Kansas State Department of Education

Annual Federal and State Aid Funding Report

State Fiscal Year 2000

Audited Combined

D0275 TRIPLAINS

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 009200691 703 2690 D 16.00 Total Account 16.00 0.00 1000-0053 W702 Sex Equity - Carl Perkins - State match V0000108 07/20/1999 020477158 703 2690 D 250.00 Total Account 250.00 0.00 1000-0190 0190 Inservice Education Aid V0003722 01/27/2000 020530826 703 5110 D 1,064.00 V0006366 06/19/2000 020573858 703 5110 D 368.00 Total Account 1,432.00 0.00 1000-0320 0320 Food Service Aid V0002613 11/22/1999 020511109 703 5110 D 174.14 V0003190 12/21/1999 020519701 703 5110 D 67.72 V0003665 01/21/2000 020527965 703 5110 D 60.29 V0004718 03/15/2000 020544579 703 5110 D 144.20 V0005551 05/02/2000 020559729 703 5110 D 123.29 V0006559 06/28/2000 020576865 703 5110 D 65.44 Total Account 635.08 0.00 1000-0700 0700 Special Education Services Aid V0001731 10/07/1999 020497837 703 5110 D 5,000.00 V0002931 12/08/1999 020516626 703 5110 D 5,000.00 V0004321 03/06/2000 020542434 703 5110 D 3,246.00 V0005155 04/10/2000 020553038 703 5110 D 3,361.00 V0006371 06/16/2000 020574148 703 5110 D 1,724.00 V0006371 06/16/2000 020574148 703 5110 D 8,412.00 Total Account 26,743.00 0.00 1000-0820 0820 General State Aid V0000001 07/01/1999 020472356 703 5110 D 37,533.00 V0000170 07/23/1999 020478573 703 5110 D 29,909.00 V0000785 08/24/1999 020486469 703 5110 D 54,927.00 V0001484 09/27/1999 020494248 703 5110 D 57,292.00 V0002000 10/22/1999 020503763 703 5110 D 57,292.00 V0002616 11/22/1999 020512637 703 5110 D 57,292.00

V0003152 12/20/1999 020521898 703 5110 D 63,658.00 V0003682 01/25/2000 020530085 703 5110 D 47,583.00 V0004191 02/22/2000 020540124 703 5110 D 42,524.00 V0004929 03/24/2000 020548569 703 5110 D 42,524.00 V0005487 04/26/2000 020557769 703 5110 D 63,787.00 V0006225 06/09/2000 020570092 703 5110 D 57,491.00 Total Account 611,812.00 0.00 Total State Aid 640,888.08 0.00

Special Revenue State Aid

2538-2030 2030 State Safety V0001890 10/25/1999 020503465 703 5110 D 680.00 Total Account 680.00 0.00 Total Special Revenue State Aid 680.00 0.00

Federal Aid

3250-3700 3700 Class-Size Reduction CFDA 84.340 V0002618 11/28/1999 020511310 703 5010 D 2,107.00 Total Account 2,107.00 0.00 3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276 V0003681 01/28/2000 020529572 703 5010 D 2,000.00 Total Account 2,000.00 0.00 3529-3490 3490 9904 School Breakfast CFDA 10.553 V0002613 11/22/1999 020511109 703 5010 D 742.15 V0003190 12/21/1999 020519701 703 5010 D 379.56 V0003665 01/21/2000 020527965 703 5010 D 325.84 V0004718 03/15/2000 020544579 703 5010 D 779.97 V0005551 05/02/2000 020559729 703 5010 D 794.19 Total Account 3,021.71 0.00 3530-3500 3500 9902 Section 4 CFDA 10.555 V0002613 11/22/1999 020511109 703 5010 D 735.30 V0003190 12/21/1999 020519701 703 5010 D 285.95 V0003665 01/21/2000 020527965 703 5010 D 254.60 V0004718 03/15/2000 020544579 703 5010 D 608.95 V0005551 05/02/2000 020559729 703 5010 D 520.60 Total Account 2,405.40 0.00 3530-3500 3500 9903 Section 11 CFDA 10.555 V0002613 11/22/1999 020511109 703 5010 D 3,141.98 V0003190 12/21/1999 020519701 703 5010 D 1,277.55 V0003665 01/21/2000 020527965 703 5010 D 1,141.61 V0004718 03/15/2000 020544579 703 5010 D 2,769.86 V0005551 05/02/2000 020559729 703 5010 D 2,331.55 Total Account 10,662.55 0.00 3530-3500 3500 9912 Cash for Commodities CFDA 10.555 V0002613 11/22/1999 020511109 703 5010 D 570.81 V0003190 12/21/1999 020519701 703 5010 D 221.98 V0003665 01/21/2000 020527965 703 5010 D 197.63 V0004718 03/15/2000 020544579 703 5010 D 472.70 V0005551 05/02/2000 020559729 703 5010 D 404.13 Total Account 1,867.25 0.00 3532-3520 3520 Title I Low Income CFDA 84.010

V0001465 09/28/1999 020493717 703 5010 D 1,815.00 V0002090 10/28/1999 020502319 703 5010 D 1,614.00 V0002618 11/28/1999 020511310 703 5010 D 1,832.00 V0003209 12/28/1999 020521199 703 5010 D 1,773.00 V0003681 01/28/2000 020529572 703 5010 D 1,772.00 V0004190 02/28/2000 020537781 703 5010 D 1,773.00 V0004896 03/28/2000 020547082 703 5010 D 1,773.00 V0005418 04/28/2000 020556201 703 5010 D 1,774.00 V0005990 05/28/2000 020565529 703 5010 D 1,774.00 V0006436 06/28/2000 020575004 703 5010 D 3,461.00 Total Account 19,361.00 0.00 3533-3530 3530 Title VI CFDA 84.298 V0002090 10/28/1999 020502319 703 5010 D 1,036.00 Total Account 1,036.00 0.00 3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048 V0000108 07/20/1999 020477158 703 2690 D 250.00 Total Account 250.00 0.00 Total Federal Aid 42,710.91 0.00 Total Aid 684,278.99 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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