Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0263 MULVANE
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 009200679 703 2690 D 292.00
Total Account 292.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530814 703 5110 D 3,168.00
V0006366 06/19/2000 020573847 703 5110 D 4,167.00
Total Account 7,335.00 0.00
1000-0320 0320 Food Service Aid
V0002286 11/04/1999 020507782 703 5110 D 1,437.43
V0002438 11/12/1999 020508388 703 5110 D 878.88
V0003508 01/13/2000 020525546 703 5110 D 1,645.46
V0004038 02/14/2000 020535087 703 5110 D 892.61
V0004718 03/15/2000 020544572 703 5110 D 934.01
V0005149 04/07/2000 020551143 703 5110 D 861.48
V0005772 05/11/2000 020562201 703 5110 D 892.25
V0006255 06/12/2000 020570563 703 5110 D 866.69
V0006559 06/28/2000 020576853 703 5110 D 966.03
Total Account 9,374.84 0.00
1000-0630 0630 Deaf Blind Aid
V0006161 06/06/2000 020568526 703 5110 D 2,958.95
Total Account 2,958.95 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497829 703 5110 D 105,800.00
V0002931 12/08/1999 020516617 703 5110 D 112,400.00
V0004321 03/06/2000 020542425 703 5110 D 39,367.00
V0005155 04/10/2000 020553029 703 5110 D 69,291.00
V0006371 06/16/2000 020574136 703 5110 D 80,393.00
V0006371 06/16/2000 020574136 703 5110 D 24,806.00
Total Account 432,057.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472344 703 5110 D 500,000.00
V0000785 08/24/1999 020486457 703 5110 D 616,938.00
V0001484 09/27/1999 020494236 703 5110 D 692,500.00
V0002000 10/22/1999 020503751 703 5110 D 692,500.00
V0002616 11/22/1999 020512625 703 5110 D 692,500.00
V0003152 12/20/1999 020521886 703 5110 D 769,445.00
V0003682 01/25/2000 020530073 703 5110 D 664,512.00
V0004191 02/22/2000 020540112 703 5110 D 605,444.00
V0004929 03/24/2000 020548557 703 5110 D 606,669.00
V0005487 04/26/2000 020557757 703 5110 D 910,004.00
V0006225 06/09/2000 020570080 703 5110 D 846,429.00
V0006391 06/19/2000 020574365 703 5110 D 37,031.00
Total Account 7,633,972.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494529 703 5110 D 188,674.00
V0003683 01/25/2000 020530342 703 5110 D 188,674.00
V0006227 06/09/2000 020570352 703 5110 D 93,813.00
Total Account 471,161.00 0.00
Total State Aid 8,557,150.79 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503453 703 5110 D 7,888.00
Total Account 7,888.00 0.00
Total Special Revenue State Aid 7,888.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003209 12/28/1999 020521187 703 5010 D 20,000.00
V0005990 05/28/2000 020565520 703 5010 D 35,115.00
V0006436 06/28/2000 020575001 703 5010 D 25,000.00
Total Account 80,115.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0001465 09/28/1999 020493705 703 5010 D 4,000.00
V0002090 10/28/1999 020502307 703 5010 D 1,000.00
V0004190 02/28/2000 020537769 703 5010 D 1,533.00
V0004896 03/28/2000 020547071 703 5010 D 1,911.00
V0006436 06/28/2000 020575001 703 5010 D 1,600.00
Total Account 10,044.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493705 703 5010 D 4,550.00
V0002090 10/28/1999 020502307 703 5010 D 2,300.00
V0002618 11/28/1999 020511298 703 5010 D 1,600.00
V0003209 12/28/1999 020521187 703 5010 D 2,308.00
V0003681 01/28/2000 020529566 703 5010 D 2,440.00
V0004190 02/28/2000 020537769 703 5010 D 2,139.00
V0004896 03/28/2000 020547071 703 5010 D 2,140.00
V0005418 04/28/2000 020556190 703 5010 D 3,140.00
V0005990 05/28/2000 020565520 703 5010 D 3,566.00
V0006436 06/28/2000 020575001 703 5010 D 761.00
Total Account 24,944.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002286 11/04/1999 020507782 703 5010 D 3,638.16
V0002438 11/12/1999 020508388 703 5010 D 2,699.69
V0003508 01/13/2000 020525546 703 5010 D 5,559.91
V0004038 02/14/2000 020535087 703 5010 D 2,810.07
V0004718 03/15/2000 020544572 703 5010 D 2,787.02
V0005149 04/07/2000 020551143 703 5010 D 2,579.43
V0005772 05/11/2000 020562201 703 5010 D 3,010.36
V0006255 06/12/2000 020570563 703 5010 D 2,932.04
Total Account 26,016.68 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002286 11/04/1999 020507782 703 5010 D 6,069.17
V0002438 11/12/1999 020508388 703 5010 D 3,710.89
V0003508 01/13/2000 020525546 703 5010 D 6,947.54
V0004038 02/14/2000 020535087 703 5010 D 3,768.84
V0004718 03/15/2000 020544572 703 5010 D 3,943.64
V0005149 04/07/2000 020551143 703 5010 D 3,637.36
V0005772 05/11/2000 020562201 703 5010 D 3,767.32
V0006255 06/12/2000 020570563 703 5010 D 3,659.40
Total Account 35,504.16 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002286 11/04/1999 020507782 703 5010 D 11,904.28
V0002438 11/12/1999 020508388 703 5010 D 7,630.96
V0003508 01/13/2000 020525546 703 5010 D 14,523.05
V0004038 02/14/2000 020535087 703 5010 D 7,993.30
V0004718 03/15/2000 020544572 703 5010 D 8,099.53
V0005149 04/07/2000 020551143 703 5010 D 7,303.18
V0005772 05/11/2000 020562201 703 5010 D 8,419.18
V0006255 06/12/2000 020570563 703 5010 D 7,609.11
Total Account 73,482.59 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002286 11/04/1999 020507782 703 5010 D 4,711.59
V0002438 11/12/1999 020508388 703 5010 D 2,880.81
V0003508 01/13/2000 020525546 703 5010 D 5,393.47
V0004038 02/14/2000 020535087 703 5010 D 2,925.79
V0004718 03/15/2000 020544572 703 5010 D 3,061.50
V0005149 04/07/2000 020551143 703 5010 D 2,823.73
V0005772 05/11/2000 020562201 703 5010 D 2,924.62
V0006255 06/12/2000 020570563 703 5010 D 2,840.84
Total Account 27,562.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493705 703 5010 D 17,000.00
V0002090 10/28/1999 020502307 703 5010 D 8,600.00
V0002618 11/28/1999 020511298 703 5010 D 6,650.00
V0003209 12/28/1999 020521187 703 5010 D 7,793.00
V0003681 01/28/2000 020529566 703 5010 D 7,910.00
V0004190 02/28/2000 020537769 703 5010 D 8,022.00
V0004896 03/28/2000 020547071 703 5010 D 7,838.00
V0005418 04/28/2000 020556190 703 5010 D 8,303.00
V0005990 05/28/2000 020565520 703 5010 D 1,417.00
V0006436 06/28/2000 020575001 703 5010 D 8,637.00
Total Account 82,170.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493705 703 5010 D 3,500.00
V0003209 12/28/1999 020521187 703 5010 D 1,003.00
V0004896 03/28/2000 020547071 703 5010 D 10.00
V0005418 04/28/2000 020556190 703 5010 D 1,337.00
V0006436 06/28/2000 020575001 703 5010 D 1,500.00
Total Account 7,350.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003209 12/28/1999 020521187 703 5010 D 4,800.00
V0005990 05/28/2000 020565520 703 5010 D 4,097.00
V0006436 06/28/2000 020575001 703 5010 D 4,800.00
Total Account 13,697.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493705 703 5010 D 5,000.00
V0006436 06/28/2000 020575001 703 5010 D 1,205.00
Total Account 6,205.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493705 703 5010 D 4,000.00
V0004896 03/28/2000 020547071 703 5010 D 338.00
V0005418 04/28/2000 020556190 703 5010 D 1,190.00
V0005990 05/28/2000 020565520 703 5010 D 998.00
V0006436 06/28/2000 020575001 703 5010 D 1,016.00
Total Account 7,542.00 0.00
Total Federal Aid 394,632.78 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479164 703 5110 D 46,505.00
V0000171 07/23/1999 020479164 703 5110 D 261,803.00
V0003684 01/25/2000 020530522 703 5110 D 65,451.00
Total Account 373,759.00 0.00
Total Other St Aid from 8000 373,759.00 0.00
Total Aid 9,333,430.57 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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