Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0224 CLIFTON-CLYDE
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 009200641 703 2690 D 52.00
Total Account 52.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530777 703 5110 D 2,824.00
V0006366 06/19/2000 020573812 703 5110 D 2,236.00
Total Account 5,060.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504014 703 5110 D 460.48
V0002992 12/14/1999 020517025 703 5110 D 288.62
V0003190 12/21/1999 020519692 703 5110 D 280.79
V0003665 01/21/2000 020527953 703 5110 D 193.67
V0004205 02/24/2000 020538556 703 5110 D 309.59
V0004718 03/15/2000 020544555 703 5110 D 291.15
V0005295 04/18/2000 020554300 703 5110 D 312.38
V0005772 05/11/2000 020562177 703 5110 D 228.32
V0006435 06/20/2000 020573000 703 5110 D 249.06
V0006559 06/28/2000 020576815 703 5110 D 300.32
Total Account 2,914.38 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574102 703 5110 D 12,058.00
Total Account 12,058.00 0.00
1000-0820 0820 General State Aid
V0000170 07/23/1999 020478536 703 5110 D 200,000.00
V0000785 08/24/1999 020486420 703 5110 D 182,184.00
V0001484 09/27/1999 020494199 703 5110 D 196,338.00
V0002000 10/22/1999 020503714 703 5110 D 196,338.00
V0002616 11/22/1999 020512588 703 5110 D 196,338.00
V0003152 12/20/1999 020521850 703 5110 D 218,154.00
V0003682 01/25/2000 020530036 703 5110 D 175,404.00
V0004191 02/22/2000 020540075 703 5110 D 159,813.00
V0004929 03/24/2000 020548520 703 5110 D 157,645.00
V0005487 04/26/2000 020557720 703 5110 D 236,467.00
Total Account 1,918,681.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494505 703 5110 D 5,586.00
V0003683 01/25/2000 020530318 703 5110 D 5,586.00
V0006227 06/09/2000 020570328 703 5110 D 2,792.00
Total Account 13,964.00 0.00
Total State Aid 1,952,729.38 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503417 703 5110 D 2,788.00
Total Account 2,788.00 0.00
Total Special Revenue State Aid 2,788.00 0.00
Federal Aid
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0005418 04/28/2000 020556153 703 5010 D 1,000.00
V0006436 06/28/2000 020574983 703 5010 D 1,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504014 703 5010 D 1,168.73
V0002992 12/14/1999 020517025 703 5010 D 980.59
V0003190 12/21/1999 020519692 703 5010 D 879.89
V0003665 01/21/2000 020527953 703 5010 D 656.28
V0004205 02/24/2000 020538556 703 5010 D 896.97
V0004718 03/15/2000 020544555 703 5010 D 910.95
V0005295 04/18/2000 020554300 703 5010 D 981.79
V0005772 05/11/2000 020562177 703 5010 D 966.93
V0006435 06/20/2000 020573000 703 5010 D 909.14
Total Account 8,351.27 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504014 703 5010 D 1,944.27
V0002992 12/14/1999 020517025 703 5010 D 1,218.66
V0003190 12/21/1999 020519692 703 5010 D 1,185.60
V0003665 01/21/2000 020527953 703 5010 D 817.76
V0004205 02/24/2000 020538556 703 5010 D 1,307.20
V0004718 03/15/2000 020544555 703 5010 D 1,229.30
V0005295 04/18/2000 020554300 703 5010 D 1,318.98
V0005772 05/11/2000 020562177 703 5010 D 964.06
V0006435 06/20/2000 020573000 703 5010 D 1,051.65
Total Account 11,037.48 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504014 703 5010 D 5,416.42
V0002992 12/14/1999 020517025 703 5010 D 3,518.91
V0003190 12/21/1999 020519692 703 5010 D 3,351.85
V0003665 01/21/2000 020527953 703 5010 D 2,368.33
V0004205 02/24/2000 020538556 703 5010 D 3,930.57
V0004718 03/15/2000 020544555 703 5010 D 3,776.90
V0005295 04/18/2000 020554300 703 5010 D 4,012.28
V0005772 05/11/2000 020562177 703 5010 D 2,942.38
V0006435 06/20/2000 020573000 703 5010 D 3,246.98
Total Account 32,564.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504014 703 5010 D 1,509.36
V0002992 12/14/1999 020517025 703 5010 D 946.05
V0003190 12/21/1999 020519692 703 5010 D 920.39
V0003665 01/21/2000 020527953 703 5010 D 634.82
V0004205 02/24/2000 020538556 703 5010 D 1,014.79
V0004718 03/15/2000 020544555 703 5010 D 954.32
V0005295 04/18/2000 020554300 703 5010 D 1,023.93
V0005772 05/11/2000 020562177 703 5010 D 748.40
V0006435 06/20/2000 020573000 703 5010 D 816.39
Total Account 8,568.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485306 703 5010 D 5,915.00
V0001465 09/28/1999 020493669 703 5010 D 85.00
V0002090 10/28/1999 020502271 703 5010 D 4,860.00
V0002618 11/28/1999 020511260 703 5010 D 7,569.00
V0003209 12/28/1999 020521149 703 5010 D 4,613.00
V0003681 01/28/2000 020529540 703 5010 D 5,369.00
V0004190 02/28/2000 020537731 703 5010 D 6,356.00
V0004896 03/28/2000 020547032 703 5010 D 4,356.00
V0005418 04/28/2000 020556153 703 5010 D 5,369.00
V0005990 05/28/2000 020565486 703 5010 D 8,747.00
Total Account 53,239.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0000922 08/28/1999 020485306 703 5010 D 451.00
V0003681 01/28/2000 020529540 703 5010 D 2,911.00
V0004896 03/28/2000 020547032 703 5010 D 698.00
Total Account 4,060.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0004190 02/28/2000 020537731 703 5010 D 1,823.00
Total Account 1,823.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0004190 02/28/2000 020537731 703 5010 D 1,503.00
Total Account 1,503.00 0.00
Total Federal Aid 123,146.82 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570043 703 5110 D 209,556.00
Total Account 209,556.00 0.00
Total Other St Aid from 7000 209,556.00 0.00
Total Aid 2,288,220.20 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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