Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0268 CHENEY
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 009200684 703 2690 D 128.00
Total Account 128.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530819 703 5110 D 7,766.00
V0006366 06/19/2000 020573852 703 5110 D 8,898.00
Total Account 16,664.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497221 703 5110 D 677.01
V0002438 11/12/1999 020508392 703 5110 D 430.28
V0002992 12/14/1999 020517055 703 5110 D 418.90
V0003508 01/13/2000 020525550 703 5110 D 375.07
V0003886 02/07/2000 020533263 703 5110 D 396.08
V0004461 03/06/2000 020541311 703 5110 D 433.92
V0005149 04/07/2000 020551147 703 5110 D 348.84
V0005772 05/11/2000 020562206 703 5110 D 403.46
V0006255 06/12/2000 020570566 703 5110 D 384.52
V0006559 06/28/2000 020576858 703 5110 D 444.38
Total Account 4,312.46 0.00
1000-0700 0700 Special Education Services Aid
V0002931 12/08/1999 020516622 703 5110 D 1,400.00
V0004321 03/06/2000 020542430 703 5110 D 1,514.00
V0005155 04/10/2000 020553034 703 5110 D 739.00
V0006371 06/16/2000 020574141 703 5110 D 22,466.00
Total Account 26,119.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472349 703 5110 D 300,000.00
V0000170 07/23/1999 020478568 703 5110 D 250,000.00
V0000785 08/24/1999 020486462 703 5110 D 304,945.00
V0001484 09/27/1999 020494241 703 5110 D 330,999.00
V0002000 10/22/1999 020503756 703 5110 D 330,999.00
V0002616 11/22/1999 020512630 703 5110 D 330,999.00
V0003152 12/20/1999 020521891 703 5110 D 367,776.00
V0003682 01/25/2000 020530078 703 5110 D 263,168.00
V0004191 02/22/2000 020540117 703 5110 D 239,776.00
V0004929 03/24/2000 020548562 703 5110 D 250,426.00
V0005487 04/26/2000 020557762 703 5110 D 375,639.00
V0006225 06/09/2000 020570085 703 5110 D 351,570.00
Total Account 3,696,297.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494533 703 5110 D 97,478.00
V0003683 01/25/2000 020530347 703 5110 D 97,478.00
V0006227 06/09/2000 020570357 703 5110 D 48,739.00
Total Account 243,695.00 0.00
Total State Aid 3,987,215.46 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503458 703 5110 D 3,608.00
Total Account 3,608.00 0.00
Total Special Revenue State Aid 3,608.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001709 10/06/1999 020497221 703 5010 D 64.76
V0002438 11/12/1999 020508392 703 5010 D 36.33
V0002992 12/14/1999 020517055 703 5010 D 37.86
V0003508 01/13/2000 020525550 703 5010 D 34.42
V0003886 02/07/2000 020533263 703 5010 D 38.25
V0004461 03/06/2000 020541311 703 5010 D 35.95
V0005149 04/07/2000 020551147 703 5010 D 32.51
V0005772 05/11/2000 020562206 703 5010 D 40.67
V0006255 06/12/2000 020570566 703 5010 D 33.91
Total Account 354.66 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511303 703 5010 D 4,336.00
V0004190 02/28/2000 020537774 703 5010 D 2,257.00
V0005418 04/28/2000 020556194 703 5010 D 2,078.00
Total Account 8,671.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0005990 05/28/2000 020565523 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497221 703 5010 D 391.01
V0002438 11/12/1999 020508392 703 5010 D 258.44
V0002992 12/14/1999 020517055 703 5010 D 262.12
V0003508 01/13/2000 020525550 703 5010 D 204.74
V0003886 02/07/2000 020533263 703 5010 D 214.30
V0004461 03/06/2000 020541311 703 5010 D 276.93
V0005149 04/07/2000 020551147 703 5010 D 266.22
V0005772 05/11/2000 020562206 703 5010 D 300.75
V0006255 06/12/2000 020570566 703 5010 D 265.35
Total Account 2,439.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497221 703 5010 D 2,858.55
V0002438 11/12/1999 020508392 703 5010 D 1,816.78
V0002992 12/14/1999 020517055 703 5010 D 1,768.71
V0003508 01/13/2000 020525550 703 5010 D 1,583.65
V0003886 02/07/2000 020533263 703 5010 D 1,672.38
V0004461 03/06/2000 020541311 703 5010 D 1,832.17
V0005149 04/07/2000 020551147 703 5010 D 1,472.88
V0005772 05/11/2000 020562206 703 5010 D 1,703.54
V0006255 06/12/2000 020570566 703 5010 D 1,623.55
Total Account 16,332.21 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497221 703 5010 D 4,571.02
V0002438 11/12/1999 020508392 703 5010 D 2,980.97
V0002992 12/14/1999 020517055 703 5010 D 2,923.65
V0003508 01/13/2000 020525550 703 5010 D 2,641.90
V0003886 02/07/2000 020533263 703 5010 D 2,677.51
V0004461 03/06/2000 020541311 703 5010 D 2,978.28
V0005149 04/07/2000 020551147 703 5010 D 2,382.66
V0005772 05/11/2000 020562206 703 5010 D 2,732.31
V0006255 06/12/2000 020570566 703 5010 D 2,659.38
Total Account 26,547.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497221 703 5010 D 2,219.11
V0002438 11/12/1999 020508392 703 5010 D 1,410.39
V0002992 12/14/1999 020517055 703 5010 D 1,373.06
V0003508 01/13/2000 020525550 703 5010 D 1,229.40
V0003886 02/07/2000 020533263 703 5010 D 1,298.28
V0004461 03/06/2000 020541311 703 5010 D 1,422.33
V0005149 04/07/2000 020551147 703 5010 D 1,143.41
V0005772 05/11/2000 020562206 703 5010 D 1,322.47
V0006255 06/12/2000 020570566 703 5010 D 1,260.38
Total Account 12,678.83 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493710 703 5010 D 3,294.00
V0002090 10/28/1999 020502312 703 5010 D 3,294.00
V0002618 11/28/1999 020511303 703 5010 D 3,294.00
V0003209 12/28/1999 020521192 703 5010 D 3,294.00
V0003681 01/28/2000 020528542 703 5010 D 3,294.00
V0004190 02/28/2000 020537774 703 5010 D 3,294.00
V0004896 03/28/2000 020547075 703 5010 D 3,294.00
V0005418 04/28/2000 020556194 703 5010 D 3,292.00
Total Account 26,350.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0005418 04/28/2000 020556194 703 5010 D 2,868.00
Total Account 2,868.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002618 11/28/1999 020511303 703 5010 D 900.00
S0000274 03/23/2000 1999 Refund 5010 D -291.11
V0005990 05/28/2000 020565523 703 5010 D 2,043.00
Total Account 2,943.00 -291.11
Total Federal Aid 106,185.24 -291.11
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486694 703 5110 D 136,619.00
V0004192 02/22/2000 020538508 703 5110 D 52,752.00
Total Account 189,371.00 0.00
Total Other St Aid from 8000 189,371.00 0.00
Total Aid 4,286,379.70 -291.11
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.
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.
3. The Catalog of Federal Domestic Assistance CFDA number should be
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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