Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0240 TWIN VALLEY
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 009200656 703 2690 D 80.00
Total Account 80.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530792 703 5110 D 6,199.00
V0006366 06/19/2000 020573826 703 5110 D 9,298.00
Total Account 15,497.00 0.00
1000-0320 0320 Food Service Aid
V0002438 11/12/1999 020508370 703 5110 D 439.64
V0002613 11/22/1999 020511102 703 5110 D 642.73
V0002992 12/14/1999 020517034 703 5110 D 468.04
V0003508 01/13/2000 020525525 703 5110 D 379.66
V0003886 02/07/2000 020533248 703 5110 D 451.75
V0004718 03/15/2000 020544563 703 5110 D 489.95
V0005149 04/07/2000 020551129 703 5110 D 330.97
V0005965 05/22/2000 020564407 703 5110 D 388.70
V0006255 06/12/2000 020570542 703 5110 D 388.21
V0006559 06/28/2000 020576830 703 5110 D 457.20
Total Account 4,436.85 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497818 703 5110 D 2,500.00
V0002931 12/08/1999 020516606 703 5110 D 2,500.00
V0004321 03/06/2000 020542415 703 5110 D 1,623.00
V0005155 04/10/2000 020553018 703 5110 D 1,680.00
V0006371 06/16/2000 020574115 703 5110 D 1,547.00
V0006371 06/16/2000 020574115 703 5110 D 20,160.00
Total Account 30,010.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472322 703 5110 D 150,000.00
V0000785 08/24/1999 020486435 703 5110 D 281,901.00
V0001484 09/27/1999 020494214 703 5110 D 328,527.00
V0002000 10/22/1999 020503729 703 5110 D 328,527.00
V0002616 11/22/1999 020512603 703 5110 D 328,527.00
V0003152 12/20/1999 020521865 703 5110 D 365,030.00
V0003682 01/25/2000 020530051 703 5110 D 312,789.00
V0004191 02/22/2000 020540090 703 5110 D 284,986.00
V0004929 03/24/2000 020548535 703 5110 D 284,986.00
V0005487 04/26/2000 020557735 703 5110 D 427,479.00
V0006225 06/09/2000 020570058 703 5110 D 387,885.00
Total Account 3,480,637.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494513 703 5110 D 58,220.00
V0003683 01/25/2000 020530326 703 5110 D 56,263.00
V0006227 06/09/2000 020570336 703 5110 D 25,770.00
Total Account 140,253.00 0.00
Total State Aid 3,670,913.85 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503432 703 5110 D 2,720.00
Total Account 2,720.00 0.00
Total Special Revenue State Aid 2,720.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002438 11/12/1999 020508370 703 5010 D 158.78
V0002613 11/22/1999 020511102 703 5010 D 307.66
V0002992 12/14/1999 020517034 703 5010 D 165.10
V0003508 01/13/2000 020525525 703 5010 D 105.55
V0003886 02/07/2000 020533248 703 5010 D 164.68
V0004718 03/15/2000 020544563 703 5010 D 182.58
V0005149 04/07/2000 020551129 703 5010 D 117.79
V0005965 05/22/2000 020564407 703 5010 D 151.09
V0006255 06/12/2000 020570542 703 5010 D 164.71
Total Account 1,517.94 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0005990 05/28/2000 020565499 703 5010 D 8,401.00
Total Account 8,401.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002438 11/12/1999 020508370 703 5010 D 931.35
V0002613 11/22/1999 020511102 703 5010 D 1,357.96
V0002992 12/14/1999 020517034 703 5010 D 1,118.59
V0003508 01/13/2000 020525525 703 5010 D 804.04
V0003886 02/07/2000 020533248 703 5010 D 1,036.03
V0004718 03/15/2000 020544563 703 5010 D 1,017.27
V0005149 04/07/2000 020551129 703 5010 D 713.10
V0005965 05/22/2000 020564407 703 5010 D 1,200.74
V0006255 06/12/2000 020570542 703 5010 D 1,051.13
Total Account 9,230.21 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002438 11/12/1999 020508370 703 5010 D 1,856.30
V0002613 11/22/1999 020511102 703 5010 D 2,713.77
V0002992 12/14/1999 020517034 703 5010 D 1,976.19
V0003508 01/13/2000 020525525 703 5010 D 1,603.03
V0003886 02/07/2000 020533248 703 5010 D 1,907.41
V0004718 03/15/2000 020544563 703 5010 D 2,068.72
V0005149 04/07/2000 020551129 703 5010 D 1,397.45
V0005965 05/22/2000 020564407 703 5010 D 1,641.22
V0006255 06/12/2000 020570542 703 5010 D 1,639.13
Total Account 16,803.22 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002438 11/12/1999 020508370 703 5010 D 4,002.31
V0002613 11/22/1999 020511102 703 5010 D 5,681.83
V0002992 12/14/1999 020517034 703 5010 D 4,374.61
V0003508 01/13/2000 020525525 703 5010 D 3,646.80
V0003886 02/07/2000 020533248 703 5010 D 4,421.74
V0004718 03/15/2000 020544563 703 5010 D 4,803.17
V0005149 04/07/2000 020551129 703 5010 D 3,211.57
V0005965 05/22/2000 020564407 703 5010 D 3,866.03
V0006255 06/12/2000 020570542 703 5010 D 4,006.09
Total Account 38,014.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002438 11/12/1999 020508370 703 5010 D 1,441.06
V0002613 11/22/1999 020511102 703 5010 D 2,106.73
V0002992 12/14/1999 020517034 703 5010 D 1,534.13
V0003508 01/13/2000 020525525 703 5010 D 1,244.45
V0003886 02/07/2000 020533248 703 5010 D 1,480.74
V0004718 03/15/2000 020544563 703 5010 D 1,605.97
V0005149 04/07/2000 020551129 703 5010 D 1,084.85
V0005965 05/22/2000 020564407 703 5010 D 1,274.09
V0006255 06/12/2000 020570542 703 5010 D 1,272.47
Total Account 13,044.49 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485315 703 5010 D 5,522.00
V0001465 09/28/1999 020493682 703 5010 D 5,522.00
V0002090 10/28/1999 020502284 703 5010 D 5,522.00
V0002618 11/28/1999 020511275 703 5010 D 5,522.00
V0003209 12/28/1999 020521164 703 5010 D 5,522.00
V0003681 01/28/2000 020528532 703 5010 D 5,522.00
V0004190 02/28/2000 020537746 703 5010 D 5,522.00
V0004896 03/28/2000 020547047 703 5010 D 5,522.00
V0005418 04/28/2000 020556168 703 5010 D 5,528.00
Total Account 49,704.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0005990 05/28/2000 020565499 703 5010 D 2,379.00
Total Account 2,379.00 0.00
Total Federal Aid 139,094.01 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479157 703 5110 D 78,549.00
V0003684 01/25/2000 020530514 703 5110 D 27,768.00
Total Account 106,317.00 0.00
Total Other St Aid from 8000 106,317.00 0.00
Total Aid 3,919,044.86 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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