Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0271 STOCKTON
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 009200687 703 2690 D 68.00
Total Account 68.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530822 703 5110 D 5,252.00
V0006366 06/19/2000 020573855 703 5110 D 1,644.00
Total Account 6,896.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499714 703 5110 D 418.18
V0002438 11/12/1999 020508395 703 5110 D 270.27
V0002903 12/03/1999 020514538 703 5110 D 261.04
V0003508 01/13/2000 020525553 703 5110 D 228.73
V0003886 02/07/2000 020533266 703 5110 D 285.43
V0004461 03/06/2000 020541312 703 5110 D 265.22
V0005149 04/07/2000 020551149 703 5110 D 278.14
V0005965 05/22/2000 020564414 703 5110 D 210.33
V0006435 06/20/2000 020573013 703 5110 D 178.83
V0006559 06/28/2000 020576861 703 5110 D 275.28
Total Account 2,671.45 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574144 703 5110 D 4,908.00
Total Account 4,908.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472352 703 5110 D 30,000.00
V0000170 07/23/1999 020478569 703 5110 D 225,000.00
V0000785 08/24/1999 020486465 703 5110 D 206,202.00
V0001484 09/27/1999 020494244 703 5110 D 221,585.00
V0002000 10/22/1999 020503759 703 5110 D 221,585.00
V0002616 11/22/1999 020512633 703 5110 D 221,585.00
V0003152 12/20/1999 020521894 703 5110 D 246,205.00
V0003682 01/25/2000 020530081 703 5110 D 196,180.00
V0004191 02/22/2000 020540120 703 5110 D 178,742.00
V0004929 03/24/2000 020548565 703 5110 D 178,742.00
V0005487 04/26/2000 020557765 703 5110 D 272,825.00
V0006225 06/09/2000 020570088 703 5110 D 268,066.00
Total Account 2,466,717.00 0.00
Total State Aid 2,481,260.45 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503461 703 5110 D 2,244.00
Total Account 2,244.00 0.00
Total Special Revenue State Aid 2,244.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0004038 02/14/2000 020535088 703 5010 D 38.63
V0004461 03/06/2000 020541312 703 5010 D 35.95
V0005149 04/07/2000 020551149 703 5010 D 42.71
V0005965 05/22/2000 020564414 703 5010 D 30.85
V0006435 06/20/2000 020573013 703 5010 D 28.30
Total Account 176.44 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521195 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499714 703 5010 D 2,381.02
V0002438 11/12/1999 020508395 703 5010 D 1,470.73
V0002903 12/03/1999 020514538 703 5010 D 1,283.77
V0003508 01/13/2000 020525553 703 5010 D 1,266.97
V0003886 02/07/2000 020533266 703 5010 D 1,556.32
V0004461 03/06/2000 020541312 703 5010 D 1,500.31
V0005149 04/07/2000 020551149 703 5010 D 1,520.40
V0005965 05/22/2000 020564414 703 5010 D 1,316.83
V0006435 06/20/2000 020573013 703 5010 D 1,100.22
Total Account 13,396.57 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499714 703 5010 D 1,765.67
V0002438 11/12/1999 020508395 703 5010 D 1,141.14
V0002903 12/03/1999 020514538 703 5010 D 1,102.19
V0003508 01/13/2000 020525553 703 5010 D 965.77
V0003886 02/07/2000 020533266 703 5010 D 1,205.17
V0004461 03/06/2000 020541312 703 5010 D 1,119.86
V0005149 04/07/2000 020551149 703 5010 D 1,174.39
V0005965 05/22/2000 020564414 703 5010 D 888.06
V0006435 06/20/2000 020573013 703 5010 D 755.06
Total Account 10,117.31 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499714 703 5010 D 6,681.20
V0002438 11/12/1999 020508395 703 5010 D 3,947.66
V0002903 12/03/1999 020514538 703 5010 D 3,772.17
V0003508 01/13/2000 020525553 703 5010 D 3,418.94
V0003886 02/07/2000 020533266 703 5010 D 4,306.27
V0004461 03/06/2000 020541312 703 5010 D 4,120.10
V0005149 04/07/2000 020551149 703 5010 D 4,376.41
V0005965 05/22/2000 020564414 703 5010 D 3,351.92
V0006435 06/20/2000 020573013 703 5010 D 2,871.64
Total Account 36,846.31 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499714 703 5010 D 1,370.71
V0002438 11/12/1999 020508395 703 5010 D 885.88
V0002903 12/03/1999 020514538 703 5010 D 855.63
V0003508 01/13/2000 020525553 703 5010 D 749.73
V0003886 02/07/2000 020533266 703 5010 D 935.58
V0004461 03/06/2000 020541312 703 5010 D 869.35
V0005149 04/07/2000 020551149 703 5010 D 911.69
V0005965 05/22/2000 020564414 703 5010 D 689.40
V0006435 06/20/2000 020573013 703 5010 D 586.16
Total Account 7,854.13 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493713 703 5010 D 16,102.00
V0002090 10/28/1999 020502315 703 5010 D 7,000.00
V0002618 11/28/1999 020511306 703 5010 D 7,000.00
V0003209 12/28/1999 020521195 703 5010 D 7,000.00
V0003681 01/28/2000 020528544 703 5010 D 7,000.00
V0004190 02/28/2000 020537777 703 5010 D 7,000.00
V0004896 03/28/2000 020547078 703 5010 D 7,000.00
V0005418 04/28/2000 020556197 703 5010 D 7,000.00
V0005990 05/28/2000 020565526 703 5010 D 7,299.00
Total Account 72,401.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493713 703 5010 D 4,800.00
S0000147 11/23/1999 1997 Refund 5010 D -111.00
Total Account 4,800.00 -111.00
Total Federal Aid 152,591.76 -111.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486695 703 5110 D 4,475.00
V0004192 02/22/2000 020540349 703 5110 D 27,491.00
Total Account 31,966.00 0.00
Total Other St Aid from 8000 31,966.00 0.00
Total Aid 2,668,062.21 -111.00
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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