Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0225 FOWLER
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 009200642 703 2690 D 28.00
Total Account 28.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530778 703 5110 D 2,545.00
V0006366 06/19/2000 020573813 703 5110 D 414.00
Total Account 2,959.00 0.00
1000-0320 0320 Food Service Aid
V0002286 11/04/1999 020507777 703 5110 D 205.33
V0002903 12/03/1999 020514531 703 5110 D 121.76
V0003310 12/30/1999 020522585 703 5110 D 131.93
V0003886 02/07/2000 020533240 703 5110 D 103.26
V0004205 02/24/2000 020538557 703 5110 D 129.95
V0004928 03/24/2000 020547341 703 5110 D 141.29
V0005551 05/02/2000 020559718 703 5110 D 97.46
V0005965 05/22/2000 020564403 703 5110 D 120.06
V0006558 06/26/2000 020575936 703 5110 D 81.58
V0006559 06/28/2000 020576816 703 5110 D 130.12
Total Account 1,262.74 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472311 703 5110 D 130,000.00
V0000170 07/23/1999 020478537 703 5110 D 130,000.00
V0000785 08/24/1999 020486421 703 5110 D 91,065.00
V0001484 09/27/1999 020494200 703 5110 D 97,779.00
V0002000 10/22/1999 020503715 703 5110 D 97,779.00
V0002616 11/22/1999 020512589 703 5110 D 97,779.00
V0003152 12/20/1999 020521851 703 5110 D 108,643.00
V0003682 01/25/2000 020530037 703 5110 D 60,009.00
V0004191 02/22/2000 020540076 703 5110 D 54,675.00
V0004929 03/24/2000 020548521 703 5110 D 54,675.00
V0005487 04/26/2000 020557721 703 5110 D 82,013.00
Total Account 1,004,417.00 0.00
Total State Aid 1,008,666.74 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503418 703 5110 D 956.00
Total Account 956.00 0.00
Total Special Revenue State Aid 956.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0005990 05/28/2000 020565487 703 5010 D 2,527.00
Total Account 2,527.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529541 703 5010 D 1,250.00
V0004190 02/28/2000 020537732 703 5010 D 1,200.00
V0005990 05/28/2000 020565487 703 5010 D 4,550.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000205 07/26/1999 020477165 703 5010 D 278.03
V0002286 11/04/1999 020507777 703 5010 D 804.62
V0002903 12/03/1999 020514531 703 5010 D 497.48
V0003310 12/30/1999 020522585 703 5010 D 491.58
V0003886 02/07/2000 020533240 703 5010 D 393.28
V0004205 02/24/2000 020538557 703 5010 D 522.05
V0004928 03/24/2000 020547341 703 5010 D 574.13
V0005551 05/02/2000 020559718 703 5010 D 422.14
V0005965 05/22/2000 020564403 703 5010 D 477.81
V0006558 06/26/2000 020575936 703 5010 D 381.09
Total Account 4,842.21 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000205 07/26/1999 020477165 703 5010 D 318.78
V0002286 11/04/1999 020507777 703 5010 D 866.97
V0002903 12/03/1999 020514531 703 5010 D 514.14
V0003310 12/30/1999 020522585 703 5010 D 557.08
V0003886 02/07/2000 020533240 703 5010 D 436.05
V0004205 02/24/2000 020538557 703 5010 D 548.72
V0004928 03/24/2000 020547341 703 5010 D 596.60
V0005551 05/02/2000 020559718 703 5010 D 411.54
V0005965 05/22/2000 020564403 703 5010 D 506.92
V0006558 06/26/2000 020575936 703 5010 D 344.47
Total Account 5,101.27 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000205 07/26/1999 020477165 703 5010 D 1,182.25
V0002286 11/04/1999 020507777 703 5010 D 2,866.75
V0002903 12/03/1999 020514531 703 5010 D 1,711.33
V0003310 12/30/1999 020522585 703 5010 D 1,965.31
V0003886 02/07/2000 020533240 703 5010 D 1,551.04
V0004205 02/24/2000 020538557 703 5010 D 1,992.95
V0004928 03/24/2000 020547341 703 5010 D 2,181.81
V0005551 05/02/2000 020559718 703 5010 D 1,516.23
V0005965 05/22/2000 020564403 703 5010 D 1,846.86
V0006558 06/26/2000 020575936 703 5010 D 1,247.68
Total Account 18,062.21 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000205 07/26/1999 020477165 703 5010 D 261.21
V0002286 11/04/1999 020507777 703 5010 D 673.03
V0002903 12/03/1999 020514531 703 5010 D 399.13
V0003310 12/30/1999 020522585 703 5010 D 432.46
V0003886 02/07/2000 020533240 703 5010 D 338.50
V0004205 02/24/2000 020538557 703 5010 D 425.97
V0004928 03/24/2000 020547341 703 5010 D 463.14
V0005551 05/02/2000 020559718 703 5010 D 319.47
V0005965 05/22/2000 020564403 703 5010 D 393.52
V0006558 06/26/2000 020575936 703 5010 D 267.40
Total Account 3,973.83 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485307 703 5010 D 1,250.00
V0001465 09/28/1999 020493670 703 5010 D 1,550.00
V0002090 10/28/1999 020502272 703 5010 D 2,800.00
V0003209 12/28/1999 020521150 703 5010 D 450.00
V0003681 01/28/2000 020529541 703 5010 D 1,550.00
V0004190 02/28/2000 020537732 703 5010 D 1,600.00
V0004896 03/28/2000 020547033 703 5010 D 1,700.00
V0005418 04/28/2000 020556154 703 5010 D 1,705.00
V0005990 05/28/2000 020565487 703 5010 D 10,300.00
Total Account 22,905.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0005418 04/28/2000 020556154 703 5010 D 1,803.00
Total Account 1,803.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0004190 02/28/2000 020537732 703 5010 D 100.00
V0005418 04/28/2000 020556154 703 5010 D 350.00
V0005990 05/28/2000 020565487 703 5010 D 367.00
Total Account 817.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493670 703 5010 D 320.00
V0002618 11/28/1999 020511261 703 5010 D 88.00
V0004190 02/28/2000 020537732 703 5010 D 180.00
V0005418 04/28/2000 020556154 703 5010 D 72.00
Total Account 660.00 0.00
Total Federal Aid 67,691.52 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570044 703 5110 D 78,437.00
Total Account 78,437.00 0.00
Total Other St Aid from 7000 78,437.00 0.00
Total Aid 1,155,751.26 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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