Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0307 ELL-SALINE
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 009200720 703 2690 D 72.00
Total Account 72.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530854 703 5110 D 4,294.00
V0006366 06/19/2000 020573884 703 5110 D 4,404.00
Total Account 8,698.00 0.00
1000-0320 0320 Food Service Aid
V0002286 11/04/1999 020507784 703 5110 D 504.84
V0002438 11/12/1999 020508422 703 5110 D 302.71
V0002903 12/03/1999 020514545 703 5110 D 315.17
V0003508 01/13/2000 020525576 703 5110 D 239.74
V0003886 02/07/2000 020533289 703 5110 D 293.62
V0004461 03/06/2000 020541330 703 5110 D 307.57
V0005772 05/11/2000 020562228 703 5110 D 529.45
V0006255 06/12/2000 020570591 703 5110 D 286.64
V0006559 06/28/2000 020576894 703 5110 D 319.35
Total Account 3,099.09 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574173 703 5110 D 23,626.00
Total Account 23,626.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472379 703 5110 D 75,000.00
V0000170 07/23/1999 020478594 703 5110 D 75,000.00
V0000785 08/24/1999 020486498 703 5110 D 218,866.00
V0001484 09/27/1999 020494276 703 5110 D 244,411.00
V0002000 10/22/1999 020503792 703 5110 D 244,411.00
V0002616 11/22/1999 020512666 703 5110 D 244,411.00
V0003152 12/20/1999 020521927 703 5110 D 271,568.00
V0003682 01/25/2000 020530114 703 5110 D 241,562.00
V0004191 02/22/2000 020540153 703 5110 D 220,090.00
V0004929 03/24/2000 020548598 703 5110 D 220,090.00
V0005019 04/04/2000 020550772 703 5110 D 220,000.00
V0005487 04/26/2000 020557798 703 5110 D 228,241.00
V0006225 06/09/2000 020570121 703 5110 D 72,052.00
Total Account 2,575,702.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494547 703 5110 D 13,977.00
V0003683 01/25/2000 020530361 703 5110 D 13,977.00
V0006227 06/09/2000 020570371 703 5110 D 6,989.00
Total Account 34,943.00 0.00
Total State Aid 2,646,140.09 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503492 703 5110 D 2,040.00
Total Account 2,040.00 0.00
Total Special Revenue State Aid 2,040.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005418 04/28/2000 020556227 703 5010 D 15,000.00
S0000404 06/30/2000 2000 Refund 5010 D -11,809.25
Total Account 15,000.00 -11,809.25
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493742 703 5010 D 11,229.00
Total Account 11,229.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529584 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002286 11/04/1999 020507784 703 5010 D 1,818.33
V0002438 11/12/1999 020508422 703 5010 D 1,108.51
V0002903 12/03/1999 020514545 703 5010 D 1,153.01
V0003508 01/13/2000 020525576 703 5010 D 869.90
V0003886 02/07/2000 020533289 703 5010 D 1,027.05
V0004461 03/06/2000 020541330 703 5010 D 1,045.56
V0005772 05/11/2000 020562228 703 5010 D 1,499.11
V0006255 06/12/2000 020570591 703 5010 D 1,044.69
Total Account 9,566.16 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002286 11/04/1999 020507784 703 5010 D 2,131.61
V0002438 11/12/1999 020508422 703 5010 D 1,278.13
V0002903 12/03/1999 020514545 703 5010 D 1,330.76
V0003508 01/13/2000 020525576 703 5010 D 1,012.32
V0003886 02/07/2000 020533289 703 5010 D 1,239.75
V0004461 03/06/2000 020541330 703 5010 D 1,298.65
V0005772 05/11/2000 020562228 703 5010 D 2,235.54
V0006255 06/12/2000 020570591 703 5010 D 1,210.30
Total Account 11,737.06 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002286 11/04/1999 020507784 703 5010 D 5,734.06
V0002438 11/12/1999 020508422 703 5010 D 3,205.43
V0002903 12/03/1999 020514545 703 5010 D 3,357.07
V0003508 01/13/2000 020525576 703 5010 D 2,534.02
V0003886 02/07/2000 020533289 703 5010 D 3,113.07
V0004461 03/06/2000 020541330 703 5010 D 3,310.02
V0005772 05/11/2000 020562228 703 5010 D 5,763.66
V0006255 06/12/2000 020570591 703 5010 D 3,166.63
Total Account 30,183.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002286 11/04/1999 020507784 703 5010 D 1,654.78
V0002438 11/12/1999 020508422 703 5010 D 992.22
V0002903 12/03/1999 020514545 703 5010 D 1,033.08
V0003508 01/13/2000 020525576 703 5010 D 785.86
V0003886 02/07/2000 020533289 703 5010 D 962.43
V0004461 03/06/2000 020541330 703 5010 D 1,008.15
V0005772 05/11/2000 020562228 703 5010 D 1,735.46
V0006255 06/12/2000 020570591 703 5010 D 939.56
Total Account 9,111.54 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493742 703 5010 D 5,390.00
V0002090 10/28/1999 020502348 703 5010 D 5,390.00
V0002618 11/28/1999 020511336 703 5010 D 5,390.00
V0003209 12/28/1999 020521227 703 5010 D 5,390.00
V0003681 01/28/2000 020529584 703 5010 D 5,390.00
V0004190 02/28/2000 020537809 703 5010 D 5,390.00
V0004896 03/28/2000 020547108 703 5010 D 5,390.00
V0005418 04/28/2000 020556227 703 5010 D 5,390.00
V0005990 05/28/2000 020565553 703 5010 D 5,376.00
Total Account 48,496.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493742 703 5010 D 1,747.00
Total Account 1,747.00 0.00
Total Federal Aid 139,070.72 -11,809.25
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486697 703 5110 D 12,900.00
V0003684 01/25/2000 020530527 703 5110 D 27,676.00
V0004192 02/22/2000 020540352 703 5110 D 2,206.00
Total Account 42,782.00 0.00
Total Other St Aid from 8000 42,782.00 0.00
Total Aid 2,830,032.81 -11,809.25
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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