Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0305 SALINA
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 009200718 703 2690 D 1,160.00
Total Account 1,160.00 0.00
1000-0053 M153 Teacher Education
V0006820 06/30/2000 020579674 703 2690 D 71.92
Total Account 71.92 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530852 703 5110 D 29,354.00
V0006366 06/19/2000 020573882 703 5110 D 4,694.00
Total Account 34,048.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0002988 12/10/1999 009204307 703 5110 D 37,700.00
V0006216 06/08/2000 020569733 703 5110 D 37,700.00
Total Account 75,400.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497230 703 5110 D 6,227.53
V0002286 11/04/1999 020507783 703 5110 D 0.28
V0002438 11/12/1999 020508420 703 5110 D 4,333.54
V0002613 11/22/1999 020510390 703 5110 D 0.27
V0002992 12/14/1999 020517074 703 5110 D 4,209.69
V0003508 01/13/2000 020525574 703 5110 D 3,663.58
S0000196 01/18/2000 Refund 603 5110 D -0.54
V0003886 02/07/2000 020533287 703 5110 D 4,337.45
V0004461 03/06/2000 020541328 703 5110 D 4,362.65
V0005149 04/07/2000 020551168 703 5110 D 3,942.40
V0005772 05/11/2000 020562226 703 5110 D 4,555.61
V0006255 06/12/2000 020570589 703 5110 D 4,416.29
V0006559 06/28/2000 020576892 703 5110 D 4,600.93
Total Account 44,650.22 -0.54
1000-0540 0540 Innovative Program Assistance
V0001256 09/13/1999 020490309 703 5110 D 61,004.00
V0004563 03/09/2000 020542765 703 5110 D 15,278.00
V0006304 06/14/2000 020572177 703 5110 D 30,502.00
Total Account 106,784.00 0.00
1000-0630 0630 Deaf Blind Aid
V0006451 06/22/2000 020574746 703 5110 A 2,801.70
Total Account 2,801.70 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497846 703 5110 D 1,358,500.00
V0002931 12/08/1999 020516635 703 5110 D 1,292,438.00
V0004321 03/06/2000 020542442 703 5110 D 801,537.00
V0005155 04/10/2000 020553047 703 5110 D 975,997.00
V0006371 06/16/2000 020574171 703 5110 D 1,124,585.00
V0006371 06/16/2000 020574171 703 5110 D 745,850.00
Total Account 6,298,907.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483920 703 5110 D 21,588.00
V0006389 06/19/2000 020572664 703 5110 D 3,808.00
Total Account 25,396.00 0.00
1000-0820 0820 General State Aid
V0000785 08/24/1999 020486496 703 5110 D 1,995,316.00
V0001484 09/27/1999 020494274 703 5110 D 2,238,309.00
V0002000 10/22/1999 020503790 703 5110 D 2,238,309.00
V0002616 11/22/1999 020512664 703 5110 D 2,238,309.00
V0003152 12/20/1999 020521925 703 5110 D 2,487,010.00
V0003682 01/25/2000 020530112 703 5110 D 2,461,113.00
V0004191 02/22/2000 020540151 703 5110 D 2,242,347.00
V0004929 03/24/2000 020548596 703 5110 D 2,242,347.00
V0005487 04/26/2000 020557796 703 5110 D 3,363,521.00
V0006225 06/09/2000 020570119 703 5110 D 3,870,997.00
Total Account 25,377,578.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494546 703 5110 D 345,449.00
V0003683 01/25/2000 020530360 703 5110 D 345,449.00
V0006227 06/09/2000 020570370 703 5110 D 172,724.00
Total Account 863,622.00 0.00
Total State Aid 32,830,418.84 -0.54
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0004071 02/16/2000 009428452 703 3200 A 21.00
Total Account 21.00 0.00
2230-2010 U596 Parents as Teachers Training Fee Fund
V0002358 11/10/1999 020508058 703 3200 A 112.01
V0005013 04/03/2000 020549795 703 3200 D 191.85
Total Account 303.86 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503490 703 5110 D 11,492.00
Total Account 11,492.00 0.00
Total Special Revenue State Aid 11,816.86 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000452 08/04/1999 020480906 703 5010 D 2,591.65
V0000899 08/23/1999 020484648 703 5010 D 4,618.17
V0006019 05/25/2000 020566195 703 5010 D 7,421.00
Total Account 14,630.82 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000452 08/04/1999 020480906 703 5010 D 161.80
V0000899 08/23/1999 020484648 703 5010 D 617.20
V0006019 05/25/2000 020566195 703 5010 D 591.00
Total Account 1,370.00 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000452 08/04/1999 020480906 703 5010 D 47.97
V0000899 08/23/1999 020484648 703 5010 D 38.07
Total Account 86.04 0.00
3230-3020 R208 Team Nutrition Training CFDA 10.761
V0000648 08/11/1999 020482090 705 2690 D 877.67
Total Account 877.67 0.00
3230-3020 R210 Team Nutrition Training (FY99) CFDA 10.761
V0005544 05/02/2000 020558948 703 3690 D 70.00
Total Account 70.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0000172 07/28/1999 020477375 703 5010 D 13,211.00
V0002618 11/28/1999 020511334 703 5010 D 1,551.00
V0003209 12/28/1999 020521225 703 5010 D 12,754.00
V0003681 01/28/2000 020529583 703 5010 D 7,000.00
V0004190 02/28/2000 020537807 703 5010 D 22,000.00
V0005418 04/28/2000 020556225 703 5010 D 13,401.00
V0005990 05/28/2000 020565551 703 5010 D 11,032.00
Total Account 80,949.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
S0000280 03/30/2000 1998 Refund 5010 D -245.59
V0006436 06/28/2000 020575011 703 5010 D 428.00
Total Account 428.00 -245.59
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0004190 02/28/2000 020537807 703 5010 D 1,105,805.00
Total Account 1,105,805.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0000172 07/28/1999 020477375 703 5010 D 10,822.00
V0000922 08/28/1999 020485357 703 5010 D 15,734.00
V0001465 09/28/1999 020493740 703 5010 D 17,280.00
V0002090 10/28/1999 020502346 703 5010 D 9,600.00
V0002618 11/28/1999 020511334 703 5010 D 4,961.00
V0003209 12/28/1999 020521225 703 5010 D 8,429.00
V0004896 03/28/2000 020547106 703 5010 D 9,000.00
V0004896 03/28/2000 020547106 703 5010 D 1,195.00
V0005418 04/28/2000 020556225 703 5010 D 4,445.00
V0005418 04/28/2000 020556225 703 5010 D 1,821.00
V0005990 05/28/2000 020565551 703 5010 D 5,984.00
V0005990 05/28/2000 020565551 703 5010 D 3,643.00
V0006436 06/28/2000 020575011 703 5010 D 2,082.00
V0006436 06/28/2000 020575011 703 5010 D 8,634.00
Total Account 103,630.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0003681 01/28/2000 020529583 703 5010 D 50,000.00
V0004896 03/28/2000 020547106 703 5010 D 16,356.00
V0005418 04/28/2000 020556225 703 5010 D 8,000.00
V0005990 05/28/2000 020565551 703 5010 D 3,456.00
V0006436 06/28/2000 020575011 703 5010 D 41,842.00
Total Account 119,654.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0000172 07/28/1999 020477375 703 5010 D 682.00
V0000922 08/28/1999 020485357 703 5010 D 37.00
S0000259 03/10/2000 1999 Refund 5010 D -37.00
V0005418 04/28/2000 020556225 703 5010 D 1,500.00
V0005990 05/28/2000 020565551 703 5010 D 3,864.00
S0000368 06/13/2000 1998 Refund 5010 D -490.00
V0006436 06/28/2000 020575011 703 5010 D 452.00
Total Account 6,535.00 -527.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497230 703 5010 D 24,869.74
V0002438 11/12/1999 020508420 703 5010 D 18,091.33
V0002613 11/22/1999 020510390 703 5010 D 0.65
V0002992 12/14/1999 020517074 703 5010 D 19,110.29
V0003508 01/13/2000 020525574 703 5010 D 16,280.45
S0000196 01/18/2000 1999 Refund 5010 D -5.45
V0003886 02/07/2000 020533287 703 5010 D 18,980.48
V0004461 03/06/2000 020541328 703 5010 D 19,596.06
V0005149 04/07/2000 020551168 703 5010 D 18,205.49
V0005772 05/11/2000 020562226 703 5010 D 20,593.55
V0006255 06/12/2000 020570589 703 5010 D 19,880.89
Total Account 175,608.93 -5.45
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497230 703 5010 D 26,294.10
V0002286 11/04/1999 020507783 703 5010 D 1.14
V0002438 11/12/1999 020508420 703 5010 D 18,297.19
V0002613 11/22/1999 020510390 703 5010 D 1.14
V0002992 12/14/1999 020517074 703 5010 D 17,774.31
V0003508 01/13/2000 020525574 703 5010 D 15,468.47
S0000196 01/18/2000 1999 Refund 5010 D -2.28
V0003886 02/07/2000 020533287 703 5010 D 18,313.72
V0004461 03/06/2000 020541328 703 5010 D 18,420.12
V0005149 04/07/2000 020551168 703 5010 D 16,645.71
V0005772 05/11/2000 020562226 703 5010 D 19,234.84
V0006255 06/12/2000 020570589 703 5010 D 18,646.60
Total Account 169,097.34 -2.28
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497230 703 5010 D 105,213.34
V0002286 11/04/1999 020507783 703 5010 D 0.35
V0002438 11/12/1999 020508420 703 5010 D 71,834.41
V0002613 11/22/1999 020510390 703 5010 D 0.74
V0002992 12/14/1999 020517074 703 5010 D 71,470.74
V0003190 12/21/1999 020519707 703 5010 D 5.94
V0003508 01/13/2000 020525574 703 5010 D 62,244.99
S0000196 01/18/2000 1999 Refund 5010 D -21.48
V0003886 02/07/2000 020533287 703 5010 D 73,863.21
V0004461 03/06/2000 020541328 703 5010 D 75,230.73
V0005149 04/07/2000 020551168 703 5010 D 68,197.93
V0005772 05/11/2000 020562226 703 5010 D 79,534.57
V0006255 06/12/2000 020570589 703 5010 D 77,222.77
Total Account 684,819.72 -21.48
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497230 703 5010 D 20,412.51
V0002286 11/04/1999 020507783 703 5010 D 0.88
V0002438 11/12/1999 020508420 703 5010 D 14,204.39
V0002613 11/22/1999 020510390 703 5010 D 0.88
V0002992 12/14/1999 020517074 703 5010 D 13,798.47
V0003508 01/13/2000 020525574 703 5010 D 12,008.41
S0000196 01/18/2000 1999 Refund 5010 D -1.76
V0003886 02/07/2000 020533287 703 5010 D 14,217.22
V0004461 03/06/2000 020541328 703 5010 D 14,299.82
V0005149 04/07/2000 020551168 703 5010 D 12,922.32
V0005772 05/11/2000 020562226 703 5010 D 14,932.30
V0006255 06/12/2000 020570589 703 5010 D 14,475.64
Total Account 131,272.84 -1.76
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0002115 10/27/1999 020502574 703 5010 D 283.94
V0002439 11/12/1999 020508605 703 5010 D 113.72
V0002614 11/22/1999 Cancelled 703 5010 D 365.80
V0002738 11/29/1999 020512861 703 5010 D 54.73
V0002991 12/10/1999 020516932 703 5010 D 458.59
V0003561 01/18/2000 020526221 703 5010 D 328.21
V0004204 02/24/2000 020538515 703 5010 D 414.07
V0004634 03/10/2000 020543017 703 5010 D 466.87
V0005454 04/25/2000 020556452 703 5010 D 411.12
V0005882 05/18/2000 020564015 703 5010 D 461.24
V0006217 06/09/2000 020569748 703 5010 D 347.25
Total Account 3,705.54 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475580 703 5010 D 84.64
V0000606 08/12/1999 020482523 703 5010 D 76.76
V0002115 10/27/1999 020502574 703 5010 D 5,102.09
V0002439 11/12/1999 020508605 703 5010 D 2,160.07
V0002614 11/22/1999 Cancelled 703 5010 D 6,514.49
V0002738 11/29/1999 020512861 703 5010 D 899.42
V0002991 12/10/1999 020516932 703 5010 D 8,112.94
V0003561 01/18/2000 020526221 703 5010 D 5,945.95
V0004204 02/24/2000 020538515 703 5010 D 7,198.86
V0004634 03/10/2000 020543017 703 5010 D 8,230.79
V0005454 04/25/2000 020556452 703 5010 D 7,224.17
V0005882 05/18/2000 020564015 703 5010 D 8,093.23
V0006217 06/09/2000 020569748 703 5010 D 6,164.10
Total Account 65,807.51 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477375 703 5010 D 37,280.00
V0000922 08/28/1999 020485357 703 5010 D 2,264.00
V0001465 09/28/1999 020493740 703 5010 D 18,440.00
V0002090 10/28/1999 020502346 703 5010 D 125,000.00
V0002618 11/28/1999 020511334 703 5010 D 108,986.00
V0002618 11/28/1999 020511334 703 5010 D 14,247.00
V0003209 12/28/1999 020521225 703 5010 D 91,000.00
V0003681 01/28/2000 020529583 703 5010 D 100,000.00
V0004190 02/28/2000 020537807 703 5010 D 170,000.00
V0004896 03/28/2000 020547106 703 5010 D 12,000.00
V0005418 04/28/2000 020556225 703 5010 D 50,000.00
V0005990 05/28/2000 020565551 703 5010 D 75,000.00
V0006436 06/28/2000 020575011 703 5010 D 308,352.00
Total Account 1,112,569.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003209 12/28/1999 020521225 703 5010 D 17,150.00
V0003681 01/28/2000 020529583 703 5010 D 13,000.00
V0004190 02/28/2000 020537807 703 5010 D 16,600.00
V0004896 03/28/2000 020547106 703 5010 D 2,700.00
V0005418 04/28/2000 020556225 703 5010 D 2,321.00
V0005990 05/28/2000 020565551 703 5010 D 1,120.00
V0006436 06/28/2000 020575011 703 5010 D 519.00
Total Account 53,410.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration Revenue CFDA
V0006078 05/29/2000 009805692 703 3200 80.00
Total Account 80.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0004190 02/28/2000 020537807 703 5010 D 121,415.00
Total Account 121,415.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0000922 08/28/1999 020485357 703 5010 D 5,628.00
V0001465 09/28/1999 020493740 703 5010 D 1,000.00
V0001465 09/28/1999 020493740 703 5010 D 2,945.00
V0002090 10/28/1999 020502346 703 5010 D 15,000.00
V0002618 11/28/1999 020511334 703 5010 D 20,000.00
V0003209 12/28/1999 020521225 703 5010 D 18,000.00
S0000206 01/26/2000 1998 Refund 5010 D -4,209.00
V0003681 01/28/2000 020529583 703 5010 D 19,000.00
V0004190 02/28/2000 020537807 703 5010 D 6,500.00
V0004896 03/28/2000 020547106 703 5010 D 3,750.00
V0005418 04/28/2000 020556225 703 5010 D 3,800.00
V0005990 05/28/2000 020565551 703 5010 D 9,000.00
V0006436 06/28/2000 020575011 703 5010 D 33,950.00
Total Account 138,573.00 -4,209.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0003681 01/28/2000 020529583 703 5010 D 2,500.00
V0004190 02/28/2000 020537807 703 5010 D 2,490.00
V0004896 03/28/2000 020547106 703 5010 D 3,653.00
V0005418 04/28/2000 020556225 703 5010 D 50.00
S0000335 05/16/2000 1997 Refund 5010 D -4,392.97
S0000335 05/16/2000 1998 Refund 5010 D -1,523.00
S0000335 05/16/2000 1999 Refund 5010 D -364.30
V0005990 05/28/2000 020565551 703 5010 D 9,140.00
V0006436 06/28/2000 020575011 703 5010 D 35,493.00
F0006436 06/30/2000 N/A 703 5010 A -4,500.00
F0006436 06/30/2000 N/A 703 5010 A 4,500.00
F0006436 06/30/2000 N/A 703 5010 A -7,472.00
F0006436 06/30/2000 N/A 703 5010 A 7,472.00
Total Account 53,326.00 -6,280.27
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0002090 10/28/1999 020502244 703 5010 A 10,888.00
V0002618 11/28/1999 020511230 703 5010 A 19,478.00
V0003209 12/28/1999 020521121 703 5010 A 4,936.00
V0003681 01/28/2000 020528518 703 5010 A 4,395.00
V0004190 02/28/2000 020537704 703 5010 A 7,903.00
V0004896 03/28/2000 020547005 703 5010 A 3,741.00
V0005418 04/28/2000 020556125 703 5010 A 4,500.00
V0005990 05/28/2000 020565458 703 5010 A 6,765.00
V0006436 06/28/2000 020574973 703 5010 A 15,534.00
Total Account 78,140.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0005418 04/28/2000 020556225 703 5010 D 150.00
V0005990 05/28/2000 020565551 703 5010 D 400.00
Total Account 550.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0004419 03/03/2000 009498551 703 5010 D 1,333.00
Total Account 1,333.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0000172 07/28/1999 020477375 703 5010 D 11,788.00
V0000922 08/28/1999 020485357 703 5010 D 3,793.00
V0001465 09/28/1999 020493740 703 5010 D 474.00
V0002090 10/28/1999 020502346 703 5010 D 1,900.00
V0002618 11/28/1999 020511334 703 5010 D 821.00
V0003209 12/28/1999 020521225 703 5010 D 5,863.00
V0003681 01/28/2000 020529583 703 5010 D 1,900.00
V0004190 02/28/2000 020537807 703 5010 D 1,312.00
V0004190 02/28/2000 020537807 703 5010 D 3,788.00
V0004896 03/28/2000 020547106 703 5010 D 4,115.00
V0005418 04/28/2000 020556225 703 5010 D 1,717.00
V0005990 05/28/2000 020565551 703 5010 D 500.00
V0006436 06/28/2000 020575011 703 5010 D 9,218.00
Total Account 47,189.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000172 07/28/1999 020477375 703 5010 D 3,391.00
V0001465 09/28/1999 020493740 703 5010 D 4,380.00
V0002090 10/28/1999 020502346 703 5010 D 390.00
V0002618 11/28/1999 020511334 703 5010 D 5,898.00
V0003209 12/28/1999 020521225 703 5010 D 1,700.00
V0003681 01/28/2000 020529583 703 5010 D 2,000.00
V0004190 02/28/2000 020537807 703 5010 D 3,500.00
V0004896 03/28/2000 020547106 703 5010 D 2,097.00
V0005418 04/28/2000 020556225 703 5010 D 500.00
V0005990 05/28/2000 020565551 703 5010 D 3,000.00
V0006436 06/28/2000 020575011 703 5010 D 11,141.00
Total Account 37,997.00 0.00
Total Federal Aid 4,308,929.41 -11,292.83
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0002001 10/22/1999 020503988 703 5110 D 7,684.00
V0003684 01/25/2000 020530526 703 5110 D 283.00
V0003684 01/25/2000 020530526 703 5110 D 477,257.00
Total Account 485,224.00 0.00
Total Other St Aid from 8000 485,224.00 0.00
Total Aid 37,636,389.11 -11,293.37
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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