Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0314 BREWSTER
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 009200727 703 2690 D 22.00
Total Account 22.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530861 703 5110 D 1,540.00
V0006366 06/19/2000 020573890 703 5110 D 2,685.00
Total Account 4,225.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504039 703 5110 D 191.34
V0002438 11/12/1999 020508428 703 5110 D 120.06
V0002903 12/03/1999 020514547 703 5110 D 120.55
V0003508 01/13/2000 020525582 703 5110 D 97.14
V0004038 02/14/2000 020535094 703 5110 D 118.61
V0004718 03/15/2000 020544592 703 5110 D 103.67
V0005295 04/18/2000 020554333 703 5110 D 116.63
V0005772 05/11/2000 020562232 703 5110 D 99.85
V0006255 06/12/2000 020570596 703 5110 D 99.00
V0006559 06/28/2000 020576901 703 5110 D 122.56
Total Account 1,189.41 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497848 703 5110 D 9,000.00
V0002931 12/08/1999 020516637 703 5110 D 9,000.00
V0004321 03/06/2000 020542444 703 5110 D 5,843.00
V0005155 04/10/2000 020553049 703 5110 D 6,049.00
V0006371 06/16/2000 020574180 703 5110 D 14,100.00
V0006371 06/16/2000 020574180 703 5110 D 56.00
Total Account 44,048.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472382 703 5110 D 75,000.00
V0000170 07/23/1999 020478596 703 5110 D 25,000.00
V0000785 08/24/1999 020486505 703 5110 D 87,653.00
V0001484 09/27/1999 020494283 703 5110 D 98,361.00
V0002000 10/22/1999 020503799 703 5110 D 98,361.00
V0002616 11/22/1999 020512673 703 5110 D 98,361.00
V0003152 12/20/1999 020521934 703 5110 D 109,290.00
V0003682 01/25/2000 020530121 703 5110 D 88,122.00
V0004191 02/22/2000 020540160 703 5110 D 80,289.00
V0004929 03/24/2000 020548605 703 5110 D 80,289.00
V0005487 04/26/2000 020557805 703 5110 D 120,434.00
V0006225 06/09/2000 020570128 703 5110 D 119,398.00
Total Account 1,080,558.00 0.00
Total State Aid 1,130,042.41 0.00
Special Revenue State Aid
2230-2010 T498 Para-Professional Training Workshop Fee Fund
V0005818 05/16/2000 020562918 717 6211 D 105.00
Total Account 105.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503499 703 5110 D 1,088.00
Total Account 1,088.00 0.00
Total Special Revenue State Aid 1,193.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0003209 12/28/1999 020521234 703 5010 D 1,250.00
V0004896 03/28/2000 020547115 703 5010 D 1,009.00
Total Account 2,259.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004896 03/28/2000 020547115 703 5010 D 500.00
V0005418 04/28/2000 020556233 703 5010 D 1,500.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504039 703 5010 D 528.27
V0002438 11/12/1999 020508428 703 5010 D 307.13
V0002903 12/03/1999 020514547 703 5010 D 407.41
V0003508 01/13/2000 020525582 703 5010 D 310.50
V0004038 02/14/2000 020535094 703 5010 D 363.56
V0004718 03/15/2000 020544592 703 5010 D 339.91
V0005295 04/18/2000 020554333 703 5010 D 486.98
V0005772 05/11/2000 020562232 703 5010 D 425.58
V0006255 06/12/2000 020570596 703 5010 D 410.28
Total Account 3,579.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504039 703 5010 D 807.88
V0002438 11/12/1999 020508428 703 5010 D 506.92
V0002903 12/03/1999 020514547 703 5010 D 509.01
V0003508 01/13/2000 020525582 703 5010 D 410.21
V0004038 02/14/2000 020535094 703 5010 D 500.84
V0004718 03/15/2000 020544592 703 5010 D 437.76
V0005295 04/18/2000 020554333 703 5010 D 492.48
V0005772 05/11/2000 020562232 703 5010 D 421.61
V0006255 06/12/2000 020570596 703 5010 D 418.00
Total Account 4,504.71 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504039 703 5010 D 1,769.36
V0002438 11/12/1999 020508428 703 5010 D 1,083.50
V0002903 12/03/1999 020514547 703 5010 D 1,164.77
V0003508 01/13/2000 020525582 703 5010 D 930.80
V0004038 02/14/2000 020535094 703 5010 D 1,089.00
V0004718 03/15/2000 020544592 703 5010 D 916.86
V0005295 04/18/2000 020554333 703 5010 D 1,193.41
V0005772 05/11/2000 020562232 703 5010 D 978.31
V0006255 06/12/2000 020570596 703 5010 D 948.68
Total Account 10,074.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504039 703 5010 D 627.16
V0002438 11/12/1999 020508428 703 5010 D 393.52
V0002903 12/03/1999 020514547 703 5010 D 395.14
V0003508 01/13/2000 020525582 703 5010 D 318.44
V0004038 02/14/2000 020535094 703 5010 D 388.80
V0004718 03/15/2000 020544592 703 5010 D 339.83
V0005295 04/18/2000 020554333 703 5010 D 382.30
V0005772 05/11/2000 020562232 703 5010 D 327.29
V0006255 06/12/2000 020570596 703 5010 D 324.50
Total Account 3,496.98 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485361 703 5010 D 1,500.00
V0001465 09/28/1999 020493749 703 5010 D 1,706.00
V0002090 10/28/1999 020502355 703 5010 D 2,207.00
V0002618 11/28/1999 020511343 703 5010 D 1,288.00
V0003209 12/28/1999 020521234 703 5010 D 1,388.00
V0003681 01/28/2000 020528563 703 5010 D 1,326.00
V0004190 02/28/2000 020537815 703 5010 D 1,379.00
V0004896 03/28/2000 020547115 703 5010 D 1,500.00
V0005418 04/28/2000 020556233 703 5010 D 4,989.00
Total Account 17,283.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0000922 08/28/1999 020485361 703 5010 D 600.00
V0001465 09/28/1999 020493749 703 5010 D 618.00
Total Account 1,218.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0000922 08/28/1999 020485361 703 5010 D 1,500.00
V0001465 09/28/1999 020493749 703 5010 D 1,338.00
V0002090 10/28/1999 020502355 703 5010 D 2,781.00
V0002618 11/28/1999 020511343 703 5010 D 1,288.00
V0003209 12/28/1999 020521234 703 5010 D 1,338.00
V0003681 01/28/2000 020528563 703 5010 D 1,326.00
V0004190 02/28/2000 020537815 703 5010 D 1,350.00
V0004896 03/28/2000 020547115 703 5010 D 1,500.00
V0005418 04/28/2000 020556233 703 5010 D 2,579.00
Total Account 15,000.00 0.00
Total Federal Aid 59,416.00 0.00
Total Aid 1,190,651.41 0.00
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.
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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