Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0256 MARMATON VALLEY
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 009200672 703 2690 D 46.00
Total Account 46.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530807 703 5110 D 1,330.00
V0006366 06/19/2000 020573840 703 5110 D 1,335.00
Total Account 2,665.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497217 703 5110 D 447.16
V0002438 11/12/1999 020508381 703 5110 D 278.82
V0002992 12/14/1999 020517046 703 5110 D 289.07
V0003310 12/30/1999 020522587 703 5110 D 197.05
V0003886 02/07/2000 020533256 703 5110 D 277.86
V0004461 03/06/2000 020541304 703 5110 D 277.60
V0005149 04/07/2000 020551138 703 5110 D 234.71
V0005772 05/11/2000 020562196 703 5110 D 254.47
V0006255 06/12/2000 020570556 703 5110 D 207.08
V0006559 06/28/2000 020576846 703 5110 D 283.05
Total Account 2,746.87 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574129 703 5110 D 41,329.00
Total Account 41,329.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472337 703 5110 D 100,000.00
V0000170 07/23/1999 020478559 703 5110 D 120,000.00
V0000785 08/24/1999 020486450 703 5110 D 206,978.00
V0001484 09/27/1999 020494229 703 5110 D 220,148.00
V0002000 10/22/1999 020503744 703 5110 D 220,148.00
V0002616 11/22/1999 020512618 703 5110 D 220,148.00
V0003152 12/20/1999 020521879 703 5110 D 244,609.00
V0003682 01/25/2000 020530066 703 5110 D 200,530.00
V0004191 02/22/2000 020540105 703 5110 D 182,705.00
V0004929 03/24/2000 020548550 703 5110 D 182,705.00
V0005487 04/26/2000 020557750 703 5110 D 274,058.00
V0006225 06/09/2000 020570073 703 5110 D 280,082.00
Total Account 2,452,111.00 0.00
Total State Aid 2,498,897.87 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503447 703 5110 D 2,252.00
Total Account 2,252.00 0.00
Total Special Revenue State Aid 2,252.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0005418 04/28/2000 020556183 703 5010 D 5,000.00
V0005990 05/28/2000 020565512 703 5010 D 5,490.00
Total Account 10,490.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497217 703 5010 D 2,058.42
V0002438 11/12/1999 020508381 703 5010 D 1,471.51
V0002992 12/14/1999 020517046 703 5010 D 1,507.64
V0003310 12/30/1999 020522587 703 5010 D 940.65
V0003886 02/07/2000 020533256 703 5010 D 1,337.41
V0004461 03/06/2000 020541304 703 5010 D 1,372.46
V0005149 04/07/2000 020551138 703 5010 D 1,204.62
V0005772 05/11/2000 020562196 703 5010 D 1,280.93
V0006255 06/12/2000 020570556 703 5010 D 1,231.11
Total Account 12,404.75 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497217 703 5010 D 1,888.03
V0002438 11/12/1999 020508381 703 5010 D 1,177.24
V0002992 12/14/1999 020517046 703 5010 D 1,220.56
V0003310 12/30/1999 020522587 703 5010 D 832.01
V0003886 02/07/2000 020533256 703 5010 D 1,173.25
V0004461 03/06/2000 020541304 703 5010 D 1,172.11
V0005149 04/07/2000 020551138 703 5010 D 991.04
V0005772 05/11/2000 020562196 703 5010 D 1,074.45
V0006255 06/12/2000 020570556 703 5010 D 874.38
Total Account 10,403.07 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497217 703 5010 D 7,475.79
V0002438 11/12/1999 020508381 703 5010 D 4,780.90
V0002992 12/14/1999 020517046 703 5010 D 4,840.69
V0003310 12/30/1999 020522587 703 5010 D 3,283.48
V0003886 02/07/2000 020533256 703 5010 D 4,640.24
V0004461 03/06/2000 020541304 703 5010 D 4,538.49
V0005149 04/07/2000 020551138 703 5010 D 3,719.59
V0005772 05/11/2000 020562196 703 5010 D 4,219.63
V0006255 06/12/2000 020570556 703 5010 D 3,509.09
Total Account 41,007.90 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497217 703 5010 D 1,465.70
V0002438 11/12/1999 020508381 703 5010 D 913.90
V0002992 12/14/1999 020517046 703 5010 D 947.52
V0003310 12/30/1999 020522587 703 5010 D 645.89
V0003886 02/07/2000 020533256 703 5010 D 910.80
V0004461 03/06/2000 020541304 703 5010 D 909.92
V0005149 04/07/2000 020551138 703 5010 D 769.35
V0005772 05/11/2000 020562196 703 5010 D 834.10
V0006255 06/12/2000 020570556 703 5010 D 678.79
Total Account 8,075.97 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493698 703 5010 D 10,500.00
V0002090 10/28/1999 020502300 703 5010 D 7,500.00
V0002618 11/28/1999 020511291 703 5010 D 6,500.00
V0003209 12/28/1999 020521180 703 5010 D 5,800.00
V0003681 01/28/2000 020528539 703 5010 D 5,500.00
V0004190 02/28/2000 020537762 703 5010 D 6,500.00
V0004896 03/28/2000 020547063 703 5010 D 6,500.00
V0005418 04/28/2000 020556183 703 5010 D 6,500.00
V0005990 05/28/2000 020565512 703 5010 D 30,650.00
Total Account 85,950.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493698 703 5010 D 100.00
V0005990 05/28/2000 020565512 703 5010 D 4,430.00
Total Account 4,530.00 0.00
Total Federal Aid 172,861.69 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486691 703 5110 D 37,523.00
V0003684 01/25/2000 020530519 703 5110 D 17,365.00
Total Account 54,888.00 0.00
Total Other St Aid from 8000 54,888.00 0.00
Total Aid 2,728,899.56 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.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
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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