Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0290 OTTAWA
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 009200704 703 2690 D 380.00
Total Account 380.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530839 703 5110 D 9,312.00
V0006366 06/19/2000 020573871 703 5110 D 4,451.00
Total Account 13,763.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0002988 12/10/1999 009204305 703 5110 D 18,850.00
V0006216 06/08/2000 020569731 703 5110 D 18,850.00
Total Account 37,700.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497226 703 5110 D 944.82
V0002438 11/12/1999 020508407 703 5110 D 942.24
V0002992 12/14/1999 020517067 703 5110 D 864.80
V0003665 01/21/2000 020527968 703 5110 D 752.35
V0004038 02/14/2000 020535092 703 5110 D 915.70
V0004461 03/06/2000 020541322 703 5110 D 946.61
V0005149 04/07/2000 020551162 703 5110 D 744.96
V0005772 05/11/2000 020562216 703 5110 D 865.35
V0006435 06/20/2000 020573019 703 5110 D 802.16
V0006559 06/28/2000 020576878 703 5110 D 893.68
Total Account 8,672.67 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497841 703 5110 D 215,850.00
V0002931 12/08/1999 020516630 703 5110 D 227,550.00
V0004321 03/06/2000 020542438 703 5110 D 144,321.00
V0005155 04/10/2000 020553042 703 5110 D 152,444.00
V0006371 06/16/2000 020574161 703 5110 D 144,562.00
V0006371 06/16/2000 020574161 703 5110 D 26,255.00
Total Account 910,982.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 008613602 703 5110 D 600,000.00
V0000785 08/24/1999 020486482 703 5110 D 686,096.00
V0001484 09/27/1999 020494261 703 5110 D 766,991.00
V0002000 10/22/1999 020503776 703 5110 D 766,991.00
V0002616 11/22/1999 020512650 703 5110 D 766,991.00
V0003152 12/20/1999 020521911 703 5110 D 852,212.00
V0003682 01/25/2000 020530098 703 5110 D 734,911.00
V0004191 02/22/2000 020540137 703 5110 D 669,586.00
V0004929 03/24/2000 020548582 703 5110 D 669,586.00
V0005487 04/26/2000 020557782 703 5110 D 1,004,379.00
V0006225 06/09/2000 020570105 703 5110 D 924,073.00
Total Account 8,441,816.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494542 703 5110 D 157,038.00
V0003683 01/25/2000 020530356 703 5110 D 157,038.00
V0006227 06/09/2000 020570366 703 5110 D 78,519.00
Total Account 392,595.00 0.00
Total State Aid 9,805,908.67 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503478 703 5110 D 10,540.00
Total Account 10,540.00 0.00
Total Special Revenue State Aid 10,540.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001709 10/06/1999 020497226 703 5010 D 196.47
V0002438 11/12/1999 020508407 703 5010 D 192.01
V0002992 12/14/1999 020517067 703 5010 D 145.09
V0003665 01/21/2000 020527968 703 5010 D 132.34
V0004038 02/14/2000 020535092 703 5010 D 168.42
V0004461 03/06/2000 020541322 703 5010 D 163.71
V0005149 04/07/2000 020551162 703 5010 D 131.83
V0005772 05/11/2000 020562216 703 5010 D 162.43
V0006435 06/20/2000 020573019 703 5010 D 147.77
Total Account 1,440.07 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0005418 04/28/2000 020556214 703 5010 D 160,773.00
Total Account 160,773.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0003681 01/28/2000 020528553 703 5010 D 16,988.00
Total Account 16,988.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502332 703 5010 D 65,380.00
Total Account 65,380.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497226 703 5010 D 1,127.93
V0002438 11/12/1999 020508407 703 5010 D 5,636.58
V0002992 12/14/1999 020517067 703 5010 D 5,285.95
V0003665 01/21/2000 020527968 703 5010 D 4,418.21
V0004038 02/14/2000 020535092 703 5010 D 5,396.71
V0004461 03/06/2000 020541322 703 5010 D 5,718.72
V0005149 04/07/2000 020551162 703 5010 D 4,715.98
V0005772 05/11/2000 020562216 703 5010 D 5,214.59
V0006435 06/20/2000 020573019 703 5010 D 5,154.00
Total Account 42,668.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497226 703 5010 D 3,989.24
V0002438 11/12/1999 020508407 703 5010 D 3,978.41
V0002992 12/14/1999 020517067 703 5010 D 3,651.42
V0003665 01/21/2000 020527968 703 5010 D 3,176.61
V0004038 02/14/2000 020535092 703 5010 D 3,866.31
V0004461 03/06/2000 020541322 703 5010 D 3,996.84
V0005149 04/07/2000 020551162 703 5010 D 3,145.45
V0005772 05/11/2000 020562216 703 5010 D 3,653.70
V0006435 06/20/2000 020573019 703 5010 D 3,386.94
Total Account 32,844.92 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497226 703 5010 D 18,122.52
V0002438 11/12/1999 020508407 703 5010 D 18,256.60
V0002992 12/14/1999 020517067 703 5010 D 16,956.15
V0003665 01/21/2000 020527968 703 5010 D 14,487.92
V0004038 02/14/2000 020535092 703 5010 D 17,592.52
V0004461 03/06/2000 020541322 703 5010 D 18,255.91
V0005149 04/07/2000 020551162 703 5010 D 14,484.32
V0005772 05/11/2000 020562216 703 5010 D 16,894.26
V0006435 06/20/2000 020573019 703 5010 D 16,042.81
Total Account 151,093.01 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497226 703 5010 D 3,096.91
V0002438 11/12/1999 020508407 703 5010 D 3,088.49
V0002992 12/14/1999 020517067 703 5010 D 2,834.66
V0003665 01/21/2000 020527968 703 5010 D 2,466.04
V0004038 02/14/2000 020535092 703 5010 D 3,001.46
V0004461 03/06/2000 020541322 703 5010 D 3,102.80
V0005149 04/07/2000 020551162 703 5010 D 2,441.85
V0005772 05/11/2000 020562216 703 5010 D 2,836.42
V0006435 06/20/2000 020573019 703 5010 D 2,629.32
Total Account 25,497.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477373 703 5010 D 7,945.00
V0000922 08/28/1999 020485345 703 5010 D 10,768.00
V0001465 09/28/1999 020493728 703 5010 D 3,450.00
V0001465 09/28/1999 020493728 703 5010 D 6,067.00
V0002090 10/28/1999 020502332 703 5010 D 28,888.00
V0002090 10/28/1999 020502332 703 5010 D 907.00
V0002618 11/28/1999 020511321 703 5010 D 28,265.00
V0002618 11/28/1999 020511321 703 5010 D 785.00
V0003209 12/28/1999 020521212 703 5010 D 33,998.00
V0003209 12/28/1999 020521212 703 5010 D 907.00
V0003681 01/28/2000 020528553 703 5010 D 28,738.00
V0003681 01/28/2000 020528553 703 5010 D 906.00
V0004190 02/28/2000 020537794 703 5010 D 28,587.00
V0004190 02/28/2000 020537794 703 5010 D 907.00
V0004896 03/28/2000 020547094 703 5010 D 55,495.00
V0004896 03/28/2000 020547094 703 5010 D 1,813.00
V0005418 04/28/2000 020556214 703 5010 D 32,168.00
V0006436 06/28/2000 020575009 703 5010 D 105,736.00
Total Account 376,330.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0000172 07/28/1999 020477373 703 5010 D 3,644.00
V0001465 09/28/1999 020493728 703 5010 D 552.00
V0002090 10/28/1999 020502332 703 5010 D 1,700.00
V0002090 10/28/1999 020502332 703 5010 D 47.00
V0002618 11/28/1999 020511321 703 5010 D 1,577.00
V0003209 12/28/1999 020521212 703 5010 D 9,939.00
V0004190 02/28/2000 020537794 703 5010 D 1,492.00
Total Account 18,951.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0005418 04/28/2000 020556214 703 5010 D 20,857.00
Total Account 20,857.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0000172 07/28/1999 020477373 703 5010 D 725.00
V0002090 10/28/1999 020502332 703 5010 D 2,549.00
V0002618 11/28/1999 020511321 703 5010 D 425.00
V0003681 01/28/2000 020528553 703 5010 D 2,642.00
V0004896 03/28/2000 020547094 703 5010 D 696.00
V0005418 04/28/2000 020556214 703 5010 D 580.00
V0005990 05/28/2000 020565540 703 5010 D 4,917.00
V0005990 05/28/2000 020565540 703 5010 D 1,067.00
V0006436 06/28/2000 020575009 703 5010 D 5,693.00
V0006436 06/28/2000 020575009 703 5010 D 3,850.00
S0000384 06/30/2000 1998 Refund 5010 D -4,917.00
Total Account 23,144.00 -4,917.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0003209 12/28/1999 020521212 703 5010 D 499.00
V0005990 05/28/2000 020565540 703 5010 D 2,343.00
V0006436 06/28/2000 020575009 703 5010 D 5,502.00
Total Account 8,344.00 0.00
Total Federal Aid 944,311.62 -4,917.00
Other State Aid from 7000
7000-2820 2820 KEYF-Experimental Wraparound KS Project
V0001708 10/06/1999 020497584 703 5010 D 13,333.34
V0003815 02/02/2000 020532465 703 5010 D 13,333.34
V0004991 03/30/2000 009589216 703 5010 D 13,333.32
Total Account 40,000.00 0.00
Total Other St Aid from 7000 40,000.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479166 703 5110 D 32,838.00
V0000171 07/23/1999 020479166 703 5110 D 149,675.00
V0003684 01/25/2000 020530524 703 5110 D 5,572.00
V0003684 01/25/2000 020530524 703 5110 D 90,873.00
Total Account 278,958.00 0.00
Total Other St Aid from 8000 278,958.00 0.00
Total Aid 11,079,718.29 -4,917.00
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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