Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0269 PALCO
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 009200685 703 2690 D 22.00
Total Account 22.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530820 703 5110 D 2,693.00
V0006366 06/19/2000 020573853 703 5110 D 2.00
Total Account 2,695.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499712 703 5110 D 172.03
V0002438 11/12/1999 020508393 703 5110 D 123.79
V0002992 12/14/1999 020517056 703 5110 D 97.95
V0003508 01/13/2000 020525551 703 5110 D 92.87
V0003886 02/07/2000 020533264 703 5110 D 118.56
V0004205 02/24/2000 020538564 703 5110 D 0.08
V0004718 03/15/2000 020544576 703 5110 D 117.09
V0005295 04/18/2000 020554316 703 5110 D 82.75
V0005772 05/11/2000 020562207 703 5110 D 107.77
V0006255 06/12/2000 020570567 703 5110 D 91.43
V0006559 06/28/2000 020576859 703 5110 D 115.38
Total Account 1,119.70 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497834 703 5110 D 9,600.00
V0002931 12/08/1999 020516623 703 5110 D 9,600.00
V0004321 03/06/2000 020542431 703 5110 D 4,850.00
V0005155 04/10/2000 020553035 703 5110 D 6,386.00
V0006371 06/16/2000 020574142 703 5110 D 4,843.00
V0006371 06/16/2000 020574142 703 5110 D 6,271.00
Total Account 41,550.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472350 703 5110 D 150,000.00
V0000785 08/24/1999 020486463 703 5110 D 97,205.00
V0001484 09/27/1999 020494242 703 5110 D 115,654.00
V0002000 10/22/1999 020503757 703 5110 D 115,654.00
V0002616 11/22/1999 020512631 703 5110 D 115,654.00
V0003152 12/20/1999 020521892 703 5110 D 128,504.00
V0003682 01/25/2000 020530079 703 5110 D 95,120.00
V0004191 02/22/2000 020540118 703 5110 D 86,664.00
V0004929 03/24/2000 020548563 703 5110 D 86,288.00
V0005487 04/26/2000 020557763 703 5110 D 129,431.00
V0006225 06/09/2000 020570086 703 5110 D 125,356.00
Total Account 1,245,530.00 0.00
Total State Aid 1,290,916.70 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503459 703 5110 D 748.00
Total Account 748.00 0.00
Total Special Revenue State Aid 748.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001880 10/15/1999 020499712 703 5010 D 39.65
V0002438 11/12/1999 020508393 703 5010 D 37.99
V0002992 12/14/1999 020517056 703 5010 D 31.49
V0003508 01/13/2000 020525551 703 5010 D 24.22
V0003886 02/07/2000 020533264 703 5010 D 37.86
V0004718 03/15/2000 020544576 703 5010 D 34.17
V0005295 04/18/2000 020554316 703 5010 D 32.00
V0005772 05/11/2000 020562207 703 5010 D 31.62
V0006255 06/12/2000 020570567 703 5010 D 16.06
Total Account 285.06 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0000922 08/28/1999 020485330 703 5010 D 1,130.00
V0001465 09/28/1999 020493711 703 5010 D 1,220.00
V0003209 12/28/1999 020521193 703 5010 D 2,180.00
Total Account 4,530.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521193 703 5010 D 1,800.00
V0003681 01/28/2000 020529570 703 5010 D 2,000.00
V0004896 03/28/2000 020547076 703 5010 D 800.00
V0005418 04/28/2000 020556195 703 5010 D 1,200.00
V0005990 05/28/2000 020565524 703 5010 D 1,200.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499712 703 5010 D 884.16
V0002438 11/12/1999 020508393 703 5010 D 699.91
V0002992 12/14/1999 020517056 703 5010 D 627.21
V0003508 01/13/2000 020525551 703 5010 D 547.67
V0003886 02/07/2000 020533264 703 5010 D 622.88
V0004718 03/15/2000 020544576 703 5010 D 644.61
V0005295 04/18/2000 020554316 703 5010 D 512.94
V0005772 05/11/2000 020562207 703 5010 D 620.82
V0006255 06/12/2000 020570567 703 5010 D 503.92
Total Account 5,664.12 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499712 703 5010 D 726.37
V0002438 11/12/1999 020508393 703 5010 D 522.69
V0002992 12/14/1999 020517056 703 5010 D 413.63
V0003508 01/13/2000 020525551 703 5010 D 392.16
V0003886 02/07/2000 020533264 703 5010 D 500.65
V0004205 02/24/2000 020538564 703 5010 D 0.38
V0004718 03/15/2000 020544576 703 5010 D 494.38
V0005295 04/18/2000 020554316 703 5010 D 349.41
V0005772 05/11/2000 020562207 703 5010 D 455.05
V0006255 06/12/2000 020570567 703 5010 D 386.08
Total Account 4,240.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499712 703 5010 D 2,943.13
V0002438 11/12/1999 020508393 703 5010 D 2,153.49
V0002992 12/14/1999 020517056 703 5010 D 1,711.18
V0003508 01/13/2000 020525551 703 5010 D 1,559.68
V0003886 02/07/2000 020533264 703 5010 D 2,038.32
V0004205 02/24/2000 020538564 703 5010 D 0.38
V0004718 03/15/2000 020544576 703 5010 D 1,979.48
V0005295 04/18/2000 020554316 703 5010 D 1,375.94
S0000297 04/25/2000 1999 Refund 5010 D -7.60
V0005772 05/11/2000 020562207 703 5010 D 1,828.59
V0006255 06/12/2000 020570567 703 5010 D 1,443.94
Total Account 17,034.13 -7.60
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499712 703 5010 D 563.89
V0002438 11/12/1999 020508393 703 5010 D 405.77
V0002992 12/14/1999 020517056 703 5010 D 321.09
V0003508 01/13/2000 020525551 703 5010 D 304.43
V0003886 02/07/2000 020533264 703 5010 D 388.65
V0004205 02/24/2000 020538564 703 5010 D 0.29
V0004718 03/15/2000 020544576 703 5010 D 383.80
V0005295 04/18/2000 020554316 703 5010 D 271.24
V0005772 05/11/2000 020562207 703 5010 D 353.25
V0006255 06/12/2000 020570567 703 5010 D 299.71
Total Account 3,292.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493711 703 5010 D 4,900.00
V0002090 10/28/1999 020502313 703 5010 D 2,400.00
V0002618 11/28/1999 020511304 703 5010 D 2,400.00
V0003209 12/28/1999 020521193 703 5010 D 2,400.00
V0003681 01/28/2000 020529570 703 5010 D 2,400.00
V0004190 02/28/2000 020537775 703 5010 D 2,100.00
V0004896 03/28/2000 020547076 703 5010 D 2,400.00
V0005418 04/28/2000 020556195 703 5010 D 2,650.00
V0005990 05/28/2000 020565524 703 5010 D 4,565.00
Total Account 26,215.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0000922 08/28/1999 020485330 703 5010 D 807.00
V0001465 09/28/1999 020493711 703 5010 D 1,000.00
V0003209 12/28/1999 020521193 703 5010 D 1,849.00
Total Account 3,656.00 0.00
Total Federal Aid 71,917.23 -7.60
Total Aid 1,363,581.93 -7.60
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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