Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0282 WEST ELK
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 009200696 703 2690 D 68.00
Total Account 68.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530831 703 5110 D 1,053.00
V0006366 06/19/2000 020573863 703 5110 D 926.00
Total Account 1,979.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499719 703 5110 D 500.43
V0002438 11/12/1999 020508401 703 5110 D 315.13
V0002903 12/03/1999 020514539 703 5110 D 349.15
V0003508 01/13/2000 020525559 703 5110 D 283.22
V0004038 02/14/2000 020535091 703 5110 D 342.17
V0004718 03/15/2000 020544582 703 5110 D 343.39
V0005149 04/07/2000 020551154 703 5110 D 285.29
V0005772 05/11/2000 020562212 703 5110 D 345.00
V0006255 06/12/2000 020570573 703 5110 D 313.64
V0006559 06/28/2000 020576870 703 5110 D 353.55
Total Account 3,430.97 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497839 703 5110 D 198,100.00
V0002931 12/08/1999 020516628 703 5110 D 200,500.00
V0004321 03/06/2000 020542436 703 5110 D 121,944.00
V0005155 04/10/2000 020553040 703 5110 D 130,095.00
V0006371 06/16/2000 020574153 703 5110 D 128,771.00
V0006371 06/16/2000 020574153 703 5110 D 18,278.00
Total Account 797,688.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472360 703 5110 D 300,000.00
V0000170 07/23/1999 020478577 703 5110 D 200,000.00
V0000785 08/24/1999 020486474 703 5110 D 247,834.00
V0001484 09/27/1999 020494253 703 5110 D 268,407.00
V0002000 10/22/1999 020503768 703 5110 D 268,407.00
V0002616 11/22/1999 020512642 703 5110 D 268,407.00
V0003152 12/20/1999 020521903 703 5110 D 298,230.00
V0003682 01/25/2000 020530090 703 5110 D 194,694.00
V0004191 02/22/2000 020540129 703 5110 D 177,388.00
V0004929 03/24/2000 020548574 703 5110 D 175,503.00
V0005487 04/26/2000 020557774 703 5110 D 263,254.00
V0006225 06/09/2000 020570097 703 5110 D 261,130.00
Total Account 2,923,254.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494539 703 5110 D 15,414.00
V0003683 01/25/2000 020530353 703 5110 D 15,414.00
V0006227 06/09/2000 020570363 703 5110 D 7,708.00
Total Account 38,536.00 0.00
Total State Aid 3,764,955.97 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503470 703 5110 D 2,108.00
Total Account 2,108.00 0.00
Total Special Revenue State Aid 2,108.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003209 12/28/1999 020521204 703 5010 D 31,890.00
V0003681 01/28/2000 020529573 703 5010 D 20,000.00
V0004190 02/28/2000 020537786 703 5010 D 30,000.00
V0004896 03/28/2000 020547086 703 5010 D 25,000.00
V0005418 04/28/2000 020556206 703 5010 D 25,000.00
Total Account 131,890.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502324 703 5010 D 847.00
V0002618 11/28/1999 020511314 703 5010 D 1,500.00
V0003681 01/28/2000 020529573 703 5010 D 804.00
V0005418 04/28/2000 020556206 703 5010 D 560.00
V0005990 05/28/2000 020565533 703 5010 D 6,379.00
V0006436 06/28/2000 020575006 703 5010 D 1,876.00
Total Account 11,966.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001370 09/20/1999 020491807 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004190 02/28/2000 020537786 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499719 703 5010 D 3,949.12
V0002117 10/27/1999 020504030 703 5010 D 747.39
V0002438 11/12/1999 020508401 703 5010 D 2,357.52
V0002903 12/03/1999 020514539 703 5010 D 3,122.90
V0002992 12/14/1999 020517063 703 5010 D 507.57
V0003508 01/13/2000 020525559 703 5010 D 2,259.40
V0003665 01/21/2000 020527966 703 5010 D 421.68
V0004038 02/14/2000 020535091 703 5010 D 2,706.51
V0004205 02/24/2000 020538567 703 5010 D 505.89
V0004718 03/15/2000 020544582 703 5010 D 2,683.40
V0004928 03/24/2000 020547348 703 5010 D 503.79
V0005149 04/07/2000 020551154 703 5010 D 2,503.37
V0005551 05/02/2000 020559731 703 5010 D 471.66
V0005772 05/11/2000 020562212 703 5010 D 2,952.24
V0005965 05/22/2000 020564416 703 5010 D 557.55
V0006255 06/12/2000 020570573 703 5010 D 3,269.11
Total Account 29,519.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499719 703 5010 D 2,112.99
V0002438 11/12/1999 020508401 703 5010 D 1,330.57
V0002903 12/03/1999 020514539 703 5010 D 1,474.21
V0003508 01/13/2000 020525559 703 5010 D 1,195.86
V0004038 02/14/2000 020535091 703 5010 D 1,444.76
V0004718 03/15/2000 020544582 703 5010 D 1,449.89
V0005149 04/07/2000 020551154 703 5010 D 1,204.60
V0005772 05/11/2000 020562212 703 5010 D 1,456.73
V0006255 06/12/2000 020570573 703 5010 D 1,324.30
Total Account 12,993.91 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499719 703 5010 D 9,449.24
V0002438 11/12/1999 020508401 703 5010 D 5,938.10
V0002903 12/03/1999 020514539 703 5010 D 6,397.70
V0003508 01/13/2000 020525559 703 5010 D 4,997.61
V0004038 02/14/2000 020535091 703 5010 D 6,177.81
V0004718 03/15/2000 020544582 703 5010 D 6,240.96
V0005149 04/07/2000 020551154 703 5010 D 5,338.50
V0005772 05/11/2000 020562212 703 5010 D 6,505.90
V0006255 06/12/2000 020570573 703 5010 D 5,805.15
Total Account 56,850.97 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499719 703 5010 D 1,640.33
V0002438 11/12/1999 020508401 703 5010 D 1,032.93
V0002903 12/03/1999 020514539 703 5010 D 1,144.44
V0003508 01/13/2000 020525559 703 5010 D 928.35
V0004038 02/14/2000 020535091 703 5010 D 1,121.57
V0004718 03/15/2000 020544582 703 5010 D 1,125.57
V0005149 04/07/2000 020551154 703 5010 D 935.13
V0005772 05/11/2000 020562212 703 5010 D 1,130.87
V0006255 06/12/2000 020570573 703 5010 D 1,028.06
Total Account 10,087.25 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0001488 09/27/1999 020493959 703 5010 D 125.49
V0002115 10/27/1999 020502573 703 5010 D 314.93
V0002614 11/22/1999 Cancelled 703 5010 D 272.76
V0002991 12/10/1999 020516931 703 5010 D 281.18
V0003561 01/18/2000 020526220 703 5010 D 204.43
V0004204 02/24/2000 020538514 703 5010 D 273.70
V0004634 03/10/2000 020543016 703 5010 D 301.76
V0005454 04/25/2000 020556451 703 5010 D 277.37
V0005882 05/18/2000 020564014 703 5010 D 359.81
V0006217 06/09/2000 020569747 703 5010 D 318.69
Total Account 2,730.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493721 703 5010 D 14,000.00
V0002090 10/28/1999 020502324 703 5010 D 8,000.00
V0002618 11/28/1999 020511314 703 5010 D 6,000.00
V0003209 12/28/1999 020521204 703 5010 D 6,611.00
V0003681 01/28/2000 020529573 703 5010 D 7,000.00
V0004190 02/28/2000 020537786 703 5010 D 7,500.00
V0004896 03/28/2000 020547086 703 5010 D 5,800.00
V0005418 04/28/2000 020556206 703 5010 D 8,000.00
V0005990 05/28/2000 020565533 703 5010 D 22,471.00
Total Account 85,382.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502324 703 5010 D 6,021.00
Total Account 6,021.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003209 12/28/1999 020521204 703 5010 D 10,000.00
V0003681 01/28/2000 020529573 703 5010 D 8,317.00
V0004190 02/28/2000 020537786 703 5010 D 10,000.00
Total Account 28,317.00 0.00
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0004404 03/03/2000 020541057 703 5010 D 5,000.00
S0000271 03/22/2000 2000 Refund 5010 D -5,000.00
Total Account 5,000.00 -5,000.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0004419 03/03/2000 020541659 703 5010 D 1,333.00
Total Account 1,333.00 0.00
Total Federal Aid 385,590.35 -5,000.00
Total Aid 4,152,654.32 -5,000.00
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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