Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0313 BUHLER
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 009200726 703 2690 D 320.00
Total Account 320.00 0.00
1000-0053 S342 Advisory Committee - Reading/Writing Examples (SGF)
V0002281 11/04/1999 020506465 703 2690 D 63.00
Total Account 63.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530860 703 5110 D 18,419.00
V0006366 06/19/2000 020573889 703 5110 D 17,860.00
Total Account 36,279.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499730 703 5110 D 1,997.68
V0002438 11/12/1999 020508427 703 5110 D 1,223.81
V0002992 12/14/1999 020517079 703 5110 D 1,200.09
V0003508 01/13/2000 020525581 703 5110 D 1,108.53
V0004205 02/24/2000 020538575 703 5110 D 1,159.15
V0004718 03/15/2000 020544591 703 5110 D 1,236.50
V0005295 04/18/2000 020554332 703 5110 D 1,155.41
V0005965 05/22/2000 020564420 703 5110 D 1,215.09
V0006255 06/12/2000 020570595 703 5110 D 1,163.47
V0006559 06/28/2000 020576900 703 5110 D 1,316.53
Total Account 12,776.26 0.00
1000-0540 0540 Innovative Program Assistance
V0001256 09/13/1999 020490311 703 5110 D 52,000.00
V0004563 03/09/2000 020542767 703 5110 D 26,000.00
V0006304 06/14/2000 020572179 703 5110 D 26,000.00
Total Account 104,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574179 703 5110 D 148,626.00
Total Account 148,626.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483955 703 5110 D 8,321.00
V0004564 03/09/2000 020542823 703 5110 D 4,160.00
V0006389 06/19/2000 020572667 703 5110 D 4,160.00
Total Account 16,641.00 0.00
1000-0820 0820 General State Aid
V0000785 08/24/1999 020486504 703 5110 D 649,908.00
V0001484 09/27/1999 020494282 703 5110 D 728,996.00
V0002000 10/22/1999 020503798 703 5110 D 728,996.00
V0002616 11/22/1999 020512672 703 5110 D 728,996.00
V0003152 12/20/1999 020521933 703 5110 D 809,996.00
V0003682 01/25/2000 020530120 703 5110 D 801,552.00
V0004191 02/22/2000 020540159 703 5110 D 730,303.00
V0004929 03/24/2000 020548604 703 5110 D 730,303.00
V0005487 04/26/2000 020557804 703 5110 D 1,207,611.00
V0006225 06/09/2000 020570127 703 5110 D 1,213,678.00
Total Account 8,330,339.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494552 703 5110 D 135,090.00
V0003683 01/25/2000 020530366 703 5110 D 135,090.00
V0006227 06/09/2000 020570376 703 5110 D 67,544.00
Total Account 337,724.00 0.00
Total State Aid 8,986,768.26 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503498 703 5110 D 10,472.00
Total Account 10,472.00 0.00
Total Special Revenue State Aid 10,472.00 0.00
Federal Aid
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
S0000196 01/18/2000 1997 Refund 5010 D -1,035.00
Total Account 0.00 -1,035.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0002090 10/28/1999 020502354 703 5010 D 7,400.00
V0002618 11/28/1999 020511342 703 5010 D 7,400.00
V0003209 12/28/1999 020521233 703 5010 D 7,400.00
V0003681 01/28/2000 020529588 703 5010 D 7,400.00
V0004190 02/28/2000 020537814 703 5010 D 7,400.00
V0004896 03/28/2000 020547114 703 5010 D 15,000.00
V0005990 05/28/2000 020565558 703 5010 D 15,000.00
Total Account 67,000.00 0.00
3233-3040 3040 9975 Reading Excellence CFDA 84.338
V0005418 04/28/2000 020556232 703 5010 D 20,000.00
V0005990 05/28/2000 020565558 703 5010 D 32,000.00
Total Account 52,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001372 09/20/1999 020492083 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502354 703 5010 D 2,900.00
V0002618 11/28/1999 020511342 703 5010 D 2,900.00
V0003209 12/28/1999 020521233 703 5010 D 2,900.00
V0003681 01/28/2000 020529588 703 5010 D 2,900.00
V0004190 02/28/2000 020537814 703 5010 D 2,900.00
V0004896 03/28/2000 020547114 703 5010 D 5,985.00
Total Account 20,485.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521233 703 5010 D 1,500.00
V0003681 01/28/2000 020529588 703 5010 D 1,500.00
V0003681 01/28/2000 020529588 703 5010 D 2,000.00
V0003681 01/28/2000 020529588 703 5010 D 2,000.00
V0004190 02/28/2000 020537814 703 5010 D 1,500.00
V0004190 02/28/2000 020537814 703 5010 D 2,000.00
V0004190 02/28/2000 020537814 703 5010 D 2,000.00
V0004190 02/28/2000 020537814 703 5010 D 2,000.00
V0004190 02/28/2000 020537814 703 5010 D 2,000.00
V0004896 03/28/2000 020547114 703 5010 D 4,644.00
Total Account 21,144.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499730 703 5010 D 5,413.02
V0002438 11/12/1999 020508427 703 5010 D 3,726.41
V0002992 12/14/1999 020517079 703 5010 D 3,689.26
V0003508 01/13/2000 020525581 703 5010 D 3,380.21
V0004205 02/24/2000 020538575 703 5010 D 3,339.01
V0004718 03/15/2000 020544591 703 5010 D 3,713.19
V0005295 04/18/2000 020554332 703 5010 D 3,721.12
V0005965 05/22/2000 020564420 703 5010 D 3,899.59
V0006255 06/12/2000 020570595 703 5010 D 3,901.28
Total Account 34,783.09 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499730 703 5010 D 8,434.67
V0002438 11/12/1999 020508427 703 5010 D 5,167.24
V0002992 12/14/1999 020517079 703 5010 D 5,067.11
V0003508 01/13/2000 020525581 703 5010 D 4,680.46
V0004205 02/24/2000 020538575 703 5010 D 4,894.21
V0004718 03/15/2000 020544591 703 5010 D 5,220.82
V0005295 04/18/2000 020554332 703 5010 D 4,878.44
V0005965 05/22/2000 020564420 703 5010 D 5,130.38
V0006255 06/12/2000 020570595 703 5010 D 4,912.45
Total Account 48,385.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499730 703 5010 D 17,623.68
V0002438 11/12/1999 020508427 703 5010 D 11,409.00
V0002992 12/14/1999 020517079 703 5010 D 10,691.88
V0003508 01/13/2000 020525581 703 5010 D 9,964.38
V0004205 02/24/2000 020538575 703 5010 D 10,621.76
V0004718 03/15/2000 020544591 703 5010 D 11,644.21
V0005295 04/18/2000 020554332 703 5010 D 11,067.16
V0005965 05/22/2000 020564420 703 5010 D 11,439.12
V0006255 06/12/2000 020570595 703 5010 D 11,007.11
Total Account 105,468.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499730 703 5010 D 6,547.96
V0002438 11/12/1999 020508427 703 5010 D 4,011.40
V0002992 12/14/1999 020517079 703 5010 D 3,933.66
V0003508 01/13/2000 020525581 703 5010 D 3,633.51
V0004205 02/24/2000 020538575 703 5010 D 3,799.44
V0004718 03/15/2000 020544591 703 5010 D 4,052.99
V0005295 04/18/2000 020554332 703 5010 D 3,787.20
V0005965 05/22/2000 020564420 703 5010 D 3,982.78
V0006255 06/12/2000 020570595 703 5010 D 3,813.60
Total Account 37,562.54 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493748 703 5010 D 20,000.00
V0002090 10/28/1999 020502354 703 5010 D 9,400.00
V0002618 11/28/1999 020511342 703 5010 D 9,400.00
V0003209 12/28/1999 020521233 703 5010 D 9,400.00
V0003681 01/28/2000 020529588 703 5010 D 9,400.00
V0004190 02/28/2000 020537814 703 5010 D 9,400.00
V0004896 03/28/2000 020547114 703 5010 D 19,138.00
Total Account 86,138.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502354 703 5010 D 1,200.00
V0002618 11/28/1999 020511342 703 5010 D 1,200.00
V0003209 12/28/1999 020521233 703 5010 D 1,200.00
S0000206 01/26/2000 1998 Refund 5010 D -129.30
V0003681 01/28/2000 020529588 703 5010 D 1,200.00
V0004190 02/28/2000 020537814 703 5010 D 1,200.00
V0004896 03/28/2000 020547114 703 5010 D 2,377.00
Total Account 8,377.00 -129.30
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004190 02/28/2000 020537814 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
V0005418 04/28/2000 020556232 703 5010 D 10,000.00
Total Account 10,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502354 703 5010 D 1,100.00
V0002618 11/28/1999 020511342 703 5010 D 1,100.00
V0003209 12/28/1999 020521233 703 5010 D 1,100.00
V0003681 01/28/2000 020529588 703 5010 D 1,100.00
V0004190 02/28/2000 020537814 703 5010 D 1,100.00
V0004896 03/28/2000 020547114 703 5010 D 2,703.00
Total Account 8,203.00 0.00
Total Federal Aid 503,696.71 -1,164.30
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479169 703 5110 D 210,990.00
V0003684 01/25/2000 020530530 703 5110 D 95,692.00
Total Account 306,682.00 0.00
Total Other St Aid from 8000 306,682.00 0.00
Total Aid 9,807,618.97 -1,164.30
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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