Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0232 DESOTO
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 009200649 703 2690 D 516.00
Total Account 516.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530785 703 5110 D 6,391.00
V0006366 06/19/2000 020573819 703 5110 D 15,070.00
Total Account 21,461.00 0.00
1000-0320 0320 Food Service Aid
V0001242 09/10/1999 020489935 703 5110 D 7.29
V0002117 10/27/1999 020504018 703 5110 D 1,655.95
V0002903 12/03/1999 020514532 703 5110 D 1,051.69
V0003508 01/13/2000 020525519 703 5110 D 1,144.48
V0003665 01/21/2000 020527955 703 5110 D 895.63
V0004718 03/15/2000 020544558 703 5110 D 1,093.49
V0005149 04/07/2000 020551122 703 5110 D 1,075.18
V0005551 05/02/2000 020559719 703 5110 D 1,008.44
V0005965 05/22/2000 020564404 703 5110 D 1,086.11
V0006255 06/12/2000 020570536 703 5110 D 856.29
V0006559 06/28/2000 020576823 703 5110 D 1,134.42
Total Account 11,008.97 0.00
1000-0540 0540 Innovative Program Assistance
V0001256 09/13/1999 020490305 703 5110 D 13,133.00
V0004563 03/09/2000 020542761 703 5110 D 6,567.00
V0006304 06/14/2000 020572174 703 5110 D 6,566.00
Total Account 26,266.00 0.00
1000-0630 0630 Deaf Blind Aid
V0006312 06/15/2000 020572454 703 5110 D 2,763.00
V0006832 06/30/2000 020580172 703 5110 D 362.44
Total Account 3,125.44 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490286 703 5110 D 7,818.00
V0004562 03/09/2000 020542742 703 5110 D 3,909.00
V0006303 06/14/2000 020572157 703 5110 D 3,752.00
Total Account 15,479.00 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497814 703 5110 D 307,850.00
V0002931 12/08/1999 020516602 703 5110 D 275,250.00
V0004321 03/06/2000 020542411 703 5110 D 176,690.00
V0005155 04/10/2000 020553014 703 5110 D 199,681.00
V0006371 06/16/2000 020574108 703 5110 D 236,900.00
V0006371 06/16/2000 020574108 703 5110 D 131,206.00
Total Account 1,327,577.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483914 703 5110 D 34,160.00
V0004564 03/09/2000 020542782 703 5110 D 18,080.00
V0006389 06/19/2000 020572659 703 5110 D 20,080.00
Total Account 72,320.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472316 703 5110 D 800,000.00
V0000170 07/23/1999 020478542 703 5110 D 219,000.00
V0000785 08/24/1999 020486428 703 5110 D 784,480.00
V0001484 09/27/1999 020494207 703 5110 D 976,648.00
V0002000 10/22/1999 020503722 703 5110 D 976,648.00
V0002616 11/22/1999 020512596 703 5110 D 976,648.00
V0003152 12/20/1999 020521858 703 5110 D 1,085,164.00
V0003682 01/25/2000 020530044 703 5110 D 905,950.00
V0004191 02/22/2000 020540083 703 5110 D 825,421.00
V0004929 03/24/2000 020548528 703 5110 D 861,707.00
V0004931 03/27/2000 020549449 703 5110 D 1,150.00
V0005487 04/26/2000 020557728 703 5110 D 1,292,560.00
V0006225 06/09/2000 020570051 703 5110 D 872,019.00
Total Account 10,577,395.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494509 703 5110 D 62,400.00
V0003683 01/25/2000 020530322 703 5110 D 62,400.00
V0006227 06/09/2000 020570332 703 5110 D 31,200.00
Total Account 156,000.00 0.00
Total State Aid 12,211,148.41 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503425 703 5110 D 6,120.00
Total Account 6,120.00 0.00
Total Special Revenue State Aid 6,120.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002117 10/27/1999 020504018 703 5010 D 622.26
V0002903 12/03/1999 020514532 703 5010 D 434.29
V0003508 01/13/2000 020525519 703 5010 D 548.09
V0003665 01/21/2000 020527955 703 5010 D 372.40
V0004718 03/15/2000 020544558 703 5010 D 496.18
V0005149 04/07/2000 020551122 703 5010 D 454.99
V0005551 05/02/2000 020559719 703 5010 D 457.60
V0005965 05/22/2000 020564404 703 5010 D 498.49
V0006255 06/12/2000 020570536 703 5010 D 370.10
Total Account 4,254.40 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0002090 10/28/1999 020502279 703 5010 D 3,000.00
V0003209 12/28/1999 020521157 703 5010 D 1,300.00
V0003681 01/28/2000 020529546 703 5010 D 850.00
V0004190 02/28/2000 020537739 703 5010 D 850.00
Total Account 6,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0000172 07/28/1999 020477362 703 5010 D 5,000.00
V0000922 08/28/1999 020485311 703 5010 D 9,000.00
V0001465 09/28/1999 020493676 703 5010 D 20,000.00
V0002090 10/28/1999 020502279 703 5010 D 9,200.00
V0002618 11/28/1999 020511268 703 5010 D 9,500.00
V0003209 12/28/1999 020521157 703 5010 D 12,000.00
V0003681 01/28/2000 020529546 703 5010 D 20,000.00
V0003681 01/28/2000 020529546 703 5010 D 65,000.00
V0004190 02/28/2000 020537739 703 5010 D 49,000.00
V0004190 02/28/2000 020537739 703 5010 D 9,500.00
V0004896 03/28/2000 020547040 703 5010 D 9,000.00
V0005418 04/28/2000 020556161 703 5010 D 9,800.00
V0005418 04/28/2000 020556161 703 5010 D 7,100.00
V0005990 05/28/2000 020565492 703 5010 D 11,625.00
V0005990 05/28/2000 020565492 703 5010 D 3,980.00
V0006832 06/30/2000 020580172 703 5010 D 2,637.56
Total Account 252,342.56 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502279 703 5010 D 2,500.00
V0002618 11/28/1999 020511268 703 5010 D 2,000.00
V0003209 12/28/1999 020521157 703 5010 D 1,500.00
V0003681 01/28/2000 020529546 703 5010 D 2,000.00
V0004190 02/28/2000 020537739 703 5010 D 1,200.00
V0004896 03/28/2000 020547040 703 5010 D 1,200.00
V0005418 04/28/2000 020556161 703 5010 D 2,198.00
Total Account 12,598.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502279 703 5010 D 3,000.00
V0002618 11/28/1999 020511268 703 5010 D 3,000.00
V0003209 12/28/1999 020521157 703 5010 D 3,000.00
V0003681 01/28/2000 020529546 703 5010 D 7,800.00
V0004190 02/28/2000 020537739 703 5010 D 6,000.00
V0004896 03/28/2000 020547040 703 5010 D 1,500.00
V0005418 04/28/2000 020556161 703 5010 D 1,000.00
V0005990 05/28/2000 020565492 703 5010 D 874.00
Total Account 26,174.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000112 10/27/1999 1999 Refund 5110 D -595.68
J2652202 12/31/1999 1999 Refund 5110 D 595.68
J2652202 12/31/1999 1999 Refund 5010 D -595.68
V0004896 03/28/2000 020547040 703 5010 D 2,000.00
Total Account 2,000.00 -595.68
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504018 703 5010 D 1,900.75
V0002903 12/03/1999 020514532 703 5010 D 1,259.24
V0003508 01/13/2000 020525519 703 5010 D 1,474.32
V0003665 01/21/2000 020527955 703 5010 D 1,113.61
V0004718 03/15/2000 020544558 703 5010 D 1,273.39
V0005149 04/07/2000 020551122 703 5010 D 1,227.13
V0005551 05/02/2000 020559719 703 5010 D 1,244.05
V0005965 05/22/2000 020564404 703 5010 D 1,150.56
V0006255 06/12/2000 020570536 703 5010 D 1,069.83
Total Account 11,712.88 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001242 09/10/1999 020489935 703 5010 D 86.22
V0002117 10/27/1999 020504018 703 5010 D 6,991.81
V0002903 12/03/1999 020514532 703 5010 D 4,440.49
V0003508 01/13/2000 020525519 703 5010 D 4,832.27
V0003665 01/21/2000 020527955 703 5010 D 3,781.57
V0004718 03/15/2000 020544558 703 5010 D 4,617.00
V0005149 04/07/2000 020551122 703 5010 D 4,539.67
V0005551 05/02/2000 020559719 703 5010 D 4,257.90
V0005965 05/22/2000 020564404 703 5010 D 4,585.84
V0006255 06/12/2000 020570536 703 5010 D 3,615.51
Total Account 41,748.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001242 09/10/1999 020489935 703 5010 D 298.45
V0002117 10/27/1999 020504018 703 5010 D 8,702.29
V0002903 12/03/1999 020514532 703 5010 D 5,475.79
V0003508 01/13/2000 020525519 703 5010 D 5,752.99
V0003665 01/21/2000 020527955 703 5010 D 4,455.11
V0004718 03/15/2000 020544558 703 5010 D 5,596.64
V0005149 04/07/2000 020551122 703 5010 D 5,639.32
V0005551 05/02/2000 020559719 703 5010 D 5,528.45
V0005965 05/22/2000 020564404 703 5010 D 5,658.41
V0006255 06/12/2000 020570536 703 5010 D 4,640.38
Total Account 51,747.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001242 09/10/1999 020489935 703 5010 D 69.31
V0002117 10/27/1999 020504018 703 5010 D 5,427.85
V0002903 12/03/1999 020514532 703 5010 D 3,447.21
V0003508 01/13/2000 020525519 703 5010 D 3,751.36
V0003665 01/21/2000 020527955 703 5010 D 2,935.68
V0004718 03/15/2000 020544558 703 5010 D 3,584.24
V0005149 04/07/2000 020551122 703 5010 D 3,524.21
V0005551 05/02/2000 020559719 703 5010 D 3,305.47
V0005965 05/22/2000 020564404 703 5010 D 3,560.05
V0006255 06/12/2000 020570536 703 5010 D 2,806.77
Total Account 32,412.15 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493676 703 5010 D 11,000.00
V0002090 10/28/1999 020502279 703 5010 D 12,000.00
V0002618 11/28/1999 020511268 703 5010 D 11,900.00
V0003209 12/28/1999 020521157 703 5010 D 12,100.00
V0003681 01/28/2000 020529546 703 5010 D 10,000.00
V0004190 02/28/2000 020537739 703 5010 D 11,100.00
V0004896 03/28/2000 020547040 703 5010 D 9,000.00
V0005418 04/28/2000 020556161 703 5010 D 2,700.00
V0005990 05/28/2000 020565492 703 5010 D 3,798.00
Total Account 83,598.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493676 703 5010 D 5,000.00
V0002090 10/28/1999 020502279 703 5010 D 4,524.00
Total Account 9,524.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0000172 07/28/1999 020477362 703 5010 D 5,000.00
V0000922 08/28/1999 020485311 703 5010 D 1,000.00
V0001465 09/28/1999 020493676 703 5010 D 5,000.00
V0002090 10/28/1999 020502279 703 5010 D 1,900.00
V0002618 11/28/1999 020511268 703 5010 D 2,000.00
V0003209 12/28/1999 020521157 703 5010 D 2,000.00
V0003681 01/28/2000 020529546 703 5010 D 2,408.00
V0003681 01/28/2000 020529546 703 5010 D 7,000.00
V0004190 02/28/2000 020537739 703 5010 D 6,500.00
V0004896 03/28/2000 020547040 703 5010 D 2,800.00
V0005418 04/28/2000 020556161 703 5010 D 2,500.00
V0005990 05/28/2000 020565492 703 5010 D 2,017.00
Total Account 40,125.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502279 703 5010 D 10,260.00
V0002618 11/28/1999 020511268 703 5010 D 4,000.00
V0003209 12/28/1999 020521157 703 5010 D 4,000.00
V0003681 01/28/2000 020529546 703 5010 D 3,000.00
V0004190 02/28/2000 020537739 703 5010 D 5,000.00
V0004896 03/28/2000 020547040 703 5010 D 3,800.00
V0005418 04/28/2000 020556161 703 5010 D 2,400.00
V0005990 05/28/2000 020565492 703 5010 D 2,722.00
Total Account 35,182.00 0.00
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
V0004896 03/28/2000 020547040 703 5010 D 4,000.00
Total Account 4,000.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA 94.004
V0003209 12/28/1999 020521157 703 5010 D 4,000.00
V0003681 01/28/2000 020529546 703 5010 D 2,000.00
Total Account 6,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493676 703 5010 D 1,000.00
V0002090 10/28/1999 020502279 703 5010 D 3,000.00
V0002618 11/28/1999 020511268 703 5010 D 1,800.00
V0003209 12/28/1999 020521157 703 5010 D 500.00
V0004190 02/28/2000 020537739 703 5010 D 700.00
V0004896 03/28/2000 020547040 703 5010 D 562.00
Total Account 7,562.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502279 703 5010 D 3,500.00
V0002618 11/28/1999 020511268 703 5010 D 5,000.00
V0003209 12/28/1999 020521157 703 5010 D 600.00
V0003681 01/28/2000 020529546 703 5010 D 673.00
Total Account 9,773.00 0.00
Total Federal Aid 636,754.10 -595.68
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0006225 06/09/2000 020570051 703 5110 D 285,350.00
Total Account 285,350.00 0.00
Total Other St Aid from 7000 285,350.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479155 703 5110 D 234,685.00
V0003684 01/25/2000 020530511 703 5110 D 326,807.00
Total Account 561,492.00 0.00
Total Other St Aid from 8000 561,492.00 0.00
Total Aid 13,700,864.51 -595.68
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.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
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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