Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0212 NORTHERN VALLEY
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 009200629 703 2690 D 28.00
Total Account 28.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530765 703 5110 D 1,348.00
V0006366 06/19/2000 020573800 703 5110 D 1,862.00
Total Account 3,210.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504011 703 5110 D 256.99
V0002613 11/22/1999 020511096 703 5110 D 179.81
V0002992 12/14/1999 020517021 703 5110 D 144.45
V0003508 01/13/2000 020525507 703 5110 D 129.36
V0004038 02/14/2000 020535070 703 5110 D 176.13
V0004928 03/24/2000 020547336 703 5110 D 164.69
V0005295 04/18/2000 020554295 703 5110 D 161.50
V0005772 05/11/2000 020562170 703 5110 D 138.50
V0006255 06/12/2000 020570525 703 5110 D 141.38
V0006559 06/28/2000 020576803 703 5110 D 171.50
Total Account 1,664.31 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574092 703 5110 D 6,181.00
Total Account 6,181.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472303 703 5110 D 40,000.00
V0000170 07/23/1999 020478531 703 5110 D 100,000.00
V0000785 08/24/1999 020486410 703 5110 D 112,873.00
V0001484 09/27/1999 020494187 703 5110 D 122,628.00
V0002000 10/22/1999 020503702 703 5110 D 122,628.00
V0002616 11/22/1999 020512576 703 5110 D 122,628.00
V0003152 12/20/1999 020521838 703 5110 D 136,253.00
V0003682 01/25/2000 020530024 703 5110 D 108,654.00
V0004191 02/22/2000 020540063 703 5110 D 98,770.00
V0004929 03/24/2000 020548508 703 5110 D 98,770.00
V0005487 04/26/2000 020557708 703 5110 D 148,155.00
Total Account 1,211,359.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494503 703 5110 D 12,732.00
V0003683 01/25/2000 020530316 703 5110 D 12,732.00
V0006227 06/09/2000 020570326 703 5110 D 6,288.00
Total Account 31,752.00 0.00
Total State Aid 1,254,194.31 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503405 703 5110 D 1,224.00
Total Account 1,224.00 0.00
Total Special Revenue State Aid 1,224.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504011 703 5010 D 423.26
V0002613 11/22/1999 020511096 703 5010 D 284.49
V0002992 12/14/1999 020517021 703 5010 D 294.28
V0003508 01/13/2000 020525507 703 5010 D 223.31
V0004038 02/14/2000 020535070 703 5010 D 239.17
V0004928 03/24/2000 020547336 703 5010 D 197.97
V0005295 04/18/2000 020554295 703 5010 D 210.55
V0005772 05/11/2000 020562170 703 5010 D 191.44
V0006255 06/12/2000 020570525 703 5010 D 201.37
Total Account 2,265.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504011 703 5010 D 1,085.09
V0002613 11/22/1999 020511096 703 5010 D 759.24
V0002992 12/14/1999 020517021 703 5010 D 609.90
V0003508 01/13/2000 020525507 703 5010 D 546.25
V0004038 02/14/2000 020535070 703 5010 D 743.66
V0004928 03/24/2000 020547336 703 5010 D 695.40
V0005295 04/18/2000 020554295 703 5010 D 681.91
V0005772 05/11/2000 020562170 703 5010 D 584.82
V0006255 06/12/2000 020570525 703 5010 D 596.98
Total Account 6,303.25 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504011 703 5010 D 3,602.73
V0002613 11/22/1999 020511096 703 5010 D 2,510.55
V0002992 12/14/1999 020517021 703 5010 D 2,026.46
V0003508 01/13/2000 020525507 703 5010 D 1,820.10
V0004038 02/14/2000 020535070 703 5010 D 2,413.24
V0004928 03/24/2000 020547336 703 5010 D 2,222.42
V0005295 04/18/2000 020554295 703 5010 D 2,175.75
V0005772 05/11/2000 020562170 703 5010 D 1,822.92
V0006255 06/12/2000 020570525 703 5010 D 1,909.18
Total Account 20,503.35 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504011 703 5010 D 842.37
V0002613 11/22/1999 020511096 703 5010 D 589.40
V0002992 12/14/1999 020517021 703 5010 D 473.47
V0003508 01/13/2000 020525507 703 5010 D 424.04
V0004038 02/14/2000 020535070 703 5010 D 577.31
V0004928 03/24/2000 020547336 703 5010 D 539.83
V0005295 04/18/2000 020554295 703 5010 D 529.37
V0005772 05/11/2000 020562170 703 5010 D 453.99
V0006255 06/12/2000 020570525 703 5010 D 463.44
Total Account 4,893.22 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493657 703 5010 D 18.00
V0001666 10/04/1999 020496203 703 5010 D 1,889.00
V0002090 10/28/1999 020502259 703 5010 D 3,474.00
V0002090 10/28/1999 020502259 703 5010 D 18.00
V0002618 11/28/1999 020511248 703 5010 D 3,442.00
V0003209 12/28/1999 020521138 703 5010 D 3,500.00
V0003681 01/28/2000 020528526 703 5010 D 3,470.00
V0004190 02/28/2000 020537720 703 5010 D 3,470.00
V0004896 03/28/2000 020547021 703 5010 D 3,470.00
V0005418 04/28/2000 020556143 703 5010 D 3,470.00
V0005990 05/28/2000 020565476 703 5010 D 6,952.00
Total Account 33,173.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003681 01/28/2000 020528526 703 5010 D 939.00
V0004190 02/28/2000 020537720 703 5010 D 1,136.00
Total Account 2,075.00 0.00
Total Federal Aid 69,213.66 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570032 703 5110 D 146,402.00
Total Account 146,402.00 0.00
Total Other St Aid from 7000 146,402.00 0.00
Total Aid 1,471,033.97 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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