002 020807403 703 5010 D 25,000.00
V0205927 05/28/2002 020807403 703 5010 D 5,000.00
V0206410 06/28/2002 020818879 703 5010 D 4,000.00
V0206410 06/28/2002 020818879 703 5010 D 19,000.00
Total Account 300,385.00 0.00
Total Federal Aid 35,633,568.66 -184,600.53
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0206377 06/20/2002 020817045 703 5010 D 4,500.00
Total Account 4,500.00 0.00
7307-5000 W722 KBT Regional Scholarships
S0000019 07/27/2001 Refund 602 6901 A 250.00
Total Account 0.00 250.00
Total Other St Aid from 7000 4,500.00 250.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0200072 07/19/2001 020702511 703 5110 D 3,338,887.00
V0203555 01/24/2002 020764963 703 5110 D 1,209,592.00
Total Account 4,548,479.00 0.00
Total Other St Aid from 8000 4,548,479.00 0.00
Total Aid 255,583,945.52 -184,350.53
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
Back to the CPA State Funding Reports County