Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0215 LAKIN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000009 07/15/1999 Refund 602 6290 D 81.13
Total Account 0.00 81.13
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200632 703 2690 D 98.00
Total Account 98.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530768 703 5110 D 4,553.00
V0006366 06/19/2000 020573803 703 5110 D 5,088.00
Total Account 9,641.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504012 703 5110 D 671.39
V0002438 11/12/1999 020508357 703 5110 D 425.24
V0002992 12/14/1999 020517023 703 5110 D 423.63
V0003508 01/13/2000 020525509 703 5110 D 287.97
V0003886 02/07/2000 020533235 703 5110 D 444.96
V0004461 03/06/2000 020541287 703 5110 D 442.70
V0005295 04/18/2000 020554296 703 5110 D 339.70
V0005551 05/02/2000 020559711 703 5110 D 1.26
V0005772 05/11/2000 020562173 703 5110 D 413.86
V0006255 06/12/2000 020570528 703 5110 D 399.37
V0006559 06/28/2000 020576806 703 5110 D 442.31
Total Account 4,292.39 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574095 703 5110 D 20,819.00
Total Account 20,819.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483910 703 5110 D 13,955.00
V0004564 03/09/2000 020542777 703 5110 D 6,977.00
V0006389 06/19/2000 020572653 703 5110 D 6,962.00
Total Account 27,894.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472306 703 5110 D 200,000.00
V0000785 08/24/1999 020486412 703 5110 D 12,571.00
V0001484 09/27/1999 020494190 703 5110 D 115,787.00
V0002000 10/22/1999 020503705 703 5110 D 115,787.00
V0002616 11/22/1999 020512579 703 5110 D 115,787.00
V0003152 12/20/1999 020521841 703 5110 D 128,652.00
V0003682 01/25/2000 020530027 703 5110 D 107,628.00
V0004191 02/22/2000 020540066 703 5110 D 98,062.00
V0004929 03/24/2000 020548511 703 5110 D 98,062.00
V0005487 04/26/2000 020557711 703 5110 D 147,092.00
Total Account 1,139,428.00 0.00
Total State Aid 1,202,172.39 81.13
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503408 703 5110 D 3,332.00
Total Account 3,332.00 0.00
Total Special Revenue State Aid 3,332.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002117 10/27/1999 020504012 703 5010 D 33.15
V0002286 11/04/1999 020507775 703 5010 D 72.71
V0002438 11/12/1999 020508357 703 5010 D 66.42
V0002992 12/14/1999 020517023 703 5010 D 67.14
V0003508 01/13/2000 020525509 703 5010 D 42.36
V0003886 02/07/2000 020533235 703 5010 D 59.93
V0004461 03/06/2000 020541287 703 5010 D 60.87
V0005295 04/18/2000 020554296 703 5010 D 50.53
V0005772 05/11/2000 020562173 703 5010 D 60.22
V0006255 06/12/2000 020570528 703 5010 D 57.57
Total Account 570.90 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0003209 12/28/1999 020521141 703 5010 D 717.00
V0003681 01/28/2000 020529534 703 5010 D 829.00
V0004190 02/28/2000 020537723 703 5010 D 775.00
V0004896 03/28/2000 020547024 703 5010 D 777.00
V0005418 04/28/2000 020556146 703 5010 D 764.00
V0005990 05/28/2000 020565479 703 5010 D 2,868.00
Total Account 6,730.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
S0000341 05/25/2000 1999 Refund 5010 D -192.81
J2652238 06/30/2000 1999 Refund 5010 D 192.81
Total Account 0.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502262 703 5010 D 1,360.00
V0002618 11/28/1999 020511251 703 5010 D 1,394.00
V0003209 12/28/1999 020521141 703 5010 D 1,313.00
V0003681 01/28/2000 020529534 703 5010 D 1,395.00
V0004190 02/28/2000 020537723 703 5010 D 1,307.00
V0004896 03/28/2000 020547024 703 5010 D 1,380.00
V0005418 04/28/2000 020556146 703 5010 D 1,328.00
V0005990 05/28/2000 020565479 703 5010 D 4,087.00
Total Account 13,564.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521141 703 5010 D 2,616.00
V0003681 01/28/2000 020529534 703 5010 D 827.00
V0004190 02/28/2000 020537723 703 5010 D 981.00
V0005418 04/28/2000 020556146 703 5010 D 460.00
V0005990 05/28/2000 020565479 703 5010 D 2,116.00
Total Account 7,000.00 0.00
3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276
V0002557 11/19/1999 020510377 703 2690 D 207.70
Total Account 207.70 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504012 703 5010 D 2,761.60
V0002438 11/12/1999 020508357 703 5010 D 1,950.45
V0002992 12/14/1999 020517023 703 5010 D 1,743.27
V0003508 01/13/2000 020525509 703 5010 D 1,362.07
V0003886 02/07/2000 020533235 703 5010 D 1,990.12
V0004461 03/06/2000 020541287 703 5010 D 2,043.03
V0005295 04/18/2000 020554296 703 5010 D 1,520.58
V0005551 05/02/2000 020559711 703 5010 D 0.38
V0005772 05/11/2000 020562173 703 5010 D 1,699.81
V0006255 06/12/2000 020570528 703 5010 D 1,710.92
Total Account 16,782.23 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
S0000009 07/15/1999 1997 Refund 5010 D -324.54
V0002117 10/27/1999 020504012 703 5010 D 2,834.80
V0002438 11/12/1999 020508357 703 5010 D 1,795.50
V0002992 12/14/1999 020517023 703 5010 D 1,788.66
V0003508 01/13/2000 020525509 703 5010 D 1,215.81
V0003886 02/07/2000 020533235 703 5010 D 1,878.72
V0004461 03/06/2000 020541287 703 5010 D 1,869.22
V0005295 04/18/2000 020554296 703 5010 D 1,434.31
V0005551 05/02/2000 020559711 703 5010 D 5.32
V0005772 05/11/2000 020562173 703 5010 D 1,747.43
V0006255 06/12/2000 020570528 703 5010 D 1,686.25
Total Account 16,256.02 -324.54
3530-3500 3500 9903 Section 11 CFDA 10.555
S0000009 07/15/1999 1997 Refund 5010 D -3,083.13
V0002117 10/27/1999 020504012 703 5010 D 10,456.79
V0002438 11/12/1999 020508357 703 5010 D 6,584.35
V0002992 12/14/1999 020517023 703 5010 D 6,658.02
V0003508 01/13/2000 020525509 703 5010 D 4,572.74
V0003886 02/07/2000 020533235 703 5010 D 6,953.92
V0004461 03/06/2000 020541287 703 5010 D 6,912.41
V0005295 04/18/2000 020554296 703 5010 D 5,361.88
V0005551 05/02/2000 020559711 703 5010 D 1.72
V0005772 05/11/2000 020562173 703 5010 D 6,592.67
V0006255 06/12/2000 020570528 703 5010 D 6,060.03
Total Account 60,154.53 -3,083.13
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
S0000009 07/15/1999 1997 Refund 5010 D -270.45
V0002117 10/27/1999 020504012 703 5010 D 2,200.69
V0002438 11/12/1999 020508357 703 5010 D 1,393.86
V0002992 12/14/1999 020517023 703 5010 D 1,388.57
V0003508 01/13/2000 020525509 703 5010 D 943.86
V0003886 02/07/2000 020533235 703 5010 D 1,458.48
V0004461 03/06/2000 020541287 703 5010 D 1,451.09
V0005295 04/18/2000 020554296 703 5010 D 1,113.46
V0005551 05/02/2000 020559711 703 5010 D 4.13
V0005772 05/11/2000 020562173 703 5010 D 1,356.55
V0006255 06/12/2000 020570528 703 5010 D 1,309.05
Total Account 12,619.74 -270.45
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493660 703 5010 D 9,011.00
V0002090 10/28/1999 020502262 703 5010 D 5,126.00
V0002618 11/28/1999 020511251 703 5010 D 4,254.00
S0000170 12/23/1999 1998 Refund 5010 D -176.74
V0003209 12/28/1999 020521141 703 5010 D 4,621.00
V0003681 01/28/2000 020529534 703 5010 D 4,713.00
V0004190 02/28/2000 020537723 703 5010 D 4,726.00
V0004896 03/28/2000 020547024 703 5010 D 4,524.00
V0005418 04/28/2000 020556146 703 5010 D 5,122.00
S0000341 05/25/2000 1999 Refund 5010 D -182.66
V0005990 05/28/2000 020565479 703 5010 D 33,845.00
Total Account 75,942.00 -359.40
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502262 703 5010 D 3,331.00
S0000170 12/23/1999 1998 Refund 5010 D -120.78
V0003209 12/28/1999 020521141 703 5010 D 237.00
V0004190 02/28/2000 020537723 703 5010 D 1,734.00
V0005418 04/28/2000 020556146 703 5010 D 998.00
V0005990 05/28/2000 020565479 703 5010 D 1,413.00
J2652238 06/30/2000 1999 Refund 5010 D -192.81
Total Account 7,713.00 -313.59
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502262 703 5010 D 1,202.00
V0003209 12/28/1999 020521141 703 5010 D 667.00
V0005418 04/28/2000 020556146 703 5010 D 440.00
V0005990 05/28/2000 020565479 703 5010 D 1,167.00
S0000368 06/13/2000 1999 Refund 5010 D -410.00
Total Account 3,476.00 -410.00
3795-3100 3100 1000 Drug Free CFDA 84.186
S0000341 05/25/2000 1999 Refund 5010 D -107.79
V0005990 05/28/2000 020565479 703 5010 D 2,844.00
Total Account 2,844.00 -107.79
Total Federal Aid 223,860.12 -4,868.90
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570035 703 5110 D 37,394.00
Total Account 37,394.00 0.00
Total Other St Aid from 7000 37,394.00 0.00
Total Aid 1,466,758.51 -4,787.77
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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