Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0283 ELK VALLEY
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 009200697 703 2690 D 18.00
Total Account 18.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530832 703 5110 D 3,171.00
V0006366 06/19/2000 020573864 703 5110 D 3,562.00
Total Account 6,733.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504031 703 5110 D 214.51
V0002903 12/03/1999 020514540 703 5110 D 142.73
V0003508 01/13/2000 020525560 703 5110 D 143.82
V0003886 02/07/2000 020533271 703 5110 D 94.95
V0004461 03/06/2000 020541316 703 5110 D 141.88
V0005149 04/07/2000 020551155 703 5110 D 137.55
V0005965 05/22/2000 020564417 703 5110 D 126.58
V0006435 06/20/2000 020573017 703 5110 D 226.52
V0006559 06/28/2000 020576871 703 5110 D 141.14
Total Account 1,369.68 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574154 703 5110 D 3,225.00
Total Account 3,225.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472361 703 5110 D 186,400.00
V0000170 07/23/1999 020478578 703 5110 D 50,000.00
V0000785 08/24/1999 020486475 703 5110 D 140,002.00
V0001484 09/27/1999 020494254 703 5110 D 143,281.00
V0002000 10/22/1999 020503769 703 5110 D 143,281.00
V0002616 11/22/1999 020512643 703 5110 D 143,281.00
V0003152 12/20/1999 020521904 703 5110 D 159,201.00
V0003682 01/25/2000 020530091 703 5110 D 105,113.00
V0004191 02/22/2000 020540130 703 5110 D 95,770.00
V0004929 03/24/2000 020548575 703 5110 D 95,770.00
V0005487 04/26/2000 020557775 703 5110 D 143,654.00
V0006225 06/09/2000 020570098 703 5110 D 139,740.00
Total Account 1,545,493.00 0.00
Total State Aid 1,556,838.68 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503471 703 5110 D 1,100.00
Total Account 1,100.00 0.00
Total Special Revenue State Aid 1,100.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001371 09/20/1999 020492082 703 5010 D 5,500.00
Total Account 5,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0003681 01/28/2000 020529574 703 5010 D 2,000.00
V0004896 03/28/2000 020547087 703 5010 D 1,000.00
V0005418 04/28/2000 020556207 703 5010 D 2,291.00
Total Account 5,291.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504031 703 5010 D 2,573.83
V0002903 12/03/1999 020514540 703 5010 D 1,696.15
V0003508 01/13/2000 020525560 703 5010 D 1,668.75
V0003886 02/07/2000 020533271 703 5010 D 1,016.83
V0004461 03/06/2000 020541316 703 5010 D 1,431.28
V0005149 04/07/2000 020551155 703 5010 D 1,366.77
V0005965 05/22/2000 020564417 703 5010 D 1,364.09
V0006435 06/20/2000 020573017 703 5010 D 2,509.09
Total Account 13,626.79 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504031 703 5010 D 1,001.07
V0002903 12/03/1999 020514540 703 5010 D 666.12
V0003508 01/13/2000 020525560 703 5010 D 671.16
V0003886 02/07/2000 020533271 703 5010 D 443.10
V0004461 03/06/2000 020541316 703 5010 D 662.13
V0005149 04/07/2000 020551155 703 5010 D 641.97
V0005965 05/22/2000 020564417 703 5010 D 590.73
V0006435 06/20/2000 020573017 703 5010 D 1,057.14
Total Account 5,733.42 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504031 703 5010 D 6,474.42
V0002903 12/03/1999 020514540 703 5010 D 4,229.25
V0003508 01/13/2000 020525560 703 5010 D 4,272.86
V0003886 02/07/2000 020533271 703 5010 D 2,800.78
V0004461 03/06/2000 020541316 703 5010 D 4,188.47
V0005149 04/07/2000 020551155 703 5010 D 4,080.90
V0005965 05/22/2000 020564417 703 5010 D 3,779.82
V0006435 06/20/2000 020573017 703 5010 D 6,775.60
Total Account 36,602.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504031 703 5010 D 703.12
V0002903 12/03/1999 020514540 703 5010 D 467.86
V0003508 01/13/2000 020525560 703 5010 D 471.40
V0003886 02/07/2000 020533271 703 5010 D 311.22
V0004461 03/06/2000 020541316 703 5010 D 465.06
V0005149 04/07/2000 020551155 703 5010 D 450.89
V0005965 05/22/2000 020564417 703 5010 D 414.91
V0006435 06/20/2000 020573017 703 5010 D 742.49
Total Account 4,026.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485339 703 5010 D 2,425.00
V0001465 09/28/1999 020493722 703 5010 D 3,000.00
V0002090 10/28/1999 020502325 703 5010 D 3,000.00
V0003209 12/28/1999 020521205 703 5010 D 2,400.00
V0003681 01/28/2000 020529574 703 5010 D 3,900.00
V0004190 02/28/2000 020537787 703 5010 D 850.00
V0004896 03/28/2000 020547087 703 5010 D 1,000.00
V0005418 04/28/2000 020556207 703 5010 D 3,800.00
V0005990 05/28/2000 020565534 703 5010 D 25,899.00
Total Account 46,274.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003209 12/28/1999 020521205 703 5010 D 2,940.00
Total Account 2,940.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0005418 04/28/2000 020556207 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0003681 01/28/2000 020529574 703 5010 D 200.00
V0005418 04/28/2000 020556207 703 5010 D 639.00
Total Account 839.00 0.00
Total Federal Aid 123,483.26 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0004192 02/22/2000 020540350 703 5110 D 29,945.00
V0006226 06/09/2000 020570315 703 5110 D 2.00
Total Account 29,947.00 0.00
Total Other St Aid from 8000 29,947.00 0.00
Total Aid 1,711,368.94 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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