Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0267 RENWICK
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 009200683 703 2690 D 262.00
Total Account 262.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530818 703 5110 D 7,315.00
V0006366 06/19/2000 020573851 703 5110 D 7,200.00
Total Account 14,515.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504028 703 5110 D 1,703.78
V0002613 11/22/1999 020511107 703 5110 D 1,080.98
V0002992 12/14/1999 020517054 703 5110 D 1,237.45
V0003665 01/21/2000 020527963 703 5110 D 988.06
V0004205 02/24/2000 020538563 703 5110 D 1,230.07
V0004718 03/15/2000 020544575 703 5110 D 1,166.98
V0005295 04/18/2000 020554315 703 5110 D 1,046.20
V0005772 05/11/2000 020562205 703 5110 D 1,160.90
V0006559 06/28/2000 020576857 703 5110 D 1,104.54
Total Account 10,718.96 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497833 703 5110 D 2,500.00
V0002931 12/08/1999 020516621 703 5110 D 2,500.00
V0004321 03/06/2000 020542429 703 5110 D 1,623.00
V0005155 04/10/2000 020553033 703 5110 D 1,680.00
V0006371 06/16/2000 020574140 703 5110 D 390.00
V0006371 06/16/2000 020574140 703 5110 D 64,349.00
Total Account 73,042.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472348 703 5110 D 525,000.00
V0000170 07/23/1999 020478567 703 5110 D 525,000.00
V0000785 08/24/1999 020486461 703 5110 D 550,703.00
V0001484 09/27/1999 020494240 703 5110 D 627,350.00
V0002000 10/22/1999 020503755 703 5110 D 627,350.00
V0002616 11/22/1999 020512629 703 5110 D 627,350.00
V0003152 12/20/1999 020521890 703 5110 D 697,055.00
V0003682 01/25/2000 020530077 703 5110 D 502,334.00
V0004191 02/22/2000 020540116 703 5110 D 457,682.00
V0004929 03/24/2000 020548561 703 5110 D 457,682.00
V0005487 04/26/2000 020557761 703 5110 D 683,883.00
V0006225 06/09/2000 020570084 703 5110 D 660,134.00
Total Account 6,941,523.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494532 703 5110 D 230,268.00
V0003683 01/25/2000 020530346 703 5110 D 230,268.00
V0006227 06/09/2000 020570356 703 5110 D 115,135.00
Total Account 575,671.00 0.00
Total State Aid 7,615,731.96 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503457 703 5110 D 11,356.00
Total Account 11,356.00 0.00
Total Special Revenue State Aid 11,356.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002117 10/27/1999 020504028 703 5010 D 468.94
V0002613 11/22/1999 020511107 703 5010 D 84.74
V0002613 11/22/1999 020511107 703 5010 D 200.35
V0002992 12/14/1999 020517054 703 5010 D 330.35
V0003665 01/21/2000 020527963 703 5010 D 263.54
V0004205 02/24/2000 020538563 703 5010 D 218.66
V0004718 03/15/2000 020544575 703 5010 D 314.41
V0005295 04/18/2000 020554315 703 5010 D 275.91
V0005772 05/11/2000 020562205 703 5010 D 283.68
Total Account 2,440.58 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502311 703 5010 D 14,000.00
V0002618 11/28/1999 020511302 703 5010 D 1,000.00
V0003209 12/28/1999 020521191 703 5010 D 834.00
Total Account 15,834.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504028 703 5010 D 7,193.78
V0002613 11/22/1999 020511107 703 5010 D 4,564.18
V0002992 12/14/1999 020517054 703 5010 D 5,224.81
V0003665 01/21/2000 020527963 703 5010 D 4,171.83
V0004205 02/24/2000 020538563 703 5010 D 5,193.65
V0004718 03/15/2000 020544575 703 5010 D 4,927.27
V0005295 04/18/2000 020554315 703 5010 D 4,417.31
V0005772 05/11/2000 020562205 703 5010 D 4,901.62
Total Account 40,594.45 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504028 703 5010 D 9,667.41
V0002613 11/22/1999 020511107 703 5010 D 5,809.85
V0002992 12/14/1999 020517054 703 5010 D 6,711.22
V0003665 01/21/2000 020527963 703 5010 D 5,415.87
V0004205 02/24/2000 020538563 703 5010 D 6,916.69
V0004718 03/15/2000 020544575 703 5010 D 6,391.61
V0005295 04/18/2000 020554315 703 5010 D 5,832.33
V0005772 05/11/2000 020562205 703 5010 D 6,434.95
Total Account 53,179.93 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504028 703 5010 D 5,584.64
V0002613 11/22/1999 020511107 703 5010 D 3,543.24
V0002992 12/14/1999 020517054 703 5010 D 4,056.09
V0003665 01/21/2000 020527963 703 5010 D 3,238.65
V0004205 02/24/2000 020538563 703 5010 D 4,031.91
V0004718 03/15/2000 020544575 703 5010 D 3,825.11
V0005295 04/18/2000 020554315 703 5010 D 3,429.21
V0005772 05/11/2000 020562205 703 5010 D 3,805.19
Total Account 31,514.04 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493709 703 5010 D 7,500.00
V0002090 10/28/1999 020502311 703 5010 D 7,500.00
V0002618 11/28/1999 020511302 703 5010 D 7,500.00
V0003209 12/28/1999 020521191 703 5010 D 7,500.00
V0003681 01/28/2000 020528541 703 5010 D 7,500.00
V0004190 02/28/2000 020537773 703 5010 D 7,500.00
V0004896 03/28/2000 020547074 703 5010 D 3,500.00
V0005418 04/28/2000 020556193 703 5010 D 3,775.00
Total Account 52,275.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493709 703 5010 D 1,000.00
V0002090 10/28/1999 020502311 703 5010 D 1,000.00
V0002618 11/28/1999 020511302 703 5010 D 1,000.00
V0003209 12/28/1999 020521191 703 5010 D 1,000.00
V0003681 01/28/2000 020528541 703 5010 D 1,000.00
V0004190 02/28/2000 020537773 703 5010 D 1,000.00
V0004896 03/28/2000 020547074 703 5010 D 859.00
Total Account 6,859.00 0.00
Total Federal Aid 202,697.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494479 703 5110 D 21,480.00
V0001485 09/24/1999 020494479 703 5110 D 108,827.00
V0004930 03/24/2000 020548800 703 5110 D 1,385.00
V0004930 03/24/2000 020548800 703 5110 D 446,527.00
Total Account 578,219.00 0.00
Total Other St Aid from 8000 578,219.00 0.00
Total Aid 8,408,003.96 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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