Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0206 REMINGTON-WHITEWATER
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 009200623 703 2690 D 104.00
Total Account 104.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530760 703 5110 D 5,637.00
Total Account 5,637.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499696 703 5110 D 539.63
V0002438 11/12/1999 020508352 703 5110 D 366.02
V0003190 12/21/1999 020519690 703 5110 D 343.79
V0003508 01/13/2000 020525502 703 5110 D 301.94
V0004038 02/14/2000 020535068 703 5110 D 357.02
V0004718 03/15/2000 020544549 703 5110 D 371.06
V0005295 04/18/2000 020554292 703 5110 D 305.27
V0005772 05/11/2000 020562166 703 5110 D 341.86
V0006435 06/20/2000 020572995 703 5110 D 315.63
V0006559 06/28/2000 020576798 703 5110 D 372.48
Total Account 3,614.70 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574087 703 5110 D 61,510.00
Total Account 61,510.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472300 703 5110 D 200,000.00
V0000785 08/24/1999 020486406 703 5110 D 239,831.00
V0001484 09/27/1999 020494183 703 5110 D 271,139.00
V0002000 10/22/1999 020503698 703 5110 D 271,139.00
V0002616 11/22/1999 020512572 703 5110 D 271,139.00
V0003152 12/20/1999 020521834 703 5110 D 301,265.00
V0003682 01/25/2000 020530020 703 5110 D 255,737.00
V0004191 02/22/2000 020540059 703 5110 D 233,004.00
V0004929 03/24/2000 020548504 703 5110 D 233,005.00
V0005487 04/26/2000 020557704 703 5110 D 349,803.00
Total Account 2,626,062.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494499 703 5110 D 14,479.00
V0003683 01/25/2000 020530312 703 5110 D 14,325.00
V0006227 06/09/2000 020570322 703 5110 D 7,009.00
Total Account 35,813.00 0.00
Total State Aid 2,732,740.70 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503400 703 5110 D 2,720.00
Total Account 2,720.00 0.00
Total Special Revenue State Aid 2,720.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001880 10/15/1999 020499696 703 5010 D 117.71
V0002438 11/12/1999 020508352 703 5010 D 94.23
V0003190 12/21/1999 020519690 703 5010 D 55.59
V0003508 01/13/2000 020525502 703 5010 D 74.27
V0004038 02/14/2000 020535068 703 5010 D 94.03
V0004718 03/15/2000 020544549 703 5010 D 89.70
V0005295 04/18/2000 020554292 703 5010 D 80.52
V0005772 05/11/2000 020562166 703 5010 D 76.47
V0006435 06/20/2000 020572995 703 5010 D 82.24
Total Account 764.76 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0004190 02/28/2000 020537715 703 5010 D 7,486.00
Total Account 7,486.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499696 703 5010 D 2,278.48
V0002438 11/12/1999 020508352 703 5010 D 1,545.46
V0003190 12/21/1999 020519690 703 5010 D 1,451.60
V0003508 01/13/2000 020525502 703 5010 D 1,274.90
V0004038 02/14/2000 020535068 703 5010 D 1,507.46
V0004718 03/15/2000 020544549 703 5010 D 1,566.74
V0005295 04/18/2000 020554292 703 5010 D 1,288.96
V0005772 05/11/2000 020562166 703 5010 D 1,443.43
V0006435 06/20/2000 020572995 703 5010 D 1,332.66
Total Account 13,689.69 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499696 703 5010 D 4,028.10
V0002438 11/12/1999 020508352 703 5010 D 2,631.01
V0003190 12/21/1999 020519690 703 5010 D 2,594.03
V0003508 01/13/2000 020525502 703 5010 D 2,272.94
V0004038 02/14/2000 020535068 703 5010 D 2,628.17
V0004718 03/15/2000 020544549 703 5010 D 2,613.64
V0005295 04/18/2000 020554292 703 5010 D 2,283.18
V0005772 05/11/2000 020562166 703 5010 D 2,589.59
V0006435 06/20/2000 020572995 703 5010 D 2,378.26
Total Account 24,018.92 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499696 703 5010 D 1,768.80
V0002438 11/12/1999 020508352 703 5010 D 1,199.76
V0003190 12/21/1999 020519690 703 5010 D 1,126.89
V0003508 01/13/2000 020525502 703 5010 D 989.71
V0004038 02/14/2000 020535068 703 5010 D 1,170.26
V0004718 03/15/2000 020544549 703 5010 D 1,216.27
V0005295 04/18/2000 020554292 703 5010 D 1,000.63
V0005772 05/11/2000 020562166 703 5010 D 1,120.55
V0006435 06/20/2000 020572995 703 5010 D 1,034.56
Total Account 10,627.43 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485300 703 5010 D 3,363.00
V0001465 09/28/1999 020493652 703 5010 D 3,362.00
V0002090 10/28/1999 020502254 703 5010 D 3,361.00
V0002618 11/28/1999 020511243 703 5010 D 3,365.00
V0003209 12/28/1999 020521133 703 5010 D 3,361.00
V0003681 01/28/2000 020528524 703 5010 D 3,364.00
V0004896 03/28/2000 020547016 703 5010 D 3,361.00
V0005418 04/28/2000 020556138 703 5010 D 3,363.00
V0005990 05/28/2000 020565471 703 5010 D 862.00
Total Account 27,762.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0004190 02/28/2000 020537715 703 5010 D 3,067.00
Total Account 3,067.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502254 703 5010 D 618.00
V0002618 11/28/1999 020511243 703 5010 D 483.00
V0003209 12/28/1999 020521133 703 5010 D 2,046.00
Total Account 3,147.00 0.00
Total Federal Aid 90,562.80 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570029 703 5110 D 319,303.00
Total Account 319,303.00 0.00
Total Other St Aid from 7000 319,303.00 0.00
Total Aid 3,145,326.50 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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