Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0241 WALLACE COUNTY SCHOOLS
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 009200657 703 2690 D 44.00
Total Account 44.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530793 703 5110 D 2,277.00
Total Account 2,277.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499703 703 5110 D 286.78
V0002613 11/22/1999 020511103 703 5110 D 210.41
V0003190 12/21/1999 020519695 703 5110 D 207.80
V0003508 01/13/2000 020525526 703 5110 D 163.16
V0004038 02/14/2000 020535076 703 5110 D 210.01
V0004718 03/15/2000 020544564 703 5110 D 218.88
V0005295 04/18/2000 020554305 703 5110 D 221.93
V0005965 05/22/2000 020564408 703 5110 D 180.66
V0006435 06/20/2000 020573006 703 5110 D 192.10
V0006559 06/28/2000 020576831 703 5110 D 217.33
Total Account 2,109.06 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472323 703 5110 D 85,000.00
V0000785 08/24/1999 020486436 703 5110 D 139,017.00
V0001484 09/27/1999 020494215 703 5110 D 153,005.00
V0002000 10/22/1999 020503730 703 5110 D 153,005.00
V0002616 11/22/1999 020512604 703 5110 D 153,005.00
V0003152 12/20/1999 020521866 703 5110 D 170,006.00
V0003682 01/25/2000 020530052 703 5110 D 150,767.00
V0004191 02/22/2000 020540091 703 5110 D 137,366.00
V0004929 03/24/2000 020548536 703 5110 D 137,366.00
V0005487 04/26/2000 020557736 703 5110 D 206,049.00
V0006225 06/09/2000 020570059 703 5110 D 171,566.00
Total Account 1,656,152.00 0.00
Total State Aid 1,660,582.06 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503433 703 5110 D 2,040.00
Total Account 2,040.00 0.00
Total Special Revenue State Aid 2,040.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0006436 06/28/2000 020574991 703 5010 D 5,911.00
Total Account 5,911.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000205 07/26/1999 020477167 703 5010 D 217.72
S0000091 09/28/1999 1998 Refund 5010 D -646.99
S0000091 09/28/1999 1997 Refund 5010 D -93.00
V0001880 10/15/1999 020499703 703 5010 D 1,240.60
V0002613 11/22/1999 020511103 703 5010 D 923.39
V0003190 12/21/1999 020519695 703 5010 D 803.57
V0003508 01/13/2000 020525526 703 5010 D 709.81
V0004038 02/14/2000 020535076 703 5010 D 805.38
V0004718 03/15/2000 020544564 703 5010 D 908.20
V0004928 03/24/2000 020547344 703 5010 D 38.23
V0005295 04/18/2000 020554305 703 5010 D 1,052.70
V0005965 05/22/2000 020564408 703 5010 D 293.27
V0006435 06/20/2000 020573006 703 5010 D 778.46
Total Account 7,771.33 -739.99
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499703 703 5010 D 1,210.87
V0002613 11/22/1999 020511103 703 5010 D 888.44
V0003190 12/21/1999 020519695 703 5010 D 877.42
V0003508 01/13/2000 020525526 703 5010 D 688.94
V0004038 02/14/2000 020535076 703 5010 D 886.73
V0004718 03/15/2000 020544564 703 5010 D 924.16
V0004928 03/24/2000 020547344 703 5010 D 149.04
V0005295 04/18/2000 020554305 703 5010 D 937.08
V0005965 05/22/2000 020564408 703 5010 D 762.85
V0006435 06/20/2000 020573006 703 5010 D 811.11
Total Account 8,136.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499703 703 5010 D 4,212.80
V0002613 11/22/1999 020511103 703 5010 D 2,946.15
V0003190 12/21/1999 020519695 703 5010 D 2,796.11
V0003508 01/13/2000 020525526 703 5010 D 2,272.84
V0004038 02/14/2000 020535076 703 5010 D 2,787.77
V0004718 03/15/2000 020544564 703 5010 D 3,046.46
V0004928 03/24/2000 020547344 703 5010 D 621.37
V0005295 04/18/2000 020554305 703 5010 D 3,134.53
V0005965 05/22/2000 020564408 703 5010 D 2,559.88
V0006435 06/20/2000 020573006 703 5010 D 2,632.75
Total Account 27,010.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499703 703 5010 D 940.01
V0002613 11/22/1999 020511103 703 5010 D 689.70
V0003190 12/21/1999 020519695 703 5010 D 681.14
V0003508 01/13/2000 020525526 703 5010 D 534.82
V0004038 02/14/2000 020535076 703 5010 D 688.37
V0004718 03/15/2000 020544564 703 5010 D 717.43
V0004928 03/24/2000 020547344 703 5010 D 122.11
V0005295 04/18/2000 020554305 703 5010 D 727.46
V0005965 05/22/2000 020564408 703 5010 D 592.20
V0006435 06/20/2000 020573006 703 5010 D 629.67
Total Account 6,322.91 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485316 703 5010 D 5,000.00
V0001465 09/28/1999 020493683 703 5010 D 3,000.00
V0002090 10/28/1999 020502285 703 5010 D 5,000.00
V0002618 11/28/1999 020511276 703 5010 D 5,000.00
V0003209 12/28/1999 020521165 703 5010 D 4,326.00
S0000179 12/30/1999 1998 Refund 5010 D -3,735.92
S0000179 12/30/1999 1999 Refund 5010 D -202.48
V0003681 01/28/2000 020528533 703 5010 D 6,048.00
V0004190 02/28/2000 020537747 703 5010 D 3,000.00
V0004896 03/28/2000 020547048 703 5010 D 4,991.00
V0005418 04/28/2000 020556169 703 5010 D 4,500.00
V0005990 05/28/2000 020565500 703 5010 D 4,500.00
V0006436 06/28/2000 020574991 703 5010 D 9,104.00
Total Account 54,469.00 -3,938.40
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493683 703 5010 D 1,000.00
V0002090 10/28/1999 020502285 703 5010 D 1,000.00
V0002618 11/28/1999 020511276 703 5010 D 407.00
V0003209 12/28/1999 020521165 703 5010 D 1,000.00
Total Account 3,407.00 0.00
Total Federal Aid 113,028.54 -4,678.39
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479158 703 5110 D 14,342.00
V0003684 01/25/2000 020530515 703 5110 D 5,233.00
Total Account 19,575.00 0.00
Total Other St Aid from 8000 19,575.00 0.00
Total Aid 1,795,225.60 -4,678.39
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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