Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0103 CHEYLIN
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 009200616 703 2690 D 24.00
Total Account 24.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530753 703 5110 D 446.00
V0006366 06/19/2000 020573789 703 5110 D 107.00
Total Account 553.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504010 703 5110 D 198.53
V0002438 11/12/1999 020508345 703 5110 D 112.67
V0002992 12/14/1999 020517017 703 5110 D 111.01
V0003508 01/13/2000 020525496 703 5110 D 95.31
V0004038 02/14/2000 020535066 703 5110 D 123.61
V0004718 03/15/2000 020544545 703 5110 D 123.39
V0005149 04/07/2000 020551106 703 5110 D 124.65
V0005772 05/11/2000 020562159 703 5110 D 108.76
V0006255 06/12/2000 020570517 703 5110 D 98.00
V0006559 06/28/2000 020576791 703 5110 D 125.90
Total Account 1,221.83 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497806 703 5110 D 5,000.00
V0002931 12/08/1999 020516594 703 5110 D 5,000.00
V0004321 03/06/2000 020542403 703 5110 D 3,246.00
V0005155 04/10/2000 020553005 703 5110 D 3,361.00
V0006371 06/16/2000 020574083 703 5110 D 3,093.00
Total Account 19,700.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472293 703 5110 D 50,000.00
V0000785 08/24/1999 020486399 703 5110 D 96,094.00
V0001484 09/27/1999 020494176 703 5110 D 108,396.00
V0002000 10/22/1999 020503691 703 5110 D 108,396.00
V0002616 11/22/1999 020512565 703 5110 D 108,396.00
V0003152 12/20/1999 020521827 703 5110 D 120,440.00
V0003682 01/25/2000 020530013 703 5110 D 106,686.00
V0004191 02/22/2000 020540052 703 5110 D 96,901.00
V0004929 03/24/2000 020548497 703 5110 D 96,901.00
V0005487 04/26/2000 020557697 703 5110 D 145,351.00
Total Account 1,037,561.00 0.00
Total State Aid 1,059,059.83 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503393 703 5110 D 680.00
Total Account 680.00 0.00
Total Special Revenue State Aid 680.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
S0000303 04/25/2000 1999 Refund 5010 D -143.75
J2652238 06/30/2000 1999 Refund 5010 D 143.75
Total Account 0.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511236 703 5010 D 3,777.00
Total Account 3,777.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504010 703 5010 D 867.07
V0002438 11/12/1999 020508345 703 5010 D 527.96
V0002992 12/14/1999 020517017 703 5010 D 550.33
V0003508 01/13/2000 020525496 703 5010 D 439.87
V0004038 02/14/2000 020535066 703 5010 D 566.99
V0004718 03/15/2000 020544545 703 5010 D 577.72
V0005149 04/07/2000 020551106 703 5010 D 591.73
V0005772 05/11/2000 020562159 703 5010 D 606.73
V0006255 06/12/2000 020570517 703 5010 D 514.87
Total Account 5,243.27 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504010 703 5010 D 838.28
V0002438 11/12/1999 020508345 703 5010 D 475.76
V0002992 12/14/1999 020517017 703 5010 D 468.73
V0003508 01/13/2000 020525496 703 5010 D 402.42
V0004038 02/14/2000 020535066 703 5010 D 521.93
V0004718 03/15/2000 020544545 703 5010 D 520.98
V0005149 04/07/2000 020551106 703 5010 D 526.30
V0005772 05/11/2000 020562159 703 5010 D 459.23
V0006255 06/12/2000 020570517 703 5010 D 413.82
Total Account 4,627.45 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504010 703 5010 D 3,104.53
V0002438 11/12/1999 020508345 703 5010 D 1,763.53
V0002992 12/14/1999 020517017 703 5010 D 1,694.31
V0003508 01/13/2000 020525496 703 5010 D 1,451.58
V0004038 02/14/2000 020535066 703 5010 D 1,806.60
V0004718 03/15/2000 020544545 703 5010 D 1,845.98
V0005149 04/07/2000 020551106 703 5010 D 1,834.82
V0005772 05/11/2000 020562159 703 5010 D 1,711.43
V0006255 06/12/2000 020570517 703 5010 D 1,488.92
Total Account 16,701.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504010 703 5010 D 650.76
V0002438 11/12/1999 020508345 703 5010 D 369.32
V0002992 12/14/1999 020517017 703 5010 D 363.87
V0003508 01/13/2000 020525496 703 5010 D 312.40
V0004038 02/14/2000 020535066 703 5010 D 405.17
V0004718 03/15/2000 020544545 703 5010 D 404.44
V0005149 04/07/2000 020551106 703 5010 D 408.57
V0005772 05/11/2000 020562159 703 5010 D 356.50
V0006255 06/12/2000 020570517 703 5010 D 321.24
Total Account 3,592.27 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485297 703 5010 D 4,000.00
V0001465 09/28/1999 020493645 703 5010 D 4,000.00
V0002090 10/28/1999 020502247 703 5010 D 4,000.00
V0002618 11/28/1999 020511236 703 5010 D 4,000.00
V0003209 12/28/1999 020521126 703 5010 D 4,000.00
V0003681 01/28/2000 020529524 703 5010 D 4,000.00
V0005418 04/28/2000 020556131 703 5010 D 3,500.00
V0005990 05/28/2000 020565464 703 5010 D 3,659.00
Total Account 31,159.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003681 01/28/2000 020529524 703 5010 D 2,102.00
J2652238 06/30/2000 1999 Refund 5010 D -143.75
Total Account 2,102.00 -143.75
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
S0000147 11/23/1999 1998 Refund 5010 D -56.00
Total Account 0.00 -56.00
Total Federal Aid 67,202.69 -199.75
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570022 703 5110 D 120,643.00
Total Account 120,643.00 0.00
Total Other St Aid from 7000 120,643.00 0.00
Total Aid 1,247,585.52 -199.75
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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