Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0457 GARDEN CITY

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0290 0290 School District Juvenile Detention Facilities

V0402636 12/09/2003 021028454 703 5110 D 69,534.00 V0405992 06/10/2004 021126232 703 5110 D 50,466.00 Total Account 120,000.00 0.00

1000-0320 0320 Food Service Aid

V0401262 09/24/2003 020990440 703 5110 D 370.30 V0402170 11/12/2003 021014259 703 5110 D 4,241.47 V0402364 11/21/2003 021018918 703 5110 D 4,084.65 V0402794 12/16/2003 021031032 703 5110 D 3,374.95 V0403244 01/20/2004 021046662 703 5110 D 2,730.64 V0403748 02/17/2004 021062147 703 5110 D 3,863.70 V0404381 03/16/2004 021078353 703 5110 D 3,258.76 V0404871 04/13/2004 021094404 703 5110 D 171.45 V0405020 04/20/2004 021097087 703 5110 D 3,448.57 V0405716 05/25/2004 021116450 703 5110 D 3,927.42 V0405808 06/01/2004 021118998 703 5110 D 2,386.84 V0406191 06/23/2004 021131986 703 5110 D 2,964.03 Total Account 34,822.78 0.00

1000-0700 0700 Special Education Services Aid

V0400649 08/18/2003 020975141 703 5110 D 22,279.00 V0401555 10/08/2003 020998889 703 5110 D 865,655.00 V0402613 12/08/2003 021028384 703 5110 D 789,963.00 V0404203 03/09/2004 021075812 703 5110 D 387,449.00 V0404816 04/07/2004 021092381 703 5110 D 646,551.00 V0405679 05/24/2004 021117107 703 5110 D 784,355.00 Total Account 3,496,252.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0405495 05/13/2004 021110358 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0780 0780 Parent Education Program

V0400541 08/12/2003 020973958 703 5110 D 95,152.00 V0404250 03/10/2004 021075932 703 5110 D 47,576.00 Total Account 142,728.00 0.00

1000-0820 0820 General State Aid

V0400222 07/25/2003 020968205 703 5110 D 1,000,000.00 V0400758 08/25/2003 020979936 703 5110 D 2,443,310.00 V0401288 09/25/2003 020991984 703 5110 D 2,493,463.00 V0401791 10/24/2003 021007324 703 5110 D 2,493,463.00 V0402366 11/21/2003 021020660 703 5110 D 2,493,463.00 V0402873 12/22/2003 021035553 703 5110 D 2,770,514.00 V0403265 01/21/2004 021050827 703 5110 D 2,462,329.00 V0403856 02/19/2004 021066570 703 5110 D 1,682,592.00 V0404623 03/26/2004 021083570 703 5110 D 1,811,591.00 V0405076 04/22/2004 021100977 703 5110 D 1,776,312.00 V0406078 06/18/2004 021129926 703 5110 D 2,057,049.00 V0500001 06/30/2004 021136373 703 5110 D 3,422,569.00 Total Account 26,906,655.00 0.00

1000-0840 0840 Supplemental General State Aid

V0401289 09/25/2003 020992219 703 5110 D 1,330,494.00 V0403267 01/21/2004 021051142 703 5110 D 1,330,494.00 V0406079 06/18/2004 021130162 703 5110 D 64,529.00 V0500002 06/30/2004 021136608 703 5110 D 600,717.00 Total Account 3,326,234.00 0.00 Total State Aid 34,027,691.78 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0406041 06/15/2004 021127673 703 5110 D 44,692.00 Total Account 44,692.00 0.00

2230-2010 2010 Vocational Education Workshop Fee Fund

V0401856 10/27/2003 003927346 717 6211 D 20.00 Total Account 20.00 0.00

2230-2010 U596 Parents as Teachers Training Fee Fund

V0401789 10/23/2003 021004004 703 2621 D 294.93 Total Account 294.93 0.00

2538-2030 2030 State Safety

V0401703 10/20/2003 021007021 703 5110 D 11,172.00 Total Account 11,172.00 0.00 Total Special Revenue State Aid 56,178.93 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0401262 09/24/2003 020990440 703 5010 D 363.25 V0402170 11/12/2003 021014259 703 5010 D 1,367.73 V0402364 11/21/2003 021018918 703 5010 D 1,282.36 V0402794 12/16/2003 021031032 703 5010 D 1,125.68 V0403244 01/20/2004 021046662 703 5010 D 863.72 V0403748 02/17/2004 021062147 703 5010 D 1,249.04 V0404381 03/16/2004 021078353 703 5010 D 994.17 V0405020 04/20/2004 021097087 703 5010 D 1,108.31 V0405716 05/25/2004 021116450 703 5010 D 1,273.28 V0405808 06/01/2004 021118998 703 5010 D 788.03 Total Account 10,415.57 0.00

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0400005 07/07/2003 020960121 703 5010 D 8,706.40 Total Account 8,706.40 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0400005 07/07/2003 020960121 703 5010 D 889.96 Total Account 889.96 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0400005 07/07/2003 020960121 703 5010 D 79.56 Total Account 79.56 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0401140 09/17/2003 020987947 703 2320 D 50.00 V0405053 04/21/2004 021097501 703 2320 D 50.00 Total Account 100.00 0.00

3230-3020 R212 Team Nutrition Training Grant (FY03) CFDA 10.574

V0403609 02/09/2004 021058953 703 2690 D 3,752.00 Total Account 3,752.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0400734 08/28/2003 020977729 703 5010 D 3,161.00 V0401191 09/28/2003 020991392 703 5010 D 3,161.00 V0401815 10/28/2003 021005686 703 5010 D 3,161.00 V0402368 11/28/2003 021019983 703 5010 D 3,161.00 V0402872 12/28/2003 021035828 703 5010 D 3,161.00 V0403366 01/28/2004 021050122 703 5010 D 3,161.00 V0403900 02/28/2004 021065358 703 5010 D 3,161.00 V0404586 03/28/2004 021082601 703 5010 D 3,161.00 V0405118 04/28/2004 021098957 703 5010 D 3,161.00 V0405696 05/28/2004 021116340 703 5010 D 9,481.00 Total Account 37,930.00 0.00

3233-3040 3040 9963 TII- EETT Enhancing CFDA 84.318

V0405118 04/28/2004 021098957 703 5010 D 37,500.00 V0405696 05/28/2004 021116340 703 5010 D 112,500.00 Total Account 150,000.00 0.00

3233-3040 3040 9990 Transition Teaching-Induction CFDA 84.350

V0401191 09/28/2003 020991392 703 5010 D 1,000.00 Total Account 1,000.00 0.00

3233-3040 3040 9991 Transition Teaching-Prof. Dev CFDA 84.350

V0401191 09/28/2003 020991392 703 5010 D 1,500.00 Total Account 1,500.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0402188 11/13/2003 021014741 703 2990 D 517.06 V0404091 03/03/2004 021071506 703 2990 D 99.36 V0404160 03/05/2004 021072980 703 2990 D 95.00 V0404161 03/05/2004 021073003 703 2990 D 85.00 V0405354 05/07/2004 021107165 703 2990 D 225.36 V0405412 05/11/2004 021109322 703 2990 D 144.00 Total Account 1,165.78 0.00

3233-3040 N971 KAL-Tech/ TQE CFDA 84.336

V0400801 09/04/2003 003766912 703 2690 D 1,000.00 Total Account 1,000.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0400734 08/28/2003 020977729 703 5010 D 86,659.00 V0401191 09/28/2003 020991392 703 5010 D 86,659.00 V0401815 10/28/2003 021005686 703 5010 D 86,659.00 V0402368 11/28/2003 021019983 703 5010 D 86,659.00 V0402872 12/28/2003 021035828 703 5010 D 86,659.00 V0403366 01/28/2004 021050122 703 5010 D 350,000.00 V0403900 02/28/2004 021065358 703 5010 D 42,768.00 V0404586 03/28/2004 021082601 703 5010 D 42,768.00 V0405118 04/28/2004 021098957 703 5010 D 42,769.00 V0405696 05/28/2004 021116340 703 5010 D 128,305.00 Total Account 1,039,905.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0401191 09/28/2003 020991392 703 5010 D 6,253.00 V0401815 10/28/2003 021005686 703 5010 D 6,253.00 V0402368 11/28/2003 021019983 703 5010 D 6,253.00 V0402872 12/28/2003 021035828 703 5010 D 6,253.00 V0403366 01/28/2004 021050122 703 5010 D 6,253.00 V0403900 02/28/2004 021065358 703 5010 D 6,253.00 V0404586 03/28/2004 021082601 703 5010 D 6,253.00 V0405118 04/28/2004 021098957 703 5010 D 6,254.00 V0405696 05/28/2004 021116340 703 5010 D 18,760.00 Total Account 68,785.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0400734 08/28/2003 020977729 703 5010 D 12,365.00 V0401191 09/28/2003 020991392 703 5010 D 10,677.00 V0401191 09/28/2003 020991392 703 5010 D 1,688.00 V0401815 10/28/2003 021005686 703 5010 D 12,365.00 V0402368 11/28/2003 021019983 703 5010 D 12,365.00 V0402872 12/28/2003 021035828 703 5010 D 12,365.00 V0403366 01/28/2004 021050122 703 5010 D 12,365.00 V0403900 02/28/2004 021065358 703 5010 D 12,365.00 V0404586 03/28/2004 021082601 703 5010 D 12,365.00 V0405118 04/28/2004 021098957 703 5010 D 12,366.00 V0405696 05/28/2004 021116340 703 5010 D 37,096.00 Total Account 148,382.00 0.00

3524-3840 3840 Reading First CFDA 84.357

V0401191 09/28/2003 020991392 703 5010 D 11,584.00 V0401815 10/28/2003 021005686 703 5010 D 11,585.00 V0402368 11/28/2003 021019983 703 5010 D 11,584.00 V0402872 12/28/2003 021035828 703 5010 D 11,585.00 V0403366 01/28/2004 021050122 703 5010 D 11,584.00 V0403900 02/28/2004 021065358 703 5010 D 11,585.00 V0404586 03/28/2004 021082601 703 5010 D 11,584.00 V0405118 04/28/2004 021098957 703 5010 D 11,585.00 V0405696 05/28/2004 021116340 703 5010 D 34,753.00 Total Account 127,429.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0400734 08/28/2003 020977729 703 5010 D 33,560.00 V0401191 09/28/2003 020991392 703 5010 D 33,560.00 V0401815 10/28/2003 021005686 703 5010 D 33,560.00 V0402368 11/28/2003 021019983 703 5010 D 33,560.00 V0402872 12/28/2003 021035828 703 5010 D 33,560.00 V0403366 01/28/2004 021050122 703 5010 D 33,560.00 V0403900 02/28/2004 021065358 703 5010 D 33,560.00 V0404586 03/28/2004 021082601 703 5010 D 33,560.00 V0405118 04/28/2004 021098957 703 5010 D 33,561.00 V0405696 05/28/2004 021116340 703 5010 D 100,681.00 Total Account 402,722.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0400007 07/09/2003 020961560 703 5010 D 95.08 V0401262 09/24/2003 020990440 703 5010 D 9,137.74 V0401262 09/24/2003 020990440 703 5010 D 106.52 V0401605 10/14/2003 021001228 703 5010 D 322.05 V0402170 11/12/2003 021014259 703 5010 D 93,161.12 V0402170 11/12/2003 021014259 703 5010 D 487.50 V0402364 11/21/2003 021018918 703 5010 D 38,704.32 V0402364 11/21/2003 021018918 703 5010 D 491.92 V0402794 12/16/2003 021031032 703 5010 D 32,929.22 V0402794 12/16/2003 021031032 703 5010 D 364.96 V0403244 01/20/2004 021046662 703 5010 D 262.44 V0403244 01/20/2004 021046662 703 5010 D 25,063.48 V0403748 02/17/2004 021062147 703 5010 D 34,244.62 V0403748 02/17/2004 021062147 703 5010 D 383.72 V0404381 03/16/2004 021078353 703 5010 D 31,720.02 V0404381 03/16/2004 021078353 703 5010 D 392.72 V0405020 04/20/2004 021097087 703 5010 D 34,059.50 V0405020 04/20/2004 021097087 703 5010 D 455.24 V0405716 05/25/2004 021116450 703 5010 D 515.34 V0405716 05/25/2004 021116450 703 5010 D 38,465.36 V0405808 06/01/2004 021118998 703 5010 D 23,896.44 V0405808 06/01/2004 021118998 703 5010 D 342.48 Total Account 365,601.79 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0401262 09/24/2003 020990440 703 5010 D 1,892.67 V0402170 11/12/2003 021014259 703 5010 D 21,678.65 V0402364 11/21/2003 021018918 703 5010 D 20,877.10 V0402794 12/16/2003 021031032 703 5010 D 17,249.77 V0403244 01/20/2004 021046662 703 5010 D 13,956.63 V0403748 02/17/2004 021062147 703 5010 D 19,747.80 V0404381 03/16/2004 021078353 703 5010 D 16,655.91 V0404871 04/13/2004 021094404 703 5010 D 876.30 V0405020 04/20/2004 021097087 703 5010 D 17,626.05 V0405716 05/25/2004 021116450 703 5010 D 20,073.48 V0405808 06/01/2004 021118998 703 5010 D 12,199.43 Total Account 162,833.79 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0401262 09/24/2003 020990440 703 5010 D 12,384.42 V0402170 11/12/2003 021014259 703 5010 D 121,286.18 V0402170 11/12/2003 021014259 703 5010 D 939.90 V0402170 11/12/2003 021014259 703 5010 D 6,961.20 V0402364 11/21/2003 021018918 703 5010 D 117,904.72 V0402364 11/21/2003 021018918 703 5010 D 923.30 V0402364 11/21/2003 021018918 703 5010 D 7,926.60 V0402794 12/16/2003 021031032 703 5010 D 99,602.58 V0402794 12/16/2003 021031032 703 5010 D 764.20 V0402794 12/16/2003 021031032 703 5010 D 6,136.80 V0403244 01/20/2004 021046662 703 5010 D 80,685.82 V0403244 01/20/2004 021046662 703 5010 D 380.00 V0403244 01/20/2004 021046662 703 5010 D 3,074.40 V0403748 02/17/2004 021062147 703 5010 D 114,455.34 V0403748 02/17/2004 021062147 703 5010 D 494.60 V0403748 02/17/2004 021062147 703 5010 D 4,747.80 V0404381 03/16/2004 021078353 703 5010 D 96,220.10 V0404381 03/16/2004 021078353 703 5010 D 497.00 V0404381 03/16/2004 021078353 703 5010 D 4,995.60 V0404871 04/13/2004 021094404 703 5010 D 5,877.00 V0405020 04/20/2004 021097087 703 5010 D 102,840.18 V0405020 04/20/2004 021097087 703 5010 D 632.50 V0405020 04/20/2004 021097087 703 5010 D 5,637.60 V0405716 05/25/2004 021116450 703 5010 D 118,188.94 V0405716 05/25/2004 021116450 703 5010 D 570.10 V0405716 05/25/2004 021116450 703 5010 D 5,280.00 V0405808 06/01/2004 021118998 703 5010 D 71,887.76 V0405808 06/01/2004 021118998 703 5010 D 169.45 V0405808 06/01/2004 021118998 703 5010 D 1,353.60 Total Account 992,817.69 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0401262 09/24/2003 020990440 703 5010 D 1,296.06 V0402170 11/12/2003 021014259 703 5010 D 14,845.16 V0402364 11/21/2003 021018918 703 5010 D 14,296.27 V0402794 12/16/2003 021031032 703 5010 D 11,812.34 V0403244 01/20/2004 021046662 703 5010 D 9,557.25 V0403748 02/17/2004 021062147 703 5010 D 13,522.95 V0404381 03/16/2004 021078353 703 5010 D 11,405.67 V0404871 04/13/2004 021094404 703 5010 D 600.08 V0405020 04/20/2004 021097087 703 5010 D 12,070.01 V0405716 05/25/2004 021116450 703 5010 D 13,745.97 V0405808 06/01/2004 021118998 703 5010 D 8,353.95 Total Account 111,505.71 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0400734 08/28/2003 020977729 703 5010 D 156,334.00 V0401191 09/28/2003 020991392 703 5010 D 156,334.00 V0401815 10/28/2003 021005686 703 5010 D 156,334.00 V0402368 11/28/2003 021019983 703 5010 D 156,334.00 V0402872 12/28/2003 021035828 703 5010 D 156,335.00 V0403900 02/28/2004 021065358 703 5010 D 182,390.00 V0404586 03/28/2004 021082601 703 5010 D 182,390.00 V0405118 04/28/2004 021098957 703 5010 D 182,390.00 V0405696 05/28/2004 021116340 703 5010 D 297,171.00 Total Account 1,626,012.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0400734 08/28/2003 020977729 703 5010 D 4,848.00 V0401191 09/28/2003 020991392 703 5010 D 4,848.00 V0401815 10/28/2003 021005686 703 5010 D 4,848.00 V0402368 11/28/2003 021019983 703 5010 D 4,848.00 V0402872 12/28/2003 021035828 703 5010 D 4,848.00 V0403366 01/28/2004 021050122 703 5010 D 12,000.00 V0403900 02/28/2004 021065358 703 5010 D 3,822.00 V0404586 03/28/2004 021082601 703 5010 D 3,622.00 V0405118 04/28/2004 021098957 703 5010 D 3,622.00 V0405696 05/28/2004 021116340 703 5010 D 10,867.00 Total Account 58,173.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0402872 12/28/2003 021035828 703 5010 D 9,971.00 V0403366 01/28/2004 021050122 703 5010 D 9,971.00 V0403900 02/28/2004 021065358 703 5010 D 9,971.00 V0404586 03/28/2004 021082601 703 5010 D 9,971.00 V0405118 04/28/2004 021098957 703 5010 D 5,698.00 V0405696 05/28/2004 021116340 703 5010 D 34,188.00 Total Account 79,770.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0400239 07/28/2003 020966783 703 5010 D 30,000.00 V0400734 08/28/2003 020977729 703 5010 D 63,308.00 V0400734 08/28/2003 020977729 703 5010 D 12,760.00 V0401191 09/28/2003 020991392 703 5010 D 63,308.00 V0401191 09/28/2003 020991392 703 5010 D 12,759.00 V0401815 10/28/2003 021005686 703 5010 D 63,308.00 V0401815 10/28/2003 021005686 703 5010 D 12,760.00 V0402368 11/28/2003 021019983 703 5010 D 63,308.00 V0402368 11/28/2003 021019983 703 5010 D 12,759.00 V0402872 12/28/2003 021035828 703 5010 D 63,308.00 V0402872 12/28/2003 021035828 703 5010 D 12,760.00 V0403366 01/28/2004 021050122 703 5010 D 63,308.00 V0403900 02/28/2004 021065358 703 5010 D 63,308.00 V0403900 02/28/2004 021065358 703 5010 D 14,886.00 V0404586 03/28/2004 021082601 703 5010 D 63,308.00 V0404586 03/28/2004 021082601 703 5010 D 14,886.00 V0405118 04/28/2004 021098957 703 5010 D 63,308.00 V0405118 04/28/2004 021098957 703 5010 D 14,886.00 V0405696 05/28/2004 021116340 703 5010 D 189,923.00 V0405696 05/28/2004 021116340 703 5010 D 44,658.00 Total Account 942,809.00 0.00

3538-3580 U508 Migrant Health Care CFDA 84.011

V0401384 10/01/2003 020994370 703 2990 D 40.00 V0401390 10/01/2003 020994372 703 2990 D 169.00 V0402323 11/20/2003 021017733 703 2990 D 309.29 V0403397 01/28/2004 021051190 703 2990 D 187.00 V0403524 02/05/2004 021056340 703 2990 D 169.00 V0403560 02/06/2004 021057457 703 2990 D 335.00 V0403873 02/23/2004 021063677 703 2990 D 169.00 V0404170 03/08/2004 021073462 703 2990 D 169.00 V0404208 03/10/2004 021075871 703 2990 D 74.00 V0404516 03/22/2004 021080108 703 2990 D 270.00 V0404632 03/29/2004 021084806 703 2990 D 74.00 V0405033 04/21/2004 021097454 703 2990 D 169.00 V0405149 04/27/2004 021100329 703 2990 D 338.00 V0405289 05/05/2004 021106059 703 2990 D 169.00 V0405333 05/07/2004 021107158 703 2990 D 23.00 V0405706 05/25/2004 021116412 703 2990 D 330.00 V0405707 05/25/2004 021116413 703 2990 D 169.00 Total Account 3,163.29 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0402368 11/28/2003 021019983 703 5010 D 10,906.00 V0402872 12/28/2003 021035828 703 5010 D 10,906.00 V0403366 01/28/2004 021050122 703 5010 D 55,000.00 V0403900 02/28/2004 021065358 703 5010 D 3,556.00 V0404586 03/28/2004 021082601 703 5010 D 3,556.00 V0405118 04/28/2004 021098957 703 5010 D 3,557.00 V0405696 05/28/2004 021116340 703 5010 D 10,669.00 Total Account 98,150.00 0.00

3540-3600 SPL W715 9912 Personnel Training CFDA 84.048

V0401339 09/29/2003 003840542 703 2990 D 1,000.00 Total Account 1,000.00 0.00

3592-3070 R215 Coordinated School Health Prog.(CSHP) CFDA 93.938

V0403667 02/11/2004 021059698 703 2990 D 675.00 V0404622 03/26/2004 021082695 703 2990 D 2,000.00 F2652532 06/30/2004 N/A 783 2990 D -675.00 Total Account 2,000.00 0.00

3592-3070 U807 Learn & Serve - School Based - FY 03 CFDA 94.004

V0400239 07/28/2003 020966783 703 5010 D 916.00 V0402368 11/28/2003 021019983 703 5010 D 2.00 Total Account 918.00 0.00

3592-3070 U821 Homeless Child FY2003 CFDA 84.196

V0401191 09/28/2003 020991392 703 5010 D 861.00 Total Account 861.00 0.00

3592-3070 U829 Refugee School Impact Grant FY2004 CFDA 93.576

V0402368 11/28/2003 021019983 703 5010 D 3,889.00 V0402872 12/28/2003 021035828 703 5010 D 3,889.00 V0403366 01/28/2004 021050122 703 5010 D 3,889.00 V0403900 02/28/2004 021065358 703 5010 D 3,889.00 V0404586 03/28/2004 021082601 703 5010 D 3,889.00 V0405118 04/28/2004 021098957 703 5010 D 3,889.00 V0405696 05/28/2004 021116340 703 5010 D 11,666.00 Total Account 35,000.00 0.00

3592-3070 U834 Homeless Child FY2004 CFDA 84.196

V0401815 10/28/2003 021005686 703 5010 D 861.00 V0402368 11/28/2003 021019983 703 5010 D 861.00 V0402872 12/28/2003 021035828 703 5010 D 861.00 V0403900 02/28/2004 021065358 703 5010 D 1,005.00 V0404586 03/28/2004 021082601 703 5010 D 1,005.00 V0405118 04/28/2004 021098957 703 5010 D 1,005.00 V0405696 05/28/2004 021116340 703 5010 D 3,014.00 Total Account 8,612.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0400734 08/28/2003 020977729 703 5010 D 3,648.00 V0401191 09/28/2003 020991392 703 5010 D 3,648.00 V0401815 10/28/2003 021005686 703 5010 D 3,648.00 V0402368 11/28/2003 021019983 703 5010 D 3,648.00 V0402872 12/28/2003 021035828 703 5010 D 3,649.00 V0403900 02/28/2004 021065358 703 5010 D 4,257.00 V0404586 03/28/2004 021082601 703 5010 D 4,256.00 V0405118 04/28/2004 021098958 703 5010 D 4,257.00 V0405696 05/28/2004 021116341 703 5010 D 12,769.00 Total Account 43,780.00 0.00 Total Federal Aid 6,536,769.54 0.00

Other State Aid from 7000

7307-5000 N956 KAL-Tech: Gates Grant

V0401753 10/22/2003 021003729 703 2690 D 500.00 V0402736 12/12/2003 021029150 703 2690 D 1,000.00 V0404380 03/16/2004 021078299 703 2690 D 1,000.00 V0404866 04/12/2004 021092472 703 2690 D 1,000.00 Total Account 3,500.00 0.00

7307-5000 R217 Sunflower Ed. School Hlth Asmt. & Planning

V0404652 03/30/2004 021084808 703 2990 D 375.00 V0405141 04/26/2004 021099053 703 2990 D 7,000.00 F2652532 06/30/2004 N/A 783 2990 D 675.00 Total Account 8,050.00 0.00 Total Other St Aid from 7000 11,550.00 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0400759 08/25/2003 020980020 703 5110 D 832,799.00 V0403857 02/19/2004 021066649 703 5110 D 51,974.00 Total Account 884,773.00 0.00 Total Other St Aid from 8000 884,773.00 0.00 Total Aid 41,516,963.25 0.00 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 documents 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 2004 were delayed until July 6, 2004. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417 , 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 08/09/2004
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