Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0260 DERBY
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 009200676 703 2690 D 1,008.00
Total Account 1,008.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0001111 09/06/1999 020488442 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530811 703 5110 D 28,875.00
V0006366 06/19/2000 020573844 703 5110 D 17,576.00
Total Account 46,451.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504027 703 5110 D 5,725.52
V0002438 11/12/1999 020508385 703 5110 D 3,538.43
V0002903 12/03/1999 020514537 703 5110 D 3,127.94
V0003508 01/13/2000 020525543 703 5110 D 2,456.81
V0003886 02/07/2000 020533260 703 5110 D 3,075.02
V0004461 03/06/2000 020541308 703 5110 D 3,509.63
V0005149 04/07/2000 020551141 703 5110 D 3,127.76
V0005772 05/11/2000 020562199 703 5110 D 3,554.90
V0006255 06/12/2000 020570560 703 5110 D 3,044.47
V0006559 06/28/2000 020576850 703 5110 D 3,579.82
Total Account 34,740.30 0.00
1000-0630 0630 Deaf Blind Aid
V0006173 06/06/2000 020568535 703 5110 D 6,698.00
Total Account 6,698.00 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497826 703 5110 D 643,800.00
V0002931 12/08/1999 020516614 703 5110 D 644,145.00
V0004321 03/06/2000 020542422 703 5110 D 404,669.00
V0005155 04/10/2000 020553026 703 5110 D 445,040.00
V0006371 06/16/2000 020574133 703 5110 D 431,187.00
V0006371 06/16/2000 020574133 703 5110 D 325,271.00
V0006371 06/16/2000 020574133 703 5110 D 2,529.00
Total Account 2,896,641.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483917 703 5110 D 28,463.00
V0004564 03/09/2000 020542785 703 5110 D 14,231.00
V0006389 06/19/2000 020572661 703 5110 D 14,462.00
Total Account 57,156.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472341 703 5110 D 500,000.00
V0000785 08/24/1999 020486454 703 5110 D 1,929,492.00
V0001484 09/27/1999 020494233 703 5110 D 2,194,558.00
V0002000 10/22/1999 020503748 703 5110 D 2,194,558.00
V0002616 11/22/1999 020512622 703 5110 D 2,194,558.00
V0003152 12/20/1999 020521883 703 5110 D 2,438,397.00
V0003682 01/25/2000 020530070 703 5110 D 2,242,330.00
V0004191 02/22/2000 020540109 703 5110 D 2,043,012.00
V0004929 03/24/2000 020548554 703 5110 D 2,065,538.00
V0004931 03/27/2000 020549452 703 5110 D 8,905.00
V0005487 04/26/2000 020557754 703 5110 D 3,098,307.00
V0006225 06/09/2000 020570077 703 5110 D 2,911,110.00
Total Account 23,820,765.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494526 703 5110 D 286,700.00
V0003683 01/25/2000 020530339 703 5110 D 286,700.00
V0006227 06/09/2000 020570349 703 5110 D 143,350.00
Total Account 716,750.00 0.00
Total State Aid 27,580,459.30 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503450 703 5110 D 15,376.00
Total Account 15,376.00 0.00
Total Special Revenue State Aid 15,376.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002117 10/27/1999 020504027 703 5010 D 982.86
V0002438 11/12/1999 020508385 703 5010 D 623.03
V0002903 12/03/1999 020514537 703 5010 D 627.01
V0003508 01/13/2000 020525543 703 5010 D 459.04
V0003886 02/07/2000 020533260 703 5010 D 610.22
V0004461 03/06/2000 020541308 703 5010 D 696.00
V0005149 04/07/2000 020551141 703 5010 D 646.30
V0005772 05/11/2000 020562199 703 5010 D 737.59
V0006255 06/12/2000 020570560 703 5010 D 622.35
Total Account 6,004.40 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0001312 09/15/1999 020491240 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0002090 10/28/1999 020502304 703 5010 D 48,644.00
V0002618 11/28/1999 020511295 703 5010 D 35,000.00
V0003209 12/28/1999 020521184 703 5010 D 2,000.00
V0003681 01/28/2000 020529563 703 5010 D 1,000.00
V0004190 02/28/2000 020537766 703 5010 D 4,100.00
V0004896 03/28/2000 020547068 703 5010 D 1,326.00
V0005418 04/28/2000 020556187 703 5010 D 250.00
V0005418 04/28/2000 020556187 703 5010 D 5,208.00
V0005990 05/28/2000 020565517 703 5010 D 1,380.00
V0005990 05/28/2000 020565517 703 5010 D 1,994.00
V0006436 06/28/2000 020575000 703 5010 D 19,809.00
V0006436 06/28/2000 020575000 703 5010 D 5,399.00
Total Account 126,110.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003681 01/28/2000 020529563 703 5010 D 66,000.00
V0004190 02/28/2000 020537766 703 5010 D 145,400.00
V0004896 03/28/2000 020547068 703 5010 D 61,000.00
V0005418 04/28/2000 020556187 703 5010 D 38,000.00
V0005990 05/28/2000 020565517 703 5010 D 41,545.00
V0006436 06/28/2000 020575000 703 5010 D 41,545.00
Total Account 393,490.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502304 703 5010 D 12,500.00
V0003209 12/28/1999 020521184 703 5010 D 3,000.00
V0003681 01/28/2000 020529563 703 5010 D 3,000.00
V0004190 02/28/2000 020537766 703 5010 D 1,600.00
V0004896 03/28/2000 020547068 703 5010 D 1,000.00
V0005418 04/28/2000 020556187 703 5010 D 4,200.00
V0005990 05/28/2000 020565517 703 5010 D 14,008.00
Total Account 39,308.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001600 09/30/1999 008936628 703 5010 D 500.00
V0002090 10/28/1999 020502304 703 5010 D 2,000.00
V0002618 11/28/1999 020511295 703 5010 D 3,000.00
V0004896 03/28/2000 020547068 703 5010 D 725.00
V0005418 04/28/2000 020556187 703 5010 D 2,000.00
V0005990 05/28/2000 020565517 703 5010 D 17,275.00
Total Account 25,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502304 703 5010 D 17,522.00
V0002618 11/28/1999 020511295 703 5010 D 15,000.00
V0003209 12/28/1999 020521184 703 5010 D 6,500.00
V0003681 01/28/2000 020529563 703 5010 D 6,531.00
V0004190 02/28/2000 020537766 703 5010 D 17,814.00
V0004896 03/28/2000 020547068 703 5010 D 8,000.00
V0005418 04/28/2000 020556187 703 5010 D 13,950.00
V0005990 05/28/2000 020565517 703 5010 D 22,815.00
V0006436 06/28/2000 020575000 703 5010 D 5,641.00
Total Account 113,773.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002090 10/28/1999 020502304 703 5010 D 2,000.00
V0004190 02/28/2000 020537766 703 5010 D 2,093.90
V0004190 02/28/2000 020537766 703 5010 D 8,906.10
V0004896 03/28/2000 020547068 703 5010 D 2,000.00
V0005418 04/28/2000 020556187 703 5010 D 5,265.00
S0000368 06/13/2000 1998 Refund 5010 D -1,208.35
Total Account 20,265.00 -1,208.35
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504027 703 5010 D 9,401.58
V0002438 11/12/1999 020508385 703 5010 D 5,745.05
V0002903 12/03/1999 020514537 703 5010 D 5,447.66
V0003508 01/13/2000 020525543 703 5010 D 3,934.94
V0003886 02/07/2000 020533260 703 5010 D 4,949.76
V0004461 03/06/2000 020541308 703 5010 D 6,276.91
V0005149 04/07/2000 020551141 703 5010 D 5,607.54
V0005772 05/11/2000 020562199 703 5010 D 6,344.36
V0006255 06/12/2000 020570560 703 5010 D 5,889.57
Total Account 53,597.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504027 703 5010 D 24,174.46
V0002438 11/12/1999 020508385 703 5010 D 14,940.08
V0002903 12/03/1999 020514537 703 5010 D 13,206.90
V0003508 01/13/2000 020525543 703 5010 D 10,373.24
V0003886 02/07/2000 020533260 703 5010 D 12,983.46
V0004461 03/06/2000 020541308 703 5010 D 14,818.48
V0005149 04/07/2000 020551141 703 5010 D 13,206.14
V0005772 05/11/2000 020562199 703 5010 D 15,009.62
V0006255 06/12/2000 020570560 703 5010 D 12,854.45
Total Account 131,566.83 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504027 703 5010 D 56,896.13
V0002438 11/12/1999 020508385 703 5010 D 35,678.77
V0002903 12/03/1999 020514537 703 5010 D 1,139.39
V0002903 12/03/1999 020514537 703 5010 D 29,761.12
V0003508 01/13/2000 020525543 703 5010 D 24,048.99
V0003886 02/07/2000 020533260 703 5010 D 30,607.23
V0004461 03/06/2000 020541308 703 5010 D 35,137.36
V0005149 04/07/2000 020551141 703 5010 D 31,280.14
V0005772 05/11/2000 020562199 703 5010 D 35,363.16
V0006255 06/12/2000 020570560 703 5010 D 30,962.62
Total Account 310,874.91 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504027 703 5010 D 18,767.01
V0002438 11/12/1999 020508385 703 5010 D 11,598.20
V0002903 12/03/1999 020514537 703 5010 D 10,252.71
V0003508 01/13/2000 020525543 703 5010 D 8,052.90
V0003886 02/07/2000 020533260 703 5010 D 10,079.25
V0004461 03/06/2000 020541308 703 5010 D 11,503.81
V0005149 04/07/2000 020551141 703 5010 D 10,252.13
V0005772 05/11/2000 020562199 703 5010 D 11,652.19
V0006255 06/12/2000 020570560 703 5010 D 9,979.10
Total Account 102,137.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485328 703 5010 D 33,000.00
V0001465 09/28/1999 020493702 703 5010 D 25,000.00
V0001465 09/28/1999 020493702 703 5010 D 11,000.00
V0002090 10/28/1999 020502304 703 5010 D 25,000.00
V0002090 10/28/1999 020502304 703 5010 D 22,629.00
V0002618 11/28/1999 020511295 703 5010 D 48,000.00
V0003209 12/28/1999 020521184 703 5010 D 30,000.00
V0003681 01/28/2000 020529563 703 5010 D 25,000.00
V0004190 02/28/2000 020537766 703 5010 D 25,000.00
V0004896 03/28/2000 020547068 703 5010 D 70,000.00
V0005418 04/28/2000 020556187 703 5010 D 40,000.00
V0005990 05/28/2000 020565517 703 5010 D 45,000.00
V0006436 06/28/2000 020575000 703 5010 D 74,593.00
Total Account 474,222.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493702 703 5010 D 5,000.00
V0002090 10/28/1999 020502304 703 5010 D 10,000.00
V0005990 05/28/2000 020565517 703 5010 D 4,100.00
V0006436 06/28/2000 020575000 703 5010 D 19,887.00
Total Account 38,987.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003681 01/28/2000 020529563 703 5010 D 5,500.00
V0004190 02/28/2000 020537766 703 5010 D 5,600.00
V0004896 03/28/2000 020547068 703 5010 D 6,800.00
V0005418 04/28/2000 020556187 703 5010 D 5,500.00
V0005990 05/28/2000 020565517 703 5010 D 4,000.00
V0006436 06/28/2000 020575000 703 5010 D 3,937.00
Total Account 31,337.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502304 703 5010 D 9,000.00
V0002618 11/28/1999 020511295 703 5010 D 30,500.00
V0003681 01/28/2000 020529563 703 5010 D 2,400.00
V0004190 02/28/2000 020537766 703 5010 D 2,300.00
V0004896 03/28/2000 020547068 703 5010 D 3,000.00
V0005418 04/28/2000 020556187 703 5010 D 3,500.00
V0005990 05/28/2000 020565517 703 5010 D 2,356.00
Total Account 53,056.00 0.00
3539-3590 3590 9930 Single Parent/Preg W CFDA 84.048
S0000101 10/13/1999 1998 Refund 5010 D -835.00
Total Account 0.00 -835.00
3539-3590 3590 9936 Sex Equity Skill Trn CFDA 84.048
S0000101 10/13/1999 1998 Refund 5010 D -703.89
Total Account 0.00 -703.89
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0001111 09/06/1999 020488442 703 2690 D 250.00
Total Account 250.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493702 703 5010 D 4,100.00
V0002090 10/28/1999 020502304 703 5010 D 6,000.00
V0003209 12/28/1999 020521184 703 5010 D 6,000.00
S0000179 12/30/1999 1998 Refund 5010 D -2,526.00
V0004190 02/28/2000 020537766 703 5010 D 600.00
V0004896 03/28/2000 020547068 703 5010 D 2,000.00
V0005418 04/28/2000 020556187 703 5010 D 2,000.00
V0005990 05/28/2000 020565517 703 5010 D 2,000.00
V0006436 06/28/2000 020575000 703 5010 D 3,431.00
Total Account 26,131.00 -2,526.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000172 07/28/1999 020477369 703 5010 D 500.00
V0000922 08/28/1999 020485328 703 5010 D 2,226.00
V0001465 09/28/1999 020493702 703 5010 D 2,000.00
V0002090 10/28/1999 020502304 703 5010 D 4,000.00
V0002618 11/28/1999 020511295 703 5010 D 7,500.00
S0000179 12/30/1999 1998 Refund 5010 D -5,065.00
V0003681 01/28/2000 020529563 703 5010 D 2,000.00
V0004190 02/28/2000 020537766 703 5010 D 2,000.00
V0004896 03/28/2000 020547068 703 5010 D 1,500.00
V0005990 05/28/2000 020565517 703 5010 D 1,000.00
V0006436 06/28/2000 020575000 703 5010 D 6,670.00
Total Account 29,396.00 -5,065.00
Total Federal Aid 1,976,055.81 -10,338.24
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486693 703 5110 D 50,319.00
V0000786 08/24/1999 020486693 703 5110 D 180,118.00
V0004192 02/22/2000 020540348 703 5110 D 2,992.00
V0004192 02/22/2000 020540348 703 5110 D 91,738.00
Total Account 325,167.00 0.00
Total Other St Aid from 8000 325,167.00 0.00
Total Aid 29,897,058.11 -10,338.24
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
Back to the CPA State Funding Reports County Page