Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0216 DEERFIELD
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 009200633 703 2690 D 56.00
Total Account 56.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530769 703 5110 D 2,116.00
V0006366 06/19/2000 020573804 703 5110 D 1,974.00
Total Account 4,090.00 0.00
1000-0320 0320 Food Service Aid
V0002903 12/03/1999 020514528 703 5110 D 615.45
V0003310 12/30/1999 020522583 703 5110 D 230.07
V0004205 02/24/2000 020538553 703 5110 D 389.81
V0005149 04/07/2000 020551114 703 5110 D 232.74
V0005551 05/02/2000 020559712 703 5110 D 183.54
V0006558 06/26/2000 020575935 703 5110 D 341.18
V0006559 06/28/2000 020576807 703 5110 D 228.94
Total Account 2,221.73 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490284 703 5110 D 18,950.00
V0004562 03/09/2000 020542740 703 5110 D 9,475.00
V0006303 06/14/2000 020572155 703 5110 D 9,096.00
Total Account 37,521.00 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574096 703 5110 D 1,825.00
Total Account 1,825.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483911 703 5110 D 21,671.00
V0004564 03/09/2000 020542778 703 5110 D 10,836.00
V0006389 06/19/2000 020572654 703 5110 D 2,098.00
Total Account 34,605.00 0.00
1000-0820 0820 General State Aid
V0000785 08/24/1999 020486413 703 5110 D 79,381.00
V0001484 09/27/1999 020494191 703 5110 D 119,488.00
V0002000 10/22/1999 020503706 703 5110 D 119,488.00
V0002616 11/22/1999 020512580 703 5110 D 119,488.00
V0003152 12/20/1999 020521842 703 5110 D 132,765.00
V0003682 01/25/2000 020530028 703 5110 D 125,070.00
V0004191 02/22/2000 020540067 703 5110 D 113,953.00
V0004929 03/24/2000 020548512 703 5110 D 113,953.00
V0005487 04/26/2000 020557712 703 5110 D 153,964.00
Total Account 1,077,550.00 0.00
Total State Aid 1,157,868.73 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503409 703 5110 D 1,904.00
Total Account 1,904.00 0.00
Total Special Revenue State Aid 1,904.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0003209 12/28/1999 020521142 703 5010 D 500.00
V0003681 01/28/2000 020529535 703 5010 D 425.00
V0004190 02/28/2000 020537724 703 5010 D 750.00
V0004896 03/28/2000 020547025 703 5010 D 500.00
V0005418 04/28/2000 020556147 703 5010 D 1,000.00
V0005990 05/28/2000 020565480 703 5010 D 2,689.00
Total Account 5,864.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521142 703 5010 D 1,000.00
V0003681 01/28/2000 020529535 703 5010 D 1,000.00
V0004190 02/28/2000 020537724 703 5010 D 2,000.00
V0004896 03/28/2000 020547025 703 5010 D 1,000.00
V0005418 04/28/2000 020556147 703 5010 D 2,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000004 07/09/1999 020474144 703 5010 D 1,634.38
V0002903 12/03/1999 020514528 703 5010 D 5,382.82
V0003310 12/30/1999 020522583 703 5010 D 2,329.90
V0004205 02/24/2000 020538553 703 5010 D 3,942.36
V0005149 04/07/2000 020551114 703 5010 D 2,408.72
V0005551 05/02/2000 020559712 703 5010 D 1,899.16
S0000327 05/09/2000 1998 Refund 5010 D -14.10
S0000327 05/09/2000 1999 Refund 5010 D -48.60
V0006255 06/12/2000 020570529 703 5010 D 296.02
V0006558 06/26/2000 020575935 703 5010 D 4,129.81
Total Account 22,023.17 -62.70
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000004 07/09/1999 020474144 703 5010 D 793.20
V0002903 12/03/1999 020514528 703 5010 D 2,872.17
V0003310 12/30/1999 020522583 703 5010 D 1,073.73
V0004205 02/24/2000 020538553 703 5010 D 1,819.23
V0005149 04/07/2000 020551114 703 5010 D 1,086.12
V0005551 05/02/2000 020559712 703 5010 D 856.59
V0006558 06/26/2000 020575935 703 5010 D 1,592.22
Total Account 10,093.26 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000004 07/09/1999 020474144 703 5010 D 4,112.30
V0002903 12/03/1999 020514528 703 5010 D 13,223.73
V0003310 12/30/1999 020522583 703 5010 D 5,173.04
V0004205 02/24/2000 020538553 703 5010 D 9,053.17
V0005149 04/07/2000 020551114 703 5010 D 5,363.40
V0005551 05/02/2000 020559712 703 5010 D 4,273.70
S0000327 05/09/2000 1998 Refund 5010 D -22.80
S0000327 05/09/2000 1999 Refund 5010 D -68.80
V0006558 06/26/2000 020575935 703 5010 D 8,007.96
Total Account 49,207.30 -91.60
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000004 07/09/1999 020474144 703 5010 D 584.98
V0002903 12/03/1999 020514528 703 5010 D 2,017.33
V0003310 12/30/1999 020522583 703 5010 D 754.15
V0004205 02/24/2000 020538553 703 5010 D 1,277.76
V0005149 04/07/2000 020551114 703 5010 D 762.87
V0005551 05/02/2000 020559712 703 5010 D 601.63
V0006558 06/26/2000 020575935 703 5010 D 1,118.32
Total Account 7,117.04 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493661 703 5010 D 15,000.00
V0002090 10/28/1999 020502263 703 5010 D 2,500.00
V0002618 11/28/1999 020511252 703 5010 D 5,000.00
V0003209 12/28/1999 020521142 703 5010 D 2,500.00
V0003681 01/28/2000 020529535 703 5010 D 5,500.00
V0004190 02/28/2000 020537724 703 5010 D 6,500.00
V0004896 03/28/2000 020547025 703 5010 D 6,500.00
V0005418 04/28/2000 020556147 703 5010 D 7,500.00
V0005990 05/28/2000 020565480 703 5010 D 6,154.00
Total Account 57,154.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493661 703 5010 D 1,000.00
V0002618 11/28/1999 020511252 703 5010 D 500.00
V0003209 12/28/1999 020521142 703 5010 D 1,150.00
V0004896 03/28/2000 020547025 703 5010 D 1,000.00
V0005418 04/28/2000 020556147 703 5010 D 999.00
Total Account 4,649.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0000922 08/28/1999 020485302 703 5010 D 1,000.00
V0001465 09/28/1999 020493661 703 5010 D 9,000.00
V0002090 10/28/1999 020502263 703 5010 D 3,000.00
V0002090 10/28/1999 020502263 703 5010 D 2,000.00
V0002618 11/28/1999 020511252 703 5010 D 5,000.00
V0002618 11/28/1999 020511252 703 5010 D 1,000.00
V0003209 12/28/1999 020521142 703 5010 D 2,500.00
V0003209 12/28/1999 020521142 703 5010 D 2,750.00
V0003681 01/28/2000 020529535 703 5010 D 5,500.00
V0003681 01/28/2000 020529535 703 5010 D 6,000.00
V0004190 02/28/2000 020537724 703 5010 D 6,500.00
V0004190 02/28/2000 020537724 703 5010 D 10,515.00
V0004896 03/28/2000 020547025 703 5010 D 5,500.00
V0004896 03/28/2000 020547025 703 5010 D 10,500.00
V0005418 04/28/2000 020556147 703 5010 D 2,000.00
V0005418 04/28/2000 020556147 703 5010 D 15,000.00
V0005990 05/28/2000 020565480 703 5010 D 22,235.00
Total Account 110,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0004896 03/28/2000 020547025 703 5010 D 1,000.00
V0005418 04/28/2000 020556147 703 5010 D 1,000.00
V0005990 05/28/2000 020565480 703 5010 D 377.00
Total Account 2,377.00 0.00
Total Federal Aid 275,484.77 -154.30
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570036 703 5110 D 154,027.00
Total Account 154,027.00 0.00
Total Other St Aid from 7000 154,027.00 0.00
Total Aid 1,589,284.50 -154.30
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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