Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0226 MEADE
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 009200643 703 2690 D 64.00
Total Account 64.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530779 703 5110 D 5,244.00
V0006366 06/19/2000 020573814 703 5110 D 2,848.00
Total Account 8,092.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504015 703 5110 D 459.67
V0002438 11/12/1999 020508362 703 5110 D 279.04
V0002992 12/14/1999 020517026 703 5110 D 290.79
V0003508 01/13/2000 020525513 703 5110 D 240.34
V0004205 02/24/2000 020538558 703 5110 D 298.39
V0004928 03/24/2000 020547342 703 5110 D 281.56
V0005295 04/18/2000 020554301 703 5110 D 246.01
V0005772 05/11/2000 020562178 703 5110 D 263.06
V0006435 06/20/2000 020573001 703 5110 D 251.36
V0006559 06/28/2000 020576817 703 5110 D 299.87
Total Account 2,910.09 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574103 703 5110 D 1,863.00
Total Account 1,863.00 0.00
1000-0820 0820 General State Aid
V0000785 08/24/1999 020486422 703 5110 D 134,090.00
V0001484 09/27/1999 020494201 703 5110 D 166,813.00
V0002000 10/22/1999 020503716 703 5110 D 166,813.00
V0002616 11/22/1999 020512590 703 5110 D 166,813.00
V0003152 12/20/1999 020521852 703 5110 D 185,348.00
V0003682 01/25/2000 020530038 703 5110 D 184,149.00
V0004191 02/22/2000 020540077 703 5110 D 167,780.00
V0004929 03/24/2000 020548522 703 5110 D 166,838.00
V0005487 04/26/2000 020557722 703 5110 D 250,256.00
Total Account 1,588,900.00 0.00
Total State Aid 1,601,829.09 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503419 703 5110 D 1,972.00
Total Account 1,972.00 0.00
Total Special Revenue State Aid 1,972.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502273 703 5010 D 5,571.00
Total Account 5,571.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521151 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504015 703 5010 D 1,028.67
V0002438 11/12/1999 020508362 703 5010 D 717.95
V0002992 12/14/1999 020517026 703 5010 D 656.86
V0003508 01/13/2000 020525513 703 5010 D 490.80
V0004205 02/24/2000 020538558 703 5010 D 645.39
V0004928 03/24/2000 020547342 703 5010 D 589.31
V0005295 04/18/2000 020554301 703 5010 D 580.23
V0005772 05/11/2000 020562178 703 5010 D 569.87
V0006435 06/20/2000 020573001 703 5010 D 544.25
Total Account 5,823.33 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504015 703 5010 D 1,940.85
V0002438 11/12/1999 020508362 703 5010 D 1,178.19
V0002992 12/14/1999 020517026 703 5010 D 1,227.78
V0003508 01/13/2000 020525513 703 5010 D 1,014.79
V0004205 02/24/2000 020538558 703 5010 D 1,259.89
V0004928 03/24/2000 020547342 703 5010 D 1,188.83
V0005295 04/18/2000 020554301 703 5010 D 1,038.73
V0005772 05/11/2000 020562178 703 5010 D 1,110.74
V0006435 06/20/2000 020573001 703 5010 D 1,061.34
Total Account 11,021.14 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504015 703 5010 D 4,515.37
V0002438 11/12/1999 020508362 703 5010 D 2,500.80
V0002992 12/14/1999 020517026 703 5010 D 2,605.42
V0003508 01/13/2000 020525513 703 5010 D 2,178.50
V0004205 02/24/2000 020538558 703 5010 D 2,621.47
V0004928 03/24/2000 020547342 703 5010 D 2,530.32
V0005295 04/18/2000 020554301 703 5010 D 2,225.42
V0005772 05/11/2000 020562178 703 5010 D 2,400.89
V0006435 06/20/2000 020573001 703 5010 D 2,050.53
Total Account 23,628.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504015 703 5010 D 1,506.70
V0002438 11/12/1999 020508362 703 5010 D 51.38
V0002438 11/12/1999 020508362 703 5010 D 863.26
V0002992 12/14/1999 020517026 703 5010 D 953.14
V0003508 01/13/2000 020525513 703 5010 D 787.79
V0004205 02/24/2000 020538558 703 5010 D 978.06
V0004928 03/24/2000 020547342 703 5010 D 922.89
V0005295 04/18/2000 020554301 703 5010 D 806.37
V0005772 05/11/2000 020562178 703 5010 D 862.27
V0006435 06/20/2000 020573001 703 5010 D 823.92
Total Account 8,555.78 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477360 703 5010 D 500.00
V0000922 08/28/1999 020485308 703 5010 D 5,000.00
V0001465 09/28/1999 020493671 703 5010 D 5,000.00
V0002090 10/28/1999 020502273 703 5010 D 5,000.00
V0002618 11/28/1999 020511262 703 5010 D 1,000.00
V0003209 12/28/1999 020521151 703 5010 D 9,967.00
V0004190 02/28/2000 020537733 703 5010 D 2,000.00
V0004896 03/28/2000 020547034 703 5010 D 1,000.00
V0005418 04/28/2000 020556155 703 5010 D 1,000.00
V0005990 05/28/2000 020565488 703 5010 D 10,533.00
V0006436 06/28/2000 020574984 703 5010 D 2,000.00
Total Account 43,000.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502273 703 5010 D 3,346.00
Total Account 3,346.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502273 703 5010 D 933.00
V0002618 11/28/1999 020511262 703 5010 D 933.00
Total Account 1,866.00 0.00
Total Federal Aid 109,811.97 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570045 703 5110 D 228,534.00
Total Account 228,534.00 0.00
Total Other St Aid from 7000 228,534.00 0.00
Total Aid 1,942,147.06 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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