Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0285 CEDAR VALE
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 009200699 703 2690 D 32.00
Total Account 32.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530834 703 5110 D 1,935.00
V0006366 06/19/2000 020573866 703 5110 D 1,086.00
Total Account 3,021.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499720 703 5110 D 230.88
V0002613 11/22/1999 020510389 703 5110 D 140.03
V0003190 12/21/1999 020519702 703 5110 D 130.94
V0003665 01/21/2000 020527967 703 5110 D 110.51
V0004205 02/24/2000 020538568 703 5110 D 144.40
V0004928 03/24/2000 020547349 703 5110 D 139.81
V0005551 05/02/2000 020559732 703 5110 D 126.94
V0005965 05/22/2000 020564418 703 5110 D 133.01
V0006435 06/20/2000 020573018 703 5110 D 97.83
V0006559 06/28/2000 020576873 703 5110 D 144.11
Total Account 1,398.46 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574156 703 5110 D 2,653.00
Total Account 2,653.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472363 703 5110 D 95,000.00
V0000170 07/23/1999 020478579 703 5110 D 109,090.00
V0000785 08/24/1999 020486477 703 5110 D 117,522.00
V0001484 09/27/1999 020494256 703 5110 D 127,667.00
V0002000 10/22/1999 020503771 703 5110 D 127,667.00
V0002616 11/22/1999 020512645 703 5110 D 127,667.00
V0003152 12/20/1999 020521906 703 5110 D 141,852.00
V0003682 01/25/2000 020530093 703 5110 D 100,283.00
V0004191 02/22/2000 020540132 703 5110 D 91,369.00
V0004929 03/24/2000 020548577 703 5110 D 91,369.00
V0005487 04/26/2000 020557777 703 5110 D 137,054.00
V0006225 06/09/2000 020570100 703 5110 D 130,458.00
Total Account 1,396,998.00 0.00
Total State Aid 1,404,102.46 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503473 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
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
S0000303 04/25/2000 1999 Refund 5010 D -2,213.36
J2652238 06/30/2000 1999 Refund 5010 D 2,213.36
Total Account 0.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0003681 01/28/2000 020529575 703 5010 D 3,486.00
Total Account 3,486.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499720 703 5010 D 2,656.66
V0002613 11/22/1999 020510389 703 5010 D 1,582.09
V0003190 12/21/1999 020519702 703 5010 D 1,291.42
V0003310 12/30/1999 020522255 703 5010 D 254.10
V0003665 01/21/2000 020527967 703 5010 D 998.63
V0003886 02/07/2000 020533273 703 5010 D 196.98
V0004205 02/24/2000 020538568 703 5010 D 1,481.97
V0004928 03/24/2000 020547349 703 5010 D 1,222.13
V0005149 04/07/2000 020551157 703 5010 D 237.93
V0005551 05/02/2000 020559732 703 5010 D 1,337.88
V0005965 05/22/2000 020564418 703 5010 D 1,230.76
V0006255 06/12/2000 020570575 703 5010 D 238.98
V0006435 06/20/2000 020573018 703 5010 D 865.80
V0006558 06/26/2000 020575941 703 5010 D 168.84
Total Account 13,764.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499720 703 5010 D 1,077.51
V0002613 11/22/1999 020510389 703 5010 D 653.52
V0003190 12/21/1999 020519702 703 5010 D 611.10
V0003665 01/21/2000 020527967 703 5010 D 515.76
V0004205 02/24/2000 020538568 703 5010 D 673.89
V0004928 03/24/2000 020547349 703 5010 D 652.47
V0005551 05/02/2000 020559732 703 5010 D 592.41
V0005965 05/22/2000 020564418 703 5010 D 620.76
V0006435 06/20/2000 020573018 703 5010 D 456.54
Total Account 5,853.96 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499720 703 5010 D 5,315.69
V0002613 11/22/1999 020510389 703 5010 D 3,027.21
V0003190 12/21/1999 020519702 703 5010 D 2,847.32
V0003665 01/21/2000 020527967 703 5010 D 2,327.83
V0004205 02/24/2000 020538568 703 5010 D 3,097.10
V0004928 03/24/2000 020547349 703 5010 D 2,986.47
V0005551 05/02/2000 020559732 703 5010 D 2,747.95
V0005965 05/22/2000 020564418 703 5010 D 3,034.10
V0006435 06/20/2000 020573018 703 5010 D 2,246.76
Total Account 27,630.43 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499720 703 5010 D 756.80
V0002613 11/22/1999 020510389 703 5010 D 459.01
V0003190 12/21/1999 020519702 703 5010 D 429.21
V0003665 01/21/2000 020527967 703 5010 D 362.25
V0004205 02/24/2000 020538568 703 5010 D 473.32
V0004928 03/24/2000 020547349 703 5010 D 458.27
V0005551 05/02/2000 020559732 703 5010 D 416.09
V0005965 05/22/2000 020564418 703 5010 D 435.99
V0006435 06/20/2000 020573018 703 5010 D 320.66
Total Account 4,111.60 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485341 703 5010 D 2,283.00
V0002090 10/28/1999 020502327 703 5010 D 797.00
V0002618 11/28/1999 020511316 703 5010 D 1,772.00
V0003209 12/28/1999 020521207 703 5010 D 2,559.00
V0003681 01/28/2000 020529575 703 5010 D 2,845.00
V0004190 02/28/2000 020537789 703 5010 D 2,358.00
V0004896 03/28/2000 020547089 703 5010 D 2,267.00
S0000303 04/25/2000 1999 Refund 5010 D -3,155.24
V0005418 04/28/2000 020556209 703 5010 D 5,229.00
V0005990 05/28/2000 020565535 703 5010 D 9,844.00
Total Account 29,954.00 -3,155.24
3533-3530 3530 Title VI CFDA 84.298
V0005418 04/28/2000 020556209 703 5010 D 901.00
J2652238 06/30/2000 1999 Refund 5010 D -2,213.36
Total Account 901.00 -2,213.36
Total Federal Aid 85,701.16 -5,368.60
Total Aid 1,490,903.62 -5,368.60
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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