Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0214 ULYSSES
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 009200631 703 2690 D 298.00
Total Account 298.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530767 703 5110 D 7,387.00
V0006366 06/19/2000 020573802 703 5110 D 9,551.00
Total Account 16,938.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497207 703 5110 D 1,516.00
V0002438 11/12/1999 020508356 703 5110 D 974.42
V0002992 12/14/1999 020517022 703 5110 D 934.69
V0003508 01/13/2000 020525508 703 5110 D 756.36
V0003886 02/07/2000 020533234 703 5110 D 644.52
V0004461 03/06/2000 020541286 703 5110 D 1,122.29
V0005149 04/07/2000 020551113 703 5110 D 781.19
V0005772 05/11/2000 020562172 703 5110 D 856.97
V0006255 06/12/2000 020570527 703 5110 D 850.18
V0006559 06/28/2000 020576805 703 5110 D 969.23
Total Account 9,405.85 0.00
1000-0700 0700 Special Education Services Aid
V0005155 04/10/2000 020553009 703 5110 D 1,329.00
V0006371 06/16/2000 020574094 703 5110 D 17,920.00
Total Account 19,249.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 008772177 703 5110 D 9,336.00
V0004564 03/09/2000 020542821 703 5110 D 4,668.00
V0006389 06/19/2000 020572652 703 5110 D 4,666.00
Total Account 18,670.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472305 703 5110 D 225,000.00
V0001484 09/27/1999 020494189 703 5110 D 168,232.00
V0002000 10/22/1999 020503704 703 5110 D 168,232.00
V0002616 11/22/1999 020512578 703 5110 D 168,232.00
V0003152 12/20/1999 020521840 703 5110 D 186,924.00
V0003682 01/25/2000 020530026 703 5110 D 153,285.00
V0004191 02/22/2000 020540065 703 5110 D 139,660.00
V0004929 03/24/2000 020548510 703 5110 D 139,660.00
V0005487 04/26/2000 020557710 703 5110 D 209,490.00
Total Account 1,558,715.00 0.00
Total State Aid 1,623,275.85 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503407 703 5110 D 5,576.00
Total Account 5,576.00 0.00
Total Special Revenue State Aid 5,576.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0001312 09/15/1999 008872425 703 2320 D 50.00
V0002721 11/24/1999 020512348 703 2320 D 35.00
V0004759 03/16/2000 020544880 703 2320 D 35.00
Total Account 120.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0000172 07/28/1999 020477358 703 5010 D 100.00
V0005990 05/28/2000 020565478 703 5010 D 10,192.00
Total Account 10,292.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005990 05/28/2000 020565478 703 5010 D 7,133.00
Total Account 7,133.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0004190 02/28/2000 020537722 703 5010 D 5,189.00
V0004896 03/28/2000 020547023 703 5010 D 9,765.00
V0005418 04/28/2000 020556145 703 5010 D 3,534.00
V0005990 05/28/2000 020565478 703 5010 D 21,247.00
Total Account 39,735.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529533 703 5010 D 2,284.00
V0004190 02/28/2000 020537722 703 5010 D 806.00
V0004190 02/28/2000 020537722 703 5010 D 1,691.00
V0004896 03/28/2000 020547023 703 5010 D 1,623.00
V0005418 04/28/2000 020556145 703 5010 D 650.00
V0005990 05/28/2000 020565478 703 5010 D 1,194.00
V0005990 05/28/2000 020565478 703 5010 D 752.00
Total Account 9,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497207 703 5010 D 7,023.47
V0002438 11/12/1999 020508356 703 5010 D 4,831.26
V0002992 12/14/1999 020517022 703 5010 D 4,562.84
V0003508 01/13/2000 020525508 703 5010 D 3,673.05
V0003886 02/07/2000 020533234 703 5010 D 3,777.64
V0004461 03/06/2000 020541286 703 5010 D 4,513.35
V0005149 04/07/2000 020551113 703 5010 D 4,111.94
V0005772 05/11/2000 020562172 703 5010 D 4,252.21
V0006255 06/12/2000 020570527 703 5010 D 4,306.79
Total Account 41,052.55 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497207 703 5010 D 6,400.91
V0002438 11/12/1999 020508356 703 5010 D 4,114.26
V0002992 12/14/1999 020517022 703 5010 D 3,946.49
V0003508 01/13/2000 020525508 703 5010 D 3,193.52
V0003886 02/07/2000 020533234 703 5010 D 2,721.37
V0004461 03/06/2000 020541286 703 5010 D 4,738.60
V0005149 04/07/2000 020551113 703 5010 D 3,298.40
V0005772 05/11/2000 020562172 703 5010 D 3,618.36
V0006255 06/12/2000 020570527 703 5010 D 3,589.67
Total Account 35,621.58 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497207 703 5010 D 28,828.89
V0002438 11/12/1999 020508356 703 5010 D 18,184.03
V0002992 12/14/1999 020517022 703 5010 D 17,308.49
V0003508 01/13/2000 020525508 703 5010 D 13,929.94
V0003886 02/07/2000 020533234 703 5010 D 11,582.88
V0004461 03/06/2000 020541286 703 5010 D 20,594.18
V0005149 04/07/2000 020551113 703 5010 D 14,183.79
V0005772 05/11/2000 020562172 703 5010 D 15,636.51
V0006255 06/12/2000 020570527 703 5010 D 15,780.45
Total Account 156,029.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497207 703 5010 D 4,969.11
V0002438 11/12/1999 020508356 703 5010 D 3,193.95
V0002992 12/14/1999 020517022 703 5010 D 3,063.72
V0003508 01/13/2000 020525508 703 5010 D 2,479.17
V0003886 02/07/2000 020533234 703 5010 D 2,112.63
V0004461 03/06/2000 020541286 703 5010 D 3,678.63
V0005149 04/07/2000 020551113 703 5010 D 2,560.59
V0005772 05/11/2000 020562172 703 5010 D 2,808.98
V0006255 06/12/2000 020570527 703 5010 D 2,786.70
Total Account 27,653.48 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493659 703 5010 D 165.00
V0001465 09/28/1999 020493659 703 5010 D 30,000.00
V0002090 10/28/1999 020502261 703 5010 D 16,638.00
V0002618 11/28/1999 020511250 703 5010 D 15,603.00
V0003209 12/28/1999 020521140 703 5010 D 23,000.00
V0003681 01/28/2000 020529533 703 5010 D 19,933.00
V0004190 02/28/2000 020537722 703 5010 D 36,736.00
V0004896 03/28/2000 020547023 703 5010 D 25,354.00
V0005418 04/28/2000 020556145 703 5010 D 30,000.00
V0005990 05/28/2000 020565478 703 5010 D 82,629.00
Total Account 280,058.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502261 703 5010 D 1,000.00
V0002618 11/28/1999 020511250 703 5010 D 1,187.00
V0003209 12/28/1999 020521140 703 5010 D 1,000.00
V0004190 02/28/2000 020537722 703 5010 D 3,129.00
V0004896 03/28/2000 020547023 703 5010 D 888.00
V0005418 04/28/2000 020556145 703 5010 D 3,000.00
V0005990 05/28/2000 020565478 703 5010 D 3,344.00
Total Account 13,548.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493659 703 5010 D 500.00
V0002618 11/28/1999 020511250 703 5010 D 896.00
V0003209 12/28/1999 020521140 703 5010 D 1,500.00
V0003681 01/28/2000 020529533 703 5010 D 1,530.00
V0004190 02/28/2000 020537722 703 5010 D 975.00
V0004896 03/28/2000 020547023 703 5010 D 1,850.00
V0005418 04/28/2000 020556145 703 5010 D 800.00
V0005990 05/28/2000 020565478 703 5010 D 1,364.00
Total Account 9,415.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000172 07/28/1999 020477358 703 5010 D 1,610.00
V0001465 09/28/1999 020493659 703 5010 D 475.00
V0002618 11/28/1999 020511250 703 5010 D 296.00
V0003209 12/28/1999 020521140 703 5010 D 2,500.00
V0004190 02/28/2000 020537722 703 5010 D 545.00
V0004896 03/28/2000 020547023 703 5010 D 100.00
V0005990 05/28/2000 020565478 703 5010 D 3,448.00
Total Account 8,974.00 0.00
Total Federal Aid 638,631.77 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570034 703 5110 D 194,556.00
Total Account 194,556.00 0.00
Total Other St Aid from 7000 194,556.00 0.00
Total Aid 2,462,039.62 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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