Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0227 JETMORE
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 009200644 703 2690 D 50.00
Total Account 50.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530780 703 5110 D 547.00
Total Account 547.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504016 703 5110 D 371.51
V0002438 11/12/1999 020508363 703 5110 D 255.82
V0002992 12/14/1999 020517027 703 5110 D 247.00
V0003508 01/13/2000 020525514 703 5110 D 193.99
V0003886 02/07/2000 020533241 703 5110 D 240.07
V0004461 03/06/2000 020541290 703 5110 D 259.60
V0005149 04/07/2000 020551119 703 5110 D 211.36
V0005772 05/11/2000 020562179 703 5110 D 220.45
V0006435 06/20/2000 020573002 703 5110 D 198.40
V0006559 06/28/2000 020576818 703 5110 D 252.54
Total Account 2,450.74 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483912 703 5110 D 6,000.00
V0004564 03/09/2000 020542780 703 5110 D 3,000.00
V0006389 06/19/2000 020572657 703 5110 D 3,000.00
Total Account 12,000.00 0.00
1000-0820 0820 General State Aid
V0000170 07/23/1999 020478538 703 5110 D 70,959.00
V0000785 08/24/1999 020486423 703 5110 D 152,739.00
V0001484 09/27/1999 020494202 703 5110 D 168,188.00
V0002000 10/22/1999 020503717 703 5110 D 168,188.00
V0002616 11/22/1999 020512591 703 5110 D 168,188.00
V0003152 12/20/1999 020521853 703 5110 D 186,876.00
V0003682 01/25/2000 020530039 703 5110 D 171,651.00
V0004191 02/22/2000 020540078 703 5110 D 156,394.00
V0004929 03/24/2000 020548523 703 5110 D 156,394.00
V0005487 04/26/2000 020557723 703 5110 D 234,590.00
Total Account 1,634,167.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494506 703 5110 D 4,114.00
V0003683 01/25/2000 020530319 703 5110 D 4,114.00
V0006227 06/09/2000 020570329 703 5110 D 2,058.00
Total Account 10,286.00 0.00
Total State Aid 1,659,500.74 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503420 703 5110 D 1,296.00
Total Account 1,296.00 0.00
Total Special Revenue State Aid 1,296.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0003681 01/28/2000 020529542 703 5010 D 2,669.00
V0004896 03/28/2000 020547035 703 5010 D 2,000.00
Total Account 4,669.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529542 703 5010 D 3,000.00
V0004896 03/28/2000 020547035 703 5010 D 4,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504016 703 5010 D 796.18
V0002438 11/12/1999 020508363 703 5010 D 672.06
V0002992 12/14/1999 020517027 703 5010 D 840.24
V0003508 01/13/2000 020525514 703 5010 D 612.29
V0003886 02/07/2000 020533241 703 5010 D 757.45
V0004461 03/06/2000 020541290 703 5010 D 923.44
V0005149 04/07/2000 020551119 703 5010 D 858.15
V0005772 05/11/2000 020562179 703 5010 D 841.02
V0006435 06/20/2000 020573002 703 5010 D 790.06
Total Account 7,090.89 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504016 703 5010 D 1,568.64
V0002438 11/12/1999 020508363 703 5010 D 1,080.15
V0002992 12/14/1999 020517027 703 5010 D 1,042.91
V0003508 01/13/2000 020525514 703 5010 D 819.09
V0003665 01/21/2000 020527954 703 5010 D 129.92
V0003886 02/07/2000 020533241 703 5010 D 1,013.65
V0004461 03/06/2000 020541290 703 5010 D 1,096.11
V0005149 04/07/2000 020551119 703 5010 D 892.43
V0005772 05/11/2000 020562179 703 5010 D 930.81
V0006435 06/20/2000 020573002 703 5010 D 837.71
Total Account 9,411.42 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504016 703 5010 D 4,025.66
V0002438 11/12/1999 020508363 703 5010 D 2,834.07
V0002992 12/14/1999 020517027 703 5010 D 2,802.41
V0003508 01/13/2000 020525514 703 5010 D 2,254.53
V0003665 01/21/2000 020527954 703 5010 D 3.32
V0003886 02/07/2000 020533241 703 5010 D 2,827.89
V0004461 03/06/2000 020541290 703 5010 D 3,070.39
V0005149 04/07/2000 020551119 703 5010 D 2,528.95
V0005772 05/11/2000 020562179 703 5010 D 2,696.18
V0006435 06/20/2000 020573002 703 5010 D 2,333.73
Total Account 25,377.13 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504016 703 5010 D 1,217.75
V0002438 11/12/1999 020508363 703 5010 D 838.53
V0002992 12/14/1999 020517027 703 5010 D 809.61
V0003508 01/13/2000 020525514 703 5010 D 635.86
V0003665 01/21/2000 020527954 703 5010 D 106.14
V0003886 02/07/2000 020533241 703 5010 D 786.91
V0004461 03/06/2000 020541290 703 5010 D 850.92
V0005149 04/07/2000 020551119 703 5010 D 692.80
V0005772 05/11/2000 020562179 703 5010 D 722.59
V0006435 06/20/2000 020573002 703 5010 D 650.31
Total Account 7,311.42 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485309 703 5010 D 2,242.00
V0001465 09/28/1999 020493672 703 5010 D 2,500.00
V0002090 10/28/1999 020502274 703 5010 D 2,400.00
V0002618 11/28/1999 020511263 703 5010 D 2,400.00
V0003209 12/28/1999 020521152 703 5010 D 2,500.00
V0003681 01/28/2000 020529542 703 5010 D 2,400.00
V0004190 02/28/2000 020537734 703 5010 D 5,700.00
V0004896 03/28/2000 020547035 703 5010 D 2,500.00
V0005418 04/28/2000 020556156 703 5010 D 2,400.00
V0005990 05/28/2000 020565489 703 5010 D 8,417.00
Total Account 33,459.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493672 703 5010 D 2,515.00
Total Account 2,515.00 0.00
Total Federal Aid 96,833.86 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570046 703 5110 D 251,213.00
Total Account 251,213.00 0.00
Total Other St Aid from 7000 251,213.00 0.00
Total Aid 2,008,843.60 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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