Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0251 NORTH LYON COUNTY
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 009200667 703 2690 D 114.00
Total Account 114.00 0.00
1000-0053 S342 Advisory Committee - Reading/Writing Examples (SGF)
V0002281 11/04/1999 020506475 703 2690 D 75.00
Total Account 75.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530802 703 5110 D 2,900.00
V0006366 06/19/2000 020573835 703 5110 D 3,154.00
Total Account 6,054.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499707 703 5110 D 770.39
V0002438 11/12/1999 020508377 703 5110 D 513.80
V0002992 12/14/1999 020517041 703 5110 D 467.54
V0003508 01/13/2000 020525535 703 5110 D 412.42
V0003886 02/07/2000 020533254 703 5110 D 489.77
V0004461 03/06/2000 020541302 703 5110 D 512.63
V0005295 04/18/2000 020554311 703 5110 D 426.37
V0005965 05/22/2000 020564411 703 5110 D 437.12
V0006255 06/12/2000 020570552 703 5110 D 423.17
V0006559 06/28/2000 020576841 703 5110 D 511.60
Total Account 4,964.81 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574124 703 5110 D 21,293.00
Total Account 21,293.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472332 703 5110 D 85,000.00
V0000785 08/24/1999 020486445 703 5110 D 328,564.00
V0001484 09/27/1999 020494224 703 5110 D 351,565.00
V0002000 10/22/1999 020503739 703 5110 D 351,565.00
V0002616 11/22/1999 020512613 703 5110 D 351,565.00
V0003152 12/20/1999 020521874 703 5110 D 390,628.00
V0003682 01/25/2000 020530061 703 5110 D 365,478.00
V0004191 02/22/2000 020540100 703 5110 D 332,991.00
V0004929 03/24/2000 020548545 703 5110 D 327,147.00
V0005487 04/26/2000 020557745 703 5110 D 490,721.00
V0006225 06/09/2000 020570068 703 5110 D 456,578.00
Total Account 3,831,802.00 0.00
Total State Aid 3,864,302.81 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503442 703 5110 D 4,080.00
Total Account 4,080.00 0.00
Total Special Revenue State Aid 4,080.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493693 703 5010 D 1,200.00
V0002090 10/28/1999 020502295 703 5010 D 1,200.00
V0002618 11/28/1999 020511286 703 5010 D 2,400.00
V0003209 12/28/1999 020521175 703 5010 D 1,200.00
V0003681 01/28/2000 020529558 703 5010 D 1,200.00
V0004190 02/28/2000 020537757 703 5010 D 800.00
V0004896 03/28/2000 020547058 703 5010 D 1,200.00
V0005418 04/28/2000 020556178 703 5010 D 1,032.00
V0005990 05/28/2000 020565508 703 5010 D 2,229.00
Total Account 12,461.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004896 03/28/2000 020547058 703 5010 D 1,000.00
V0005418 04/28/2000 020556178 703 5010 D 1,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499707 703 5010 D 4,268.44
V0002438 11/12/1999 020508377 703 5010 D 2,637.34
V0002992 12/14/1999 020517041 703 5010 D 2,469.67
V0003508 01/13/2000 020525535 703 5010 D 2,097.80
V0003886 02/07/2000 020533254 703 5010 D 2,399.24
S0000227 02/10/2000 2000 Refund 5010 D -16.35
V0004461 03/06/2000 020541302 703 5010 D 2,525.73
V0005295 04/18/2000 020554311 703 5010 D 2,303.38
V0005965 05/22/2000 020564411 703 5010 D 2,322.86
V0006255 06/12/2000 020570552 703 5010 D 2,284.03
Total Account 23,308.49 -16.35
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499707 703 5010 D 3,252.80
V0002438 11/12/1999 020508377 703 5010 D 2,169.42
V0002992 12/14/1999 020517041 703 5010 D 1,974.10
V0003508 01/13/2000 020525535 703 5010 D 1,741.35
V0003665 01/21/2000 020527960 703 5010 D 0.54
V0003886 02/07/2000 020533254 703 5010 D 2,067.96
V0004461 03/06/2000 020541302 703 5010 D 2,164.48
V0005295 04/18/2000 020554311 703 5010 D 1,800.25
V0005965 05/22/2000 020564411 703 5010 D 1,845.66
V0006255 06/12/2000 020570552 703 5010 D 1,786.76
Total Account 18,803.32 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499707 703 5010 D 9,874.15
V0002438 11/12/1999 020508377 703 5010 D 6,404.81
V0002992 12/14/1999 020517041 703 5010 D 5,925.05
V0003508 01/13/2000 020525535 703 5010 D 5,213.64
V0003886 02/07/2000 020533254 703 5010 D 6,131.23
V0004461 03/06/2000 020541302 703 5010 D 6,484.73
V0005295 04/18/2000 020554311 703 5010 D 5,430.67
V0005965 05/22/2000 020564411 703 5010 D 5,605.29
V0006255 06/12/2000 020570552 703 5010 D 5,496.01
Total Account 56,565.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499707 703 5010 D 2,525.19
V0002438 11/12/1999 020508377 703 5010 D 1,684.15
V0002992 12/14/1999 020517041 703 5010 D 1,532.51
V0003508 01/13/2000 020525535 703 5010 D 1,351.83
V0003665 01/21/2000 020527960 703 5010 D 0.45
V0003886 02/07/2000 020533254 703 5010 D 1,605.38
V0004461 03/06/2000 020541302 703 5010 D 1,680.30
V0005295 04/18/2000 020554311 703 5010 D 1,397.55
V0005965 05/22/2000 020564411 703 5010 D 1,432.80
V0006255 06/12/2000 020570552 703 5010 D 1,387.07
Total Account 14,597.23 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485322 703 5010 D 8,569.00
V0001465 09/28/1999 020493693 703 5010 D 8,569.00
V0002090 10/28/1999 020502295 703 5010 D 8,569.00
V0002618 11/28/1999 020511286 703 5010 D 5,429.00
V0003209 12/28/1999 020521175 703 5010 D 5,429.00
V0004896 03/28/2000 020547058 703 5010 D 6,000.00
V0005418 04/28/2000 020556178 703 5010 D 6,000.00
V0005990 05/28/2000 020565508 703 5010 D 28,559.00
Total Account 77,124.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502295 703 5010 D 5,429.00
Total Account 5,429.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0005990 05/28/2000 020565508 703 5010 D 3,208.00
Total Account 3,208.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002618 11/28/1999 020511286 703 5010 D 1,200.00
V0004896 03/28/2000 020547058 703 5010 D 1,585.00
Total Account 2,785.00 0.00
Total Federal Aid 216,281.62 -16.35
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494474 703 5110 D 88,200.00
V0004930 03/24/2000 020548796 703 5110 D 18,380.00
Total Account 106,580.00 0.00
Total Other St Aid from 8000 106,580.00 0.00
Total Aid 4,191,244.43 -16.35
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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