Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0205 BLUESTEM
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 009200622 703 2690 D 132.00
Total Account 132.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530759 703 5110 D 8,656.00
V0006366 06/19/2000 020573795 703 5110 D 5,309.00
Total Account 13,965.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497203 703 5110 D 702.98
V0002438 11/12/1999 020508351 703 5110 D 465.02
V0002903 12/03/1999 020514525 703 5110 D 465.61
V0003508 01/13/2000 020525501 703 5110 D 308.92
V0003886 02/07/2000 020533229 703 5110 D 430.51
V0004461 03/06/2000 020541283 703 5110 D 427.98
V0005149 04/07/2000 020551110 703 5110 D 352.34
V0005772 05/11/2000 020562165 703 5110 D 433.79
V0006255 06/12/2000 020570521 703 5110 D 370.53
V0006559 06/28/2000 020576797 703 5110 D 454.67
Total Account 4,412.35 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497808 703 5110 D 1,500.00
V0002931 12/08/1999 020516596 703 5110 D 1,500.00
V0004321 03/06/2000 020542405 703 5110 D 974.00
V0005155 04/10/2000 020553007 703 5110 D 1,008.00
V0006371 06/16/2000 020574086 703 5110 D 31,267.00
Total Account 36,249.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472299 703 5110 D 330,000.00
V0000170 07/23/1999 020478528 703 5110 D 300,000.00
V0000785 08/24/1999 020486405 703 5110 D 341,223.00
V0001484 09/27/1999 020494182 703 5110 D 375,218.00
V0002000 10/22/1999 020503697 703 5110 D 375,218.00
V0002616 11/22/1999 020512571 703 5110 D 375,218.00
V0003152 12/20/1999 020521833 703 5110 D 416,909.00
V0003682 01/25/2000 020530019 703 5110 D 292,186.00
V0004191 02/22/2000 020540058 703 5110 D 266,214.00
V0004929 03/24/2000 020548503 703 5110 D 266,215.00
V0005487 04/26/2000 020557703 703 5110 D 399,322.00
Total Account 3,737,723.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494498 703 5110 D 47,933.00
V0003683 01/25/2000 020530311 703 5110 D 47,560.00
V0006227 06/09/2000 020570321 703 5110 D 23,427.00
Total Account 118,920.00 0.00
Total State Aid 3,911,401.35 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503399 703 5110 D 3,196.00
Total Account 3,196.00 0.00
Total Special Revenue State Aid 3,196.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0004190 02/28/2000 020537714 703 5010 D 6,000.00
V0005990 05/28/2000 020565470 703 5010 D 5,424.00
Total Account 11,424.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497203 703 5010 D 618.20
V0002438 11/12/1999 020508351 703 5010 D 455.22
V0002903 12/03/1999 020514525 703 5010 D 453.30
V0003508 01/13/2000 020525501 703 5010 D 305.13
V0003886 02/07/2000 020533229 703 5010 D 440.87
V0004461 03/06/2000 020541283 703 5010 D 473.32
V0005149 04/07/2000 020551110 703 5010 D 478.42
V0005772 05/11/2000 020562165 703 5010 D 473.48
V0006255 06/12/2000 020570521 703 5010 D 447.62
Total Account 4,145.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497203 703 5010 D 2,968.18
V0002438 11/12/1999 020508351 703 5010 D 1,963.46
V0002903 12/03/1999 020514525 703 5010 D 1,965.93
V0003508 01/13/2000 020525501 703 5010 D 1,304.35
V0003886 02/07/2000 020533229 703 5010 D 1,817.73
V0004461 03/06/2000 020541283 703 5010 D 1,807.09
V0005149 04/07/2000 020551110 703 5010 D 1,487.70
V0005772 05/11/2000 020562165 703 5010 D 1,831.60
V0006255 06/12/2000 020570521 703 5010 D 1,564.46
Total Account 16,710.50 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497203 703 5010 D 8,579.19
V0002438 11/12/1999 020508351 703 5010 D 5,251.87
V0002903 12/03/1999 020514525 703 5010 D 5,257.64
V0003508 01/13/2000 020525501 703 5010 D 3,520.91
V0003886 02/07/2000 020533229 703 5010 D 4,867.20
V0004461 03/06/2000 020541283 703 5010 D 4,856.14
V0005149 04/07/2000 020551110 703 5010 D 4,117.35
V0005772 05/11/2000 020562165 703 5010 D 5,009.47
V0006255 06/12/2000 020570521 703 5010 D 4,537.90
Total Account 45,997.67 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497203 703 5010 D 2,304.23
V0002438 11/12/1999 020508351 703 5010 D 1,524.25
V0002903 12/03/1999 020514525 703 5010 D 1,526.17
V0003508 01/13/2000 020525501 703 5010 D 1,012.58
V0003886 02/07/2000 020533229 703 5010 D 1,411.12
V0004461 03/06/2000 020541283 703 5010 D 1,402.86
V0005149 04/07/2000 020551110 703 5010 D 1,154.91
V0005772 05/11/2000 020562165 703 5010 D 1,421.89
V0006255 06/12/2000 020570521 703 5010 D 1,214.51
Total Account 12,972.52 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493651 703 5010 D 12,000.00
V0002090 10/28/1999 020502253 703 5010 D 5,700.00
V0002618 11/28/1999 020511242 703 5010 D 5,800.00
V0003209 12/28/1999 020521132 703 5010 D 6,000.00
V0003681 01/28/2000 020528523 703 5010 D 6,500.00
V0004190 02/28/2000 020537714 703 5010 D 6,800.00
V0004896 03/28/2000 020547015 703 5010 D 6,500.00
V0005418 04/28/2000 020556137 703 5010 D 6,500.00
V0005990 05/28/2000 020565470 703 5010 D 6,500.00
V0006436 06/28/2000 020574979 703 5010 D 7,172.00
Total Account 69,472.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0005990 05/28/2000 020565470 703 5010 D 2,943.00
Total Account 2,943.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004190 02/28/2000 020537714 703 5010 D 2,000.00
V0004896 03/28/2000 020547015 703 5010 D 650.00
Total Account 2,650.00 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0005162 04/11/2000 020552077 703 2690 D 159.00
Total Account 159.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000172 07/28/1999 020477355 703 5010 D 150.00
V0001465 09/28/1999 020493651 703 5010 D 300.00
V0004896 03/28/2000 020547015 703 5010 D 500.00
V0004896 03/28/2000 020547015 703 5010 D 334.00
V0005990 05/28/2000 020565470 703 5010 D 2,000.00
Total Account 3,284.00 0.00
Total Federal Aid 169,758.25 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570028 703 5110 D 343,787.00
Total Account 343,787.00 0.00
Total Other St Aid from 7000 343,787.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0003684 01/25/2000 020530509 703 5110 D 103,669.00
Total Account 103,669.00 0.00
Total Other St Aid from 8000 103,669.00 0.00
Total Aid 4,531,811.60 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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