Kansas State Department of Education

Annual Federal and State Aid Funding Report

State Fiscal Year 2000

Audited Combined

D0254 BARBER COUNTY NORTH

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 009200670 703 2690 D 88.00 Total Account 88.00 0.00 1000-0190 0190 Inservice Education Aid V0003722 01/27/2000 020530805 703 5110 D 3,841.00 V0006366 06/19/2000 020573838 703 5110 D 3,425.00 Total Account 7,266.00 0.00 1000-0320 0320 Food Service Aid V0001880 10/15/1999 020499709 703 5110 D 746.22 V0002613 11/22/1999 020511106 703 5110 D 460.65 V0002992 12/14/1999 020517044 703 5110 D 495.80 V0003508 01/13/2000 020525538 703 5110 D 311.80 V0004038 02/14/2000 020535083 703 5110 D 449.00 V0004718 03/15/2000 020544569 703 5110 D 511.11 V0005149 04/07/2000 020551136 703 5110 D 417.23 V0005772 05/11/2000 020562194 703 5110 D 446.03 V0006435 06/20/2000 020573009 703 5110 D 412.11 V0006559 06/28/2000 020576844 703 5110 D 488.25 Total Account 4,738.20 0.00 1000-0650 0650 Structured Mentoring Program Grants V0001255 09/13/1999 020490289 703 5110 D 16,450.00 V0004562 03/09/2000 020542745 703 5110 D 8,225.00 V0006303 06/14/2000 020572160 703 5110 D 7,896.00 Total Account 32,571.00 0.00 1000-0700 0700 Special Education Services Aid V0006371 06/16/2000 020574127 703 5110 D 9,451.00 Total Account 9,451.00 0.00 1000-0820 0820 General State Aid V0000001 07/01/1999 020472335 703 5110 D 80,000.00 V0000785 08/24/1999 020486448 703 5110 D 305,972.00 V0001388 09/21/1999 020492721 703 5110 D 200,000.00 V0001484 09/27/1999 020494227 703 5110 D 336,041.00 V0002000 10/22/1999 020503742 703 5110 D 336,041.00

V0002616 11/22/1999 020512616 703 5110 D 336,041.00 V0003152 12/20/1999 020521877 703 5110 D 373,379.00 V0003682 01/25/2000 020530064 703 5110 D 315,766.00 V0004191 02/22/2000 020540103 703 5110 D 287,697.00 V0004929 03/24/2000 020548548 703 5110 D 287,698.00 V0005487 04/26/2000 020557748 703 5110 D 431,546.00 V0006225 06/09/2000 020570071 703 5110 D 431,217.00 V0006613 06/29/2000 009908920 703 5110 D 4,627.00 Total Account 3,726,025.00 0.00 1000-0840 0840 Supplemental General State Aid V0001486 09/24/1999 020494522 703 5110 D 7,476.00 V0003683 01/25/2000 020530335 703 5110 D 7,476.00 V0006227 06/09/2000 020570345 703 5110 D 3,738.00 Total Account 18,690.00 0.00 Total State Aid 3,798,829.20 0.00

Special Revenue State Aid

2538-2030 2030 State Safety V0001890 10/25/1999 020503445 703 5110 D 4,012.00 Total Account 4,012.00 0.00 Total Special Revenue State Aid 4,012.00 0.00

Federal Aid

3250-3700 3700 Class-Size Reduction CFDA 84.340 V0005418 04/28/2000 020556181 703 5010 D 14,026.00 Total Account 14,026.00 0.00 3529-3490 3490 9904 School Breakfast CFDA 10.553 V0001880 10/15/1999 020499709 703 5010 D 2,641.51 V0002613 11/22/1999 020511106 703 5010 D 1,746.25 V0002992 12/14/1999 020517044 703 5010 D 1,814.79 V0003508 01/13/2000 020525538 703 5010 D 1,188.76 V0004038 02/14/2000 020535083 703 5010 D 1,558.70 V0004718 03/15/2000 020544569 703 5010 D 1,883.67 V0005149 04/07/2000 020551136 703 5010 D 1,576.26 V0005772 05/11/2000 020562194 703 5010 D 1,642.45 V0006435 06/20/2000 020573009 703 5010 D 1,503.41 Total Account 15,555.80 0.00 3530-3500 3500 9902 Section 4 CFDA 10.555 V0001880 10/15/1999 020499709 703 5010 D 3,150.77 V0002613 11/22/1999 020511106 703 5010 D 1,945.03 V0002992 12/14/1999 020517044 703 5010 D 2,093.42 V0003508 01/13/2000 020525538 703 5010 D 1,316.51 V0004038 02/14/2000 020535083 703 5010 D 1,895.82 V0004718 03/15/2000 020544569 703 5010 D 2,158.02 V0005149 04/07/2000 020551136 703 5010 D 1,761.68 V0005772 05/11/2000 020562194 703 5010 D 1,883.28 V0006435 06/20/2000 020573009 703 5010 D 1,740.02 Total Account 17,944.55 0.00 3530-3500 3500 9903 Section 11 CFDA 10.555 V0001880 10/15/1999 020499709 703 5010 D 11,075.28 V0002613 11/22/1999 020511106 703 5010 D 6,799.88 V0002992 12/14/1999 020517044 703 5010 D 7,216.67 V0003508 01/13/2000 020525538 703 5010 D 4,682.04 V0004038 02/14/2000 020535083 703 5010 D 6,401.23 V0004718 03/15/2000 020544569 703 5010 D 7,447.06

V0005149 04/07/2000 020551136 703 5010 D 6,082.10 V0005772 05/11/2000 020562194 703 5010 D 6,478.82 V0006435 06/20/2000 020573009 703 5010 D 6,008.16 Total Account 62,191.24 0.00 3530-3500 3500 9912 Cash for Commodities CFDA 10.555 V0001880 10/15/1999 020499709 703 5010 D 2,445.98 V0002613 11/22/1999 020511106 703 5010 D 1,509.94 V0002992 12/14/1999 020517044 703 5010 D 1,625.14 V0003508 01/13/2000 020525538 703 5010 D 1,022.01 V0004038 02/14/2000 020535083 703 5010 D 1,471.74 V0004718 03/15/2000 020544569 703 5010 D 1,675.30 V0005149 04/07/2000 020551136 703 5010 D 1,367.60 V0005772 05/11/2000 020562194 703 5010 D 1,462.01 V0006435 06/20/2000 020573009 703 5010 D 1,350.80 Total Account 13,930.52 0.00 3532-3520 3520 Title I Low Income CFDA 84.010 V0000922 08/28/1999 020485324 703 5010 D 4,800.00 V0000922 08/28/1999 020485324 703 5010 D 1,600.00 V0001465 09/28/1999 020493696 703 5010 D 6,138.00 V0001465 09/28/1999 020493696 703 5010 D 1,389.00 V0002090 10/28/1999 020502298 703 5010 D 4,223.00 V0002090 10/28/1999 020502298 703 5010 D 2,228.00 V0002618 11/28/1999 020511289 703 5010 D 5,585.00 V0002618 11/28/1999 020511289 703 5010 D 2,498.00 V0003209 12/28/1999 020521178 703 5010 D 5,185.00 V0003209 12/28/1999 020521178 703 5010 D 2,698.00 V0003681 01/28/2000 020528537 703 5010 D 5,324.00 V0003681 01/28/2000 020528537 703 5010 D 87.00 V0004190 02/28/2000 020537760 703 5010 D 8,317.00 V0004896 03/28/2000 020547061 703 5010 D 8,686.00 V0005418 04/28/2000 020556181 703 5010 D 10,333.00 V0005990 05/28/2000 020565510 703 5010 D 2,043.00 V0006436 06/28/2000 020574996 703 5010 D 14,260.00 Total Account 85,394.00 0.00 3533-3530 3530 Title VI CFDA 84.298 V0002618 11/28/1999 020511289 703 5010 D 17.00 V0005418 04/28/2000 020556181 703 5010 D 234.00 V0005990 05/28/2000 020565510 703 5010 D 7,730.00 Total Account 7,981.00 0.00 3795-3100 3100 1000 Drug Free CFDA 84.186 V0002618 11/28/1999 020511289 703 5010 D 113.00 V0005990 05/28/2000 020565510 703 5010 D 2,841.00 Total Account 2,954.00 0.00 Total Federal Aid 219,977.11 0.00 Total Aid 4,022,818.31 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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