Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0237 SMITH CENTER
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 009200653 703 2690 D 78.00
Total Account 78.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530789 703 5110 D 2,273.00
V0006366 06/19/2000 020573823 703 5110 D 3,859.00
Total Account 6,132.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497210 703 5110 D 685.88
V0002438 11/12/1999 020508368 703 5110 D 402.38
V0002903 12/03/1999 020514533 703 5110 D 449.86
V0003508 01/13/2000 020525523 703 5110 D 361.43
V0003886 02/07/2000 020533245 703 5110 D 446.93
V0004461 03/06/2000 020541293 703 5110 D 430.51
V0005149 04/07/2000 020551126 703 5110 D 375.56
V0005551 05/02/2000 020559721 703 5110 D 412.19
V0006255 06/12/2000 020570539 703 5110 D 375.43
V0006559 06/28/2000 020576827 703 5110 D 452.66
Total Account 4,392.83 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574112 703 5110 D 6,456.00
Total Account 6,456.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472319 703 5110 D 300,000.00
V0000170 07/23/1999 020478545 703 5110 D 232,527.00
V0000785 08/24/1999 020486432 703 5110 D 270,964.00
V0001484 09/27/1999 020494211 703 5110 D 288,320.00
V0002000 10/22/1999 020503726 703 5110 D 288,320.00
V0002616 11/22/1999 020512600 703 5110 D 288,320.00
V0003152 12/20/1999 020521862 703 5110 D 320,355.00
V0003682 01/25/2000 020530048 703 5110 D 210,036.00
V0004191 02/22/2000 020540087 703 5110 D 191,366.00
V0004929 03/24/2000 020548532 703 5110 D 191,366.00
V0005487 04/26/2000 020557732 703 5110 D 287,049.00
V0006225 06/09/2000 020570055 703 5110 D 259,429.00
Total Account 3,128,052.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494511 703 5110 D 11,676.00
V0003683 01/25/2000 020530324 703 5110 D 11,518.00
V0006227 06/09/2000 020570334 703 5110 D 5,600.00
Total Account 28,794.00 0.00
Total State Aid 3,173,904.83 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503429 703 5110 D 2,584.00
Total Account 2,584.00 0.00
Total Special Revenue State Aid 2,584.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0006436 06/28/2000 020574989 703 5010 D 721.00
Total Account 721.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0003209 12/28/1999 020521161 703 5010 D 7,500.00
V0003681 01/28/2000 020529550 703 5010 D 2,500.00
V0005418 04/28/2000 020556165 703 5010 D 6,200.00
V0006436 06/28/2000 020574989 703 5010 D 33,800.00
Total Account 50,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511272 703 5010 D 3,535.00
V0003209 12/28/1999 020521161 703 5010 D 3,230.00
V0003681 01/28/2000 020529550 703 5010 D 1,616.00
V0004190 02/28/2000 020537743 703 5010 D 1,200.00
V0004896 03/28/2000 020547044 703 5010 D 1,215.00
V0005418 04/28/2000 020556165 703 5010 D 1,215.00
V0005990 05/28/2000 020565496 703 5010 D 1,215.00
Total Account 13,226.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497210 703 5010 D 2,835.53
V0002438 11/12/1999 020508368 703 5010 D 1,921.37
V0002903 12/03/1999 020514533 703 5010 D 1,954.54
V0003508 01/13/2000 020525523 703 5010 D 1,545.36
V0003886 02/07/2000 020533245 703 5010 D 1,971.20
V0004461 03/06/2000 020541293 703 5010 D 1,843.91
S0000271 03/21/2000 1999 Refund 5010 D -5.40
V0005149 04/07/2000 020551126 703 5010 D 1,596.66
V0005551 05/02/2000 020559721 703 5010 D 1,824.17
V0006255 06/12/2000 020570539 703 5010 D 1,744.60
Total Account 17,237.34 -5.40
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497210 703 5010 D 2,895.98
V0002438 11/12/1999 020508368 703 5010 D 1,698.98
V0002903 12/03/1999 020514533 703 5010 D 1,899.43
V0003508 01/13/2000 020525523 703 5010 D 1,526.08
V0003886 02/07/2000 020533245 703 5010 D 1,887.08
V0004461 03/06/2000 020541293 703 5010 D 1,817.73
V0004928 03/24/2000 020547343 703 5010 D 180.00
V0005149 04/07/2000 020551126 703 5010 D 1,585.74
V0005551 05/02/2000 020559721 703 5010 D 1,740.40
V0006255 06/12/2000 020570539 703 5010 D 1,585.17
Total Account 16,816.59 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497210 703 5010 D 8,680.47
V0002438 11/12/1999 020508368 703 5010 D 5,341.53
V0002903 12/03/1999 020514533 703 5010 D 5,971.27
V0003508 01/13/2000 020525523 703 5010 D 4,840.93
V0003886 02/07/2000 020533245 703 5010 D 5,944.21
V0004461 03/06/2000 020541293 703 5010 D 5,855.42
V0004928 03/24/2000 020547343 703 5010 D 1,762.50
V0005149 04/07/2000 020551126 703 5010 D 5,159.39
V0005551 05/02/2000 020559721 703 5010 D 5,734.37
V0006255 06/12/2000 020570539 703 5010 D 5,180.26
Total Account 54,470.35 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497210 703 5010 D 2,248.18
V0002438 11/12/1999 020508368 703 5010 D 1,318.94
V0002903 12/03/1999 020514533 703 5010 D 1,474.55
V0003508 01/13/2000 020525523 703 5010 D 1,184.71
V0003886 02/07/2000 020533245 703 5010 D 1,464.95
V0004461 03/06/2000 020541293 703 5010 D 1,411.12
V0004928 03/24/2000 020547343 703 5010 D 147.50
V0005149 04/07/2000 020551126 703 5010 D 1,231.02
V0005551 05/02/2000 020559721 703 5010 D 1,351.08
V0006255 06/12/2000 020570539 703 5010 D 1,230.58
Total Account 13,062.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485313 703 5010 D 13,558.00
V0001465 09/28/1999 020493680 703 5010 D 8,500.00
V0002090 10/28/1999 020502282 703 5010 D 8,100.00
V0002618 11/28/1999 020511272 703 5010 D 8,100.00
V0003209 12/28/1999 020521161 703 5010 D 8,100.00
V0003681 01/28/2000 020529550 703 5010 D 8,100.00
V0004190 02/28/2000 020537743 703 5010 D 8,000.00
V0004896 03/28/2000 020547044 703 5010 D 14,000.00
V0005990 05/28/2000 020565496 703 5010 D 13,827.00
Total Account 90,285.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0005418 04/28/2000 020556165 703 5010 D 6,133.00
Total Account 6,133.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502282 703 5010 D 500.00
V0005990 05/28/2000 020565496 703 5010 D 2,245.00
Total Account 2,745.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493680 703 5010 D 2,278.00
Total Account 2,278.00 0.00
Total Federal Aid 266,974.91 -5.40
Total Aid 3,443,463.74 -5.40
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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