Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0274 OAKLEY
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 009200690 703 2690 D 44.00
Total Account 44.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530825 703 5110 D 5,818.00
Total Account 5,818.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504029 703 5110 D 525.19
V0002613 11/22/1999 020511108 703 5110 D 403.33
V0003190 12/21/1999 020519700 703 5110 D 347.93
V0003665 01/21/2000 020527964 703 5110 D 301.63
V0004205 02/24/2000 020538565 703 5110 D 394.28
V0004718 03/15/2000 020544578 703 5110 D 368.36
V0005295 04/18/2000 020554317 703 5110 D 386.41
V0006435 06/20/2000 020573014 703 5110 D 593.19
V0006559 06/28/2000 020576864 703 5110 D 381.45
Total Account 3,701.77 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497836 703 5110 D 52,700.00
V0002931 12/08/1999 020516625 703 5110 D 44,900.00
V0004321 03/06/2000 020542433 703 5110 D 18,119.00
V0005155 04/10/2000 020553037 703 5110 D 29,307.00
V0006371 06/16/2000 020574147 703 5110 D 17,886.00
V0006371 06/16/2000 020574147 703 5110 D 34,819.00
Total Account 197,731.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472355 703 5110 D 75,000.00
V0000170 07/23/1999 020478572 703 5110 D 75,000.00
V0000785 08/24/1999 020486468 703 5110 D 224,723.00
V0001484 09/27/1999 020494247 703 5110 D 244,764.00
V0002000 10/22/1999 020503762 703 5110 D 244,764.00
V0002616 11/22/1999 020512636 703 5110 D 244,764.00
V0003152 12/20/1999 020521897 703 5110 D 271,961.00
V0003682 01/25/2000 020530084 703 5110 D 235,253.00
V0004191 02/22/2000 020540123 703 5110 D 214,342.00
V0004929 03/24/2000 020548568 703 5110 D 214,342.00
V0005487 04/26/2000 020557768 703 5110 D 321,512.00
V0006225 06/09/2000 020570091 703 5110 D 248,704.00
Total Account 2,615,129.00 0.00
Total State Aid 2,822,423.77 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503464 703 5110 D 3,604.00
Total Account 3,604.00 0.00
Total Special Revenue State Aid 3,604.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001369 09/20/1999 020491806 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0003209 12/28/1999 020521198 703 5010 D 5,000.00
V0003681 01/28/2000 020529571 703 5010 D 3,000.00
V0005418 04/28/2000 020556200 703 5010 D 3,801.00
Total Account 11,801.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002090 10/28/1999 020502318 703 5010 D 2,500.00
V0002618 11/28/1999 020511309 703 5010 D 1,000.00
V0003209 12/28/1999 020521198 703 5010 D 1,000.00
V0003681 01/28/2000 020529571 703 5010 D 1,000.00
V0005418 04/28/2000 020556200 703 5010 D 1,500.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504029 703 5010 D 3,919.39
V0002613 11/22/1999 020511108 703 5010 D 3,054.12
V0003190 12/21/1999 020519700 703 5010 D 2,578.93
V0003665 01/21/2000 020527964 703 5010 D 2,398.25
V0004205 02/24/2000 020538565 703 5010 D 3,055.03
V0004718 03/15/2000 020544578 703 5010 D 2,863.96
V0005295 04/18/2000 020554317 703 5010 D 2,741.89
V0006435 06/20/2000 020573014 703 5010 D 4,809.12
Total Account 25,420.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504029 703 5010 D 2,217.49
V0002613 11/22/1999 020511108 703 5010 D 1,702.97
V0003190 12/21/1999 020519700 703 5010 D 1,469.08
V0003665 01/21/2000 020527964 703 5010 D 1,273.57
V0004205 02/24/2000 020538565 703 5010 D 1,664.78
V0004718 03/15/2000 020544578 703 5010 D 1,555.34
V0005295 04/18/2000 020554317 703 5010 D 1,631.53
V0006435 06/20/2000 020573014 703 5010 D 2,504.58
Total Account 14,019.34 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504029 703 5010 D 7,561.41
V0002613 11/22/1999 020511108 703 5010 D 5,804.37
V0003190 12/21/1999 020519700 703 5010 D 5,052.83
V0003665 01/21/2000 020527964 703 5010 D 4,376.85
V0004205 02/24/2000 020538565 703 5010 D 5,675.13
V0004718 03/15/2000 020544578 703 5010 D 5,367.68
V0005295 04/18/2000 020554317 703 5010 D 5,676.49
V0006435 06/20/2000 020573014 703 5010 D 8,895.66
Total Account 48,410.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504029 703 5010 D 1,721.47
V0002613 11/22/1999 020511108 703 5010 D 1,322.03
V0003190 12/21/1999 020519700 703 5010 D 1,140.46
V0003665 01/21/2000 020527964 703 5010 D 988.69
V0004205 02/24/2000 020538565 703 5010 D 1,292.38
V0004718 03/15/2000 020544578 703 5010 D 1,207.42
V0005295 04/18/2000 020554317 703 5010 D 1,266.57
V0006435 06/20/2000 020573014 703 5010 D 1,944.33
Total Account 10,883.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485334 703 5010 D 7,575.00
V0001465 09/28/1999 020493716 703 5010 D 7,500.00
V0002090 10/28/1999 020502318 703 5010 D 7,500.00
V0002618 11/28/1999 020511309 703 5010 D 8,500.00
V0003209 12/28/1999 020521198 703 5010 D 8,500.00
V0003681 01/28/2000 020529571 703 5010 D 8,500.00
V0004190 02/28/2000 020537780 703 5010 D 8,500.00
V0004896 03/28/2000 020547081 703 5010 D 8,500.00
V0005418 04/28/2000 020556200 703 5010 D 10,684.00
Total Account 75,759.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511309 703 5010 D 6,081.00
Total Account 6,081.00 0.00
Total Federal Aid 200,874.80 0.00
Total Aid 3,026,902.57 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.
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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