Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0257 IOLA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000170 12/23/1999 Refund 602 6290 D 0.13
Total Account 0.00 0.13
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200673 703 2690 D 256.00
Total Account 256.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530808 703 5110 D 5,005.00
V0006366 06/19/2000 020573841 703 5110 D 3,092.00
Total Account 8,097.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497218 703 5110 D 1,495.57
V0002438 11/12/1999 020508382 703 5110 D 1,109.87
V0002613 11/22/1999 020510388 703 5110 D 0.19
V0002992 12/14/1999 020517047 703 5110 D 941.58
V0003508 01/13/2000 020525540 703 5110 D 836.59
V0003886 02/07/2000 020533257 703 5110 D 1,038.28
V0004461 03/06/2000 020541305 703 5110 D 1,044.67
V0005149 04/07/2000 020551139 703 5110 D 779.84
V0005772 05/11/2000 020562197 703 5110 D 964.17
V0006255 06/12/2000 020570557 703 5110 D 781.82
V0006559 06/28/2000 020576847 703 5110 D 1,033.08
Total Account 10,025.66 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574130 703 5110 D 53,949.00
Total Account 53,949.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472338 703 5110 D 250,000.00
V0000170 07/23/1999 020478560 703 5110 D 250,000.00
V0000785 08/24/1999 020486451 703 5110 D 560,162.00
V0001484 09/27/1999 020494230 703 5110 D 616,636.00
V0002000 10/22/1999 020503745 703 5110 D 616,636.00
V0002616 11/22/1999 020512619 703 5110 D 616,636.00
V0003152 12/20/1999 020521880 703 5110 D 685,151.00
V0003682 01/25/2000 020530067 703 5110 D 586,132.00
V0004191 02/22/2000 020540106 703 5110 D 534,032.00
V0004929 03/24/2000 020548551 703 5110 D 534,032.00
V0005487 04/26/2000 020557751 703 5110 D 801,047.00
V0006225 06/09/2000 020570074 703 5110 D 770,679.00
Total Account 6,821,143.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494523 703 5110 D 241,771.00
V0003683 01/25/2000 020530336 703 5110 D 241,771.00
V0006227 06/09/2000 020570346 703 5110 D 120,886.00
Total Account 604,428.00 0.00
Total State Aid 7,497,898.66 0.13
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503448 703 5110 D 7,548.00
Total Account 7,548.00 0.00
Total Special Revenue State Aid 7,548.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0001277 09/14/1999 020490319 703 5010 D 3,734.42
Total Account 3,734.42 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0001277 09/14/1999 020490319 703 5010 D 216.82
V0006018 05/25/2000 020566194 703 5010 D 128.00
Total Account 344.82 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0001277 09/14/1999 020490319 703 5010 D 45.91
Total Account 45.91 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0001312 09/15/1999 020491234 703 2320 D 25.00
Total Account 25.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502301 703 5010 D 8,500.00
V0002618 11/28/1999 020511292 703 5010 D 17,000.00
V0004190 02/28/2000 020537763 703 5010 D 5,000.00
V0004896 03/28/2000 020547064 703 5010 D 5,000.00
V0005418 04/28/2000 020556184 703 5010 D 5,000.00
V0005990 05/28/2000 020565513 703 5010 D 5,092.00
Total Account 45,592.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529561 703 5010 D 2,000.00
V0004190 02/28/2000 020537763 703 5010 D 2,000.00
Total Account 4,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000205 07/26/1999 020477168 703 5010 D 1,257.67
V0001709 10/06/1999 020497218 703 5010 D 9,919.21
V0002438 11/12/1999 020508382 703 5010 D 7,760.25
V0002613 11/22/1999 020510388 703 5010 D 1,850.66
V0002992 12/14/1999 020517047 703 5010 D 8,249.12
V0003508 01/13/2000 020525540 703 5010 D 7,104.82
V0003886 02/07/2000 020533257 703 5010 D 7,279.04
V0004038 02/14/2000 020535084 703 5010 D 1,090.95
V0004461 03/06/2000 020541305 703 5010 D 7,605.07
V0005149 04/07/2000 020551139 703 5010 D 7,054.09
V0005551 05/02/2000 020559727 703 5010 D 1,432.62
V0005772 05/11/2000 020562197 703 5010 D 6,949.25
V0006255 06/12/2000 020570557 703 5010 D 6,656.40
V0006435 06/20/2000 020573010 703 5010 D 1,317.54
Total Account 75,526.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497218 703 5010 D 6,314.65
V0002438 11/12/1999 020508382 703 5010 D 4,686.16
V0002613 11/22/1999 020510388 703 5010 D 0.76
V0002992 12/14/1999 020517047 703 5010 D 3,975.56
S0000170 12/23/1999 1999 Refund 5010 D -0.57
V0003508 01/13/2000 020525540 703 5010 D 3,532.29
V0003886 02/07/2000 020533257 703 5010 D 4,383.87
V0004461 03/06/2000 020541305 703 5010 D 4,410.85
V0005149 04/07/2000 020551139 703 5010 D 3,292.70
V0005772 05/11/2000 020562197 703 5010 D 4,070.94
V0006255 06/12/2000 020570557 703 5010 D 3,301.06
Total Account 37,968.84 -0.57
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497218 703 5010 D 30,289.95
V0002438 11/12/1999 020508382 703 5010 D 22,290.81
V0002613 11/22/1999 020510388 703 5010 D 2.00
V0002992 12/14/1999 020517047 703 5010 D 18,917.44
S0000170 12/23/1999 1999 Refund 5010 D -5.37
V0003508 01/13/2000 020525540 703 5010 D 16,845.47
V0003886 02/07/2000 020533257 703 5010 D 21,029.21
V0004461 03/06/2000 020541305 703 5010 D 21,331.56
V0005149 04/07/2000 020551139 703 5010 D 15,835.90
V0005772 05/11/2000 020562197 703 5010 D 19,651.68
V0006255 06/12/2000 020570557 703 5010 D 15,973.96
Total Account 182,167.98 -5.37
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497218 703 5010 D 4,902.15
V0002438 11/12/1999 020508382 703 5010 D 3,637.92
V0002613 11/22/1999 020510388 703 5010 D 0.60
V0002992 12/14/1999 020517047 703 5010 D 3,086.29
S0000170 12/23/1999 1999 Refund 5010 D -0.44
V0003508 01/13/2000 020525540 703 5010 D 2,742.16
V0003886 02/07/2000 020533257 703 5010 D 3,403.25
V0004461 03/06/2000 020541305 703 5010 D 3,424.20
V0005149 04/07/2000 020551139 703 5010 D 2,556.16
V0005772 05/11/2000 020562197 703 5010 D 3,160.33
V0006255 06/12/2000 020570557 703 5010 D 2,562.65
Total Account 29,475.71 -0.44
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493699 703 5010 D 30,000.00
V0002090 10/28/1999 020502301 703 5010 D 70,000.00
V0002618 11/28/1999 020511292 703 5010 D 36,000.00
V0003209 12/28/1999 020521181 703 5010 D 30,000.00
V0003681 01/28/2000 020529561 703 5010 D 36,000.00
V0004190 02/28/2000 020537763 703 5010 D 28,000.00
V0004896 03/28/2000 020547064 703 5010 D 20,000.00
V0005418 04/28/2000 020556184 703 5010 D 25,000.00
V0005990 05/28/2000 020565513 703 5010 D 20,787.00
Total Account 295,787.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493699 703 5010 D 10,000.00
V0004190 02/28/2000 020537763 703 5010 D 2,290.00
Total Account 12,290.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502301 703 5010 D 7,048.00
V0002618 11/28/1999 020511292 703 5010 D 5,000.00
V0003209 12/28/1999 020521181 703 5010 D 5,000.00
V0003681 01/28/2000 020529561 703 5010 D 3,557.00
V0005990 05/28/2000 020565513 703 5010 D 3,557.00
Total Account 24,162.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA 94.004
V0002090 10/28/1999 020502301 703 5010 D 6,400.00
Total Account 6,400.00 0.00
3592-3070 U574 Learn & Serve Community Based CFDA 94.004
V0004896 03/28/2000 020547064 703 5010 D 1,672.00
V0006436 06/28/2000 020574997 703 5010 D 2,375.00
Total Account 4,047.00 0.00
Total Federal Aid 721,567.37 -6.38
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479162 703 5110 D 7,268.00
V0000171 07/23/1999 020479162 703 5110 D 29,492.00
V0000786 08/24/1999 020486692 703 5110 D 5,232.00
V0003684 01/25/2000 020530520 703 5110 D 44,233.00
V0003684 01/25/2000 020530520 703 5110 D 196,575.00
Total Account 282,800.00 0.00
Total Other St Aid from 8000 282,800.00 0.00
Total Aid 8,509,814.03 -6.25
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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