Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0245 LEROY-GRIDLEY
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 009200661 703 2690 D 62.00
Total Account 62.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530797 703 5110 D 1,262.00
V0006366 06/19/2000 020573829 703 5110 D 1,593.00
Total Account 2,855.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497212 703 5110 D 343.70
V0002438 11/12/1999 020508372 703 5110 D 244.07
V0002992 12/14/1999 020517036 703 5110 D 228.10
V0003508 01/13/2000 020525530 703 5110 D 147.95
V0003886 02/07/2000 020533250 703 5110 D 231.83
V0004461 03/06/2000 020541297 703 5110 D 229.14
V0005149 04/07/2000 020551131 703 5110 D 185.49
V0005772 05/11/2000 020562189 703 5110 D 196.69
V0006255 06/12/2000 020570546 703 5110 D 116.22
V0006559 06/28/2000 020576835 703 5110 D 220.94
Total Account 2,144.13 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497821 703 5110 D 23,000.00
V0002931 12/08/1999 020516609 703 5110 D 23,000.00
V0005155 04/10/2000 020553021 703 5110 D 30,367.00
V0006371 06/16/2000 020574118 703 5110 D 14,229.00
V0006371 06/16/2000 020574118 703 5110 D 20,291.00
Total Account 110,887.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472326 703 5110 D 90,000.00
V0000170 07/23/1999 020478550 703 5110 D 80,000.00
V0000785 08/24/1999 020486439 703 5110 D 158,804.00
V0001484 09/27/1999 020494218 703 5110 D 178,256.00
V0002000 10/22/1999 020503733 703 5110 D 178,256.00
V0002616 11/22/1999 020512607 703 5110 D 178,256.00
V0003152 12/20/1999 020521869 703 5110 D 198,062.00
V0003682 01/25/2000 020530055 703 5110 D 159,853.00
V0004191 02/22/2000 020540094 703 5110 D 145,643.00
V0004929 03/24/2000 020548539 703 5110 D 145,644.00
V0005487 04/26/2000 020557739 703 5110 D 218,465.00
V0006225 06/09/2000 020570062 703 5110 D 203,512.00
Total Account 1,934,751.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494515 703 5110 D 1,739.00
V0003683 01/25/2000 020530328 703 5110 D 1,739.00
V0006227 06/09/2000 020570338 703 5110 D 869.00
Total Account 4,347.00 0.00
Total State Aid 2,055,046.13 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503436 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
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497212 703 5010 D 876.01
V0002438 11/12/1999 020508372 703 5010 D 555.94
V0002992 12/14/1999 020517036 703 5010 D 451.60
V0003508 01/13/2000 020525530 703 5010 D 313.10
V0003886 02/07/2000 020533250 703 5010 D 357.37
V0004461 03/06/2000 020541297 703 5010 D 312.36
V0005149 04/07/2000 020551131 703 5010 D 277.70
V0005772 05/11/2000 020562189 703 5010 D 241.37
V0006255 06/12/2000 020570546 703 5010 D 199.94
Total Account 3,585.39 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497212 703 5010 D 1,451.22
V0002438 11/12/1999 020508372 703 5010 D 1,030.56
V0002992 12/14/1999 020517036 703 5010 D 963.11
V0003508 01/13/2000 020525530 703 5010 D 624.72
V0003886 02/07/2000 020533250 703 5010 D 978.88
V0004461 03/06/2000 020541297 703 5010 D 967.48
V0005149 04/07/2000 020551131 703 5010 D 783.18
V0005772 05/11/2000 020562189 703 5010 D 830.49
V0006255 06/12/2000 020570546 703 5010 D 490.77
Total Account 8,120.41 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497212 703 5010 D 3,202.59
V0002438 11/12/1999 020508372 703 5010 D 2,388.26
V0002992 12/14/1999 020517036 703 5010 D 2,114.34
V0003508 01/13/2000 020525530 703 5010 D 1,392.20
V0003886 02/07/2000 020533250 703 5010 D 2,073.53
V0004461 03/06/2000 020541297 703 5010 D 2,030.02
V0005149 04/07/2000 020551131 703 5010 D 1,717.08
V0005772 05/11/2000 020562189 703 5010 D 1,796.52
V0006255 06/12/2000 020570546 703 5010 D 1,073.24
Total Account 17,787.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497212 703 5010 D 1,126.59
V0002438 11/12/1999 020508372 703 5010 D 800.02
V0002992 12/14/1999 020517036 703 5010 D 747.67
V0003508 01/13/2000 020525530 703 5010 D 484.97
V0003886 02/07/2000 020533250 703 5010 D 759.91
V0004461 03/06/2000 020541297 703 5010 D 751.06
V0005149 04/07/2000 020551131 703 5010 D 607.99
V0005772 05/11/2000 020562189 703 5010 D 644.72
V0006255 06/12/2000 020570546 703 5010 D 380.98
Total Account 6,303.91 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493687 703 5010 D 6,000.00
V0002090 10/28/1999 020502289 703 5010 D 5,000.00
V0002618 11/28/1999 020511280 703 5010 D 5,316.00
V0003209 12/28/1999 020521169 703 5010 D 3,500.00
V0003681 01/28/2000 020528535 703 5010 D 3,000.00
V0004190 02/28/2000 020537751 703 5010 D 3,500.00
V0004896 03/28/2000 020547052 703 5010 D 3,500.00
V0005418 04/28/2000 020556172 703 5010 D 6,500.00
Total Account 36,316.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493687 703 5010 D 2,769.00
Total Account 2,769.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493687 703 5010 D 1,451.00
Total Account 1,451.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493687 703 5010 D 1,421.00
S0000259 03/07/2000 1999 Refund 5010 D -770.00
Total Account 1,421.00 -770.00
Total Federal Aid 77,754.49 -770.00
Total Aid 2,134,840.62 -770.00
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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