Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0102 CIMARRON-ENSIGN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200615 703 2690 D 100.00
Total Account 100.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530752 703 5110 D 7,144.00
V0006366 06/19/2000 020573788 703 5110 D 3,873.00
Total Account 11,017.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499691 703 5110 D 524.25
V0002613 11/22/1999 020511095 703 5110 D 390.59
V0003190 12/21/1999 020519687 703 5110 D 390.59
V0003665 01/21/2000 020527948 703 5110 D 310.31
V0003886 02/07/2000 020533225 703 5110 D 0.09
V0004205 02/24/2000 020538551 703 5110 D 430.14
V0004928 03/24/2000 020547335 703 5110 D 424.97
V0005149 04/07/2000 020551105 703 5110 D 338.31
V0005965 05/22/2000 020564400 703 5110 D 371.02
V0006558 06/26/2000 020575933 703 5110 D 329.04
V0006559 06/28/2000 020576790 703 5110 D 403.16
Total Account 3,912.47 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497805 703 5110 D 5,000.00
V0002931 12/08/1999 020516593 703 5110 D 5,000.00
V0004321 03/06/2000 020542402 703 5110 D 3,084.00
V0005155 04/10/2000 020553004 703 5110 D 3,361.00
V0006371 06/16/2000 020574082 703 5110 D 5,706.00
V0006371 06/16/2000 020574082 703 5110 D 3,093.00
Total Account 25,244.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472292 703 5110 D 200,000.00
V0000170 07/23/1999 020478523 703 5110 D 200,000.00
V0000785 08/24/1999 020486398 703 5110 D 260,114.00
V0001484 09/27/1999 020494175 703 5110 D 285,660.00
V0002000 10/22/1999 020503690 703 5110 D 285,660.00
V0002616 11/22/1999 020512564 703 5110 D 285,660.00
V0003152 12/20/1999 020521826 703 5110 D 317,400.00
V0003682 01/25/2000 020530012 703 5110 D 241,112.00
V0004191 02/22/2000 020540051 703 5110 D 219,680.00
V0004929 03/24/2000 020548496 703 5110 D 219,397.00
V0005487 04/26/2000 020557696 703 5110 D 329,095.00
Total Account 2,843,778.00 0.00
Total State Aid 2,884,051.47 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0003117 12/20/1999 020519672 703 3200 D 27.53
V0006321 06/15/2000 020572457 717 6211 D 360.00
Total Account 387.53 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503392 703 5110 D 2,724.00
Total Account 2,724.00 0.00
Total Special Revenue State Aid 3,111.53 0.00
Federal Aid
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
S0000002 07/08/1999 1997 Refund 5010 D -56.85
Total Account 0.00 -56.85
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511235 703 5010 D 9,116.00
Total Account 9,116.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0005990 05/28/2000 020565463 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499691 703 5010 D 1,054.97
V0002613 11/22/1999 020511095 703 5010 D 794.61
V0003190 12/21/1999 020519687 703 5010 D 796.35
V0003665 01/21/2000 020527948 703 5010 D 598.11
V0004205 02/24/2000 020538551 703 5010 D 767.63
V0004928 03/24/2000 020547335 703 5010 D 878.68
V0005149 04/07/2000 020551105 703 5010 D 779.49
V0005965 05/22/2000 020564400 703 5010 D 820.78
V0006558 06/26/2000 020575933 703 5010 D 749.02
Total Account 7,239.64 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499691 703 5010 D 2,213.50
V0002613 11/22/1999 020511095 703 5010 D 1,649.20
V0003190 12/21/1999 020519687 703 5010 D 1,649.20
V0003665 01/21/2000 020527948 703 5010 D 1,310.24
V0003886 02/07/2000 020533225 703 5010 D 0.38
V0004205 02/24/2000 020538551 703 5010 D 1,816.21
V0004928 03/24/2000 020547335 703 5010 D 1,794.36
V0005149 04/07/2000 020551105 703 5010 D 1,428.42
V0005965 05/22/2000 020564400 703 5010 D 1,566.55
V0006558 06/26/2000 020575933 703 5010 D 1,389.28
Total Account 14,817.34 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499691 703 5010 D 5,074.76
V0002613 11/22/1999 020511095 703 5010 D 3,412.16
V0003190 12/21/1999 020519687 703 5010 D 3,438.57
V0003665 01/21/2000 020527948 703 5010 D 2,698.16
V0004205 02/24/2000 020538551 703 5010 D 3,985.44
V0004928 03/24/2000 020547335 703 5010 D 4,194.61
V0005149 04/07/2000 020551105 703 5010 D 3,352.32
V0005965 05/22/2000 020564400 703 5010 D 3,651.95
V0006558 06/26/2000 020575933 703 5010 D 3,376.74
Total Account 33,184.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499691 703 5010 D 1,718.37
V0002613 11/22/1999 020511095 703 5010 D 1,280.29
V0003190 12/21/1999 020519687 703 5010 D 1,280.29
V0003665 01/21/2000 020527948 703 5010 D 1,017.15
V0003886 02/07/2000 020533225 703 5010 D 0.29
V0004205 02/24/2000 020538551 703 5010 D 1,409.95
V0004928 03/24/2000 020547335 703 5010 D 1,392.97
V0005149 04/07/2000 020551105 703 5010 D 1,108.90
V0005965 05/22/2000 020564400 703 5010 D 1,216.13
V0006558 06/26/2000 020575933 703 5010 D 1,078.51
Total Account 11,502.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493644 703 5010 D 10,201.00
V0002618 11/28/1999 020511235 703 5010 D 4,723.00
V0003209 12/28/1999 020521125 703 5010 D 3,096.00
V0003681 01/28/2000 020528521 703 5010 D 3,116.00
V0004190 02/28/2000 020537708 703 5010 D 4,178.00
V0005418 04/28/2000 020556130 703 5010 D 6,000.00
V0005990 05/28/2000 020565463 703 5010 D 5,698.00
V0006436 06/28/2000 020574976 703 5010 D 4,946.00
Total Account 41,958.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511235 703 5010 D 4,813.00
Total Account 4,813.00 0.00
Total Federal Aid 129,631.54 -56.85
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570021 703 5110 D 285,874.00
Total Account 285,874.00 0.00
Total Other St Aid from 7000 285,874.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479152 703 5110 D 69,383.00
V0003684 01/25/2000 020530505 703 5110 D 29,736.00
Total Account 99,119.00 0.00
Total Other St Aid from 8000 99,119.00 0.00
Total Aid 3,401,787.54 -56.85
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 02/28/2001
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