Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0264 CLEARWATER
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 009200680 703 2690 D 174.00
Total Account 174.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530815 703 5110 D 3,659.00
V0006366 06/19/2000 020573848 703 5110 D 6,460.00
Total Account 10,119.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499711 703 5110 D 1,068.12
V0002438 11/12/1999 020508389 703 5110 D 679.99
V0002992 12/14/1999 020517052 703 5110 D 664.19
V0003508 01/13/2000 020525547 703 5110 D 564.56
V0003886 02/07/2000 020533261 703 5110 D 619.64
V0004718 03/15/2000 020544573 703 5110 D 710.22
V0005149 04/07/2000 020551144 703 5110 D 545.30
V0005772 05/11/2000 020562202 703 5110 D 616.81
V0006255 06/12/2000 020570564 703 5110 D 405.44
V0006559 06/28/2000 020576854 703 5110 D 674.86
Total Account 6,549.13 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497830 703 5110 D 6,250.00
V0002931 12/08/1999 020516618 703 5110 D 6,250.00
V0004321 03/06/2000 020542426 703 5110 D 4,058.00
V0005155 04/10/2000 020553030 703 5110 D 3,633.00
V0006371 06/16/2000 020574137 703 5110 D 3,866.00
V0006371 06/16/2000 020574137 703 5110 D 60,218.00
Total Account 84,275.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472345 703 5110 D 250,000.00
V0000170 07/23/1999 020478564 703 5110 D 250,000.00
V0000785 08/24/1999 020486458 703 5110 D 398,608.00
V0001484 09/27/1999 020494237 703 5110 D 449,377.00
V0002000 10/22/1999 020503752 703 5110 D 449,377.00
V0002616 11/22/1999 020512626 703 5110 D 449,377.00
V0003152 12/20/1999 020521887 703 5110 D 499,308.00
V0003682 01/25/2000 020530074 703 5110 D 404,465.00
V0004191 02/22/2000 020540113 703 5110 D 368,513.00
V0004929 03/24/2000 020548558 703 5110 D 368,513.00
V0005487 04/26/2000 020557758 703 5110 D 585,757.00
V0006225 06/09/2000 020570081 703 5110 D 546,330.00
Total Account 5,019,625.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494693 703 5110 D 14,997.00
V0003683 01/25/2000 020530343 703 5110 D 15,228.00
V0006227 06/09/2000 020570353 703 5110 D 25,787.00
Total Account 56,012.00 0.00
Total State Aid 5,176,754.13 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503454 703 5110 D 3,016.00
Total Account 3,016.00 0.00
Total Special Revenue State Aid 3,016.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001880 10/15/1999 020499711 703 5010 D 147.00
V0002438 11/12/1999 020508389 703 5010 D 97.02
V0002992 12/14/1999 020517052 703 5010 D 106.84
V0003508 01/13/2000 020525547 703 5010 D 84.91
V0003886 02/07/2000 020533261 703 5010 D 107.35
V0004718 03/15/2000 020544573 703 5010 D 130.94
V0005149 04/07/2000 020551144 703 5010 D 95.88
V0005772 05/11/2000 020562202 703 5010 D 120.99
V0006255 06/12/2000 020570564 703 5010 D 73.69
Total Account 964.62 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0000172 07/28/1999 020477370 703 5010 D 2,053.00
V0003681 01/28/2000 020529567 703 5010 D 10,000.00
V0004190 02/28/2000 020537770 703 5010 D 6,413.00
Total Account 18,466.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502308 703 5010 D 1,000.00
V0002618 11/28/1999 020511299 703 5010 D 258.00
V0003209 12/28/1999 020521188 703 5010 D 1,975.00
V0003681 01/28/2000 020529567 703 5010 D 1,000.00
V0004190 02/28/2000 020537770 703 5010 D 3,258.00
V0004896 03/28/2000 020547072 703 5010 D 971.00
V0005418 04/28/2000 020556191 703 5010 D 2,035.00
V0005990 05/28/2000 020565521 703 5010 D 2,146.00
Total Account 12,643.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499711 703 5010 D 1,770.53
V0002438 11/12/1999 020508389 703 5010 D 1,220.14
V0002992 12/14/1999 020517052 703 5010 D 1,282.26
V0003508 01/13/2000 020525547 703 5010 D 980.04
V0003886 02/07/2000 020533261 703 5010 D 1,048.41
V0004718 03/15/2000 020544573 703 5010 D 1,100.22
V0005149 04/07/2000 020551144 703 5010 D 953.80
V0005772 05/11/2000 020562202 703 5010 D 974.27
V0006255 06/12/2000 020570564 703 5010 D 660.62
Total Account 9,990.29 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499711 703 5010 D 4,509.84
V0002438 11/12/1999 020508389 703 5010 D 2,871.09
V0002992 12/14/1999 020517052 703 5010 D 2,804.40
V0003508 01/13/2000 020525547 703 5010 D 2,383.74
V0003886 02/07/2000 020533261 703 5010 D 2,616.30
V0004718 03/15/2000 020544573 703 5010 D 2,998.77
V0005149 04/07/2000 020551144 703 5010 D 2,302.42
V0005772 05/11/2000 020562202 703 5010 D 2,604.33
V0006255 06/12/2000 020570564 703 5010 D 1,711.90
Total Account 24,802.79 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499711 703 5010 D 6,510.38
V0002438 11/12/1999 020508389 703 5010 D 4,229.17
V0002992 12/14/1999 020517052 703 5010 D 4,160.49
V0003508 01/13/2000 020525547 703 5010 D 3,567.81
V0003886 02/07/2000 020533261 703 5010 D 3,751.68
V0004718 03/15/2000 020544573 703 5010 D 4,308.70
V0005149 04/07/2000 020551144 703 5010 D 3,376.44
V0005772 05/11/2000 020562202 703 5010 D 3,834.61
V0006255 06/12/2000 020570564 703 5010 D 2,545.29
Total Account 36,284.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499711 703 5010 D 3,501.05
V0002438 11/12/1999 020508389 703 5010 D 2,228.86
V0002992 12/14/1999 020517052 703 5010 D 2,177.09
V0003508 01/13/2000 020525547 703 5010 D 1,850.52
V0003886 02/07/2000 020533261 703 5010 D 2,031.06
V0004718 03/15/2000 020544573 703 5010 D 2,327.98
V0005149 04/07/2000 020551144 703 5010 D 1,787.39
V0005772 05/11/2000 020562202 703 5010 D 2,021.77
V0006255 06/12/2000 020570564 703 5010 D 1,328.97
Total Account 19,254.69 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493706 703 5010 D 4,000.00
V0002090 10/28/1999 020502308 703 5010 D 3,792.00
V0002618 11/28/1999 020511299 703 5010 D 3,192.00
V0003209 12/28/1999 020521188 703 5010 D 6,200.00
V0003681 01/28/2000 020529567 703 5010 D 3,984.00
V0004190 02/28/2000 020537770 703 5010 D 3,500.00
V0004896 03/28/2000 020547072 703 5010 D 2,692.00
V0005418 04/28/2000 020556191 703 5010 D 6,792.00
V0005990 05/28/2000 020565521 703 5010 D 11,351.00
Total Account 45,503.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493706 703 5010 D 300.00
V0002090 10/28/1999 020502308 703 5010 D 700.00
V0003681 01/28/2000 020529567 703 5010 D 1,000.00
V0004896 03/28/2000 020547072 703 5010 D 1,100.00
V0005990 05/28/2000 020565521 703 5010 D 1,243.00
Total Account 4,343.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493706 703 5010 D 1,007.00
V0002090 10/28/1999 020502308 703 5010 D 286.00
V0002618 11/28/1999 020511299 703 5010 D 261.00
V0003209 12/28/1999 020521188 703 5010 D 926.00
V0003681 01/28/2000 020529567 703 5010 D 494.00
V0004896 03/28/2000 020547072 703 5010 D 200.00
S0000303 04/25/2000 1999 Refund 5010 D -483.00
V0005418 04/28/2000 020556191 703 5010 D 283.00
V0006436 06/28/2000 020575002 703 5010 D 197.00
Total Account 3,654.00 -483.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493706 703 5010 D 1,800.00
V0003209 12/28/1999 020521188 703 5010 D 354.00
V0004896 03/28/2000 020547072 703 5010 D 889.00
V0005990 05/28/2000 020565521 703 5010 D 299.00
V0006436 06/28/2000 020575002 703 5010 D 1,114.00
Total Account 4,456.00 0.00
Total Federal Aid 180,361.96 -483.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494477 703 5110 D 92,873.00
V0006226 06/09/2000 020571851 703 5110 D 10,742,350.00
M0006226 06/19/2000 020571851 703 5110 D **,***,***.**
V0006373 06/19/2000 020572462 703 5110 D 15,479.00
Total Account 108,352.00 0.00
Total Other St Aid from 8000 108,352.00 0.00
Total Aid 5,468,484.09 -483.00
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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