Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0239 NORTH OTTAWA COUNTY
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 009200655 703 2690 D 72.00
Total Account 72.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530791 703 5110 D 7,046.00
V0006366 06/19/2000 020573825 703 5110 D 7,552.00
Total Account 14,598.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499702 703 5110 D 646.64
V0002613 11/22/1999 020511101 703 5110 D 498.95
V0003310 12/30/1999 020522586 703 5110 D 442.08
V0003886 02/07/2000 020533247 703 5110 D 872.98
V0004718 03/15/2000 020544562 703 5110 D 490.27
V0005149 04/07/2000 020551128 703 5110 D 408.28
V0005772 05/11/2000 020562188 703 5110 D 451.89
V0006255 06/12/2000 020570541 703 5110 D 434.37
V0006559 06/28/2000 020576829 703 5110 D 487.73
Total Account 4,733.19 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497817 703 5110 D 5,200.00
V0002931 12/08/1999 020516605 703 5110 D 5,200.00
V0004321 03/06/2000 020542414 703 5110 D 3,376.00
V0005155 04/10/2000 020553017 703 5110 D 3,495.00
V0006371 06/16/2000 020574114 703 5110 D 38,696.00
V0006371 06/16/2000 020574114 703 5110 D 1,470.00
Total Account 57,437.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472321 703 5110 D 250,000.00
V0000170 07/23/1999 020478547 703 5110 D 200,000.00
V0000785 08/24/1999 020486434 703 5110 D 317,430.00
V0001484 09/27/1999 020494213 703 5110 D 342,341.00
V0002000 10/22/1999 020503728 703 5110 D 342,341.00
V0002616 11/22/1999 020512602 703 5110 D 342,341.00
V0003152 12/20/1999 020521864 703 5110 D 380,379.00
V0003682 01/25/2000 020530050 703 5110 D 293,212.00
V0004191 02/22/2000 020540089 703 5110 D 267,149.00
V0004929 03/24/2000 020548534 703 5110 D 267,149.00
V0005487 04/26/2000 020557734 703 5110 D 400,724.00
V0006225 06/09/2000 020570057 703 5110 D 317,959.00
Total Account 3,721,025.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494512 703 5110 D 50,818.00
V0003683 01/25/2000 020530325 703 5110 D 50,818.00
V0006227 06/09/2000 020570335 703 5110 D 24,580.00
Total Account 126,216.00 0.00
Total State Aid 3,924,081.19 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503431 703 5110 D 2,472.00
Total Account 2,472.00 0.00
Total Special Revenue State Aid 2,472.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001362 09/20/1999 020491803 703 5010 D 2,500.00
Total Account 2,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0003209 12/28/1999 020521163 703 5010 D 3,000.00
V0003681 01/28/2000 020529551 703 5010 D 7,260.00
Total Account 10,260.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499702 703 5010 D 2,399.02
V0002613 11/22/1999 020511101 703 5010 D 2,067.41
V0003310 12/30/1999 020522586 703 5010 D 1,648.23
V0003886 02/07/2000 020533247 703 5010 D 3,493.39
V0004718 03/15/2000 020544562 703 5010 D 1,881.14
V0005149 04/07/2000 020551128 703 5010 D 1,475.16
V0005772 05/11/2000 020562188 703 5010 D 1,661.83
V0006255 06/12/2000 020570541 703 5010 D 1,788.22
Total Account 16,414.40 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499702 703 5010 D 2,730.30
V0002613 11/22/1999 020511101 703 5010 D 2,106.72
V0003310 12/30/1999 020522586 703 5010 D 1,866.56
V0003886 02/07/2000 020533247 703 5010 D 3,686.00
V0004718 03/15/2000 020544562 703 5010 D 2,070.05
V0005149 04/07/2000 020551128 703 5010 D 1,723.87
V0005772 05/11/2000 020562188 703 5010 D 1,907.98
V0006255 06/12/2000 020570541 703 5010 D 1,834.07
Total Account 17,925.55 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499702 703 5010 D 9,000.92
V0002613 11/22/1999 020511101 703 5010 D 7,000.89
V0003310 12/30/1999 020522586 703 5010 D 6,100.22
V0003886 02/07/2000 020533247 703 5010 D 11,891.63
V0004718 03/15/2000 020544562 703 5010 D 6,584.29
V0005149 04/07/2000 020551128 703 5010 D 5,559.50
V0005772 05/11/2000 020562188 703 5010 D 6,141.24
V0006255 06/12/2000 020570541 703 5010 D 5,929.78
Total Account 58,208.47 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499702 703 5010 D 2,119.56
V0002613 11/22/1999 020511101 703 5010 D 1,635.46
V0003310 12/30/1999 020522586 703 5010 D 1,449.03
V0003886 02/07/2000 020533247 703 5010 D 2,861.47
V0004718 03/15/2000 020544562 703 5010 D 1,607.01
V0005149 04/07/2000 020551128 703 5010 D 1,338.26
V0005772 05/11/2000 020562188 703 5010 D 1,481.19
V0006255 06/12/2000 020570541 703 5010 D 1,423.80
Total Account 13,915.78 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477365 703 5010 D 50,630.00
S0000124 11/02/1999 1997 Refund 5010 D -163.51
V0002618 11/28/1999 020511274 703 5010 D 10,000.00
V0003209 12/28/1999 020521163 703 5010 D 10,000.00
V0003681 01/28/2000 020529551 703 5010 D 10,000.00
V0004190 02/28/2000 020537745 703 5010 D 10,000.00
V0004896 03/28/2000 020547046 703 5010 D 10,000.00
V0005418 04/28/2000 020556167 703 5010 D 10,000.00
V0005990 05/28/2000 020565498 703 5010 D 7,756.00
Total Account 118,386.00 -163.51
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511274 703 5010 D 2,000.00
V0003209 12/28/1999 020521163 703 5010 D 5,201.00
Total Account 7,201.00 0.00
Total Federal Aid 244,811.20 -163.51
Total Aid 4,171,364.39 -163.51
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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