Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0272 WACONDA
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 009200688 703 2690 D 60.00
Total Account 60.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530823 703 5110 D 5,775.00
V0006366 06/19/2000 020573856 703 5110 D 6,488.00
Total Account 12,263.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497222 703 5110 D 544.62
V0002438 11/12/1999 020508396 703 5110 D 429.70
V0002992 12/14/1999 020517058 703 5110 D 381.95
V0003508 01/13/2000 020525554 703 5110 D 309.86
V0003886 02/07/2000 020533267 703 5110 D 400.58
V0004461 03/06/2000 020541313 703 5110 D 413.67
V0005149 04/07/2000 020551150 703 5110 D 374.62
V0005772 05/11/2000 020562209 703 5110 D 376.01
V0006255 06/12/2000 020570568 703 5110 D 364.04
V0006559 06/28/2000 020576862 703 5110 D 413.02
Total Account 4,008.07 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574145 703 5110 D 12,682.00
Total Account 12,682.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472353 703 5110 D 350,000.00
V0000170 07/23/1999 020478570 703 5110 D 350,000.00
V0000785 08/24/1999 020486466 703 5110 D 261,099.00
V0001484 09/27/1999 020494245 703 5110 D 278,115.00
V0002000 10/22/1999 020503760 703 5110 D 278,115.00
V0002616 11/22/1999 020512634 703 5110 D 278,115.00
V0003152 12/20/1999 020521895 703 5110 D 309,016.00
V0003682 01/25/2000 020530082 703 5110 D 177,427.00
V0004191 02/22/2000 020540121 703 5110 D 161,655.00
V0004929 03/24/2000 020548566 703 5110 D 161,655.00
V0004931 03/27/2000 020549454 703 5110 D 1,503.00
V0005487 04/26/2000 020557766 703 5110 D 242,483.00
V0006225 06/09/2000 020570089 703 5110 D 195,385.00
Total Account 3,044,568.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494535 703 5110 D 34,118.00
V0003683 01/25/2000 020530349 703 5110 D 34,099.00
V0006227 06/09/2000 020570359 703 5110 D 17,078.00
Total Account 85,295.00 0.00
Total State Aid 3,158,876.07 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503462 703 5110 D 3,140.00
Total Account 3,140.00 0.00
Total Special Revenue State Aid 3,140.00 0.00
Federal Aid
3230-3020 3020 9911 CFDA 10.761
V0006557 06/27/2000 020577403 703 5010 D 1,184.76
Total Account 1,184.76 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497222 703 5010 D 1,435.01
V0002438 11/12/1999 020508396 703 5010 D 1,144.22
V0002992 12/14/1999 020517058 703 5010 D 1,278.38
V0003508 01/13/2000 020525554 703 5010 D 970.79
V0003886 02/07/2000 020533267 703 5010 D 1,216.83
V0004461 03/06/2000 020541313 703 5010 D 1,186.22
V0005149 04/07/2000 020551150 703 5010 D 1,053.70
V0005772 05/11/2000 020562209 703 5010 D 1,087.60
V0006255 06/12/2000 020570568 703 5010 D 1,017.19
Total Account 10,389.94 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497222 703 5010 D 2,299.57
V0002438 11/12/1999 020508396 703 5010 D 1,814.31
V0002992 12/14/1999 020517058 703 5010 D 1,612.72
V0003508 01/13/2000 020525554 703 5010 D 1,308.34
V0003886 02/07/2000 020533267 703 5010 D 1,691.38
V0004461 03/06/2000 020541313 703 5010 D 1,746.67
V0005149 04/07/2000 020551150 703 5010 D 1,581.75
V0005772 05/11/2000 020562209 703 5010 D 1,587.64
V0006255 06/12/2000 020570568 703 5010 D 1,537.10
Total Account 15,179.48 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497222 703 5010 D 7,146.42
V0002438 11/12/1999 020508396 703 5010 D 5,639.42
V0002992 12/14/1999 020517058 703 5010 D 5,182.31
V0003508 01/13/2000 020525554 703 5010 D 4,099.22
V0003886 02/07/2000 020533267 703 5010 D 5,298.79
V0004461 03/06/2000 020541313 703 5010 D 5,401.34
V0005149 04/07/2000 020551150 703 5010 D 5,264.60
V0005772 05/11/2000 020562209 703 5010 D 5,345.66
V0006255 06/12/2000 020570568 703 5010 D 5,056.29
Total Account 48,434.05 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497222 703 5010 D 1,785.17
V0002438 11/12/1999 020508396 703 5010 D 1,408.47
V0002992 12/14/1999 020517058 703 5010 D 1,251.97
V0003508 01/13/2000 020525554 703 5010 D 1,015.68
V0003886 02/07/2000 020533267 703 5010 D 1,313.03
V0004461 03/06/2000 020541313 703 5010 D 1,355.95
V0005149 04/07/2000 020551150 703 5010 D 1,227.92
V0005772 05/11/2000 020562209 703 5010 D 1,232.49
V0006255 06/12/2000 020570568 703 5010 D 1,193.27
Total Account 11,783.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485332 703 5010 D 3,000.00
V0001465 09/28/1999 020493714 703 5010 D 5,000.00
V0002090 10/28/1999 020502316 703 5010 D 7,000.00
V0002618 11/28/1999 020511307 703 5010 D 10,000.00
V0003209 12/28/1999 020521196 703 5010 D 5,000.00
V0003681 01/28/2000 020528545 703 5010 D 3,000.00
V0004190 02/28/2000 020537778 703 5010 D 3,000.00
V0004896 03/28/2000 020547079 703 5010 D 3,000.00
V0005418 04/28/2000 020556198 703 5010 D 3,000.00
V0005990 05/28/2000 020565527 703 5010 D 11,171.00
Total Account 53,171.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003209 12/28/1999 020521196 703 5010 D 6,296.00
Total Account 6,296.00 0.00
Total Federal Aid 146,439.18 0.00
Total Aid 3,308,455.25 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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