Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0291 GRINNELL PUBLIC SCHOOLS
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 009200705 703 2690 D 28.00
Total Account 28.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530840 703 5110 D 1,187.00
V0006366 06/19/2000 020573872 703 5110 D 1,145.00
Total Account 2,332.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497227 703 5110 D 153.80
V0002438 11/12/1999 020508408 703 5110 D 111.82
V0002903 12/03/1999 020514543 703 5110 D 105.02
V0003508 01/13/2000 020525565 703 5110 D 91.48
V0003886 02/07/2000 020533278 703 5110 D 107.27
V0004718 03/15/2000 020544583 703 5110 D 104.80
V0005149 04/07/2000 020551163 703 5110 D 97.87
V0005772 05/11/2000 020562217 703 5110 D 90.13
V0006255 06/12/2000 020570579 703 5110 D 72.03
V0006559 06/28/2000 020576879 703 5110 D 107.33
Total Account 1,041.55 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497842 703 5110 D 2,000.00
V0002931 12/08/1999 020516631 703 5110 D 2,000.00
V0004321 03/06/2000 020542439 703 5110 D 1,298.00
V0005155 04/10/2000 020553043 703 5110 D 1,345.00
V0006371 06/16/2000 020574162 703 5110 D 646.00
Total Account 7,289.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472368 703 5110 D 68,000.00
V0000785 08/24/1999 020486483 703 5110 D 95,535.00
V0001484 09/27/1999 020494262 703 5110 D 102,137.00
V0002000 10/22/1999 020503777 703 5110 D 102,137.00
V0002616 11/22/1999 020512651 703 5110 D 102,137.00
V0003152 12/20/1999 020521912 703 5110 D 113,485.00
V0003682 01/25/2000 020530099 703 5110 D 99,188.00
V0004191 02/22/2000 020540138 703 5110 D 90,371.00
V0004929 03/24/2000 020548583 703 5110 D 90,372.00
V0005487 04/26/2000 020557783 703 5110 D 135,369.00
V0006225 06/09/2000 020570106 703 5110 D 120,311.00
Total Account 1,119,042.00 0.00
Total State Aid 1,129,732.55 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0005990 05/28/2000 020565541 703 5010 D 1,696.00
Total Account 1,696.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497227 703 5010 D 649.42
V0002438 11/12/1999 020508408 703 5010 D 472.15
V0002903 12/03/1999 020514543 703 5010 D 443.46
V0003508 01/13/2000 020525565 703 5010 D 386.27
V0003886 02/07/2000 020533278 703 5010 D 452.96
V0004718 03/15/2000 020544583 703 5010 D 442.51
V0005149 04/07/2000 020551163 703 5010 D 413.25
V0005772 05/11/2000 020562217 703 5010 D 380.57
V0006255 06/12/2000 020570579 703 5010 D 304.19
Total Account 3,944.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497227 703 5010 D 1,137.40
V0002438 11/12/1999 020508408 703 5010 D 800.09
V0002903 12/03/1999 020514543 703 5010 D 769.66
V0003508 01/13/2000 020525565 703 5010 D 697.66
V0003886 02/07/2000 020533278 703 5010 D 784.95
V0004718 03/15/2000 020544583 703 5010 D 787.37
V0005149 04/07/2000 020551163 703 5010 D 731.71
V0005772 05/11/2000 020562217 703 5010 D 729.73
V0006255 06/12/2000 020570579 703 5010 D 567.32
Total Account 7,005.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497227 703 5010 D 504.14
V0002438 11/12/1999 020508408 703 5010 D 366.52
V0002903 12/03/1999 020514543 703 5010 D 344.25
V0003508 01/13/2000 020525565 703 5010 D 299.86
V0003886 02/07/2000 020533278 703 5010 D 351.63
V0004718 03/15/2000 020544583 703 5010 D 343.51
V0005149 04/07/2000 020551163 703 5010 D 320.80
V0005772 05/11/2000 020562217 703 5010 D 295.44
V0006255 06/12/2000 020570579 703 5010 D 236.13
Total Account 3,062.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485346 703 5010 D 1,240.00
V0001465 09/28/1999 020493729 703 5010 D 3,000.00
V0002090 10/28/1999 020502333 703 5010 D 2,000.00
V0002090 10/28/1999 020502333 703 5010 D 941.00
V0002618 11/28/1999 020511322 703 5010 D 1,787.00
V0003209 12/28/1999 020521213 703 5010 D 1,930.00
V0003681 01/28/2000 020528554 703 5010 D 2,500.00
V0004190 02/28/2000 020537795 703 5010 D 1,800.00
V0004896 03/28/2000 020547095 703 5010 D 2,000.00
V0005418 04/28/2000 020556215 703 5010 D 1,300.00
V0005990 05/28/2000 020565541 703 5010 D 4,577.00
Total Account 23,075.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0005990 05/28/2000 020565541 703 5010 D 1,214.00
Total Account 1,214.00 0.00
Total Federal Aid 39,997.95 0.00
Total Aid 1,169,730.50 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.
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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