Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0286 CHAUTAUQUA COUNTY COMMUNITY
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 009200700 703 2690 D 70.00
Total Account 70.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530835 703 5110 D 6,236.00
V0006366 06/19/2000 020573867 703 5110 D 6,757.00
Total Account 12,993.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504032 703 5110 D 509.57
V0002438 11/12/1999 020508403 703 5110 D 329.80
V0002903 12/03/1999 020514542 703 5110 D 320.75
V0003508 01/13/2000 020525562 703 5110 D 263.91
V0003886 02/07/2000 020533274 703 5110 D 322.41
V0004461 03/06/2000 020541318 703 5110 D 320.40
V0005149 04/07/2000 020551158 703 5110 D 307.93
V0005772 05/11/2000 020562214 703 5110 D 326.11
V0006255 06/12/2000 020570576 703 5110 D 310.67
V0006559 06/28/2000 020576874 703 5110 D 345.98
Total Account 3,357.53 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574157 703 5110 D 5,563.00
Total Account 5,563.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472364 703 5110 D 60,000.00
V0000170 07/23/1999 020478580 703 5110 D 80,000.00
V0000785 08/24/1999 020486478 703 5110 D 252,951.00
V0001484 09/27/1999 020494257 703 5110 D 278,898.00
V0002000 10/22/1999 020503772 703 5110 D 278,898.00
V0002616 11/22/1999 020512646 703 5110 D 278,898.00
V0003152 12/20/1999 020521907 703 5110 D 309,886.00
V0003682 01/25/2000 020530094 703 5110 D 267,719.00
V0004191 02/22/2000 020540133 703 5110 D 243,921.00
V0004929 03/24/2000 020548578 703 5110 D 243,921.00
V0005487 04/26/2000 020557778 703 5110 D 365,882.00
V0006225 06/09/2000 020570101 703 5110 D 358,618.00
Total Account 3,019,592.00 0.00
Total State Aid 3,041,575.53 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503474 703 5110 D 2,516.00
Total Account 2,516.00 0.00
Total Special Revenue State Aid 2,516.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0004896 03/28/2000 020547090 703 5010 D 27,000.00
V0005990 05/28/2000 020565536 703 5010 D 16,590.00
Total Account 43,590.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502328 703 5010 D 8,579.00
V0003681 01/28/2000 020529576 703 5010 D 1,500.00
V0004896 03/28/2000 020547090 703 5010 D 2,000.00
V0005418 04/28/2000 020556210 703 5010 D 5,079.00
Total Account 17,158.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004190 02/28/2000 020537790 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504032 703 5010 D 1,935.43
V0002438 11/12/1999 020508403 703 5010 D 1,398.38
V0002903 12/03/1999 020514542 703 5010 D 1,537.59
V0003508 01/13/2000 020525562 703 5010 D 1,158.68
V0003886 02/07/2000 020533274 703 5010 D 1,457.11
V0004461 03/06/2000 020541318 703 5010 D 1,479.41
V0005149 04/07/2000 020551158 703 5010 D 1,477.42
V0005772 05/11/2000 020562214 703 5010 D 1,419.30
V0006255 06/12/2000 020570576 703 5010 D 1,273.78
Total Account 13,137.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504032 703 5010 D 2,151.56
V0002438 11/12/1999 020508403 703 5010 D 1,392.51
V0002903 12/03/1999 020514542 703 5010 D 1,354.32
V0003508 01/13/2000 020525562 703 5010 D 1,114.35
V0003886 02/07/2000 020533274 703 5010 D 1,361.35
V0004461 03/06/2000 020541318 703 5010 D 1,352.80
V0005149 04/07/2000 020551158 703 5010 D 1,300.17
V0005772 05/11/2000 020562214 703 5010 D 1,376.93
V0006255 06/12/2000 020570576 703 5010 D 1,311.76
Total Account 12,715.75 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504032 703 5010 D 9,305.97
V0002438 11/12/1999 020508403 703 5010 D 6,414.25
V0002903 12/03/1999 020514542 703 5010 D 6,235.47
V0003508 01/13/2000 020525562 703 5010 D 5,110.26
V0003886 02/07/2000 020533274 703 5010 D 6,372.12
V0004461 03/06/2000 020541318 703 5010 D 6,370.92
V0005149 04/07/2000 020551158 703 5010 D 6,201.41
V0005772 05/11/2000 020562214 703 5010 D 6,601.60
V0006255 06/12/2000 020570576 703 5010 D 6,238.75
Total Account 58,850.75 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504032 703 5010 D 1,670.28
V0002438 11/12/1999 020508403 703 5010 D 1,081.01
V0002903 12/03/1999 020514542 703 5010 D 1,051.37
V0003508 01/13/2000 020525562 703 5010 D 865.08
V0003886 02/07/2000 020533274 703 5010 D 1,056.82
V0004461 03/06/2000 020541318 703 5010 D 1,050.20
V0005149 04/07/2000 020551158 703 5010 D 1,009.34
V0005772 05/11/2000 020562214 703 5010 D 1,068.92
V0006255 06/12/2000 020570576 703 5010 D 1,018.33
Total Account 9,871.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485342 703 5010 D 10,500.00
V0001465 09/28/1999 020493724 703 5010 D 10,000.00
V0002090 10/28/1999 020502328 703 5010 D 12,500.00
V0002618 11/28/1999 020511317 703 5010 D 15,000.00
V0003209 12/28/1999 020521208 703 5010 D 7,000.00
V0003681 01/28/2000 020529576 703 5010 D 12,000.00
V0004896 03/28/2000 020547090 703 5010 D 7,200.00
V0005418 04/28/2000 020556210 703 5010 D 40,820.00
Total Account 115,020.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003681 01/28/2000 020529576 703 5010 D 5,484.00
Total Account 5,484.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004896 03/28/2000 020547090 703 5010 D 2,650.00
Total Account 2,650.00 0.00
Total Federal Aid 280,476.95 0.00
Total Aid 3,324,568.48 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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