Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0273 BELOIT
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 009200689 703 2690 D 110.00
Total Account 110.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530824 703 5110 D 8,655.00
V0006366 06/19/2000 020573857 703 5110 D 4,545.00
Total Account 13,200.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499715 703 5110 D 960.84
V0002438 11/12/1999 020508397 703 5110 D 637.10
V0002992 12/14/1999 020517059 703 5110 D 502.78
V0003508 01/13/2000 020525555 703 5110 D 501.47
V0003886 02/07/2000 020533268 703 5110 D 623.60
V0004461 03/06/2000 020541314 703 5110 D 617.16
V0005149 04/07/2000 020551151 703 5110 D 617.97
V0005772 05/11/2000 020562210 703 5110 D 487.26
V0006255 06/12/2000 020570569 703 5110 D 553.49
V0006559 06/28/2000 020576863 703 5110 D 632.05
Total Account 6,133.72 0.00
1000-0700 0700 Special Education Services Aid
V0000787 08/18/1999 020483973 703 5110 D 15,059.00
V0001731 10/07/1999 020497835 703 5110 D 265,300.00
V0002931 12/08/1999 020516624 703 5110 D 301,900.00
V0004321 03/06/2000 020542432 703 5110 D 173,770.00
V0005155 04/10/2000 020553036 703 5110 D 198,294.00
V0006371 06/16/2000 020574146 703 5110 D 62,426.00
V0006371 06/16/2000 020574146 703 5110 D 154,638.00
Total Account 1,171,387.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483919 703 5110 D 11,109.00
V0004564 03/09/2000 020542787 703 5110 D 3,759.00
V0006389 06/19/2000 020572663 703 5110 D 10,702.00
V0006654 06/30/2000 020577842 703 5110 D 90.00
Total Account 25,660.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472354 703 5110 D 326,000.00
V0000170 07/23/1999 020478571 703 5110 D 283,657.00
V0000785 08/24/1999 020486467 703 5110 D 324,076.00
V0001484 09/27/1999 020494246 703 5110 D 355,035.00
V0002000 10/22/1999 020503761 703 5110 D 355,035.00
V0002616 11/22/1999 020512635 703 5110 D 355,035.00
V0003152 12/20/1999 020521896 703 5110 D 394,484.00
V0003682 01/25/2000 020530083 703 5110 D 277,644.00
V0004191 02/22/2000 020540122 703 5110 D 252,965.00
V0004929 03/24/2000 020548567 703 5110 D 252,965.00
V0005487 04/26/2000 020557767 703 5110 D 379,447.00
V0006225 06/09/2000 020570090 703 5110 D 373,235.00
Total Account 3,929,578.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494536 703 5110 D 55,196.00
V0003683 01/25/2000 020530350 703 5110 D 55,196.00
V0006227 06/09/2000 020570360 703 5110 D 27,597.00
Total Account 137,989.00 0.00
Total State Aid 5,284,057.72 0.00
Special Revenue State Aid
2230-2010 S399 Social Studies Academy Fee Fund
V0006347 06/16/2000 020572460 717 6211 D 320.00
Total Account 320.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503463 703 5110 D 5,712.00
Total Account 5,712.00 0.00
Total Special Revenue State Aid 6,032.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0000172 07/28/1999 020477371 703 5010 D 19,322.00
V0000922 08/28/1999 020485333 703 5010 D 19,322.00
V0001465 09/28/1999 020493715 703 5010 D 19,322.00
V0002090 10/28/1999 020502317 703 5010 D 19,322.00
V0002618 11/28/1999 020511308 703 5010 D 19,322.00
V0003209 12/28/1999 020521197 703 5010 D 19,322.00
V0003681 01/28/2000 020528546 703 5010 D 19,322.00
V0004190 02/28/2000 020537779 703 5010 D 19,322.00
V0004896 03/28/2000 020547080 703 5010 D 19,324.00
Total Account 173,900.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0003209 12/28/1999 020521197 703 5010 D 1,612.00
V0003209 12/28/1999 020521197 703 5010 D 21,566.00
V0004896 03/28/2000 020547080 703 5010 D 21,576.00
Total Account 44,754.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0003209 12/28/1999 020521197 703 5010 D 13,291.00
Total Account 13,291.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499715 703 5010 D 2,680.77
V0002438 11/12/1999 020508397 703 5010 D 2,042.82
V0002992 12/14/1999 020517059 703 5010 D 1,687.46
V0003508 01/13/2000 020525555 703 5010 D 1,688.60
V0003886 02/07/2000 020533268 703 5010 D 2,184.04
V0004461 03/06/2000 020541314 703 5010 D 2,169.46
V0005149 04/07/2000 020551151 703 5010 D 2,313.55
V0005772 05/11/2000 020562210 703 5010 D 1,839.27
V0006255 06/12/2000 020570569 703 5010 D 2,147.51
Total Account 18,753.48 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499715 703 5010 D 4,056.88
V0002438 11/12/1999 020508397 703 5010 D 2,690.02
V0002992 12/14/1999 020517059 703 5010 D 2,122.87
V0003508 01/13/2000 020525555 703 5010 D 2,117.36
V0003886 02/07/2000 020533268 703 5010 D 2,633.02
V0004461 03/06/2000 020541314 703 5010 D 2,605.85
V0005149 04/07/2000 020551151 703 5010 D 2,609.27
V0005772 05/11/2000 020562210 703 5010 D 2,057.32
V0006255 06/12/2000 020570569 703 5010 D 2,337.00
Total Account 23,229.59 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499715 703 5010 D 12,538.36
V0002438 11/12/1999 020508397 703 5010 D 8,333.96
V0002992 12/14/1999 020517059 703 5010 D 6,508.58
V0003508 01/13/2000 020525555 703 5010 D 6,611.24
V0003886 02/07/2000 020533268 703 5010 D 8,213.96
V0004461 03/06/2000 020541314 703 5010 D 8,132.12
V0005149 04/07/2000 020551151 703 5010 D 8,350.28
V0005772 05/11/2000 020562210 703 5010 D 6,548.78
V0006255 06/12/2000 020570569 703 5010 D 7,569.19
Total Account 72,806.47 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499715 703 5010 D 3,149.42
V0002438 11/12/1999 020508397 703 5010 D 2,088.29
V0002992 12/14/1999 020517059 703 5010 D 1,648.01
V0003508 01/13/2000 020525555 703 5010 D 1,643.73
V0003886 02/07/2000 020533268 703 5010 D 2,044.04
V0004461 03/06/2000 020541314 703 5010 D 2,022.95
V0005149 04/07/2000 020551151 703 5010 D 2,025.60
V0005772 05/11/2000 020562210 703 5010 D 1,597.12
V0006255 06/12/2000 020570569 703 5010 D 1,814.24
Total Account 18,033.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493715 703 5010 D 8,981.00
V0002090 10/28/1999 020502317 703 5010 D 8,981.00
V0002618 11/28/1999 020511308 703 5010 D 8,981.00
V0003209 12/28/1999 020521197 703 5010 D 8,981.00
V0003681 01/28/2000 020528546 703 5010 D 8,981.00
V0004190 02/28/2000 020537779 703 5010 D 8,981.00
V0004896 03/28/2000 020547080 703 5010 D 8,981.00
V0005418 04/28/2000 020556199 703 5010 D 8,981.00
V0005990 05/28/2000 020565528 703 5010 D 17,957.00
Total Account 89,805.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493715 703 5010 D 3,832.00
Total Account 3,832.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0000172 07/28/1999 020477371 703 5010 D 2,428.00
V0000922 08/28/1999 020485333 703 5010 D 2,428.00
V0001465 09/28/1999 020493715 703 5010 D 2,428.00
V0002090 10/28/1999 020502317 703 5010 D 2,428.00
V0002618 11/28/1999 020511308 703 5010 D 2,428.00
V0003209 12/28/1999 020521197 703 5010 D 2,428.00
V0003681 01/28/2000 020528546 703 5010 D 2,428.00
V0004190 02/28/2000 020537779 703 5010 D 2,428.00
V0004896 03/28/2000 020547080 703 5010 D 2,424.00
Total Account 21,848.00 0.00
Total Federal Aid 480,252.94 0.00
Total Aid 5,770,342.66 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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