Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0247 CHEROKEE
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 009200663 703 2690 D 114.00
Total Account 114.00 0.00
1000-0053 S343 Advisory Committee - Social Studies Standards (SGF)
V0002248 11/03/1999 020506183 703 2690 D 60.00
V0006273 06/14/2000 020572150 703 2690 D 65.00
Total Account 125.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530799 703 5110 D 3,273.00
V0006366 06/19/2000 020573831 703 5110 D 1,843.00
Total Account 5,116.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497213 703 5110 D 774.35
V0002438 11/12/1999 020508373 703 5110 D 590.62
V0002992 12/14/1999 020517038 703 5110 D 544.31
V0003508 01/13/2000 020525532 703 5110 D 424.39
V0003886 02/07/2000 020533252 703 5110 D 515.55
V0004461 03/06/2000 020541299 703 5110 D 512.23
V0005149 04/07/2000 020551133 703 5110 D 462.46
V0005772 05/11/2000 020562191 703 5110 D 482.30
V0006255 06/12/2000 020570548 703 5110 D 462.82
V0006559 06/28/2000 020576837 703 5110 D 547.88
Total Account 5,316.91 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497822 703 5110 D 11,700.00
V0002931 12/08/1999 020516610 703 5110 D 11,700.00
V0004321 03/06/2000 020542418 703 5110 D 7,596.00
V0005155 04/10/2000 020553022 703 5110 D 7,864.00
V0006371 06/16/2000 020574120 703 5110 D 42,055.00
V0006371 06/16/2000 020574120 703 5110 D 7,238.00
Total Account 88,153.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472328 703 5110 D 90,000.00
V0000170 07/23/1999 020478552 703 5110 D 100,000.00
V0000785 08/24/1999 020486441 703 5110 D 360,620.00
V0001484 09/27/1999 020494220 703 5110 D 399,406.00
V0002000 10/22/1999 020503735 703 5110 D 399,406.00
V0002616 11/22/1999 020512609 703 5110 D 399,406.00
V0003152 12/20/1999 009269413 703 5110 D 443,784.00
V0003682 01/25/2000 020530057 703 5110 D 392,535.00
V0004191 02/22/2000 020540096 703 5110 D 357,643.00
V0004929 03/24/2000 020548541 703 5110 D 358,680.00
V0005487 04/26/2000 020557741 703 5110 D 538,020.00
V0006225 06/09/2000 020570064 703 5110 D 505,600.00
Total Account 4,345,100.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494517 703 5110 D 43,764.00
V0003683 01/25/2000 020530330 703 5110 D 43,764.00
V0006227 06/09/2000 020570340 703 5110 D 21,883.00
Total Account 109,411.00 0.00
Total State Aid 4,553,335.91 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503438 703 5110 D 3,876.00
Total Account 3,876.00 0.00
Total Special Revenue State Aid 3,876.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502291 703 5010 D 4,600.00
V0003209 12/28/1999 020521171 703 5010 D 2,000.00
V0003681 01/28/2000 020529555 703 5010 D 2,000.00
V0004190 02/28/2000 020537753 703 5010 D 2,000.00
V0004896 03/28/2000 020547054 703 5010 D 1,500.00
V0005418 04/28/2000 020556174 703 5010 D 2,000.00
V0005990 05/28/2000 020565504 703 5010 D 5,964.00
Total Account 20,064.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497213 703 5010 D 5,588.02
V0001880 10/15/1999 020499704 703 5010 D 1,097.67
V0002438 11/12/1999 020508373 703 5010 D 3,950.86
V0002613 11/22/1999 020510386 703 5010 D 461.03
V0002992 12/14/1999 020517038 703 5010 D 4,853.57
V0003508 01/13/2000 020525532 703 5010 D 3,443.49
V0003886 02/07/2000 020533252 703 5010 D 3,648.81
V0004038 02/14/2000 020535079 703 5010 D 716.94
V0004461 03/06/2000 020541299 703 5010 D 3,715.23
V0004718 03/15/2000 020544565 703 5010 D 723.24
V0005149 04/07/2000 020551133 703 5010 D 3,475.82
V0005295 04/18/2000 020554308 703 5010 D 682.08
V0005772 05/11/2000 020562191 703 5010 D 4,306.04
V0006255 06/12/2000 020570548 703 5010 D 4,273.60
Total Account 40,936.40 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497213 703 5010 D 3,269.52
V0002438 11/12/1999 020508373 703 5010 D 2,493.75
V0002992 12/14/1999 020517038 703 5010 D 2,298.24
V0003508 01/13/2000 020525532 703 5010 D 1,791.89
V0003886 02/07/2000 020533252 703 5010 D 2,176.83
V0004461 03/06/2000 020541299 703 5010 D 2,162.77
V0005149 04/07/2000 020551133 703 5010 D 1,952.63
V0005772 05/11/2000 020562191 703 5010 D 2,036.42
V0006255 06/12/2000 020570548 703 5010 D 1,954.15
Total Account 20,136.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497213 703 5010 D 15,990.77
V0002438 11/12/1999 020508373 703 5010 D 11,876.39
V0002992 12/14/1999 020517038 703 5010 D 10,844.50
V0003508 01/13/2000 020525532 703 5010 D 8,328.55
V0003886 02/07/2000 020533252 703 5010 D 10,181.34
V0004461 03/06/2000 020541299 703 5010 D 10,131.59
V0005149 04/07/2000 020551133 703 5010 D 9,348.47
V0005772 05/11/2000 020562191 703 5010 D 9,765.70
V0006255 06/12/2000 020570548 703 5010 D 9,445.99
Total Account 95,913.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497213 703 5010 D 2,538.16
V0002438 11/12/1999 020508373 703 5010 D 1,935.93
V0002992 12/14/1999 020517038 703 5010 D 1,784.15
V0003508 01/13/2000 020525532 703 5010 D 1,391.06
V0003886 02/07/2000 020533252 703 5010 D 1,689.89
V0004461 03/06/2000 020541299 703 5010 D 1,678.98
V0005149 04/07/2000 020551133 703 5010 D 1,515.85
V0005772 05/11/2000 020562191 703 5010 D 1,580.89
V0006255 06/12/2000 020570548 703 5010 D 1,517.03
Total Account 15,631.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485318 703 5010 D 11,000.00
V0001465 09/28/1999 020493689 703 5010 D 11,000.00
V0002090 10/28/1999 020502291 703 5010 D 13,000.00
V0002618 11/28/1999 020511282 703 5010 D 11,000.00
V0003209 12/28/1999 020521171 703 5010 D 11,000.00
V0003681 01/28/2000 020529555 703 5010 D 11,000.00
V0004190 02/28/2000 020537753 703 5010 D 11,000.00
V0004896 03/28/2000 020547054 703 5010 D 11,000.00
V0005418 04/28/2000 020556174 703 5010 D 11,000.00
V0005990 05/28/2000 020565504 703 5010 D 33,204.00
Total Account 134,204.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0005418 04/28/2000 020556174 703 5010 D 6,680.00
Total Account 6,680.00 0.00
Total Federal Aid 333,565.84 0.00
Total Aid 4,890,777.75 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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