Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0208 WAKEENEY
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 009200625 703 2690 D 60.00
Total Account 60.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530762 703 5110 D 4,272.00
V0006366 06/19/2000 020573797 703 5110 D 2,059.00
Total Account 6,331.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0002988 12/10/1999 009204301 703 5110 D 42,500.00
V0006216 06/08/2000 020569728 703 5110 D 27,899.00
Total Account 70,399.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497205 703 5110 D 590.21
V0002903 12/03/1999 020514526 703 5110 D 752.25
V0003508 01/13/2000 020525504 703 5110 D 317.96
V0003886 02/07/2000 020533231 703 5110 D 376.91
V0004461 03/06/2000 020541284 703 5110 D 356.58
V0005149 04/07/2000 020551111 703 5110 D 318.32
V0005772 05/11/2000 020562168 703 5110 D 349.11
V0006255 06/12/2000 020570522 703 5110 D 296.05
V0006559 06/28/2000 020576800 703 5110 D 385.71
Total Account 3,743.10 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497809 703 5110 D 53,450.00
V0002931 12/08/1999 020516597 703 5110 D 57,450.00
V0004321 03/06/2000 020542406 703 5110 D 31,891.00
V0005155 04/10/2000 020553008 703 5110 D 41,378.00
V0006371 06/16/2000 020574089 703 5110 D 4,969.00
V0006371 06/16/2000 020574089 703 5110 D 34,280.00
Total Account 223,418.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472301 703 5110 D 250,000.00
V0000170 07/23/1999 020478529 703 5110 D 200,000.00
V0000785 08/24/1999 020486408 703 5110 D 254,234.00
V0001484 09/27/1999 020494185 703 5110 D 272,724.00
V0002000 10/22/1999 020503700 703 5110 D 272,724.00
V0002616 11/22/1999 020512574 703 5110 D 272,724.00
V0003152 12/20/1999 020521836 703 5110 D 303,026.00
V0003682 01/25/2000 020530022 703 5110 D 211,034.00
V0004191 02/22/2000 020540061 703 5110 D 192,275.00
V0004929 03/24/2000 020548506 703 5110 D 192,275.00
V0005487 04/26/2000 020557706 703 5110 D 284,831.00
Total Account 2,705,847.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494501 703 5110 D 8,648.00
V0003683 01/25/2000 020530314 703 5110 D 8,648.00
V0006227 06/09/2000 020570324 703 5110 D 4,324.00
Total Account 21,620.00 0.00
Total State Aid 3,031,418.10 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503402 703 5110 D 4,080.00
Total Account 4,080.00 0.00
Total Special Revenue State Aid 4,080.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502256 703 5010 D 845.00
V0002618 11/28/1999 020511245 703 5010 D 805.00
V0003209 12/28/1999 020521135 703 5010 D 3,640.00
V0003681 01/28/2000 020529529 703 5010 D 1,536.00
V0004190 02/28/2000 020537717 703 5010 D 1,350.00
V0004896 03/28/2000 020547018 703 5010 D 2,219.00
Total Account 10,395.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497205 703 5010 D 916.64
V0002903 12/03/1999 020514526 703 5010 D 1,166.25
V0003508 01/13/2000 020525504 703 5010 D 568.42
V0003886 02/07/2000 020533231 703 5010 D 616.68
V0004461 03/06/2000 020541284 703 5010 D 607.43
V0005149 04/07/2000 020551111 703 5010 D 476.41
V0005772 05/11/2000 020562168 703 5010 D 568.87
V0006255 06/12/2000 020570522 703 5010 D 510.11
Total Account 5,430.81 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497205 703 5010 D 2,492.04
V0002903 12/03/1999 020514526 703 5010 D 3,176.23
V0003508 01/13/2000 020525504 703 5010 D 1,342.54
V0003886 02/07/2000 020533231 703 5010 D 1,591.44
V0004461 03/06/2000 020541284 703 5010 D 1,505.56
V0005149 04/07/2000 020551111 703 5010 D 1,344.06
V0005772 05/11/2000 020562168 703 5010 D 1,474.02
V0006255 06/12/2000 020570522 703 5010 D 1,250.01
Total Account 14,175.90 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497205 703 5010 D 5,822.08
V0002903 12/03/1999 020514526 703 5010 D 7,156.29
V0003508 01/13/2000 020525504 703 5010 D 3,166.70
V0003886 02/07/2000 020533231 703 5010 D 3,611.06
V0004461 03/06/2000 020541284 703 5010 D 3,479.84
V0005149 04/07/2000 020551111 703 5010 D 3,123.28
V0005772 05/11/2000 020562168 703 5010 D 3,610.70
S0000341 05/25/2000 1998 Refund 5010 D -490.47
S0000341 05/25/2000 1997 Refund 5010 D -87.20
V0006255 06/12/2000 020570522 703 5010 D 3,088.95
Total Account 33,058.90 -577.67
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497205 703 5010 D 1,934.60
V0002903 12/03/1999 020514526 703 5010 D 2,465.74
V0003508 01/13/2000 020525504 703 5010 D 1,042.23
V0003886 02/07/2000 020533231 703 5010 D 1,235.45
V0004461 03/06/2000 020541284 703 5010 D 1,168.78
V0005149 04/07/2000 020551111 703 5010 D 1,043.40
V0005772 05/11/2000 020562168 703 5010 D 1,144.30
V0006255 06/12/2000 020570522 703 5010 D 970.39
Total Account 11,004.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485301 703 5010 D 9,160.00
V0001465 09/28/1999 020493654 703 5010 D 3,300.00
V0001465 09/28/1999 020493654 703 5010 D 3,484.00
V0002090 10/28/1999 020502256 703 5010 D 7,300.00
V0002618 11/28/1999 020511245 703 5010 D 6,800.00
V0003209 12/28/1999 020521135 703 5010 D 6,900.00
V0003681 01/28/2000 020529529 703 5010 D 6,700.00
V0004190 02/28/2000 020537717 703 5010 D 6,800.00
V0004896 03/28/2000 020547018 703 5010 D 6,800.00
V0005418 04/28/2000 020556140 703 5010 D 6,530.00
V0005990 05/28/2000 020565473 703 5010 D 26,623.00
V0006436 06/28/2000 020574980 703 5010 D 1,647.00
Total Account 92,044.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0005990 05/28/2000 020565473 703 5010 D 4,336.00
Total Account 4,336.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0005418 04/28/2000 020556140 703 5010 D 1,200.00
V0005990 05/28/2000 020565473 703 5010 D 1,319.00
Total Account 2,519.00 0.00
Total Federal Aid 172,964.50 -577.67
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570030 703 5110 D 272,407.00
Total Account 272,407.00 0.00
Total Other St Aid from 7000 272,407.00 0.00
Total Aid 3,480,869.60 -577.67
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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