Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0298 LINCOLN
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 009200711 703 2690 D 38.00
Total Account 38.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000109 07/20/1999 020477159 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530846 703 5110 D 5,056.00
V0006366 06/19/2000 020573877 703 5110 D 4,547.00
Total Account 9,603.00 0.00
1000-0320 0320 Food Service Aid
V0002438 11/12/1999 020508413 703 5110 D 460.88
V0003190 12/21/1999 020519703 703 5110 D 413.54
V0003665 01/21/2000 020527969 703 5110 D 397.29
V0004205 02/24/2000 020538569 703 5110 D 283.68
V0004928 03/24/2000 020547350 703 5110 D 278.41
V0005772 05/11/2000 020562222 703 5110 D 534.27
V0006435 06/20/2000 020573021 703 5110 D 209.15
V0006559 06/28/2000 020576885 703 5110 D 296.08
Total Account 2,873.30 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574167 703 5110 D 29,717.00
Total Account 29,717.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472374 703 5110 D 100,000.00
V0000170 07/23/1999 020478588 703 5110 D 153,062.00
V0000785 08/24/1999 020486489 703 5110 D 193,194.00
V0001484 09/27/1999 020494268 703 5110 D 210,538.00
V0002000 10/22/1999 020503783 703 5110 D 210,538.00
V0002616 11/22/1999 020512657 703 5110 D 210,538.00
V0003152 12/20/1999 020521918 703 5110 D 233,931.00
V0003682 01/25/2000 020530105 703 5110 D 184,951.00
V0004191 02/22/2000 020540144 703 5110 D 164,063.00
V0004929 03/24/2000 020548589 703 5110 D 163,648.00
V0005487 04/26/2000 020557789 703 5110 D 245,472.00
V0006225 06/09/2000 020570112 703 5110 D 227,348.00
Total Account 2,297,283.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494545 703 5110 D 5,127.00
V0003683 01/25/2000 020530359 703 5110 D 5,736.00
V0006227 06/09/2000 020570369 703 5110 D 3,476.00
Total Account 14,339.00 0.00
Total State Aid 2,354,103.30 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503484 703 5110 D 1,632.00
Total Account 1,632.00 0.00
Total Special Revenue State Aid 1,632.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002438 11/12/1999 020508413 703 5010 D 100.35
V0003190 12/21/1999 020519703 703 5010 D 134.66
V0003665 01/21/2000 020527969 703 5010 D 49.45
V0004205 02/24/2000 020538569 703 5010 D 73.20
V0004928 03/24/2000 020547350 703 5010 D 79.19
V0005772 05/11/2000 020562222 703 5010 D 138.29
V0006435 06/20/2000 020573021 703 5010 D 50.67
Total Account 625.81 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0004896 03/28/2000 020547099 703 5010 D 18,000.00
V0005418 04/28/2000 020556220 703 5010 D 24,000.00
V0005990 05/28/2000 020565546 703 5010 D 10,344.00
Total Account 52,344.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502339 703 5010 D 1,799.00
V0002618 11/28/1999 020511327 703 5010 D 1,643.00
V0003209 12/28/1999 020521218 703 5010 D 2,000.00
V0003681 01/28/2000 020529581 703 5010 D 1,735.00
V0005990 05/28/2000 020565546 703 5010 D 483.00
Total Account 7,660.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002438 11/12/1999 020508413 703 5010 D 1,133.53
V0003190 12/21/1999 020519703 703 5010 D 1,803.17
V0003665 01/21/2000 020527969 703 5010 D 1,070.25
V0004205 02/24/2000 020538569 703 5010 D 912.48
V0004928 03/24/2000 020547350 703 5010 D 1,024.93
V0005772 05/11/2000 020562222 703 5010 D 1,940.09
V0006435 06/20/2000 020573021 703 5010 D 844.28
Total Account 8,728.73 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002438 11/12/1999 020508413 703 5010 D 1,945.98
V0003190 12/21/1999 020519703 703 5010 D 1,746.10
V0003665 01/21/2000 020527969 703 5010 D 1,677.51
V0004205 02/24/2000 020538569 703 5010 D 1,197.76
V0004928 03/24/2000 020547350 703 5010 D 1,175.53
V0005772 05/11/2000 020562222 703 5010 D 2,255.87
V0006435 06/20/2000 020573021 703 5010 D 883.12
Total Account 10,881.87 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002438 11/12/1999 020508413 703 5010 D 6,732.43
V0003190 12/21/1999 020519703 703 5010 D 6,023.25
V0003665 01/21/2000 020527969 703 5010 D 5,220.07
V0004205 02/24/2000 020538569 703 5010 D 3,839.58
V0004928 03/24/2000 020547350 703 5010 D 3,814.83
V0005772 05/11/2000 020562222 703 5010 D 7,479.86
V0006435 06/20/2000 020573021 703 5010 D 2,933.77
Total Account 36,043.79 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002438 11/12/1999 020508413 703 5010 D 1,510.68
V0003190 12/21/1999 020519703 703 5010 D 1,355.51
V0003665 01/21/2000 020527969 703 5010 D 1,302.25
V0004205 02/24/2000 020538569 703 5010 D 929.83
V0004928 03/24/2000 020547350 703 5010 D 912.57
V0005772 05/11/2000 020562222 703 5010 D 1,751.25
V0006435 06/20/2000 020573021 703 5010 D 685.57
Total Account 8,447.66 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485352 703 5010 D 973.00
V0000922 08/28/1999 020485352 703 5010 D 1,305.00
V0001465 09/28/1999 020493734 703 5010 D 3,521.00
V0001465 09/28/1999 020493734 703 5010 D 4,056.00
V0002090 10/28/1999 020502339 703 5010 D 2,802.00
V0002090 10/28/1999 020502339 703 5010 D 6,251.00
V0002618 11/28/1999 020511327 703 5010 D 4,666.00
V0003209 12/28/1999 020521218 703 5010 D 5,118.00
V0003681 01/28/2000 020529581 703 5010 D 4,119.00
V0004190 02/28/2000 020537800 703 5010 D 3,758.00
V0004896 03/28/2000 020547099 703 5010 D 4,143.00
V0005418 04/28/2000 020556220 703 5010 D 4,138.00
V0005990 05/28/2000 020565546 703 5010 D 11,247.00
Total Account 56,097.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511327 703 5010 D 1,368.00
V0002618 11/28/1999 020511327 703 5010 D 419.00
V0005418 04/28/2000 020556220 703 5010 D 1,391.00
V0005990 05/28/2000 020565546 703 5010 D 1,490.00
Total Account 4,668.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V0000109 07/20/1999 020477159 703 2690 D 250.00
Total Account 250.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0003681 01/28/2000 020529581 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0004802 03/21/2000 020545761 703 2690 D 88.35
Total Account 88.35 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502339 703 5010 D 235.00
V0002090 10/28/1999 020502339 703 5010 D 145.00
V0002618 11/28/1999 020511327 703 5010 D 181.00
V0003209 12/28/1999 020521218 703 5010 D 28.00
V0003681 01/28/2000 020529581 703 5010 D 700.00
V0005418 04/28/2000 020556220 703 5010 D 79.00
V0005990 05/28/2000 020565546 703 5010 D 681.00
Total Account 2,049.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002618 11/28/1999 020511327 703 5010 D 842.00
V0003209 12/28/1999 020521218 703 5010 D 28.00
V0003681 01/28/2000 020529581 703 5010 D 46.00
V0005418 04/28/2000 020556220 703 5010 D 12.00
V0005990 05/28/2000 020565546 703 5010 D 259.00
Total Account 1,187.00 0.00
Total Federal Aid 191,721.21 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479167 703 5110 D 49,902.00
V0003684 01/25/2000 020530525 703 5110 D 15,756.00
Total Account 65,658.00 0.00
Total Other St Aid from 8000 65,658.00 0.00
Total Aid 2,613,114.51 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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