Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0317 HERNDON
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 009200730 703 2690 D 10.00
Total Account 10.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499731 703 5110 D 76.36
V0002438 11/12/1999 020508430 703 5110 D 81.08
V0002992 12/14/1999 020517080 703 5110 D 69.02
V0003508 01/13/2000 020525584 703 5110 D 65.56
V0004038 02/14/2000 020535096 703 5110 D 80.72
V0004461 03/06/2000 020541334 703 5110 D 77.84
V0005295 04/18/2000 020554335 703 5110 D 81.08
V0005965 05/22/2000 020564423 703 5110 D 62.41
V0006255 06/12/2000 020570597 703 5110 D 54.08
V0006559 06/28/2000 020576904 703 5110 D 74.47
Total Account 722.62 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497851 703 5110 D 9,800.00
V0002931 12/08/1999 020516640 703 5110 D 9,800.00
V0004321 03/06/2000 020542447 703 5110 D 6,362.00
V0005155 04/10/2000 020553052 703 5110 D 6,389.00
V0006371 06/16/2000 020574183 703 5110 D 6,063.00
V0006826 06/30/2000 020579894 703 5110 D 394.00
Total Account 38,808.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472384 703 5110 D 20,000.00
V0000170 07/23/1999 020478597 703 5110 D 16,000.00
V0000785 08/24/1999 020486508 703 5110 D 66,840.00
V0001484 09/27/1999 020494286 703 5110 D 71,681.00
V0002000 10/22/1999 020503802 703 5110 D 71,681.00
V0002616 11/22/1999 020512676 703 5110 D 71,681.00
V0003152 12/20/1999 020521937 703 5110 D 79,646.00
V0003682 01/25/2000 020530124 703 5110 D 69,093.00
V0004191 02/22/2000 020540163 703 5110 D 62,951.00
V0004929 03/24/2000 020548608 703 5110 D 62,951.00
V0005487 04/26/2000 020557808 703 5110 D 94,427.00
V0006225 06/09/2000 020570131 703 5110 D 85,184.00
Total Account 772,135.00 0.00
Total State Aid 811,675.62 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503502 703 5110 D 748.00
Total Account 748.00 0.00
Total Special Revenue State Aid 748.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001228 09/10/1999 008858963 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493752 703 5010 D 2,000.00
V0003681 01/28/2000 020529590 703 5010 D 1,000.00
V0005418 04/28/2000 020556236 703 5010 D 298.00
Total Account 3,298.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499731 703 5010 D 6.54
V0002438 11/12/1999 020508430 703 5010 D 0.21
V0004038 02/14/2000 020535096 703 5010 D 4.36
V0004461 03/06/2000 020541334 703 5010 D 2.18
V0005295 04/18/2000 020554335 703 5010 D 2.18
V0006255 06/12/2000 020570597 703 5010 D 0.21
Total Account 15.68 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499731 703 5010 D 322.43
V0002438 11/12/1999 020508430 703 5010 D 342.38
V0002992 12/14/1999 020517080 703 5010 D 291.46
V0003508 01/13/2000 020525584 703 5010 D 276.83
V0004038 02/14/2000 020535096 703 5010 D 340.86
V0004461 03/06/2000 020541334 703 5010 D 328.70
V0005295 04/18/2000 020554335 703 5010 D 342.38
V0005965 05/22/2000 020564423 703 5010 D 263.53
V0006255 06/12/2000 020570597 703 5010 D 228.38
Total Account 2,736.95 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499731 703 5010 D 1,282.39
V0002438 11/12/1999 020508430 703 5010 D 1,350.01
V0002992 12/14/1999 020517080 703 5010 D 1,163.51
V0003508 01/13/2000 020525584 703 5010 D 1,088.77
V0004038 02/14/2000 020535096 703 5010 D 1,359.32
V0004461 03/06/2000 020541334 703 5010 D 1,443.49
V0005295 04/18/2000 020554335 703 5010 D 1,444.44
V0005965 05/22/2000 020564423 703 5010 D 1,198.97
V0006255 06/12/2000 020570597 703 5010 D 1,026.58
Total Account 11,357.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499731 703 5010 D 250.30
V0002438 11/12/1999 020508430 703 5010 D 265.78
V0002992 12/14/1999 020517080 703 5010 D 226.25
V0003508 01/13/2000 020525584 703 5010 D 214.89
V0004038 02/14/2000 020535096 703 5010 D 264.60
V0004461 03/06/2000 020541334 703 5010 D 255.16
V0005295 04/18/2000 020554335 703 5010 D 265.78
V0005965 05/22/2000 020564423 703 5010 D 204.57
V0006255 06/12/2000 020570597 703 5010 D 177.28
Total Account 2,124.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485363 703 5010 D 96.00
V0001465 09/28/1999 020493752 703 5010 D 2,000.00
V0002090 10/28/1999 020502358 703 5010 D 2,000.00
V0002618 11/28/1999 020511346 703 5010 D 500.00
V0003209 12/28/1999 020521236 703 5010 D 1,500.00
V0003681 01/28/2000 020529590 703 5010 D 1,300.00
V0004190 02/28/2000 020537817 703 5010 D 1,000.00
V0004896 03/28/2000 020547118 703 5010 D 2,000.00
V0005418 04/28/2000 020556236 703 5010 D 1,600.00
V0005990 05/28/2000 020565561 703 5010 D 5,000.00
Total Account 16,996.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511346 703 5010 D 1,138.00
Total Account 1,138.00 0.00
Total Federal Aid 39,166.72 0.00
Total Aid 851,590.34 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.
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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