Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0230 SPRING HILL
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 009200647 703 2690 D 180.00
Total Account 180.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530783 703 5110 D 12,597.00
V0006366 06/19/2000 020573817 703 5110 D 11,015.00
Total Account 23,612.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504017 703 5110 D 1,053.98
V0002613 11/22/1999 020511100 703 5110 D 671.66
V0002992 12/14/1999 020517029 703 5110 D 698.08
V0003508 01/13/2000 020525517 703 5110 D 573.52
V0003886 02/07/2000 020533242 703 5110 D 633.73
V0004461 03/06/2000 020541291 703 5110 D 626.61
V0005149 04/07/2000 020551120 703 5110 D 637.55
V0005772 05/11/2000 020562182 703 5110 D 610.82
V0006255 06/12/2000 020570534 703 5110 D 637.28
V0006559 06/28/2000 020576821 703 5110 D 705.76
Total Account 6,848.99 0.00
1000-0540 0540 Innovative Program Assistance
V0001256 09/13/1999 020490304 703 5110 D 13,425.00
V0004563 03/09/2000 020542760 703 5110 D 6,713.00
V0006304 06/14/2000 020572173 703 5110 D 6,712.00
Total Account 26,850.00 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497812 703 5110 D 152,400.00
V0002931 12/08/1999 020516600 703 5110 D 150,200.00
V0004321 03/06/2000 020542409 703 5110 D 95,437.00
V0005155 04/10/2000 020553012 703 5110 D 116,465.00
V0006371 06/16/2000 020574106 703 5110 D 97,568.00
V0006371 06/16/2000 020574106 703 5110 D 87,950.00
Total Account 700,020.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472314 703 5110 D 275,000.00
V0000170 07/23/1999 020478540 703 5110 D 254,700.00
V0000785 08/24/1999 020486426 703 5110 D 466,535.00
V0001484 09/27/1999 020494205 703 5110 D 523,787.00
V0002000 10/22/1999 020503720 703 5110 D 523,787.00
V0002616 11/22/1999 020512594 703 5110 D 523,787.00
V0003152 12/20/1999 020521856 703 5110 D 581,986.00
V0003682 01/25/2000 020530042 703 5110 D 462,667.00
V0004191 02/22/2000 020540081 703 5110 D 421,541.00
V0004929 03/24/2000 020548526 703 5110 D 421,542.00
V0005487 04/26/2000 020557726 703 5110 D 632,501.00
Total Account 5,087,833.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494507 703 5110 D 231,991.00
V0003683 01/25/2000 020530320 703 5110 D 228,502.00
V0006227 06/09/2000 020570330 703 5110 D 110,795.00
Total Account 571,288.00 0.00
Total State Aid 6,416,631.99 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503423 703 5110 D 7,144.00
V0006254 06/12/2000 020571060 703 5110 D 68.00
Total Account 7,212.00 0.00
Total Special Revenue State Aid 7,212.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002117 10/27/1999 020504017 703 5010 D 136.29
V0002613 11/22/1999 020511100 703 5010 D 79.94
V0002992 12/14/1999 020517029 703 5010 D 85.04
V0003508 01/13/2000 020525517 703 5010 D 66.04
V0004461 03/06/2000 020541291 703 5010 D 72.67
V0005149 04/07/2000 020551120 703 5010 D 76.11
V0005772 05/11/2000 020562182 703 5010 D 67.95
V0006255 06/12/2000 020570534 703 5010 D 78.15
Total Account 662.19 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0000172 07/28/1999 020477361 703 5010 D 7,000.00
V0000922 08/28/1999 020485310 703 5010 D 1,000.00
V0001465 09/28/1999 020493675 703 5010 D 15,000.00
V0002090 10/28/1999 020502277 703 5010 D 20,000.00
V0003209 12/28/1999 020521155 703 5010 D 44,000.00
V0005418 04/28/2000 020556159 703 5010 D 1,000.00
V0005990 05/28/2000 020565491 703 5010 D 500.00
Total Account 88,500.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003209 12/28/1999 020521155 703 5010 D 98,100.00
Total Account 98,100.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502277 703 5010 D 5,000.00
V0003209 12/28/1999 020521155 703 5010 D 600.00
V0003681 01/28/2000 020529544 703 5010 D 1,000.00
V0004190 02/28/2000 020537737 703 5010 D 1,500.00
V0004896 03/28/2000 020547038 703 5010 D 500.00
V0005418 04/28/2000 020556159 703 5010 D 1,000.00
V0005990 05/28/2000 020565491 703 5010 D 1,000.00
Total Account 10,600.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502277 703 5010 D 6,000.00
V0002618 11/28/1999 020511266 703 5010 D 2,000.00
V0003209 12/28/1999 020521155 703 5010 D 2,000.00
V0003681 01/28/2000 020529544 703 5010 D 2,000.00
V0004190 02/28/2000 020537737 703 5010 D 2,000.00
V0004896 03/28/2000 020547038 703 5010 D 2,844.00
Total Account 16,844.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521155 703 5010 D 1,000.00
V0003681 01/28/2000 020529544 703 5010 D 500.00
V0003681 01/28/2000 020529544 703 5010 D 500.00
V0003681 01/28/2000 020529544 703 5010 D 1,000.00
V0004190 02/28/2000 020537737 703 5010 D 11,000.00
V0004190 02/28/2000 020537737 703 5010 D 500.00
V0004896 03/28/2000 020547038 703 5010 D 500.00
V0004896 03/28/2000 020547038 703 5010 D 700.00
V0004896 03/28/2000 020547038 703 5010 D 400.00
V0004896 03/28/2000 020547038 703 5010 D 3,000.00
V0005418 04/28/2000 020556159 703 5010 D 500.00
V0005418 04/28/2000 020556159 703 5010 D 500.00
V0005418 04/28/2000 020556159 703 5010 D 6,000.00
V0005418 04/28/2000 020556159 703 5010 D 500.00
V0005990 05/28/2000 020565491 703 5010 D 1,500.00
V0005990 05/28/2000 020565491 703 5010 D 800.00
V0005990 05/28/2000 020565491 703 5010 D 600.00
V0005990 05/28/2000 020565491 703 5010 D 1,000.00
V0005990 05/28/2000 020565491 703 5010 D 5,000.00
V0005990 05/28/2000 020565491 703 5010 D 4,500.00
Total Account 40,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504017 703 5010 D 1,640.34
V0002613 11/22/1999 020511100 703 5010 D 1,295.04
V0002992 12/14/1999 020517029 703 5010 D 1,414.03
V0003508 01/13/2000 020525517 703 5010 D 1,151.74
V0003886 02/07/2000 020533242 703 5010 D 1,248.50
V0004461 03/06/2000 020541291 703 5010 D 1,249.06
V0005149 04/07/2000 020551120 703 5010 D 1,313.01
V0005772 05/11/2000 020562182 703 5010 D 1,255.03
V0006255 06/12/2000 020570534 703 5010 D 1,288.41
Total Account 11,855.16 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504017 703 5010 D 4,450.18
V0002613 11/22/1999 020511100 703 5010 D 2,835.94
V0002992 12/14/1999 020517029 703 5010 D 2,947.47
V0003508 01/13/2000 020525517 703 5010 D 2,421.55
V0003886 02/07/2000 020533242 703 5010 D 2,675.77
V0004461 03/06/2000 020541291 703 5010 D 2,645.75
V0005149 04/07/2000 020551120 703 5010 D 2,691.92
V0005772 05/11/2000 020562182 703 5010 D 2,579.06
V0006255 06/12/2000 020570534 703 5010 D 2,690.78
Total Account 25,938.42 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504017 703 5010 D 6,610.04
V0002613 11/22/1999 020511100 703 5010 D 4,048.90
V0002992 12/14/1999 020517029 703 5010 D 4,231.50
V0003508 01/13/2000 020525517 703 5010 D 3,497.37
V0003886 02/07/2000 020533242 703 5010 D 3,964.39
V0004461 03/06/2000 020541291 703 5010 D 3,991.20
V0005149 04/07/2000 020551120 703 5010 D 4,030.33
V0005772 05/11/2000 020562182 703 5010 D 3,939.31
V0006255 06/12/2000 020570534 703 5010 D 3,991.54
Total Account 38,304.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504017 703 5010 D 3,454.73
V0002613 11/22/1999 020511100 703 5010 D 2,201.58
V0002992 12/14/1999 020517029 703 5010 D 2,288.16
V0003508 01/13/2000 020525517 703 5010 D 1,879.87
V0003886 02/07/2000 020533242 703 5010 D 2,077.23
V0004461 03/06/2000 020541291 703 5010 D 2,053.92
V0005149 04/07/2000 020551120 703 5010 D 2,089.77
V0005772 05/11/2000 020562182 703 5010 D 2,002.15
V0006255 06/12/2000 020570534 703 5010 D 2,088.89
Total Account 20,136.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477361 703 5010 D 2,000.00
V0000922 08/28/1999 020485310 703 5010 D 3,000.00
V0001465 09/28/1999 020493675 703 5010 D 2,000.00
V0002090 10/28/1999 020502277 703 5010 D 2,000.00
V0002090 10/28/1999 020502277 703 5010 D 2,415.00
V0002618 11/28/1999 020511266 703 5010 D 2,000.00
V0003209 12/28/1999 020521155 703 5010 D 6,000.00
V0004190 02/28/2000 020537737 703 5010 D 4,085.00
V0004896 03/28/2000 020547038 703 5010 D 5,000.00
V0005418 04/28/2000 020556159 703 5010 D 2,500.00
V0005990 05/28/2000 020565491 703 5010 D 3,900.00
V0006436 06/28/2000 020574985 703 5010 D 21,855.00
Total Account 56,755.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493675 703 5010 D 4,000.00
V0002090 10/28/1999 020502277 703 5010 D 1,000.00
V0005990 05/28/2000 020565491 703 5010 D 118.00
Total Account 5,118.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003209 12/28/1999 020521155 703 5010 D 14,431.00
Total Account 14,431.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004190 02/28/2000 020537737 703 5010 D 650.00
V0005418 04/28/2000 020556159 703 5010 D 500.00
V0005990 05/28/2000 020565491 703 5010 D 1,500.00
Total Account 2,650.00 0.00
3592-3070 3070 4282 Public Chartered Sch CFDA 84.282
V0000172 07/28/1999 020477361 703 5010 D 5,000.00
V0000922 08/28/1999 020485310 703 5010 D 4,000.00
V0001465 09/28/1999 020493675 703 5010 D 25,000.00
V0002090 10/28/1999 020502277 703 5010 D 10,794.00
V0003681 01/28/2000 020529544 703 5010 D 3,000.00
V0004190 02/28/2000 020537737 703 5010 D 500.00
V0004896 03/28/2000 020547038 703 5010 D 3,086.00
V0005418 04/28/2000 020556159 703 5010 D 10,000.00
Total Account 61,380.00 0.00
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0006195 06/08/2000 020569720 703 5010 D 5,000.00
Total Account 5,000.00 0.00
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
V0004190 02/28/2000 020537737 703 5010 D 1,200.00
V0004896 03/28/2000 020547038 703 5010 D 1,494.00
V0005418 04/28/2000 020556159 703 5010 D 3,113.00
Total Account 5,807.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA 94.004
V0000922 08/28/1999 020485310 703 5010 D 1,805.00
V0001465 09/28/1999 020493675 703 5010 D 1,376.00
V0003681 01/28/2000 020529544 703 5010 D 1,012.00
Total Account 4,193.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493675 703 5010 D 1,000.00
V0002090 10/28/1999 020502277 703 5010 D 500.00
V0002618 11/28/1999 020511266 703 5010 D 2,000.00
V0005418 04/28/2000 020556159 703 5010 D 500.00
V0005990 05/28/2000 020565491 703 5010 D 339.00
Total Account 4,339.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502277 703 5010 D 2,000.00
V0003681 01/28/2000 020529544 703 5010 D 1,000.00
V0004190 02/28/2000 020537737 703 5010 D 500.00
V0005418 04/28/2000 020556159 703 5010 D 1,751.00
Total Account 5,251.00 0.00
Total Federal Aid 515,864.65 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570049 703 5110 D 582,744.00
Total Account 582,744.00 0.00
Total Other St Aid from 7000 582,744.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494472 703 5110 D 262,114.00
V0004930 03/24/2000 020548794 703 5110 D 85,058.00
Total Account 347,172.00 0.00
Total Other St Aid from 8000 347,172.00 0.00
Total Aid 7,869,624.64 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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