Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0500 KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 S300 General Fund - School Improvement & Accreditation
V0401475 10/03/2003 003856711 703 2591 D 200.00
Total Account 200.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0402636 12/09/2003 021028457 703 5110 D 125,000.00
V0405992 06/10/2004 021126235 703 5110 D 175,000.00
Total Account 300,000.00 0.00
1000-0320 0320 Food Service Aid
V0401262 09/24/2003 020990448 703 5110 D 3,235.72
V0401888 10/28/2003 021005827 703 5110 D 13,773.06
V0403071 01/06/2004 021040626 703 5110 D 14,252.80
V0403244 01/20/2004 021046674 703 5110 D 10,009.35
V0404047 03/02/2004 021070153 703 5110 D 8,619.57
V0404204 03/09/2004 021074981 703 5110 D 10,509.39
V0404381 03/16/2004 021078358 703 5110 D 9,921.10
V0405415 05/11/2004 021109471 703 5110 D 10,643.44
V0405716 05/25/2004 021116456 703 5110 D 13,597.29
V0406191 06/23/2004 021132026 703 5110 D 8,797.71
Total Account 103,359.43 0.00
1000-0630 0630 Deaf Blind Aid
V0402869 12/19/2003 004091221 703 5110 P 5,614.10
V0404243 03/10/2004 004353348 703 5110 P 821.62
Total Account 6,435.72 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998928 703 5110 D 1,928,170.00
V0402613 12/08/2003 021028423 703 5110 D 1,845,537.00
V0404203 03/09/2004 021075852 703 5110 D 1,054,443.00
V0404816 04/07/2004 021092421 703 5110 D 1,302,073.00
V0405679 05/24/2004 021117147 703 5110 D 4,540,265.00
Total Account 10,670,488.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020960101 703 5110 D 5,000,000.00
V0400222 07/25/2003 020968236 703 5110 D 7,000,000.00
V0400758 08/25/2003 020979975 703 5110 D 6,786,167.00
V0401288 09/25/2003 020992023 703 5110 D 6,579,925.00
V0401791 10/24/2003 021007363 703 5110 D 6,579,925.00
V0402366 11/21/2003 021020699 703 5110 D 6,579,925.00
V0402873 12/22/2003 021035592 703 5110 D 7,311,028.00
V0403265 01/21/2004 021050866 703 5110 D 4,909,196.00
V0403856 02/19/2004 021066609 703 5110 D 3,354,618.00
V0404623 03/26/2004 021083610 703 5110 D 3,611,805.00
V0405076 04/22/2004 021101017 703 5110 D 3,541,470.00
V0406078 06/18/2004 021129966 703 5110 D 4,778,066.00
V0500001 06/30/2004 021136412 703 5110 D 7,949,866.00
Total Account 73,981,991.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992249 703 5110 D 4,909,978.00
V0403267 01/21/2004 021051172 703 5110 D 4,909,978.00
V0406079 06/18/2004 021130193 703 5110 D 236,532.00
V0500002 06/30/2004 021136638 703 5110 D 2,201,943.00
Total Account 12,258,431.00 0.00
Total State Aid 97,320,905.15 0.00
Special Revenue State Aid
2230-2010 T499 Special Education Workshop Fee Fund
V0403356 01/26/2004 004205597 717 6211 P 80.00
Total Account 80.00 0.00
2538-2030 2030 State Safety
V0401703 10/20/2003 021007059 703 5110 D 19,656.00
Total Account 19,656.00 0.00
Total Special Revenue State Aid 19,736.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0401475 10/03/2003 003856711 703 2591 D 100.00
Total Account 100.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0400547 08/12/2003 020974019 703 5010 D 91,913.10
V0401889 10/28/2003 021005833 703 5010 D 15,569.60
Total Account 107,482.70 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0400547 08/12/2003 020974019 703 5010 D 9,523.02
V0401889 10/28/2003 021005833 703 5010 D 1,613.94
Total Account 11,136.96 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0400547 08/12/2003 020974019 703 5010 D 726.38
V0401889 10/28/2003 021005833 703 5010 D 122.34
Total Account 848.72 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0402481 12/01/2003 021023742 703 2320 D 50.00
V0405053 04/21/2004 021097503 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 021058959 703 2690 D 200.00
Total Account 200.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0403900 02/28/2004 021065396 703 5010 D 30,000.00
V0404586 03/28/2004 021082639 703 5010 D 25,000.00
V0405118 04/28/2004 021098998 703 5010 D 50,000.00
V0405696 05/28/2004 021116378 703 5010 D 100,000.00
V0406193 06/28/2004 021132573 703 5010 D 77,512.00
V0406193 06/28/2004 N/A 703 5010 D 52,488.00
Total Account 335,000.00 0.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V0400734 08/28/2003 020977763 703 5010 D 25,000.00
V0401191 09/28/2003 020991429 703 5010 D 20,000.00
V0401815 10/28/2003 021005723 703 5010 D 20,000.00
V0402368 11/28/2003 021020021 703 5010 D 20,000.00
V0402872 12/28/2003 021035838 703 5010 D 20,000.00
V0403366 01/28/2004 021050157 703 5010 D 60,000.00
V0403900 02/28/2004 021065396 703 5010 D 60,000.00
V0404586 03/28/2004 021082639 703 5010 D 43,658.00
Total Account 268,658.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0400734 08/28/2003 020977763 703 5010 D 20,000.00
V0401191 09/28/2003 020991429 703 5010 D 15,000.00
V0401815 10/28/2003 021005723 703 5010 D 15,000.00
V0402368 11/28/2003 021020021 703 5010 D 20,000.00
V0402872 12/28/2003 021035838 703 5010 D 20,000.00
V0404586 03/28/2004 021082639 703 5010 D 10,000.00
V0405118 04/28/2004 021098998 703 5010 D 50,000.00
V0405696 05/28/2004 021116378 703 5010 D 45,000.00
V0406193 06/28/2004 021132573 703 5010 D 39,726.00
Total Account 234,726.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0400734 08/28/2003 020977763 703 5010 D 2,917.83
V0400734 08/28/2003 020977763 703 5010 D 5,082.17
V0401191 09/28/2003 020991429 703 5010 D 5,000.00
V0401815 10/28/2003 021005723 703 5010 D 5,000.00
V0402368 11/28/2003 021020021 703 5010 D 8,000.00
V0402872 12/28/2003 021035838 703 5010 D 8,000.00
V0403900 02/28/2004 021065396 703 5010 D 107.00
V0403900 02/28/2004 021065396 703 5010 D 893.00
V0404586 03/28/2004 021082639 703 5010 D 10,000.00
V0405118 04/28/2004 021098998 703 5010 D 7,615.49
V0405118 04/28/2004 021098998 703 5010 D 2,384.51
V0405696 05/28/2004 021116378 703 5010 D 10,000.00
V0406193 06/28/2004 021132573 703 5010 D 30,000.00
Total Account 95,000.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0401449 10/02/2003 020994918 703 2990 D 104.49
V0404160 03/05/2004 021072986 703 2990 D 902.59
V0405412 05/11/2004 021109329 703 2990 D 100.14
Total Account 1,107.22 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0402368 11/28/2003 021020021 703 5010 D 600,000.00
V0402872 12/28/2003 021035838 703 5010 D 600,000.00
V0403900 02/28/2004 021065396 703 5010 D 10,000.00
V0404586 03/28/2004 021082639 703 5010 D 500,000.00
V0405118 04/28/2004 021098998 703 5010 D 1,000,000.00
V0405696 05/28/2004 021116378 703 5010 D 1,250,000.00
V0406193 06/28/2004 021132573 703 5010 D 211,614.00
Total Account 4,171,614.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0403900 02/28/2004 021065396 703 5010 D 10,000.00
V0404586 03/28/2004 021082639 703 5010 D 25,000.00
V0405118 04/28/2004 021098998 703 5010 D 50,000.00
V0405696 05/28/2004 021116378 703 5010 D 75,000.00
V0406193 06/28/2004 021132573 703 5010 D 53,554.00
Total Account 213,554.00 0.00
3236-3230 3230 School Renovation CFDA 84.352
V0400734 08/28/2003 020977763 703 5010 D 29,770.00
S0000426 05/27/2004 2002 Refund 5010 D -153,060.00
Total Account 29,770.00 -153,060.00
3518-3880 3880 Community Service -Expelled & Suspended Students CFDA 84.184
V0402368 11/28/2003 021020021 703 5010 D 10,000.00
V0402872 12/28/2003 021035838 703 5010 D 10,000.00
V0403366 01/28/2004 021050157 703 5010 D 45,000.00
Total Account 65,000.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0401191 09/28/2003 020991429 703 5010 D 35,000.00
V0401815 10/28/2003 021005723 703 5010 D 35,000.00
V0402368 11/28/2003 021020021 703 5010 D 50,000.00
V0402872 12/28/2003 021035838 703 5010 D 50,000.00
V0404586 03/28/2004 021082639 703 5010 D 10,000.00
V0405118 04/28/2004 021098998 703 5010 D 100,000.00
V0405696 05/28/2004 021116378 703 5010 D 55,000.00
V0406193 06/28/2004 021132573 703 5010 D 87,242.00
Total Account 422,242.00 0.00
3524-3840 3840 Reading First CFDA 84.357
V0401191 09/28/2003 020991429 703 5010 D 60,000.00
V0401815 10/28/2003 021005723 703 5010 D 60,000.00
V0402368 11/28/2003 021020021 703 5010 D 75,000.00
V0402872 12/28/2003 021035838 703 5010 D 75,000.00
V0403366 01/28/2004 021050157 703 5010 D 85,000.00
V0404586 03/28/2004 021082639 703 5010 D 10,000.00
V0405118 04/28/2004 021098998 703 5010 D 75,000.00
V0405696 05/28/2004 021116378 703 5010 D 35,000.00
V0406193 06/28/2004 021132573 703 5010 D 30,920.00
Total Account 505,920.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0400734 08/28/2003 020977763 703 5010 D 175,000.00
V0401191 09/28/2003 020991429 703 5010 D 150,000.00
V0401815 10/28/2003 021005723 703 5010 D 150,000.00
V0402368 11/28/2003 021020021 703 5010 D 200,000.00
V0402872 12/28/2003 021035838 703 5010 D 200,000.00
V0404586 03/28/2004 021082639 703 5010 D 72,227.85
V0404586 03/28/2004 021082639 703 5010 D 277,772.15
V0405118 04/28/2004 021098998 703 5010 D 198,660.16
V0405118 04/28/2004 N/A 703 5010 D 51,339.84
V0405696 05/28/2004 021116378 703 5010 D 200,000.00
V0406193 06/28/2004 021132573 703 5010 D 178,108.00
Total Account 1,853,108.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400545 08/12/2003 020973980 703 5010 D 6,881.24
V0401262 09/24/2003 020990448 703 5010 D 25,540.61
V0401888 10/28/2003 021005827 703 5010 D 153,118.53
V0403071 01/06/2004 021040626 703 5010 D 166,877.10
V0403244 01/20/2004 021046674 703 5010 D 115,296.56
V0404047 03/02/2004 021070153 703 5010 D 95,198.76
V0404204 03/09/2004 021074981 703 5010 D 110,242.24
V0404381 03/16/2004 021078358 703 5010 D 105,590.49
V0405415 05/11/2004 021109471 703 5010 D 120,660.25
V0405716 05/25/2004 021116456 703 5010 D 157,917.11
Total Account 1,057,322.89 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400545 08/12/2003 020973980 703 5010 D 3,122.24
V0401262 09/24/2003 020990448 703 5010 D 16,538.15
V0401888 10/28/2003 021005827 703 5010 D 70,395.64
V0403071 01/06/2004 021040626 703 5010 D 72,847.67
V0403244 01/20/2004 021046674 703 5010 D 51,158.90
V0404047 03/02/2004 021070153 703 5010 D 44,055.58
V0404204 03/09/2004 021074981 703 5010 D 53,714.66
V0404381 03/16/2004 021078358 703 5010 D 50,707.87
V0405415 05/11/2004 021109471 703 5010 D 54,399.83
V0405716 05/25/2004 021116456 703 5010 D 69,497.26
Total Account 486,437.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400545 08/12/2003 020973980 703 5010 D 21,942.58
V0400545 08/12/2003 020973980 703 5010 D 142.68
V0401262 09/24/2003 020990448 703 5010 D 110,365.62
V0401262 09/24/2003 020990448 703 5010 D 459.00
V0401888 10/28/2003 021005827 703 5010 D 484,031.58
V0401888 10/28/2003 021005827 703 5010 D 3,828.00
V0403071 01/06/2004 021040626 703 5010 D 6,693.00
V0403071 01/06/2004 021040626 703 5010 D 504,210.92
V0403244 01/20/2004 021046674 703 5010 D 355,804.16
V0403244 01/20/2004 021046674 703 5010 D 5,525.40
V0404047 03/02/2004 021070153 703 5010 D 433.20
V0404047 03/02/2004 021070153 703 5010 D 306,896.38
V0404204 03/09/2004 021074981 703 5010 D 373,001.72
V0404204 03/09/2004 021074981 703 5010 D 5,205.60
V0404381 03/16/2004 021078358 703 5010 D 353,602.34
V0404381 03/16/2004 021078358 703 5010 D 4,970.40
V0405415 05/11/2004 021109471 703 5010 D 4,986.00
V0405415 05/11/2004 021109471 703 5010 D 381,456.30
V0405716 05/25/2004 021116456 703 5010 D 5,824.80
V0405716 05/25/2004 021116456 703 5010 D 489,439.94
Total Account 3,418,819.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400545 08/12/2003 020973980 703 5010 D 2,164.28
V0401262 09/24/2003 020990448 703 5010 D 11,325.03
V0401888 10/28/2003 021005827 703 5010 D 48,205.71
V0403071 01/06/2004 021040626 703 5010 D 49,884.81
V0403244 01/20/2004 021046674 703 5010 D 35,032.72
V0404047 03/02/2004 021070153 703 5010 D 30,168.49
V0404204 03/09/2004 021074981 703 5010 D 36,782.86
V0404381 03/16/2004 021078358 703 5010 D 34,723.86
V0405415 05/11/2004 021109471 703 5010 D 37,252.05
V0405716 05/25/2004 021116456 703 5010 D 47,590.51
Total Account 333,130.32 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0400006 07/08/2003 020961286 703 5010 D 50.78
V0400422 08/05/2003 020971359 703 5010 D 38.27
V0401263 09/24/2003 020990459 703 5010 D 16.53
V0401508 10/07/2003 020997432 703 5010 D 63.15
V0402171 11/12/2003 021013615 703 5010 D 68.51
V0402513 12/02/2003 021023857 703 5010 D 53.07
V0403072 01/06/2004 021040653 703 5010 D 47.72
V0403487 02/03/2004 021054483 703 5010 D 57.33
V0404048 03/02/2004 021068423 703 5010 D 51.66
V0404736 04/06/2004 021088472 703 5010 D 49.77
V0405285 05/04/2004 021105192 703 5010 D 69.14
V0405809 06/01/2004 021117851 703 5010 D 58.27
Total Account 624.20 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0400006 07/08/2003 020961286 703 5010 D 957.40
V0400422 08/05/2003 020971359 703 5010 D 718.44
V0401263 09/24/2003 020990459 703 5010 D 366.58
V0401508 10/07/2003 020997432 703 5010 D 1,397.23
V0402171 11/12/2003 021013615 703 5010 D 1,554.44
V0402513 12/02/2003 021023857 703 5010 D 1,204.67
V0403072 01/06/2004 021040653 703 5010 D 1,081.37
V0403487 02/03/2004 021054483 703 5010 D 1,301.26
V0404048 03/02/2004 021068423 703 5010 D 1,198.40
V0404736 04/06/2004 021088472 703 5010 D 1,137.53
V0405285 05/04/2004 021105192 703 5010 D 1,257.03
V0405809 06/01/2004 021117851 703 5010 D 1,082.15
Total Account 13,256.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977763 703 5010 D 750,000.00
V0401191 09/28/2003 020991429 703 5010 D 263,196.00
V0401191 09/28/2003 020991429 703 5010 D 486,804.00
V0401815 10/28/2003 021005723 703 5010 D 750,000.00
V0402368 11/28/2003 021020021 703 5010 D 750,000.00
V0402872 12/28/2003 021035838 703 5010 D 750,000.00
V0403366 01/28/2004 021050157 703 5010 D 250,000.00
V0403900 02/28/2004 021065396 703 5010 D 6,000.00
V0404586 03/28/2004 021082639 703 5010 D 500,000.00
V0405118 04/28/2004 021098998 703 5010 D 500,000.00
V0405696 05/28/2004 021116378 703 5010 D 585,000.00
V0406193 06/28/2004 021132573 703 5010 D 2,846,513.00
Total Account 8,437,513.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0400734 08/28/2003 020977763 703 5010 D 14,089.00
V0400734 08/28/2003 020977763 703 5010 D 5,911.00
V0401191 09/28/2003 020991429 703 5010 D 3,198.00
V0401191 09/28/2003 020991429 703 5010 D 11,802.00
V0401815 10/28/2003 021005723 703 5010 D 15,000.00
V0402368 11/28/2003 021020021 703 5010 D 9,992.00
V0402368 11/28/2003 021020021 703 5010 D 5,008.00
V0402872 12/28/2003 021035838 703 5010 D 15,000.00
V0403900 02/28/2004 021065396 703 5010 D 30,000.00
V0404586 03/28/2004 021082639 703 5010 D 10,000.00
V0405118 04/28/2004 021098998 703 5010 D 50,000.00
V0405696 05/28/2004 021116378 703 5010 D 15,000.00
V0406193 06/28/2004 021132573 703 5010 D 16,576.00
Total Account 201,576.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0402368 11/28/2003 021020021 703 5010 D 100,000.00
V0402872 12/28/2003 021035838 703 5010 D 100,000.00
V0403900 02/28/2004 021065396 703 5010 D 10,000.00
V0405118 04/28/2004 021098998 703 5010 D 15,000.00
V0405696 05/28/2004 021116378 703 5010 D 30,000.00
V0406193 06/28/2004 021132573 703 5010 D 6,645.00
Total Account 261,645.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0400734 08/28/2003 020977763 703 5010 D 25,000.00
V0401191 09/28/2003 020991429 703 5010 D 25,000.00
V0401815 10/28/2003 021005723 703 5010 D 25,000.00
V0402368 11/28/2003 021020021 703 5010 D 25,000.00
V0402872 12/28/2003 021035838 703 5010 D 25,000.00
S0000213 12/30/2003 2003 Refund 5010 D -50,000.00
V0403366 01/28/2004 021050157 703 5010 D 70,000.00
V0404586 03/28/2004 021082639 703 5010 D 25,000.00
V0405118 04/28/2004 021098998 703 5010 D 25,000.00
V0405696 05/28/2004 021116378 703 5010 D 15,000.00
V0406193 06/28/2004 021132573 703 5010 D 33,333.00
Total Account 293,333.00 -50,000.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0402368 11/28/2003 021019742 703 5010 A 89,000.00
V0402872 12/28/2003 021034653 703 5010 A 100,100.00
V0403366 01/28/2004 021049890 703 5010 A 109,973.00
V0403900 02/28/2004 021065118 703 5010 A 20,000.00
V0404586 03/28/2004 021082361 703 5010 A 25,000.00
V0405118 04/28/2004 021098718 703 5010 A 45,000.00
V0405696 05/28/2004 021116118 703 5010 A 30,000.00
Total Account 419,073.00 0.00
3592-3070 U533 Learn & Serve - Community Based - FY 01 CFDA 94.004
V0401815 10/28/2003 021005723 703 5010 D 2,320.00
Total Account 2,320.00 0.00
3592-3070 U805 PDAT FY02 CFDA 94.009
V0402635 12/09/2003 021027660 703 2990 D 1,000.00
Total Account 1,000.00 0.00
3592-3070 U821 Homeless Child FY2003 CFDA 84.196
V0401191 09/28/2003 020991429 703 5010 D 5,000.00
Total Account 5,000.00 0.00
3592-3070 U829 Refugee School Impact Grant FY2004 CFDA 93.576
V0402368 11/28/2003 021020021 703 5010 D 5,000.00
V0402872 12/28/2003 021035838 703 5010 D 5,000.00
V0403366 01/28/2004 021050157 703 5010 D 5,000.00
V0403900 02/28/2004 021065396 703 5010 D 5,000.00
V0404586 03/28/2004 021082639 703 5010 D 2,500.00
V0405118 04/28/2004 021098998 703 5010 D 10,000.00
V0405696 05/28/2004 021116378 703 5010 D 15,000.00
V0406193 06/28/2004 021132573 703 5010 D 13,500.00
Total Account 61,000.00 0.00
3592-3070 U834 Homeless Child FY2004 CFDA 84.196
V0401815 10/28/2003 021005723 703 5010 D 5,000.00
V0402368 11/28/2003 021020021 703 5010 D 6,000.00
V0402872 12/28/2003 021035838 703 5010 D 6,000.00
V0403900 02/28/2004 021065396 703 5010 D 5,000.00
V0404586 03/28/2004 021082639 703 5010 D 5,000.00
V0405118 04/28/2004 021098998 703 5010 D 10,000.00
V0405696 05/28/2004 021116378 703 5010 D 16,000.00
V0406193 06/28/2004 021132573 703 5010 D 16,736.00
Total Account 69,736.00 0.00
3592-3070 U836 Learn & Serve - Community Based - FY 04 CFDA 94.004
V0403366 01/28/2004 021050157 703 5010 D 2,700.00
V0405118 04/28/2004 021098998 703 5010 D 3,080.00
V0405696 05/28/2004 021116378 703 5010 D 1,900.00
Total Account 7,680.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0400734 08/28/2003 020977763 703 5010 D 20,000.00
V0401191 09/28/2003 020991429 703 5010 D 20,000.00
V0401815 10/28/2003 021005723 703 5010 D 20,000.00
V0402368 11/28/2003 021020021 703 5010 D 20,000.00
V0402872 12/28/2003 021035838 703 5010 D 20,000.00
V0403366 01/28/2004 021050157 703 5010 D 30,000.00
V0403900 02/28/2004 021065396 703 5010 D 5,000.00
V0405118 04/28/2004 021098999 703 5010 D 25,000.00
V0405696 05/28/2004 021116379 703 5010 D 30,000.00
V0406193 06/28/2004 021132573 703 5010 D 28,518.00
Total Account 218,518.00 0.00
Total Federal Aid 23,603,552.93 -203,060.00
Other State Aid from 7000
7307-5000 N956 KAL-Tech: Gates Grant
V0404866 04/12/2004 021092477 703 2690 D 500.00
Total Account 500.00 0.00
Total Other St Aid from 7000 500.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0400223 07/25/2003 020968331 703 5110 D 1,632,321.00
V0403266 01/21/2004 021050954 703 5110 D 1,076,121.00
Total Account 2,708,442.00 0.00
Total Other St Aid from 8000 2,708,442.00 0.00
Total Aid 123,653,136.08 -203,060.00
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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