Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0265 GODDARD
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 009200681 703 2690 D 502.00
Total Account 502.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530816 703 5110 D 9,081.00
V0006366 06/19/2000 020573849 703 5110 D 9,111.00
Total Account 18,192.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497219 703 5110 D 2,245.45
V0002438 11/12/1999 020508390 703 5110 D 1,361.33
V0003310 12/30/1999 020522588 703 5110 D 1,522.84
V0003508 01/13/2000 020525548 703 5110 D 1,271.56
V0004205 02/24/2000 020538562 703 5110 D 1,443.86
V0004718 03/15/2000 020544574 703 5110 D 1,373.35
V0005149 04/07/2000 020551145 703 5110 D 1,274.48
V0005772 05/11/2000 020562203 703 5110 D 1,542.72
V0006558 06/26/2000 020575940 703 5110 D 1,568.82
V0006559 06/28/2000 020576855 703 5110 D 1,562.92
Total Account 15,167.33 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497831 703 5110 D 5,000.00
V0002931 12/08/1999 020516619 703 5110 D 5,000.00
V0004321 03/06/2000 020542427 703 5110 D 3,246.00
V0005155 04/10/2000 020553031 703 5110 D 3,361.00
V0006371 06/16/2000 020574138 703 5110 D 107,792.00
Total Account 124,399.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472346 703 5110 D 750,000.00
V0000170 07/23/1999 020478565 703 5110 D 476,000.00
V0000785 08/24/1999 020486459 703 5110 D 1,021,542.00
V0001484 09/27/1999 020494238 703 5110 D 1,238,420.00
V0002000 10/22/1999 020503753 703 5110 D 1,238,420.00
V0002616 11/22/1999 020512627 703 5110 D 1,238,420.00
V0003152 12/20/1999 020521888 703 5110 D 1,376,022.00
V0003682 01/25/2000 020530075 703 5110 D 1,110,249.00
V0004191 02/22/2000 020540114 703 5110 D 1,011,560.00
V0004929 03/24/2000 020548559 703 5110 D 1,011,560.00
V0005487 04/26/2000 020557759 703 5110 D 1,517,340.00
V0006225 06/09/2000 020570082 703 5110 D 1,402,133.00
Total Account 13,391,666.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494530 703 5110 D 444,212.00
V0003683 01/25/2000 020530344 703 5110 D 436,860.00
V0006227 06/09/2000 020570354 703 5110 D 209,018.00
Total Account 1,090,090.00 0.00
Total State Aid 14,640,016.33 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503455 703 5110 D 18,500.00
Total Account 18,500.00 0.00
Total Special Revenue State Aid 18,500.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0002721 11/24/1999 020512345 703 2320 D 25.00
V0004759 03/16/2000 020544877 703 2320 D 25.00
Total Account 50.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005418 04/28/2000 020556192 703 5010 D 4,000.00
V0005990 05/28/2000 020565522 703 5010 D 9,140.00
V0006436 06/28/2000 020575003 703 5010 D 8,635.00
Total Account 21,775.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511300 703 5010 D 10,600.00
V0003209 12/28/1999 020521189 703 5010 D 5,300.00
V0003681 01/28/2000 020529568 703 5010 D 2,600.00
V0004190 02/28/2000 020537771 703 5010 D 2,600.00
V0004896 03/28/2000 020547073 703 5010 D 2,700.00
V0005418 04/28/2000 020556192 703 5010 D 2,600.00
V0005990 05/28/2000 020565522 703 5010 D 5,400.00
Total Account 31,800.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529568 703 5010 D 50.00
V0004896 03/28/2000 020547073 703 5010 D 53.00
V0005418 04/28/2000 020556192 703 5010 D 1,897.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
S0000071 09/14/1999 1999 Refund 5010 D -2,163.97
V0001709 10/06/1999 020497219 703 5010 D 2,024.55
V0002438 11/12/1999 020508390 703 5010 D 1,318.79
V0003310 12/30/1999 020522588 703 5010 D 1,575.75
V0003508 01/13/2000 020525548 703 5010 D 1,165.21
V0004205 02/24/2000 020538562 703 5010 D 1,400.26
V0004718 03/15/2000 020544574 703 5010 D 1,325.17
V0005149 04/07/2000 020551145 703 5010 D 1,356.38
V0005772 05/11/2000 020562203 703 5010 D 1,697.13
V0006558 06/26/2000 020575940 703 5010 D 1,909.52
Total Account 13,772.76 -2,163.97
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497219 703 5010 D 9,480.81
V0002438 11/12/1999 020508390 703 5010 D 5,747.88
V0003310 12/30/1999 020522588 703 5010 D 6,429.79
V0003508 01/13/2000 020525548 703 5010 D 5,368.83
V0004205 02/24/2000 020538562 703 5010 D 6,096.34
V0004718 03/15/2000 020544574 703 5010 D 5,798.61
V0005149 04/07/2000 020551145 703 5010 D 5,381.18
V0005772 05/11/2000 020562203 703 5010 D 6,513.77
V0006558 06/26/2000 020575940 703 5010 D 6,623.97
Total Account 57,441.18 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497219 703 5010 D 13,160.69
V0002438 11/12/1999 020508390 703 5010 D 7,480.05
S0000170 12/23/1999 1998 Refund 5010 D -260.85
V0003310 12/30/1999 020522588 703 5010 D 8,328.54
V0003508 01/13/2000 020525548 703 5010 D 6,826.31
V0004205 02/24/2000 020538562 703 5010 D 7,921.73
V0004718 03/15/2000 020544574 703 5010 D 7,788.24
V0005149 04/07/2000 020551145 703 5010 D 7,270.83
V0005772 05/11/2000 020562203 703 5010 D 8,631.44
V0006558 06/26/2000 020575940 703 5010 D 8,817.48
Total Account 76,225.31 -260.85
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497219 703 5010 D 7,360.10
V0002438 11/12/1999 020508390 703 5010 D 4,462.15
V0003310 12/30/1999 020522588 703 5010 D 4,991.54
V0003508 01/13/2000 020525548 703 5010 D 4,167.90
V0004205 02/24/2000 020538562 703 5010 D 4,732.67
V0004718 03/15/2000 020544574 703 5010 D 4,501.54
V0005149 04/07/2000 020551145 703 5010 D 4,177.48
V0005772 05/11/2000 020562203 703 5010 D 5,056.73
V0006558 06/26/2000 020575940 703 5010 D 5,142.28
Total Account 44,592.39 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493707 703 5010 D 25,000.00
V0002618 11/28/1999 020511300 703 5010 D 10,000.00
V0003209 12/28/1999 020521189 703 5010 D 10,000.00
V0003681 01/28/2000 020529568 703 5010 D 10,000.00
V0004190 02/28/2000 020537771 703 5010 D 11,000.00
V0004896 03/28/2000 020547073 703 5010 D 11,000.00
V0005418 04/28/2000 020556192 703 5010 D 10,000.00
V0005990 05/28/2000 020565522 703 5010 D 16,969.00
Total Account 103,969.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493707 703 5010 D 500.00
V0002090 10/28/1999 020502309 703 5010 D 4,216.00
V0002618 11/28/1999 020511300 703 5010 D 499.00
V0003209 12/28/1999 020521189 703 5010 D 500.00
V0004190 02/28/2000 020537771 703 5010 D 3,809.00
V0004896 03/28/2000 020547073 703 5010 D 800.00
V0005418 04/28/2000 020556192 703 5010 D 1,000.00
V0005990 05/28/2000 020565522 703 5010 D 1,000.00
V0006436 06/28/2000 020575003 703 5010 D 1,067.00
Total Account 13,391.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0005418 04/28/2000 020556192 703 5010 D 150.00
Total Account 150.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0003681 01/28/2000 020529568 703 5010 D 188.00
V0004896 03/28/2000 020547073 703 5010 D 11.00
V0004896 03/28/2000 020547073 703 5010 D 1,258.00
V0005418 04/28/2000 020556192 703 5010 D 6,136.00
V0005990 05/28/2000 020565522 703 5010 D 2,104.00
V0006436 06/28/2000 020575003 703 5010 D 2,526.00
Total Account 12,223.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000922 08/28/1999 020485329 703 5010 D 2,500.00
V0002090 10/28/1999 020502309 703 5010 D 1,708.00
V0002618 11/28/1999 020511300 703 5010 D 13,741.00
Total Account 17,949.00 0.00
Total Federal Aid 395,338.64 -2,424.82
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494478 703 5110 D 210,366.00
V0002617 11/22/1999 020513963 703 5110 D 77,339.00
V0004930 03/24/2000 020548799 703 5110 D 389,441.00
V0006226 06/09/2000 020570314 703 5110 D 4,907.00
Total Account 682,053.00 0.00
Total Other St Aid from 8000 682,053.00 0.00
Total Aid 15,735,907.97 -2,424.82
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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