Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0234 FORT SCOTT
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 009200651 703 2690 D 316.00
Total Account 316.00 0.00
1000-0053 S342 Advisory Committee - Reading/Writing Examples (SGF)
V0002281 11/04/1999 020506470 703 2690 D 72.15
V0003201 12/22/1999 020520514 703 2690 D 72.15
Total Account 144.30 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000298 07/29/1999 020478990 703 2690 D 250.00
F0000298 07/30/1999 N/A 703 2690 D -217.58
F0000298 07/30/1999 N/A 703 2690 D 217.58
V0000623 08/11/1999 020482083 703 2690 D 250.00
V0000987 08/27/1999 020486733 703 2690 D 250.00
Total Account 750.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530787 703 5110 D 12,128.00
V0006366 06/19/2000 020573821 703 5110 D 5,038.00
Total Account 17,166.00 0.00
1000-0320 0320 Food Service Aid
V0002286 11/04/1999 020507778 703 5110 D 1,239.88
V0002438 11/12/1999 020508366 703 5110 D 990.89
V0002992 12/14/1999 020517032 703 5110 D 1,009.70
V0003508 01/13/2000 020525521 703 5110 D 759.09
V0003886 02/07/2000 020533244 703 5110 D 1,059.92
V0004718 03/15/2000 020544560 703 5110 D 1,077.70
V0005295 04/18/2000 020554304 703 5110 D 829.03
V0005772 05/11/2000 020562185 703 5110 D 1,013.80
V0006435 06/20/2000 020573005 703 5110 D 909.49
V0006559 06/28/2000 020576825 703 5110 D 1,021.26
Total Account 9,910.76 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497816 703 5110 D 183,502.00
V0002931 12/08/1999 020516604 703 5110 D 167,400.00
V0004321 03/06/2000 020542413 703 5110 D 101,287.00
V0005155 04/10/2000 020553016 703 5110 D 115,168.00
V0006371 06/16/2000 020574110 703 5110 D 114,082.00
V0006371 06/16/2000 020574110 703 5110 D 34,374.00
Total Account 715,813.00 0.00
1000-0820 0820 General State Aid
V0000170 07/23/1999 020478543 703 5110 D 930,000.00
V0000785 08/24/1999 020486430 703 5110 D 666,381.00
V0001484 09/27/1999 020494209 703 5110 D 760,271.00
V0002000 10/22/1999 020503724 703 5110 D 760,271.00
V0002616 11/22/1999 020512598 703 5110 D 760,271.00
V0003152 12/20/1999 020521860 703 5110 D 844,745.00
V0003682 01/25/2000 020530046 703 5110 D 666,385.00
V0004191 02/22/2000 020540085 703 5110 D 604,361.00
V0004929 03/24/2000 020548530 703 5110 D 604,361.00
V0005487 04/26/2000 020557730 703 5110 D 906,541.00
V0006225 06/09/2000 020570053 703 5110 D 826,176.00
Total Account 8,329,763.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494510 703 5110 D 48,472.00
V0003683 01/25/2000 020530323 703 5110 D 48,472.00
V0006227 06/09/2000 020570333 703 5110 D 24,235.00
Total Account 121,179.00 0.00
Total State Aid 9,195,042.06 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503427 703 5110 D 9,112.00
Total Account 9,112.00 0.00
Total Special Revenue State Aid 9,112.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000449 08/04/1999 020480903 703 5010 D 2,954.51
V0000897 08/23/1999 020484646 703 5010 D 2,293.43
Total Account 5,247.94 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000449 08/04/1999 020480903 703 5010 D 343.33
V0000897 08/23/1999 020484646 703 5010 D 194.76
Total Account 538.09 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000449 08/04/1999 020480903 703 5010 D 29.40
V0000897 08/23/1999 020484646 703 5010 D 16.26
Total Account 45.66 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003209 12/28/1999 020521159 703 5010 D 16,000.00
V0003681 01/28/2000 020529548 703 5010 D 15,933.00
V0004190 02/28/2000 020537741 703 5010 D 15,759.00
V0004896 03/28/2000 020547042 703 5010 D 15,909.00
V0005418 04/28/2000 020556163 703 5010 D 15,249.00
V0005990 05/28/2000 020565494 703 5010 D 16,078.00
V0006436 06/28/2000 020574987 703 5010 D 17,342.00
Total Account 112,270.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001363 09/20/1999 020491804 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502281 703 5010 D 10,000.00
V0002618 11/28/1999 020511270 703 5010 D 8,429.00
V0003209 12/28/1999 020521159 703 5010 D 4,977.00
V0003681 01/28/2000 020529548 703 5010 D 4,973.00
V0004190 02/28/2000 020537741 703 5010 D 3,474.00
V0004896 03/28/2000 020547042 703 5010 D 5,700.00
V0005418 04/28/2000 020556163 703 5010 D 7,927.00
V0005990 05/28/2000 020565494 703 5010 D 6,177.00
V0006436 06/28/2000 020574987 703 5010 D 11,009.00
Total Account 62,666.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002286 11/04/1999 020507778 703 5010 D 8,892.53
V0002438 11/12/1999 020508366 703 5010 D 7,462.17
V0002613 11/22/1999 020510385 703 5010 D 3,165.54
V0002992 12/14/1999 020517032 703 5010 D 7,562.31
V0003310 12/30/1999 020522253 703 5010 D 1,462.23
V0003508 01/13/2000 020525521 703 5010 D 5,392.07
V0003665 01/21/2000 020527957 703 5010 D 1,046.22
V0003886 02/07/2000 020533244 703 5010 D 7,701.09
V0004205 02/24/2000 020538559 703 5010 D 1,489.32
V0004718 03/15/2000 020544560 703 5010 D 7,861.83
V0005149 04/07/2000 020551124 703 5010 D 1,512.00
V0005295 04/18/2000 020554304 703 5010 D 6,261.66
V0005551 05/02/2000 020559720 703 5010 D 1,206.45
V0005772 05/11/2000 020562185 703 5010 D 7,559.41
V0005965 05/22/2000 020564406 703 5010 D 1,455.51
V0006435 06/20/2000 020573005 703 5010 D 7,149.55
V0006558 06/26/2000 020575937 703 5010 D 1,371.72
Total Account 78,551.61 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002286 11/04/1999 020507778 703 5010 D 5,786.13
V0002438 11/12/1999 020508366 703 5010 D 4,624.20
V0002992 12/14/1999 020517032 703 5010 D 4,711.98
V0003508 01/13/2000 020525521 703 5010 D 3,542.49
V0003886 02/07/2000 020533244 703 5010 D 4,946.34
V0004718 03/15/2000 020544560 703 5010 D 5,029.29
V0005295 04/18/2000 020554304 703 5010 D 3,868.83
V0005772 05/11/2000 020562185 703 5010 D 4,731.09
V0006435 06/20/2000 020573005 703 5010 D 4,244.31
Total Account 41,484.66 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002286 11/04/1999 020507778 703 5010 D 29,805.43
V0002438 11/12/1999 020508366 703 5010 D 23,410.15
V0002992 12/14/1999 020517032 703 5010 D 23,489.03
V0003508 01/13/2000 020525521 703 5010 D 17,407.22
V0003886 02/07/2000 020533244 703 5010 D 24,427.69
V0004718 03/15/2000 020544560 703 5010 D 25,177.92
V0005295 04/18/2000 020554304 703 5010 D 19,454.41
V0005772 05/11/2000 020562185 703 5010 D 23,940.39
V0006435 06/20/2000 020573005 703 5010 D 21,339.74
Total Account 208,451.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002286 11/04/1999 020507778 703 5010 D 4,064.06
V0002438 11/12/1999 020508366 703 5010 D 3,247.94
V0002992 12/14/1999 020517032 703 5010 D 3,309.59
V0003508 01/13/2000 020525521 703 5010 D 2,488.17
V0003886 02/07/2000 020533244 703 5010 D 3,474.21
V0004718 03/15/2000 020544560 703 5010 D 3,532.47
V0005295 04/18/2000 020554304 703 5010 D 2,717.39
V0005772 05/11/2000 020562185 703 5010 D 3,323.02
V0006435 06/20/2000 020573005 703 5010 D 2,981.11
Total Account 29,137.96 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477364 703 5010 D 20,682.00
V0001465 09/28/1999 020493678 703 5010 D 20,000.00
V0002090 10/28/1999 020502281 703 5010 D 26,455.00
V0002618 11/28/1999 020511270 703 5010 D 36,750.00
V0003209 12/28/1999 020521159 703 5010 D 32,559.00
V0003681 01/28/2000 020529548 703 5010 D 48,246.00
V0004190 02/28/2000 020537741 703 5010 D 28,005.00
V0004896 03/28/2000 020547042 703 5010 D 34,865.00
V0005418 04/28/2000 020556163 703 5010 D 20,000.00
V0005990 05/28/2000 020565494 703 5010 D 26,207.00
V0006436 06/28/2000 020574987 703 5010 D 113,111.00
Total Account 406,880.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493678 703 5010 D 16,692.00
Total Account 16,692.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003209 12/28/1999 020521159 703 5010 D 6,500.00
V0003681 01/28/2000 020529548 703 5010 D 6,555.00
V0004190 02/28/2000 020537741 703 5010 D 5,109.00
Total Account 18,164.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002618 11/28/1999 020511270 703 5010 D 4,600.00
V0003209 12/28/1999 020521159 703 5010 D 4,000.00
V0003681 01/28/2000 020529548 703 5010 D 3,608.00
V0004190 02/28/2000 020537741 703 5010 D 3,278.00
V0004896 03/28/2000 020547042 703 5010 D 3,427.00
V0005418 04/28/2000 020556163 703 5010 D 6,521.00
V0005990 05/28/2000 020565494 703 5010 D 1,233.00
Total Account 26,667.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V0000298 07/29/1999 020478990 703 2690 D 250.00
F0000298 07/30/1999 N/A 703 2690 D -217.58
F0000298 07/30/1999 N/A 703 2690 D 217.58
V0000623 08/11/1999 020482083 703 2690 D 250.00
V0000987 08/27/1999 020486733 703 2690 D 250.00
Total Account 750.00 0.00
Total Federal Aid 1,008,546.90 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486689 703 5110 D 19,929.00
V0000786 08/24/1999 020486689 703 5110 D 156,302.00
V0004192 02/22/2000 020540346 703 5110 D 109,376.00
Total Account 285,607.00 0.00
Total Other St Aid from 8000 285,607.00 0.00
Total Aid 10,498,307.96 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.
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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