Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0200 GREELEY COUNTY
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 009200618 703 2690 D 62.00
Total Account 62.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530755 703 5110 D 1,155.00
V0006366 06/19/2000 020573791 703 5110 D 984.00
Total Account 2,139.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499692 703 5110 D 330.24
V0002438 11/12/1999 020508347 703 5110 D 201.10
V0002992 12/14/1999 020517018 703 5110 D 207.08
V0003665 01/21/2000 020527949 703 5110 D 155.88
V0004205 02/24/2000 020538552 703 5110 D 202.27
V0004718 03/15/2000 020544546 703 5110 D 170.45
V0005295 04/18/2000 020554290 703 5110 D 186.75
V0005772 05/11/2000 020562161 703 5110 D 175.58
V0006435 06/20/2000 020572993 703 5110 D 101.74
V0006559 06/28/2000 020576793 703 5110 D 198.88
Total Account 1,929.97 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472295 703 5110 D 106,000.00
V0000170 07/23/1999 020478524 703 5110 D 94,000.00
V0000785 08/24/1999 020486401 703 5110 D 129,133.00
V0001484 09/27/1999 020494178 703 5110 D 154,581.00
V0002000 10/22/1999 020503693 703 5110 D 154,581.00
V0002616 11/22/1999 020512567 703 5110 D 154,581.00
V0003152 12/20/1999 020521829 703 5110 D 171,757.00
V0003682 01/25/2000 020530015 703 5110 D 120,463.00
V0004191 02/22/2000 020540054 703 5110 D 109,756.00
V0004929 03/24/2000 020548499 703 5110 D 109,756.00
V0005487 04/26/2000 020557699 703 5110 D 164,633.00
Total Account 1,469,241.00 0.00
Total State Aid 1,473,371.97 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503395 703 5110 D 1,632.00
Total Account 1,632.00 0.00
Total Special Revenue State Aid 1,632.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0003681 01/28/2000 020529525 703 5010 D 2,000.00
V0005418 04/28/2000 020556133 703 5010 D 2,740.00
Total Account 4,740.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499692 703 5010 D 1,063.49
V0002438 11/12/1999 020508347 703 5010 D 798.91
V0002992 12/14/1999 020517018 703 5010 D 951.19
V0003665 01/21/2000 020527949 703 5010 D 675.98
V0004205 02/24/2000 020538552 703 5010 D 807.44
V0004718 03/15/2000 020544546 703 5010 D 805.79
V0005295 04/18/2000 020554290 703 5010 D 805.15
V0005772 05/11/2000 020562161 703 5010 D 912.66
V0006435 06/20/2000 020572993 703 5010 D 554.07
Total Account 7,374.68 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499692 703 5010 D 1,394.41
V0002438 11/12/1999 020508347 703 5010 D 849.11
V0002992 12/14/1999 020517018 703 5010 D 874.38
V0003665 01/21/2000 020527949 703 5010 D 658.16
V0004205 02/24/2000 020538552 703 5010 D 854.05
V0004718 03/15/2000 020544546 703 5010 D 719.72
V0005295 04/18/2000 020554290 703 5010 D 788.50
V0005772 05/11/2000 020562161 703 5010 D 741.38
V0006435 06/20/2000 020572993 703 5010 D 429.59
Total Account 7,309.30 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499692 703 5010 D 4,184.60
V0002438 11/12/1999 020508347 703 5010 D 2,653.64
V0002992 12/14/1999 020517018 703 5010 D 2,781.32
V0003665 01/21/2000 020527949 703 5010 D 2,006.32
V0004205 02/24/2000 020538552 703 5010 D 2,558.77
V0004718 03/15/2000 020544546 703 5010 D 2,226.37
V0005295 04/18/2000 020554290 703 5010 D 2,546.24
V0005772 05/11/2000 020562161 703 5010 D 2,539.43
V0006435 06/20/2000 020572993 703 5010 D 1,428.05
Total Account 22,924.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499692 703 5010 D 1,082.49
V0002438 11/12/1999 020508347 703 5010 D 659.17
V0002992 12/14/1999 020517018 703 5010 D 678.78
V0003665 01/21/2000 020527949 703 5010 D 510.93
V0004205 02/24/2000 020538552 703 5010 D 663.01
V0004718 03/15/2000 020544546 703 5010 D 558.72
V0005295 04/18/2000 020554290 703 5010 D 612.12
V0005772 05/11/2000 020562161 703 5010 D 575.53
V0006435 06/20/2000 020572993 703 5010 D 333.49
Total Account 5,674.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493647 703 5010 D 2,700.00
V0002090 10/28/1999 020502249 703 5010 D 5,633.00
V0002618 11/28/1999 020511238 703 5010 D 2,004.00
V0003209 12/28/1999 020521128 703 5010 D 1,987.00
V0003681 01/28/2000 020529525 703 5010 D 1,947.00
V0004190 02/28/2000 020537710 703 5010 D 2,134.00
V0004896 03/28/2000 020547011 703 5010 D 2,335.00
V0005418 04/28/2000 020556133 703 5010 D 9,462.00
Total Account 28,202.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502249 703 5010 D 1,000.00
V0002618 11/28/1999 020511238 703 5010 D 779.00
V0003209 12/28/1999 020521128 703 5010 D 649.00
Total Account 2,428.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0000922 08/28/1999 020485298 703 5010 D 11,300.00
V0001465 09/28/1999 020493647 703 5010 D 4,979.00
V0002090 10/28/1999 020502249 703 5010 D 7,085.00
V0002618 11/28/1999 020511238 703 5010 D 5,231.00
V0003209 12/28/1999 020521128 703 5010 D 6,785.00
V0003681 01/28/2000 020529525 703 5010 D 1,572.00
V0004190 02/28/2000 020537710 703 5010 D 5,655.00
V0004896 03/28/2000 020547011 703 5010 D 7,628.00
V0005418 04/28/2000 020556133 703 5010 D 17,765.00
V0005990 05/28/2000 020565466 703 5010 D 2,000.00
Total Account 70,000.00 0.00
Total Federal Aid 148,652.96 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570024 703 5110 D 118,740.00
Total Account 118,740.00 0.00
Total Other St Aid from 7000 118,740.00 0.00
Total Aid 1,742,396.93 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.
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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