Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0220 ASHLAND
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 009200637 703 2690 D 44.00
Total Account 44.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530773 703 5110 D 1,693.00
V0006366 06/19/2000 020573808 703 5110 D 1,466.00
Total Account 3,159.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499697 703 5110 D 314.50
V0002438 11/12/1999 020508358 703 5110 D 207.62
V0002903 12/03/1999 020514529 703 5110 D 194.58
V0003508 01/13/2000 020525512 703 5110 D 159.78
V0003886 02/07/2000 020533237 703 5110 D 193.09
V0004461 03/06/2000 020541289 703 5110 D 195.66
V0005149 04/07/2000 020551116 703 5110 D 166.99
V0005551 05/02/2000 020559715 703 5110 D 177.06
V0006255 06/12/2000 020570531 703 5110 D 126.18
V0006559 06/28/2000 020576811 703 5110 D 199.38
Total Account 1,934.84 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497810 703 5110 D 2,500.00
V0002931 12/08/1999 020516598 703 5110 D 2,500.00
V0004321 03/06/2000 020542407 703 5110 D 1,623.00
V0005155 04/10/2000 020553010 703 5110 D 1,680.00
V0006371 06/16/2000 020574098 703 5110 D 1,547.00
V0006371 06/16/2000 020574098 703 5110 D 2,166.00
Total Account 12,016.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 008614545 703 5110 D 100,000.00
V0000170 07/23/1999 020478534 703 5110 D 100,000.00
V0000785 08/24/1999 020486416 703 5110 D 106,149.00
V0001484 09/27/1999 020494195 703 5110 D 116,361.00
V0002000 10/22/1999 020503710 703 5110 D 116,361.00
V0002616 11/22/1999 020512584 703 5110 D 116,361.00
V0003152 12/20/1999 020521846 703 5110 D 129,290.00
V0003682 01/25/2000 020530032 703 5110 D 104,469.00
V0004191 02/22/2000 020540071 703 5110 D 95,183.00
V0004929 03/24/2000 020548516 703 5110 D 95,183.00
V0005487 04/26/2000 020557716 703 5110 D 142,398.00
Total Account 1,221,755.00 0.00
Total State Aid 1,238,908.84 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503413 703 5110 D 1,156.00
Total Account 1,156.00 0.00
Total Special Revenue State Aid 1,156.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0003681 01/28/2000 020529537 703 5010 D 2,828.00
Total Account 2,828.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521145 703 5010 D 3,995.00
V0005990 05/28/2000 020565483 703 5010 D 3,005.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499697 703 5010 D 649.79
V0002438 11/12/1999 020508358 703 5010 D 405.34
V0002903 12/03/1999 020514529 703 5010 D 410.94
V0003508 01/13/2000 020525512 703 5010 D 358.24
V0003886 02/07/2000 020533237 703 5010 D 414.85
V0004461 03/06/2000 020541289 703 5010 D 472.92
V0005149 04/07/2000 020551116 703 5010 D 412.98
V0005551 05/02/2000 020559715 703 5010 D 480.51
V0006255 06/12/2000 020570531 703 5010 D 337.85
Total Account 3,943.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499697 703 5010 D 1,327.91
V0002438 11/12/1999 020508358 703 5010 D 876.66
V0002903 12/03/1999 020514529 703 5010 D 821.56
V0003508 01/13/2000 020525512 703 5010 D 674.69
V0003886 02/07/2000 020533237 703 5010 D 815.29
V0004461 03/06/2000 020541289 703 5010 D 826.12
V0005149 04/07/2000 020551116 703 5010 D 705.09
V0005551 05/02/2000 020559715 703 5010 D 747.65
V0006255 06/12/2000 020570531 703 5010 D 532.76
Total Account 7,327.73 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499697 703 5010 D 5,002.68
V0002438 11/12/1999 020508358 703 5010 D 3,264.62
V0002903 12/03/1999 020514529 703 5010 D 3,073.04
V0003508 01/13/2000 020525512 703 5010 D 2,572.14
V0003886 02/07/2000 020533237 703 5010 D 3,007.63
V0004461 03/06/2000 020541289 703 5010 D 3,079.74
V0005149 04/07/2000 020551116 703 5010 D 2,730.87
V0005551 05/02/2000 020559715 703 5010 D 2,777.82
V0006255 06/12/2000 020570531 703 5010 D 1,968.10
Total Account 27,476.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499697 703 5010 D 1,030.86
V0002438 11/12/1999 020508358 703 5010 D 680.55
V0002903 12/03/1999 020514529 703 5010 D 637.78
V0003508 01/13/2000 020525512 703 5010 D 523.76
V0003886 02/07/2000 020533237 703 5010 D 632.91
V0004461 03/06/2000 020541289 703 5010 D 641.32
V0005149 04/07/2000 020551116 703 5010 D 547.36
V0005551 05/02/2000 020559715 703 5010 D 580.39
V0006255 06/12/2000 020570531 703 5010 D 413.58
Total Account 5,688.51 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485304 703 5010 D 1,520.00
V0001465 09/28/1999 020493665 703 5010 D 1,520.00
V0002090 10/28/1999 020502267 703 5010 D 1,520.00
V0002618 11/28/1999 020511256 703 5010 D 1,520.00
V0003209 12/28/1999 020521145 703 5010 D 1,520.00
V0003681 01/28/2000 020529537 703 5010 D 1,520.00
V0004190 02/28/2000 020537727 703 5010 D 1,520.00
V0004896 03/28/2000 020547028 703 5010 D 1,520.00
V0005418 04/28/2000 020556150 703 5010 D 1,520.00
V0005990 05/28/2000 020565483 703 5010 D 4,564.00
Total Account 18,244.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003681 01/28/2000 020529537 703 5010 D 1,337.00
V0004190 02/28/2000 020537727 703 5010 D 1,338.00
Total Account 2,675.00 0.00
Total Federal Aid 75,183.30 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570039 703 5110 D 193,459.00
Total Account 193,459.00 0.00
Total Other St Aid from 7000 193,459.00 0.00
Total Aid 1,508,707.14 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.
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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