Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0309 NICKERSON
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 009200722 703 2690 D 176.00
Total Account 176.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530856 703 5110 D 3,822.00
Total Account 3,822.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497232 703 5110 D 1,308.95
V0002438 11/12/1999 020508423 703 5110 D 886.18
V0002992 12/14/1999 020517076 703 5110 D 817.69
V0003508 01/13/2000 020525577 703 5110 D 694.17
V0003886 02/07/2000 020533291 703 5110 D 823.98
V0004461 03/06/2000 020541331 703 5110 D 858.10
V0005149 04/07/2000 020551169 703 5110 D 767.51
V0005772 05/11/2000 020562229 703 5110 D 787.00
V0006255 06/12/2000 020570592 703 5110 D 773.75
V0006559 06/28/2000 020576896 703 5110 D 886.60
Total Account 8,603.93 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574175 703 5110 D 121,398.00
Total Account 121,398.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483923 703 5110 D 4,200.00
V0004564 03/09/2000 020542790 703 5110 D 2,100.00
V0006389 06/19/2000 020572666 703 5110 D 1,613.00
Total Account 7,913.00 0.00
1000-0820 0820 General State Aid
V0000785 08/24/1999 020486500 703 5110 D 461,103.00
V0001484 09/27/1999 020494278 703 5110 D 509,614.00
V0002000 10/22/1999 020503794 703 5110 D 509,614.00
V0002616 11/22/1999 020512668 703 5110 D 509,614.00
V0003152 12/20/1999 020521929 703 5110 D 566,238.00
V0003682 01/25/2000 020530116 703 5110 D 559,115.00
V0004191 02/22/2000 020540155 703 5110 D 509,416.00
V0004929 03/24/2000 020548600 703 5110 D 509,417.00
V0005487 04/26/2000 020557800 703 5110 D 775,623.00
V0006225 06/09/2000 020570123 703 5110 D 729,179.00
Total Account 5,638,933.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494549 703 5110 D 72,078.00
V0003683 01/25/2000 020530363 703 5110 D 72,078.00
V0006227 06/09/2000 020570373 703 5110 D 36,039.00
Total Account 180,195.00 0.00
Total State Aid 5,961,040.93 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503494 703 5110 D 6,392.00
Total Account 6,392.00 0.00
Total Special Revenue State Aid 6,392.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001709 10/06/1999 020497232 703 5010 D 156.39
V0002438 11/12/1999 020508423 703 5010 D 106.39
V0002992 12/14/1999 020517076 703 5010 D 102.38
V0003508 01/13/2000 020525577 703 5010 D 90.81
V0003886 02/07/2000 020533291 703 5010 D 114.21
V0004461 03/06/2000 020541331 703 5010 D 115.87
V0005149 04/07/2000 020551169 703 5010 D 112.43
V0005772 05/11/2000 020562229 703 5010 D 77.57
V0006255 06/12/2000 020570592 703 5010 D 117.29
Total Account 993.34 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502350 703 5010 D 10,000.00
V0002618 11/28/1999 020511338 703 5010 D 10,000.00
V0003209 12/28/1999 020521229 703 5010 D 10,000.00
V0004190 02/28/2000 020537811 703 5010 D 9,378.00
Total Account 39,378.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521229 703 5010 D 2,000.00
V0003681 01/28/2000 020529586 703 5010 D 1,000.00
V0004190 02/28/2000 020537811 703 5010 D 750.00
V0005418 04/28/2000 020556229 703 5010 D 750.00
V0005990 05/28/2000 020565555 703 5010 D 2,500.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497232 703 5010 D 5,766.71
V0002438 11/12/1999 020508423 703 5010 D 4,667.33
V0002992 12/14/1999 020517076 703 5010 D 4,623.84
V0003508 01/13/2000 020525577 703 5010 D 3,961.92
V0003886 02/07/2000 020533291 703 5010 D 4,042.81
V0004461 03/06/2000 020541331 703 5010 D 5,092.90
V0005149 04/07/2000 020551169 703 5010 D 4,015.35
V0005295 04/18/2000 020554329 703 5010 D 547.55
V0005772 05/11/2000 020562229 703 5010 D 5,121.18
V0006255 06/12/2000 020570592 703 5010 D 4,243.16
Total Account 42,082.75 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497232 703 5010 D 5,526.72
V0002438 11/12/1999 020508423 703 5010 D 3,741.67
V0002992 12/14/1999 020517076 703 5010 D 3,452.49
V0003508 01/13/2000 020525577 703 5010 D 2,930.94
V0003886 02/07/2000 020533291 703 5010 D 3,479.09
V0004461 03/06/2000 020541331 703 5010 D 3,623.11
V0005149 04/07/2000 020551169 703 5010 D 3,240.64
V0005772 05/11/2000 020562229 703 5010 D 3,322.91
V0006255 06/12/2000 020570592 703 5010 D 3,267.05
Total Account 32,584.62 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497232 703 5010 D 21,094.33
V0002438 11/12/1999 020508423 703 5010 D 14,328.09
V0002992 12/14/1999 020517076 703 5010 D 13,339.48
V0003508 01/13/2000 020525577 703 5010 D 11,247.54
V0003886 02/07/2000 020533291 703 5010 D 13,486.50
V0004461 03/06/2000 020541331 703 5010 D 14,093.55
V0005149 04/07/2000 020551169 703 5010 D 12,717.43
V0005772 05/11/2000 020562229 703 5010 D 12,862.44
V0006255 06/12/2000 020570592 703 5010 D 12,921.31
Total Account 126,090.67 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497232 703 5010 D 4,290.46
V0002438 11/12/1999 020508423 703 5010 D 2,904.71
V0002992 12/14/1999 020517076 703 5010 D 2,680.21
V0003508 01/13/2000 020525577 703 5010 D 2,275.33
V0003886 02/07/2000 020533291 703 5010 D 2,700.85
V0004461 03/06/2000 020541331 703 5010 D 2,812.67
V0005149 04/07/2000 020551169 703 5010 D 2,515.75
V0005772 05/11/2000 020562229 703 5010 D 2,579.61
V0006255 06/12/2000 020570592 703 5010 D 2,536.24
Total Account 25,295.83 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493744 703 5010 D 35,000.00
V0002090 10/28/1999 020502350 703 5010 D 15,000.00
V0002618 11/28/1999 020511338 703 5010 D 15,000.00
S0000156 12/07/1999 1998 Refund 5010 D -235.00
V0003209 12/28/1999 020521229 703 5010 D 2,600.00
V0003209 12/28/1999 020521229 703 5010 D 15,000.00
V0003681 01/28/2000 020529586 703 5010 D 2,600.00
V0003681 01/28/2000 020529586 703 5010 D 14,744.00
V0004190 02/28/2000 020537811 703 5010 D 13,500.00
V0004896 03/28/2000 020547110 703 5010 D 15,000.00
V0005418 04/28/2000 020556229 703 5010 D 32,000.00
V0005990 05/28/2000 020565555 703 5010 D 67,992.00
Total Account 228,436.00 -235.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511338 703 5010 D 5,142.00
Total Account 5,142.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502350 703 5010 D 1,000.00
V0002618 11/28/1999 020511338 703 5010 D 1,000.00
V0003209 12/28/1999 020521229 703 5010 D 1,000.00
V0004190 02/28/2000 020537811 703 5010 D 1,000.00
V0004896 03/28/2000 020547110 703 5010 D 2,086.00
Total Account 6,086.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0004190 02/28/2000 020537811 703 5010 D 800.00
V0004896 03/28/2000 020547110 703 5010 D 750.00
V0005418 04/28/2000 020556229 703 5010 D 750.00
V0005990 05/28/2000 020565555 703 5010 D 300.00
V0006436 06/28/2000 020575013 703 5010 D 1,980.00
Total Account 4,580.00 0.00
Total Federal Aid 517,669.21 -235.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494481 703 5110 D 9,380.00
V0003684 01/25/2000 020530529 703 5110 D 83,316.00
Total Account 92,696.00 0.00
Total Other St Aid from 8000 92,696.00 0.00
Total Aid 6,577,798.14 -235.00
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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