Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0266 MAIZE
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 009200682 703 2690 D 800.00
Total Account 800.00 0.00
1000-0053 S342 Advisory Committee - Reading/Writing Examples (SGF)
V0002281 11/04/1999 020506466 703 2690 D 78.00
V0003201 12/22/1999 020520516 703 2690 D 78.00
Total Account 156.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530817 703 5110 D 11,550.00
V0006366 06/19/2000 020573850 703 5110 D 12,554.00
Total Account 24,104.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497220 703 5110 D 2,717.31
V0002438 11/12/1999 020508391 703 5110 D 1,902.14
V0002992 12/14/1999 020517053 703 5110 D 1,874.83
V0003508 01/13/2000 020525549 703 5110 D 1,606.13
V0003886 02/07/2000 020533262 703 5110 D 1,884.15
V0004461 03/06/2000 020541310 703 5110 D 2,015.01
V0005149 04/07/2000 020551146 703 5110 D 1,634.52
V0005772 05/11/2000 020562204 703 5110 D 1,872.26
V0006255 06/12/2000 020570565 703 5110 D 1,728.44
V0006559 06/28/2000 020576856 703 5110 D 1,979.99
Total Account 19,214.78 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497832 703 5110 D 33,650.00
V0002931 12/08/1999 020516620 703 5110 D 33,650.00
V0004321 03/06/2000 020542428 703 5110 D 23,567.00
V0005155 04/10/2000 020553032 703 5110 D 19,900.00
V0006371 06/16/2000 020574139 703 5110 D 20,041.00
V0006371 06/16/2000 020574139 703 5110 D 100,886.00
Total Account 231,694.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472347 703 5110 D 1,850,000.00
V0000170 07/23/1999 020478566 703 5110 D 2,200,000.00
V0000785 08/24/1999 020486460 703 5110 D 1,554,487.00
V0001484 09/27/1999 020494239 703 5110 D 1,801,726.00
V0002000 10/22/1999 020503754 703 5110 D 1,801,726.00
V0002616 11/22/1999 020512628 703 5110 D 1,801,726.00
V0003152 12/20/1999 020521889 703 5110 D 2,001,917.00
V0003682 01/25/2000 020530076 703 5110 D 1,181,427.00
V0004191 02/22/2000 020540115 703 5110 D 1,076,412.00
V0004929 03/24/2000 020548560 703 5110 D 1,076,412.00
V0005487 04/26/2000 020557760 703 5110 D 1,614,618.00
V0006225 06/09/2000 020570083 703 5110 D 1,465,382.00
Total Account 19,425,833.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494531 703 5110 D 1,030,186.00
V0003683 01/25/2000 020530345 703 5110 D 1,030,186.00
V0006227 06/09/2000 020570355 703 5110 D 515,094.00
Total Account 2,575,466.00 0.00
Total State Aid 22,277,267.78 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0006643 06/30/2000 020577841 703 2690 D 334.41
Total Account 334.41 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503456 703 5110 D 21,016.00
Total Account 21,016.00 0.00
Total Special Revenue State Aid 21,350.41 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001709 10/06/1999 020497220 703 5010 D 492.78
V0002438 11/12/1999 020508391 703 5010 D 306.25
V0002992 12/14/1999 020517053 703 5010 D 364.77
V0003508 01/13/2000 020525549 703 5010 D 262.52
V0003886 02/07/2000 020533262 703 5010 D 348.20
V0004461 03/06/2000 020541310 703 5010 D 332.90
V0005149 04/07/2000 020551146 703 5010 D 283.17
V0005772 05/11/2000 020562204 703 5010 D 330.48
V0006255 06/12/2000 020570565 703 5010 D 300.77
Total Account 3,021.84 0.00
3230-3020 R208 Team Nutrition Training CFDA 10.761
V0000648 08/11/1999 020482092 705 2690 D 420.93
Total Account 420.93 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529569 703 5010 D 25,000.00
V0003681 01/28/2000 020529569 703 5010 D 2,000.00
Total Account 27,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497220 703 5010 D 2,008.50
V0002438 11/12/1999 020508391 703 5010 D 2,571.66
V0002992 12/14/1999 020517053 703 5010 D 1,818.72
V0003508 01/13/2000 020525549 703 5010 D 1,502.30
V0003886 02/07/2000 020533262 703 5010 D 1,936.53
V0004461 03/06/2000 020541310 703 5010 D 2,187.54
V0005149 04/07/2000 020551146 703 5010 D 2,271.85
V0005772 05/11/2000 020562204 703 5010 D 2,640.87
V0006255 06/12/2000 020570565 703 5010 D 2,035.18
Total Account 18,973.15 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497220 703 5010 D 11,473.15
V0002438 11/12/1999 020508391 703 5010 D 8,031.30
V0002992 12/14/1999 020517053 703 5010 D 7,915.97
V0003508 01/13/2000 020525549 703 5010 D 6,781.48
V0003886 02/07/2000 020533262 703 5010 D 7,955.30
V0004461 03/06/2000 020541310 703 5010 D 8,507.82
V0005149 04/07/2000 020551146 703 5010 D 6,901.37
V0005772 05/11/2000 020562204 703 5010 D 7,905.14
V0006255 06/12/2000 020570565 703 5010 D 7,297.90
Total Account 72,769.43 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497220 703 5010 D 11,000.68
V0002438 11/12/1999 020508391 703 5010 D 7,568.29
V0002992 12/14/1999 020517053 703 5010 D 7,671.57
V0003508 01/13/2000 020525549 703 5010 D 6,383.35
V0003886 02/07/2000 020533262 703 5010 D 7,753.24
V0004461 03/06/2000 020541310 703 5010 D 8,227.20
V0005149 04/07/2000 020551146 703 5010 D 6,911.00
V0005772 05/11/2000 020562204 703 5010 D 7,754.56
V0006255 06/12/2000 020570565 703 5010 D 7,146.07
Total Account 70,415.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497220 703 5010 D 8,906.77
V0002438 11/12/1999 020508391 703 5010 D 6,234.82
V0002992 12/14/1999 020517053 703 5010 D 6,145.29
V0003508 01/13/2000 020525549 703 5010 D 5,264.56
V0003886 02/07/2000 020533262 703 5010 D 6,175.82
V0004461 03/06/2000 020541310 703 5010 D 6,604.74
V0005149 04/07/2000 020551146 703 5010 D 5,357.63
V0005772 05/11/2000 020562204 703 5010 D 6,136.87
V0006255 06/12/2000 020570565 703 5010 D 5,665.46
Total Account 56,491.96 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493708 703 5010 D 15,300.00
V0002090 10/28/1999 020502310 703 5010 D 15,300.00
V0002618 11/28/1999 020511301 703 5010 D 15,300.00
V0003209 12/28/1999 020521190 703 5010 D 15,300.00
V0003681 01/28/2000 020529569 703 5010 D 15,300.00
V0004190 02/28/2000 020537772 703 5010 D 15,300.00
Total Account 91,800.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493708 703 5010 D 3,100.00
V0002090 10/28/1999 020502310 703 5010 D 3,100.00
V0002618 11/28/1999 020511301 703 5010 D 3,100.00
V0003209 12/28/1999 020521190 703 5010 D 3,100.00
V0003681 01/28/2000 020529569 703 5010 D 3,000.00
V0004190 02/28/2000 020537772 703 5010 D 3,171.00
Total Account 18,571.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493708 703 5010 D 2,200.00
V0002090 10/28/1999 020502310 703 5010 D 2,200.00
V0002618 11/28/1999 020511301 703 5010 D 2,200.00
V0003209 12/28/1999 020521190 703 5010 D 2,200.00
V0003681 01/28/2000 020529569 703 5010 D 2,000.00
V0004190 02/28/2000 020537772 703 5010 D 2,085.00
Total Account 12,885.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493708 703 5010 D 3,200.00
V0002090 10/28/1999 020502310 703 5010 D 3,200.00
V0002618 11/28/1999 020511301 703 5010 D 3,200.00
V0003209 12/28/1999 020521190 703 5010 D 3,200.00
V0003681 01/28/2000 020529569 703 5010 D 3,000.00
V0004190 02/28/2000 020537772 703 5010 D 3,257.00
Total Account 19,057.00 0.00
Total Federal Aid 391,406.27 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479165 703 5110 D 137,673.00
V0000171 07/23/1999 020479165 703 5110 D 350,000.00
V0003684 01/25/2000 020530523 703 5110 D 147,569.00
Total Account 635,242.00 0.00
Total Other St Aid from 8000 635,242.00 0.00
Total Aid 23,325,266.46 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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