Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0244 BURLINGTON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000181 01/04/2000 Refund 602 6290 D 0.53
Total Account 0.00 0.53
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200660 703 2690 D 102.00
Total Account 102.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530796 703 5110 D 3,433.00
V0006366 06/19/2000 020573828 703 5110 D 12,769.00
Total Account 16,202.00 0.00
1000-0320 0320 Food Service Aid
V0002286 11/04/1999 020507780 703 5110 D 761.80
V0002903 12/03/1999 020514536 703 5110 D 585.72
V0002992 12/14/1999 020517035 703 5110 D 0.76
V0003508 01/13/2000 020525529 703 5110 D 573.30
V0003665 01/21/2000 020527958 703 5110 D 487.03
V0004038 02/14/2000 020535077 703 5110 D 602.13
V0004928 03/24/2000 020547345 703 5110 D 599.67
V0005295 04/18/2000 020554306 703 5110 D 477.76
V0005965 05/22/2000 020564409 703 5110 D 522.39
V0006255 06/12/2000 020570545 703 5110 D 436.04
V0006559 06/28/2000 020576834 703 5110 D 579.71
Total Account 5,626.31 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497820 703 5110 D 126,800.00
V0002931 12/08/1999 020516608 703 5110 D 148,200.00
V0004321 03/06/2000 020542417 703 5110 D 52,642.00
V0005155 04/10/2000 020553020 703 5110 D 86,969.00
V0006371 06/16/2000 020574117 703 5110 D 89,853.00
V0006371 06/16/2000 020574117 703 5110 D 10,079.00
Total Account 514,543.00 0.00
1000-0820 0820 General State Aid
V0004931 03/27/2000 020549450 703 5110 D 3,424.00
Total Account 3,424.00 0.00
Total State Aid 539,897.31 0.53
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503435 703 5110 D 3,468.00
Total Account 3,468.00 0.00
2633-2050 2050 Motorcycle Safety
V0001891 10/25/1999 020503684 703 5110 D 3,900.00
Total Account 3,900.00 0.00
Total Special Revenue State Aid 7,368.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002286 11/04/1999 020507780 703 5010 D 42.20
V0002903 12/03/1999 020514536 703 5010 D 32.76
V0003508 01/13/2000 020525529 703 5010 D 29.84
V0003665 01/21/2000 020527958 703 5010 D 24.35
V0004038 02/14/2000 020535077 703 5010 D 26.90
V0004928 03/24/2000 020547345 703 5010 D 29.96
V0005295 04/18/2000 020554306 703 5010 D 21.67
V0005965 05/22/2000 020564409 703 5010 D 27.79
V0006255 06/12/2000 020570545 703 5010 D 17.08
Total Account 252.55 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0002720 11/24/1999 020512337 703 2320 D 25.00
V0002721 11/24/1999 020512340 703 2320 D 25.00
V0004759 03/16/2000 020544872 703 2320 D 25.00
V0005182 04/11/2000 020552084 703 2320 D 25.00
Total Account 100.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003681 01/28/2000 020529553 703 5010 D 78,000.00
V0004190 02/28/2000 020537750 703 5010 D 15,000.00
V0004896 03/28/2000 020547051 703 5010 D 15,000.00
V0005418 04/28/2000 020556171 703 5010 D 15,000.00
V0005990 05/28/2000 020565502 703 5010 D 32,325.00
Total Account 155,325.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502288 703 5010 D 4,000.00
V0002618 11/28/1999 020511279 703 5010 D 4,000.00
V0003209 12/28/1999 020521168 703 5010 D 2,000.00
V0004190 02/28/2000 020537750 703 5010 D 1,500.00
V0004896 03/28/2000 020547051 703 5010 D 1,800.00
V0005418 04/28/2000 020556171 703 5010 D 1,800.00
V0005990 05/28/2000 020565502 703 5010 D 1,888.00
Total Account 16,988.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001227 09/10/1999 008858962 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502288 703 5010 D 2,000.00
V0002618 11/28/1999 020511279 703 5010 D 2,000.00
V0003209 12/28/1999 020521168 703 5010 D 4,283.00
V0003681 01/28/2000 020529553 703 5010 D 4,000.00
V0004190 02/28/2000 020537750 703 5010 D 2,138.00
Total Account 14,421.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529553 703 5010 D 5,000.00
V0004190 02/28/2000 020537750 703 5010 D 10,000.00
V0004896 03/28/2000 020547051 703 5010 D 750.00
V0004896 03/28/2000 020547051 703 5010 D 3,000.00
V0005418 04/28/2000 020556171 703 5010 D 650.00
V0005418 04/28/2000 020556171 703 5010 D 2,500.00
V0005990 05/28/2000 020565502 703 5010 D 600.00
V0005990 05/28/2000 020565502 703 5010 D 4,500.00
Total Account 27,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002286 11/04/1999 020507780 703 5010 D 2,389.59
V0002903 12/03/1999 020514536 703 5010 D 1,953.37
S0000181 01/04/2000 1999 Refund 5010 D -5.48
V0003508 01/13/2000 020525529 703 5010 D 2,075.46
V0003665 01/21/2000 020527958 703 5010 D 1,598.09
V0004038 02/14/2000 020535077 703 5010 D 2,001.48
V0004928 03/24/2000 020547345 703 5010 D 1,963.25
V0005295 04/18/2000 020554306 703 5010 D 1,759.52
V0005965 05/22/2000 020564409 703 5010 D 1,789.45
V0006255 06/12/2000 020570545 703 5010 D 1,574.16
Total Account 17,104.37 -5.48
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002286 11/04/1999 020507780 703 5010 D 3,216.51
V0002903 12/03/1999 020514536 703 5010 D 2,473.04
V0002992 12/14/1999 020517035 703 5010 D 3.23
S0000181 01/04/2000 1999 Refund 5010 D -2.28
V0003508 01/13/2000 020525529 703 5010 D 2,420.60
V0003665 01/21/2000 020527958 703 5010 D 2,056.37
V0004038 02/14/2000 020535077 703 5010 D 2,542.39
V0004928 03/24/2000 020547345 703 5010 D 2,531.94
V0005295 04/18/2000 020554306 703 5010 D 2,017.23
V0005965 05/22/2000 020564409 703 5010 D 2,205.71
V0006255 06/12/2000 020570545 703 5010 D 1,841.10
Total Account 21,308.12 -2.28
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002286 11/04/1999 020507780 703 5010 D 7,583.75
V0002903 12/03/1999 020514536 703 5010 D 6,035.38
S0000181 01/04/2000 1999 Refund 5010 D -17.88
V0003508 01/13/2000 020525529 703 5010 D 5,994.90
V0003665 01/21/2000 020527958 703 5010 D 5,101.48
V0004038 02/14/2000 020535077 703 5010 D 6,276.82
V0004928 03/24/2000 020547345 703 5010 D 6,201.12
V0005295 04/18/2000 020554306 703 5010 D 4,961.15
V0005965 05/22/2000 020564409 703 5010 D 5,345.42
V0006255 06/12/2000 020570545 703 5010 D 4,448.17
Total Account 51,948.19 -17.88
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002286 11/04/1999 020507780 703 5010 D 2,497.02
V0002903 12/03/1999 020514536 703 5010 D 1,919.85
V0002992 12/14/1999 020517035 703 5010 D 2.50
S0000181 01/04/2000 1999 Refund 5010 D -1.76
V0003508 01/13/2000 020525529 703 5010 D 1,879.15
V0003665 01/21/2000 020527958 703 5010 D 1,596.39
V0004038 02/14/2000 020535077 703 5010 D 1,973.68
V0004928 03/24/2000 020547345 703 5010 D 1,965.58
V0005295 04/18/2000 020554306 703 5010 D 1,566.00
V0005965 05/22/2000 020564409 703 5010 D 1,712.31
V0006255 06/12/2000 020570545 703 5010 D 1,429.26
Total Account 16,541.74 -1.76
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493686 703 5010 D 8,201.00
V0002090 10/28/1999 020502288 703 5010 D 8,201.00
V0002618 11/28/1999 020511279 703 5010 D 8,201.00
V0004190 02/28/2000 020537750 703 5010 D 9,040.00
V0004896 03/28/2000 020547051 703 5010 D 10,000.00
V0005418 04/28/2000 020556171 703 5010 D 7,000.00
V0005990 05/28/2000 020565502 703 5010 D 14,966.00
Total Account 65,609.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493686 703 5010 D 435.00
V0002090 10/28/1999 020502288 703 5010 D 435.00
V0002618 11/28/1999 020511279 703 5010 D 435.00
V0003209 12/28/1999 020521168 703 5010 D 1,793.00
V0003681 01/28/2000 020529553 703 5010 D 385.00
Total Account 3,483.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003681 01/28/2000 020529553 703 5010 D 7,250.00
V0004190 02/28/2000 020537750 703 5010 D 1,000.00
V0004896 03/28/2000 020547051 703 5010 D 2,000.00
V0005418 04/28/2000 020556171 703 5010 D 1,500.00
V0005990 05/28/2000 020565502 703 5010 D 2,839.00
Total Account 14,589.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493686 703 5010 D 459.00
V0002090 10/28/1999 020502288 703 5010 D 459.00
V0002618 11/28/1999 020511279 703 5010 D 459.00
V0004896 03/28/2000 020547051 703 5010 D 900.00
V0005418 04/28/2000 020556171 703 5010 D 500.00
V0005990 05/28/2000 020565502 703 5010 D 898.00
Total Account 3,675.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493686 703 5010 D 447.00
S0000124 11/29/1999 1999 Refund 5010 D -447.00
Total Account 447.00 -447.00
Total Federal Aid 409,791.97 -474.40
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0000354 06/06/2000 Refund 602 6290 D 4,933,350.00
Total Account 0.00 4,933,350.00
Total Other St Aid from 7000 0.00 4,933,350.00
Total Aid 957,057.28 4,932,876.13
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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