Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0287 WEST FRANKLIN
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 009200701 703 2690 D 148.00
Total Account 148.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000797 08/19/1999 020483982 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530836 703 5110 D 3,066.00
V0006366 06/19/2000 020573868 703 5110 D 7,348.00
Total Account 10,414.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497225 703 5110 D 927.44
V0002438 11/12/1999 020508404 703 5110 D 626.98
V0002992 12/14/1999 020517064 703 5110 D 515.74
V0003508 01/13/2000 020525563 703 5110 D 508.32
V0003886 02/07/2000 020533275 703 5110 D 622.57
V0004461 03/06/2000 020541319 703 5110 D 655.60
V0005149 04/07/2000 020551159 703 5110 D 587.29
V0005551 05/02/2000 020559733 703 5110 D 589.40
V0006255 06/12/2000 020570577 703 5110 D 517.41
V0006559 06/28/2000 020576875 703 5110 D 637.69
Total Account 6,188.44 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497840 703 5110 D 6,700.00
V0002931 12/08/1999 020516629 703 5110 D 21,700.00
V0004321 03/06/2000 020542437 703 5110 D 8,227.00
V0005155 04/10/2000 020553041 703 5110 D 11,206.00
V0006371 06/16/2000 020574158 703 5110 D 6,210.00
Total Account 54,043.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472365 703 5110 D 541,000.00
V0000170 07/23/1999 020478581 703 5110 D 574,000.00
V0000785 08/24/1999 020486479 703 5110 D 383,959.00
V0001484 09/27/1999 020494258 703 5110 D 431,246.00
V0002000 10/22/1999 020503773 703 5110 D 431,246.00
V0002616 11/22/1999 020512647 703 5110 D 431,246.00
V0003152 12/20/1999 020521908 703 5110 D 479,162.00
V0003682 01/25/2000 020530095 703 5110 D 273,557.00
V0004191 02/22/2000 020540134 703 5110 D 249,241.00
V0004929 03/24/2000 020548579 703 5110 D 272,238.00
V0005487 04/26/2000 020557779 703 5110 D 408,357.00
V0006225 06/09/2000 020570102 703 5110 D 339,144.00
Total Account 4,814,396.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494540 703 5110 D 97,742.00
V0003683 01/25/2000 020530354 703 5110 D 97,742.00
V0006227 06/09/2000 020570364 703 5110 D 48,872.00
Total Account 244,356.00 0.00
Total State Aid 5,129,795.44 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503475 703 5110 D 4,632.00
Total Account 4,632.00 0.00
Total Special Revenue State Aid 4,632.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0000172 07/28/1999 020477372 703 5010 D 3,182.00
V0000922 08/28/1999 020485343 703 5010 D 4,600.00
V0001465 09/28/1999 020493725 703 5010 D 3,368.00
V0002090 10/28/1999 020502329 703 5010 D 17,348.00
V0002618 11/28/1999 020511318 703 5010 D 14,000.00
V0005418 04/28/2000 020556211 703 5010 D 15,000.00
V0005990 05/28/2000 020565537 703 5010 D 12,450.00
Total Account 69,948.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497225 703 5010 D 2,780.54
V0002438 11/12/1999 020508404 703 5010 D 2,111.25
V0002992 12/14/1999 020517064 703 5010 D 1,775.23
V0003508 01/13/2000 020525563 703 5010 D 1,745.32
V0003886 02/07/2000 020533275 703 5010 D 2,130.98
V0004461 03/06/2000 020541319 703 5010 D 2,227.67
V0005149 04/07/2000 020551159 703 5010 D 2,148.45
V0005551 05/02/2000 020559733 703 5010 D 2,430.55
V0006255 06/12/2000 020570577 703 5010 D 2,126.71
Total Account 19,476.70 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497225 703 5010 D 3,915.90
V0002438 11/12/1999 020508404 703 5010 D 2,647.27
V0002992 12/14/1999 020517064 703 5010 D 2,177.59
V0003508 01/13/2000 020525563 703 5010 D 2,146.24
V0003886 02/07/2000 020533275 703 5010 D 2,628.65
V0004461 03/06/2000 020541319 703 5010 D 2,768.11
V0005149 04/07/2000 020551159 703 5010 D 2,479.69
V0005551 05/02/2000 020559733 703 5010 D 2,488.62
V0006255 06/12/2000 020570577 703 5010 D 2,184.62
Total Account 23,436.69 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497225 703 5010 D 11,541.37
V0002438 11/12/1999 020508404 703 5010 D 8,139.80
V0002992 12/14/1999 020517064 703 5010 D 6,730.46
V0003508 01/13/2000 020525563 703 5010 D 6,741.48
V0003886 02/07/2000 020533275 703 5010 D 8,390.55
V0004461 03/06/2000 020541319 703 5010 D 8,865.83
V0005149 04/07/2000 020551159 703 5010 D 8,015.15
V0005551 05/02/2000 020559733 703 5010 D 8,166.70
V0006255 06/12/2000 020570577 703 5010 D 7,413.00
Total Account 74,004.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497225 703 5010 D 3,039.97
V0002438 11/12/1999 020508404 703 5010 D 2,055.11
V0002992 12/14/1999 020517064 703 5010 D 1,690.49
V0003508 01/13/2000 020525563 703 5010 D 1,666.15
V0003886 02/07/2000 020533275 703 5010 D 2,040.65
V0004461 03/06/2000 020541319 703 5010 D 2,148.92
V0005149 04/07/2000 020551159 703 5010 D 1,925.01
V0005551 05/02/2000 020559733 703 5010 D 1,931.94
V0006255 06/12/2000 020570577 703 5010 D 1,695.94
Total Account 18,194.18 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477372 703 5010 D 6,147.00
V0001465 09/28/1999 020493725 703 5010 D 4,700.00
V0002090 10/28/1999 020502329 703 5010 D 1,823.00
V0002618 11/28/1999 020511318 703 5010 D 7,055.00
V0003209 12/28/1999 020521209 703 5010 D 3,668.00
V0003681 01/28/2000 020528551 703 5010 D 5,000.00
V0004190 02/28/2000 020537791 703 5010 D 5,000.00
V0004896 03/28/2000 020547091 703 5010 D 5,000.00
V0005418 04/28/2000 020556211 703 5010 D 5,000.00
V0005990 05/28/2000 020565537 703 5010 D 5,000.00
V0006436 06/28/2000 020575007 703 5010 D 13,495.00
Total Account 61,888.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0006436 06/28/2000 020575007 703 5010 D 6,071.00
Total Account 6,071.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000797 08/19/1999 020483982 703 2690 D 250.00
Total Account 250.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502329 703 5010 D 1,500.00
V0002618 11/28/1999 020511318 703 5010 D 2,749.00
Total Account 4,249.00 0.00
Total Federal Aid 277,517.91 0.00
Total Aid 5,411,945.35 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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