Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0203 PIPER-KANSAS CITY
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 009200620 703 2690 D 170.00
Total Account 170.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530757 703 5110 D 8,206.00
V0006366 06/19/2000 020573793 703 5110 D 13,884.00
Total Account 22,090.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499694 703 5110 D 1,003.36
V0002438 11/12/1999 020508349 703 5110 D 586.61
V0002903 12/03/1999 020514524 703 5110 D 629.76
V0003508 01/13/2000 020525499 703 5110 D 458.68
V0003886 02/07/2000 020533228 703 5110 D 624.64
V0004461 03/06/2000 020541282 703 5110 D 607.13
V0005149 04/07/2000 020551108 703 5110 D 499.81
V0005772 05/11/2000 020562163 703 5110 D 620.27
V0006255 06/12/2000 020570519 703 5110 D 542.02
V0006559 06/28/2000 020576795 703 5110 D 640.16
Total Account 6,212.44 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472297 703 5110 D 210,000.00
V0000170 07/23/1999 020478526 703 5110 D 375,000.00
V0000785 08/24/1999 020486403 703 5110 D 467,849.00
V0001484 09/27/1999 020494180 703 5110 D 525,484.00
V0002000 10/22/1999 020503695 703 5110 D 525,484.00
V0002616 11/22/1999 020512569 703 5110 D 525,484.00
V0003152 12/20/1999 020521831 703 5110 D 583,871.00
V0003682 01/25/2000 020530017 703 5110 D 455,700.00
V0004191 02/22/2000 020540056 703 5110 D 415,193.00
V0004929 03/24/2000 020548501 703 5110 D 415,193.00
V0005487 04/26/2000 020557701 703 5110 D 620,716.00
Total Account 5,119,974.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494496 703 5110 D 190,760.00
V0003683 01/25/2000 020530309 703 5110 D 190,760.00
V0006227 06/09/2000 020570319 703 5110 D 95,380.00
Total Account 476,900.00 0.00
Total State Aid 5,625,346.44 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503397 703 5110 D 3,740.00
Total Account 3,740.00 0.00
Total Special Revenue State Aid 3,740.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001880 10/15/1999 020499694 703 5010 D 47.42
V0002438 11/12/1999 020508349 703 5010 D 30.85
V0002903 12/03/1999 020514524 703 5010 D 35.57
V0003508 01/13/2000 020525499 703 5010 D 26.01
V0003886 02/07/2000 020533228 703 5010 D 32.76
V0004461 03/06/2000 020541282 703 5010 D 36.33
V0005149 04/07/2000 020551108 703 5010 D 30.60
V0005772 05/11/2000 020562163 703 5010 D 37.99
V0006255 06/12/2000 020570519 703 5010 D 31.49
Total Account 309.02 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502251 703 5010 D 1,750.00
V0002618 11/28/1999 020511240 703 5010 D 1,750.00
V0003209 12/28/1999 020521130 703 5010 D 1,750.00
V0003681 01/28/2000 020529527 703 5010 D 1,750.00
V0004190 02/28/2000 020537712 703 5010 D 1,750.00
V0004896 03/28/2000 020547013 703 5010 D 1,750.00
V0005418 04/28/2000 020556135 703 5010 D 1,750.00
V0005990 05/28/2000 020565468 703 5010 D 1,747.00
Total Account 13,997.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499694 703 5010 D 4,236.43
V0002438 11/12/1999 020508349 703 5010 D 2,476.84
V0002903 12/03/1999 020514524 703 5010 D 2,659.05
V0003508 01/13/2000 020525499 703 5010 D 1,936.67
V0003886 02/07/2000 020533228 703 5010 D 2,637.39
V0004461 03/06/2000 020541282 703 5010 D 2,563.48
V0005149 04/07/2000 020551108 703 5010 D 2,110.33
V0005551 05/02/2000 020559709 703 5010 D 17.46
V0005772 05/11/2000 020562163 703 5010 D 2,618.96
V0006255 06/12/2000 020570519 703 5010 D 2,288.55
Total Account 23,545.16 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499694 703 5010 D 2,288.27
V0002438 11/12/1999 020508349 703 5010 D 1,383.41
V0002903 12/03/1999 020514524 703 5010 D 1,348.12
V0003508 01/13/2000 020525499 703 5010 D 1,007.97
V0003886 02/07/2000 020533228 703 5010 D 1,265.80
V0004461 03/06/2000 020541282 703 5010 D 1,305.92
V0005149 04/07/2000 020551108 703 5010 D 1,082.12
V0005551 05/02/2000 020559709 703 5010 D 170.96
V0005772 05/11/2000 020562163 703 5010 D 1,342.56
V0006255 06/12/2000 020570519 703 5010 D 1,148.39
Total Account 12,343.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499694 703 5010 D 3,288.79
V0002438 11/12/1999 020508349 703 5010 D 1,922.80
V0002903 12/03/1999 020514524 703 5010 D 2,064.25
V0003508 01/13/2000 020525499 703 5010 D 1,503.46
V0003886 02/07/2000 020533228 703 5010 D 2,047.43
V0004461 03/06/2000 020541282 703 5010 D 1,990.06
V0005149 04/07/2000 020551108 703 5010 D 1,638.28
V0005551 05/02/2000 020559709 703 5010 D 14.30
V0005772 05/11/2000 020562163 703 5010 D 2,033.13
V0006255 06/12/2000 020570519 703 5010 D 1,776.63
Total Account 18,279.13 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493649 703 5010 D 5,000.00
V0002090 10/28/1999 020502251 703 5010 D 5,000.00
V0002618 11/28/1999 020511240 703 5010 D 6,600.00
V0003209 12/28/1999 020521130 703 5010 D 5,500.00
V0003681 01/28/2000 020529527 703 5010 D 5,500.00
V0004190 02/28/2000 020537712 703 5010 D 5,500.00
V0004896 03/28/2000 020547013 703 5010 D 4,360.00
Total Account 37,460.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493649 703 5010 D 4,863.00
Total Account 4,863.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004896 03/28/2000 020547013 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0004805 03/21/2000 020545763 703 2690 D 35.26
Total Account 35.26 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0003209 12/28/1999 020521130 703 5010 D 800.00
V0005990 05/28/2000 020565468 703 5010 D 2,473.00
Total Account 3,273.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493649 703 5010 D 1,000.00
V0002090 10/28/1999 020502251 703 5010 D 1,000.00
V0002618 11/28/1999 020511240 703 5010 D 1,000.00
V0004896 03/28/2000 020547013 703 5010 D 1,000.00
V0005418 04/28/2000 020556135 703 5010 D 991.00
Total Account 4,991.00 0.00
Total Federal Aid 121,746.09 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570026 703 5110 D 547,645.00
Total Account 547,645.00 0.00
Total Other St Aid from 7000 547,645.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479153 703 5110 D 33,172.00
V0000171 07/23/1999 020479153 703 5110 D 131,661.00
V0003684 01/25/2000 020530507 703 5110 D 8,818.00
V0003684 01/25/2000 020530507 703 5110 D 52,480.00
Total Account 226,131.00 0.00
Total Other St Aid from 8000 226,131.00 0.00
Total Aid 6,524,608.53 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 dcuments 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.
Last Updated 02/28/2001
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