Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0221 NORTH CENTRAL
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 009200638 703 2690 D 18.00
Total Account 18.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530774 703 5110 D 988.00
V0006366 06/19/2000 020573809 703 5110 D 1,324.00
Total Account 2,312.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499698 703 5110 D 161.32
V0002438 11/12/1999 020508359 703 5110 D 112.81
V0003190 12/21/1999 020519691 703 5110 D 102.77
V0003665 01/21/2000 020527951 703 5110 D 89.09
V0004205 02/24/2000 020538555 703 5110 D 112.49
V0004928 03/24/2000 020547340 703 5110 D 116.58
V0005551 05/02/2000 020559716 703 5110 D 112.99
V0005772 05/11/2000 020562175 703 5110 D 95.16
V0006435 06/20/2000 020572999 703 5110 D 88.74
V0006559 06/28/2000 020576812 703 5110 D 113.96
Total Account 1,105.91 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574099 703 5110 D 25,080.00
Total Account 25,080.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472308 703 5110 D 70,000.00
V0000785 08/24/1999 020486417 703 5110 D 93,055.00
V0001484 09/27/1999 020494196 703 5110 D 103,180.00
V0002000 10/22/1999 020503711 703 5110 D 103,180.00
V0002616 11/22/1999 020512585 703 5110 D 103,180.00
V0003152 12/20/1999 020521847 703 5110 D 114,644.00
V0003682 01/25/2000 020530033 703 5110 D 97,059.00
V0004191 02/22/2000 020540072 703 5110 D 88,432.00
V0004929 03/24/2000 020548517 703 5110 D 88,715.00
V0005487 04/26/2000 020557717 703 5110 D 133,072.00
Total Account 994,517.00 0.00
Total State Aid 1,023,032.91 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503414 703 5110 D 1,020.00
Total Account 1,020.00 0.00
Total Special Revenue State Aid 1,020.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005418 04/28/2000 020556151 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511257 703 5010 D 5,000.00
V0003681 01/28/2000 020529538 703 5010 D 4,000.00
V0004190 02/28/2000 020537728 703 5010 D 1,041.00
Total Account 10,041.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499698 703 5010 D 36.93
V0002438 11/12/1999 020508359 703 5010 D 210.42
V0003190 12/21/1999 020519691 703 5010 D 209.10
V0003665 01/21/2000 020527951 703 5010 D 182.09
V0004205 02/24/2000 020538555 703 5010 D 238.60
V0004928 03/24/2000 020547340 703 5010 D 206.64
V0005551 05/02/2000 020559716 703 5010 D 262.63
V0005772 05/11/2000 020562175 703 5010 D 237.50
V0006435 06/20/2000 020572999 703 5010 D 200.08
S0000384 06/30/2000 1999 Refund 5010 D -190.22
Total Account 1,783.99 -190.22
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499698 703 5010 D 681.15
V0002438 11/12/1999 020508359 703 5010 D 476.33
V0003190 12/21/1999 020519691 703 5010 D 433.96
V0003665 01/21/2000 020527951 703 5010 D 376.20
V0004205 02/24/2000 020538555 703 5010 D 475.00
V0004928 03/24/2000 020547340 703 5010 D 492.29
V0005551 05/02/2000 020559716 703 5010 D 477.09
V0005772 05/11/2000 020562175 703 5010 D 401.85
V0006435 06/20/2000 020572999 703 5010 D 374.68
Total Account 4,188.55 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499698 703 5010 D 3,052.23
V0002438 11/12/1999 020508359 703 5010 D 2,180.67
V0003190 12/21/1999 020519691 703 5010 D 2,004.15
V0003665 01/21/2000 020527951 703 5010 D 1,721.83
V0004205 02/24/2000 020538555 703 5010 D 2,190.23
V0004928 03/24/2000 020547340 703 5010 D 2,294.30
V0005551 05/02/2000 020559716 703 5010 D 2,240.81
V0005772 05/11/2000 020562175 703 5010 D 1,878.34
V0006435 06/20/2000 020572999 703 5010 D 1,734.86
Total Account 19,297.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499698 703 5010 D 528.78
V0002438 11/12/1999 020508359 703 5010 D 369.77
V0003190 12/21/1999 020519691 703 5010 D 336.88
V0003665 01/21/2000 020527951 703 5010 D 292.04
V0004205 02/24/2000 020538555 703 5010 D 368.74
V0004928 03/24/2000 020547340 703 5010 D 382.16
V0005551 05/02/2000 020559716 703 5010 D 370.36
V0005772 05/11/2000 020562175 703 5010 D 311.95
V0006435 06/20/2000 020572999 703 5010 D 290.86
Total Account 3,251.54 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493666 703 5010 D 5,000.00
V0002090 10/28/1999 020502268 703 5010 D 5,000.00
V0002618 11/28/1999 020511257 703 5010 D 5,000.00
V0003209 12/28/1999 020521146 703 5010 D 5,000.00
V0003681 01/28/2000 020529538 703 5010 D 5,000.00
V0004190 02/28/2000 020537728 703 5010 D 10,000.00
V0004896 03/28/2000 020547029 703 5010 D 5,000.00
V0005418 04/28/2000 020556151 703 5010 D 5,000.00
V0005990 05/28/2000 020565484 703 5010 D 25,027.00
Total Account 70,027.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511257 703 5010 D 1,825.00
Total Account 1,825.00 0.00
Total Federal Aid 125,414.50 -190.22
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570040 703 5110 D 129,871.00
Total Account 129,871.00 0.00
Total Other St Aid from 7000 129,871.00 0.00
Total Aid 1,279,338.41 -190.22
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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