Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0301 NES TRE LA GO
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 009200714 703 2690 D 12.00
Total Account 12.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530848 703 5110 D 194.00
V0006366 06/19/2000 020573879 703 5110 D 663.00
Total Account 857.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504036 703 5110 D 86.57
V0002438 11/12/1999 020508416 703 5110 D 57.19
V0002903 12/03/1999 020514544 703 5110 D 57.51
V0003508 01/13/2000 020525571 703 5110 D 45.26
V0003886 02/07/2000 020533284 703 5110 D 61.83
V0004928 03/24/2000 020547352 703 5110 D 60.38
V0005295 04/18/2000 020554326 703 5110 D 49.13
V0006435 06/20/2000 020573023 703 5110 D 85.40
V0006559 06/28/2000 020576888 703 5110 D 57.82
Total Account 561.09 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472375 703 5110 D 6,000.00
V0000170 07/23/1999 020478590 703 5110 D 5,000.00
V0000785 08/24/1999 020486492 703 5110 D 46,297.00
V0001484 09/27/1999 020494270 703 5110 D 50,274.00
V0002000 10/22/1999 020503786 703 5110 D 50,274.00
V0002616 11/22/1999 020512660 703 5110 D 50,274.00
V0003152 12/20/1999 020521921 703 5110 D 55,861.00
V0003682 01/25/2000 020530108 703 5110 D 50,997.00
V0004191 02/22/2000 020540147 703 5110 D 46,539.00
V0004929 03/24/2000 020548592 703 5110 D 46,539.00
V0005487 04/26/2000 020557792 703 5110 D 69,809.00
V0006225 06/09/2000 020570115 703 5110 D 59,149.00
Total Account 537,013.00 0.00
Total State Aid 538,443.09 0.00
Federal Aid
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
F0000091 10/11/1999 1999 Refund 5010 D -6,901.26
Total Account 0.00 -6,901.26
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504036 703 5010 D 709.19
V0002438 11/12/1999 020508416 703 5010 D 464.04
V0002903 12/03/1999 020514544 703 5010 D 478.76
V0003508 01/13/2000 020525571 703 5010 D 371.03
V0003886 02/07/2000 020533284 703 5010 D 520.06
V0004928 03/24/2000 020547352 703 5010 D 511.51
V0005295 04/18/2000 020554326 703 5010 D 406.69
V0006435 06/20/2000 020573023 703 5010 D 795.02
Total Account 4,256.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504036 703 5010 D 365.56
V0002438 11/12/1999 020508416 703 5010 D 241.49
V0002903 12/03/1999 020514544 703 5010 D 242.82
V0003508 01/13/2000 020525571 703 5010 D 191.14
V0003886 02/07/2000 020533284 703 5010 D 261.06
V0004928 03/24/2000 020547352 703 5010 D 254.98
V0005295 04/18/2000 020554326 703 5010 D 207.48
V0006435 06/20/2000 020573023 703 5010 D 360.62
Total Account 2,125.15 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504036 703 5010 D 2,064.28
V0002438 11/12/1999 020508416 703 5010 D 1,396.07
V0002903 12/03/1999 020514544 703 5010 D 1,418.54
V0003508 01/13/2000 020525571 703 5010 D 1,151.87
V0003886 02/07/2000 020533284 703 5010 D 1,561.20
V0004928 03/24/2000 020547352 703 5010 D 1,483.64
V0005295 04/18/2000 020554326 703 5010 D 1,207.45
V0006435 06/20/2000 020573023 703 5010 D 2,082.10
Total Account 12,365.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504036 703 5010 D 283.78
V0002438 11/12/1999 020508416 703 5010 D 187.46
V0002903 12/03/1999 020514544 703 5010 D 188.50
V0003508 01/13/2000 020525571 703 5010 D 148.37
V0003886 02/07/2000 020533284 703 5010 D 202.65
V0004928 03/24/2000 020547352 703 5010 D 197.93
V0005295 04/18/2000 020554326 703 5010 D 161.05
V0006435 06/20/2000 020573023 703 5010 D 279.94
Total Account 1,649.68 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493736 703 5010 D 1,700.00
V0002090 10/28/1999 020502342 703 5010 D 1,700.00
V0002618 11/28/1999 020511330 703 5010 D 1,800.00
V0003209 12/28/1999 020521221 703 5010 D 1,700.00
V0003681 01/28/2000 020528557 703 5010 D 1,000.00
V0004190 02/28/2000 020537803 703 5010 D 1,000.00
V0004896 03/28/2000 020547102 703 5010 D 1,000.00
V0005418 04/28/2000 020556222 703 5010 D 5,000.00
V0005990 05/28/2000 020565548 703 5010 D 7,054.00
Total Account 21,954.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502342 703 5010 D 895.00
Total Account 895.00 0.00
Total Federal Aid 43,245.28 -6,901.26
Total Aid 581,688.37 -6,901.26
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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