Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0261 HAYSVILLE
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 009200677 703 2690 D 592.00
Total Account 592.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530812 703 5110 D 1,752.00
V0006366 06/19/2000 020573845 703 5110 D 10,818.00
Total Account 12,570.00 0.00
1000-0320 0320 Food Service Aid
V0002286 11/04/1999 020507781 703 5110 D 2,327.07
V0002438 11/12/1999 020508386 703 5110 D 1,640.02
V0002992 12/14/1999 020517050 703 5110 D 1,494.98
V0003508 01/13/2000 020525544 703 5110 D 1,370.43
V0004038 02/14/2000 020535085 703 5110 D 1,537.82
V0004718 03/15/2000 020544571 703 5110 D 1,379.87
V0005295 04/18/2000 020554314 703 5110 D 1,739.20
V0005772 05/11/2000 020562200 703 5110 D 1,162.93
V0006255 06/12/2000 020570561 703 5110 D 1,314.40
V0006559 06/28/2000 020576851 703 5110 D 1,604.54
Total Account 15,571.26 0.00
1000-0630 0630 Deaf Blind Aid
V0003068 12/17/1999 020518716 703 5110 D 2,820.00
Total Account 2,820.00 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490291 703 5110 D 33,795.00
V0004562 03/09/2000 020542747 703 5110 D 16,898.00
V0006303 06/14/2000 020572161 703 5110 D 16,221.00
Total Account 66,914.00 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497827 703 5110 D 382,908.00
V0002931 12/08/1999 020516615 703 5110 D 249,303.00
V0004321 03/06/2000 020542423 703 5110 D 248,334.00
V0005155 04/10/2000 020553027 703 5110 D 269,479.00
V0006371 06/16/2000 020574134 703 5110 D 275,677.00
V0006371 06/16/2000 020574134 703 5110 D 164,175.00
Total Account 1,589,876.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483918 703 5110 D 39,065.00
V0004564 03/09/2000 020542786 703 5110 D 19,094.00
V0006389 06/19/2000 020572662 703 5110 D 19,532.00
Total Account 77,691.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472342 703 5110 D 500,000.00
V0000170 07/23/1999 020478562 703 5110 D 1,500,000.00
V0000785 08/24/1999 020486455 703 5110 D 1,350,839.00
V0001484 09/27/1999 020494234 703 5110 D 1,568,131.00
V0002000 10/22/1999 020503749 703 5110 D 1,568,131.00
V0002616 11/22/1999 020512623 703 5110 D 1,568,131.00
V0003152 12/20/1999 020521884 703 5110 D 1,742,368.00
V0003682 01/25/2000 020530071 703 5110 D 1,227,473.00
V0004191 02/22/2000 020540110 703 5110 D 1,122,436.00
V0004929 03/24/2000 020548555 703 5110 D 1,122,436.00
V0004931 03/27/2000 020549453 703 5110 D 133.00
V0005487 04/26/2000 020557755 703 5110 D 1,683,655.00
V0006225 06/09/2000 020570078 703 5110 D 1,614,224.00
Total Account 16,567,957.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494527 703 5110 D 1,026,882.00
V0003683 01/25/2000 020530340 703 5110 D 982,626.00
V0006227 06/09/2000 020570350 703 5110 D 449,849.00
Total Account 2,459,357.00 0.00
Total State Aid 20,793,348.26 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503451 703 5110 D 12,992.00
Total Account 12,992.00 0.00
Total Special Revenue State Aid 12,992.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003209 12/28/1999 020521185 703 5010 D 52,475.00
V0003681 01/28/2000 020529564 703 5010 D 50,000.00
V0004190 02/28/2000 020537767 703 5010 D 100,000.00
V0004896 03/28/2000 020547069 703 5010 D 100,000.00
Total Account 302,475.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502305 703 5010 D 9,946.00
V0002618 11/28/1999 020511296 703 5010 D 10,000.00
V0003209 12/28/1999 020521185 703 5010 D 5,000.00
V0003681 01/28/2000 020529564 703 5010 D 5,000.00
Total Account 29,946.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502305 703 5010 D 12,000.00
V0002618 11/28/1999 020511296 703 5010 D 7,960.00
V0003209 12/28/1999 020521185 703 5010 D 10,000.00
V0003681 01/28/2000 020529564 703 5010 D 5,000.00
V0004190 02/28/2000 020537767 703 5010 D 5,000.00
V0004896 03/28/2000 020547069 703 5010 D 20,000.00
Total Account 59,960.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002090 10/28/1999 020502305 703 5010 D 10,000.00
V0002090 10/28/1999 020502305 703 5010 D 8,192.00
V0002618 11/28/1999 020511296 703 5010 D 5,000.00
V0002618 11/28/1999 020511296 703 5010 D 5,000.00
V0003209 12/28/1999 020521185 703 5010 D 5,000.00
V0003209 12/28/1999 020521185 703 5010 D 5,000.00
V0004190 02/28/2000 020537767 703 5010 D 5,000.00
V0004190 02/28/2000 020537767 703 5010 D 2,000.00
Total Account 45,192.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002286 11/04/1999 020507781 703 5010 D 6,935.28
V0002438 11/12/1999 020508386 703 5010 D 5,199.57
V0002992 12/14/1999 020517050 703 5010 D 5,140.96
V0003508 01/13/2000 020525544 703 5010 D 4,617.90
V0004038 02/14/2000 020535085 703 5010 D 5,223.71
V0004718 03/15/2000 020544571 703 5010 D 4,760.02
V0005295 04/18/2000 020554314 703 5010 D 6,602.51
V0005772 05/11/2000 020562200 703 5010 D 4,371.32
V0006255 06/12/2000 020570561 703 5010 D 5,383.27
Total Account 48,234.54 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002286 11/04/1999 020507781 703 5010 D 9,825.47
V0002438 11/12/1999 020508386 703 5010 D 6,924.55
V0002992 12/14/1999 020517050 703 5010 D 6,312.18
V0003508 01/13/2000 020525544 703 5010 D 5,786.26
V0004038 02/14/2000 020535085 703 5010 D 6,493.06
V0004718 03/15/2000 020544571 703 5010 D 5,826.16
V0005295 04/18/2000 020554314 703 5010 D 7,343.31
V0005772 05/11/2000 020562200 703 5010 D 4,910.17
V0006255 06/12/2000 020570561 703 5010 D 5,549.71
Total Account 58,970.87 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002286 11/04/1999 020507781 703 5010 D 36,062.18
V0002438 11/12/1999 020508386 703 5010 D 24,916.62
V0002992 12/14/1999 020517050 703 5010 D 23,268.97
V0003508 01/13/2000 020525544 703 5010 D 20,671.24
V0004038 02/14/2000 020535085 703 5010 D 22,986.19
V0004718 03/15/2000 020544571 703 5010 D 20,277.12
V0005295 04/18/2000 020554314 703 5010 D 25,858.77
V0005772 05/11/2000 020562200 703 5010 D 16,886.63
V0006255 06/12/2000 020570561 703 5010 D 19,881.79
Total Account 210,809.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002286 11/04/1999 020507781 703 5010 D 7,627.66
V0002438 11/12/1999 020508386 703 5010 D 5,375.63
V0002992 12/14/1999 020517050 703 5010 D 4,900.24
V0003508 01/13/2000 020525544 703 5010 D 4,491.95
V0004038 02/14/2000 020535085 703 5010 D 5,040.65
V0004718 03/15/2000 020544571 703 5010 D 4,522.93
V0005295 04/18/2000 020554314 703 5010 D 5,700.72
V0005772 05/11/2000 020562200 703 5010 D 3,811.83
V0006255 06/12/2000 020570561 703 5010 D 4,308.32
Total Account 45,779.93 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493703 703 5010 D 150,000.00
V0002618 11/28/1999 020511296 703 5010 D 100,000.00
V0004190 02/28/2000 020537767 703 5010 D 5,823.00
Total Account 255,823.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493703 703 5010 D 5,000.00
V0002090 10/28/1999 020502305 703 5010 D 11,000.00
V0002618 11/28/1999 020511296 703 5010 D 3,348.00
V0004896 03/28/2000 020547069 703 5010 D 5,000.00
Total Account 24,348.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003209 12/28/1999 020521185 703 5010 D 23,926.00
V0003681 01/28/2000 020529564 703 5010 D 10,000.00
V0004896 03/28/2000 020547069 703 5010 D 10,000.00
Total Account 43,926.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0001465 09/28/1999 020493703 703 5010 D 200,000.00
V0002090 10/28/1999 020502305 703 5010 D 30,000.00
V0002618 11/28/1999 020511296 703 5010 D 100,000.00
V0003209 12/28/1999 020521185 703 5010 D 54,995.00
V0003681 01/28/2000 020529564 703 5010 D 50,000.00
V0004190 02/28/2000 020537767 703 5010 D 50,000.00
V0004896 03/28/2000 020547069 703 5010 D 100,000.00
Total Account 584,995.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502305 703 5010 D 5,000.00
V0002618 11/28/1999 020511296 703 5010 D 5,760.00
V0003209 12/28/1999 020521185 703 5010 D 10,000.00
V0003681 01/28/2000 020529564 703 5010 D 5,876.00
V0004896 03/28/2000 020547069 703 5010 D 5,000.00
Total Account 31,636.00 0.00
3592-3070 U566 Homeless Child FY99 CFDA 84.196
V0002090 10/28/1999 020502305 703 5010 D 2,500.00
Total Account 2,500.00 0.00
3592-3070 U578 Homeless Child FY2000 CFDA 84.196
V0002618 11/28/1999 020511296 703 5010 D 2,339.00
V0004896 03/28/2000 020547069 703 5010 D 1,000.00
V0005418 04/28/2000 020556188 703 5010 D 1,000.00
V0005990 05/28/2000 020565518 703 5010 D 3,000.00
Total Account 7,339.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493703 703 5010 D 4,500.00
V0002090 10/28/1999 020502305 703 5010 D 2,500.00
V0002618 11/28/1999 020511296 703 5010 D 4,397.00
V0004190 02/28/2000 020537767 703 5010 D 5,000.00
Total Account 16,397.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493703 703 5010 D 6,716.00
V0002090 10/28/1999 020502305 703 5010 D 4,000.00
V0002618 11/28/1999 020511296 703 5010 D 6,000.00
Total Account 16,716.00 0.00
Total Federal Aid 1,785,047.85 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494475 703 5110 D 31,957.00
V0004930 03/24/2000 020548797 703 5110 D 777.00
V0004930 03/24/2000 020548797 703 5110 D 496,285.00
Total Account 529,019.00 0.00
Total Other St Aid from 8000 529,019.00 0.00
Total Aid 23,120,407.11 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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