Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0242 WESKAN
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 009200658 703 2690 D 10.00
Total Account 10.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530794 703 5110 D 1,162.00
Total Account 1,162.00 0.00
1000-0320 0320 Food Service Aid
V0002286 11/04/1999 020507779 703 5110 D 118.61
V0003190 12/21/1999 020519696 703 5110 D 88.65
V0003310 12/30/1999 020522254 703 5110 D 79.06
V0003508 01/13/2000 020525527 703 5110 D 73.92
V0004461 03/06/2000 020541295 703 5110 D 89.00
V0005551 05/02/2000 020559722 703 5110 D 163.16
V0006255 06/12/2000 020570543 703 5110 D 69.20
V0006435 06/20/2000 020573007 703 5110 D 82.43
V0006559 06/28/2000 020576832 703 5110 D 87.78
Total Account 851.81 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472324 703 5110 D 75,300.00
V0000170 07/23/1999 020478548 703 5110 D 76,000.00
V0000785 08/24/1999 020486437 703 5110 D 68,581.00
V0001484 09/27/1999 020494216 703 5110 D 84,897.00
V0002000 10/22/1999 020503731 703 5110 D 84,897.00
V0002616 11/22/1999 020512605 703 5110 D 84,897.00
V0003152 12/20/1999 020521867 703 5110 D 94,330.00
V0003682 01/25/2000 020530053 703 5110 D 59,113.00
V0004191 02/22/2000 020540092 703 5110 D 53,858.00
V0004929 03/24/2000 020548537 703 5110 D 53,858.00
V0005487 04/26/2000 020557737 703 5110 D 80,788.00
V0006225 06/09/2000 020570060 703 5110 D 70,287.00
Total Account 886,806.00 0.00
Total State Aid 888,829.81 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0004190 02/28/2000 020537748 703 5010 D 2,351.00
Total Account 2,351.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002286 11/04/1999 020507779 703 5010 D 10.92
V0003190 12/21/1999 020519696 703 5010 D 9.56
V0003310 12/30/1999 020522254 703 5010 D 7.35
V0003508 01/13/2000 020525527 703 5010 D 5.92
V0004461 03/06/2000 020541295 703 5010 D 5.67
V0005551 05/02/2000 020559722 703 5010 D 9.03
V0006255 06/12/2000 020570543 703 5010 D 3.99
V0006435 06/20/2000 020573007 703 5010 D 10.02
Total Account 62.46 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000004 07/09/1999 020474147 703 5010 D 327.60
V0002286 11/04/1999 020507779 703 5010 D 500.84
V0003190 12/21/1999 020519696 703 5010 D 374.30
V0003310 12/30/1999 020522254 703 5010 D 333.83
V0003508 01/13/2000 020525527 703 5010 D 312.17
V0004461 03/06/2000 020541295 703 5010 D 375.82
V0005551 05/02/2000 020559722 703 5010 D 688.94
V0006255 06/12/2000 020570543 703 5010 D 292.22
V0006435 06/20/2000 020573007 703 5010 D 348.08
Total Account 3,553.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000004 07/09/1999 020474147 703 5010 D 992.45
V0002286 11/04/1999 020507779 703 5010 D 1,174.73
V0003190 12/21/1999 020519696 703 5010 D 857.38
V0003310 12/30/1999 020522254 703 5010 D 817.43
V0003508 01/13/2000 020525527 703 5010 D 769.96
V0004461 03/06/2000 020541295 703 5010 D 943.45
V0005551 05/02/2000 020559722 703 5010 D 1,730.66
V0006255 06/12/2000 020570543 703 5010 D 779.29
V0006435 06/20/2000 020573007 703 5010 D 873.07
Total Account 8,938.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000004 07/09/1999 020474147 703 5010 D 268.44
V0002286 11/04/1999 020507779 703 5010 D 388.79
V0003190 12/21/1999 020519696 703 5010 D 290.57
V0003310 12/30/1999 020522254 703 5010 D 259.15
V0003508 01/13/2000 020525527 703 5010 D 242.33
V0004461 03/06/2000 020541295 703 5010 D 291.75
V0005551 05/02/2000 020559722 703 5010 D 534.81
V0006255 06/12/2000 020570543 703 5010 D 226.84
V0006435 06/20/2000 020573007 703 5010 D 270.21
Total Account 2,772.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493684 703 5010 D 2,500.00
V0002090 10/28/1999 020502286 703 5010 D 2,620.00
V0002618 11/28/1999 020511277 703 5010 D 2,500.00
V0003209 12/28/1999 020521166 703 5010 D 2,615.00
V0003681 01/28/2000 020528534 703 5010 D 2,112.00
V0004190 02/28/2000 020537748 703 5010 D 8,147.00
Total Account 20,494.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502286 703 5010 D 948.00
Total Account 948.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0001465 09/28/1999 020493684 703 5010 D 2,500.00
V0002090 10/28/1999 020502286 703 5010 D 6,000.00
V0002618 11/28/1999 020511277 703 5010 D 3,500.00
V0003209 12/28/1999 020521166 703 5010 D 917.00
V0003681 01/28/2000 020528534 703 5010 D 1,471.00
V0004190 02/28/2000 020537748 703 5010 D 612.00
Total Account 15,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0004896 03/28/2000 020547049 703 5010 D 550.00
Total Account 550.00 0.00
Total Federal Aid 54,670.57 0.00
Total Aid 943,500.38 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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