Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0321 KAW VALLEY
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 009200733 703 2690 D 146.00
Total Account 146.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530866 703 5110 D 2,994.00
V0006366 06/19/2000 020573894 703 5110 D 425.00
Total Account 3,419.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499733 703 5110 D 651.28
V0002438 11/12/1999 020508433 703 5110 D 654.79
V0002992 12/14/1999 020517082 703 5110 D 535.45
V0003508 01/13/2000 020525587 703 5110 D 493.69
V0004038 02/14/2000 020535098 703 5110 D 615.68
V0004461 03/06/2000 020541335 703 5110 D 653.03
V0005295 04/18/2000 020554337 703 5110 D 501.75
V0005772 05/11/2000 020562234 703 5110 D 541.79
V0006255 06/12/2000 020570600 703 5110 D 373.81
V0006559 06/28/2000 020576907 703 5110 D 576.86
Total Account 5,598.13 0.00
1000-0630 0630 Deaf Blind Aid
V0006576 06/28/2000 020577130 703 5110 D 5,870.97
Total Account 5,870.97 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497854 703 5110 D 155,100.00
V0002931 12/08/1999 020516643 703 5110 D 180,100.00
V0004321 03/06/2000 020542450 703 5110 D 106,268.00
V0005155 04/10/2000 020553055 703 5110 D 106,525.00
V0006371 06/16/2000 020574186 703 5110 D 98,550.00
V0006371 06/16/2000 020574186 703 5110 D 116,286.00
Total Account 762,829.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483925 703 5110 D 9,649.00
V0004564 03/09/2000 020542792 703 5110 D 4,825.00
V0006389 06/19/2000 020572669 703 5110 D 2,560.00
Total Account 17,034.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472386 703 5110 D 132,000.00
V0001484 09/27/1999 020494289 703 5110 D 84,422.00
V0002000 10/22/1999 020503805 703 5110 D 84,422.00
V0002616 11/22/1999 020512679 703 5110 D 84,422.00
V0003152 12/20/1999 020521940 703 5110 D 93,803.00
V0003682 01/25/2000 020530127 703 5110 D 78,880.00
V0004191 02/22/2000 020540166 703 5110 D 71,868.00
V0004929 03/24/2000 020548611 703 5110 D 71,868.00
V0005487 04/26/2000 020557811 703 5110 D 111,007.00
Total Account 812,692.00 0.00
Total State Aid 1,607,589.10 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503505 703 5110 D 4,968.00
Total Account 4,968.00 0.00
Total Special Revenue State Aid 4,968.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0000004 07/09/1999 020474150 703 5010 D 43.39
V0001880 10/15/1999 020499733 703 5010 D 100.69
V0002438 11/12/1999 020508433 703 5010 D 92.02
V0002992 12/14/1999 020517082 703 5010 D 77.26
V0003508 01/13/2000 020525587 703 5010 D 73.53
V0004038 02/14/2000 020535098 703 5010 D 91.96
V0004461 03/06/2000 020541335 703 5010 D 68.63
V0005295 04/18/2000 020554337 703 5010 D 74.12
V0005772 05/11/2000 020562234 703 5010 D 0.10
V0006255 06/12/2000 020570600 703 5010 D 0.03
Total Account 621.73 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0000172 07/28/1999 020477377 703 5010 D 6,875.00
V0000922 08/28/1999 020485365 703 5010 D 9,600.00
V0001465 09/28/1999 020493755 703 5010 D 7,176.00
V0002090 10/28/1999 020502361 703 5010 D 7,096.00
V0002618 11/28/1999 020511349 703 5010 D 2,779.00
V0003209 12/28/1999 020521239 703 5010 D 18,223.00
V0003681 01/28/2000 020528564 703 5010 D 6,284.00
V0004190 02/28/2000 020537820 703 5010 D 1,831.00
V0004896 03/28/2000 020547121 703 5010 D 800.00
V0005418 04/28/2000 020556239 703 5010 D 4,375.00
V0005990 05/28/2000 020565564 703 5010 D 6,695.00
V0006436 06/28/2000 020575018 703 5010 D 9,200.00
Total Account 80,934.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002618 11/28/1999 020511349 703 5010 D 7,555.00
V0003681 01/28/2000 020528564 703 5010 D 2,115.00
Total Account 9,670.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511349 703 5010 D 5,000.00
V0004190 02/28/2000 020537820 703 5010 D 1,312.00
V0005418 04/28/2000 020556239 703 5010 D 2,439.00
V0006436 06/28/2000 020575018 703 5010 D 2,000.00
Total Account 10,751.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000004 07/09/1999 020474150 703 5010 D 1,614.85
V0001880 10/15/1999 020499733 703 5010 D 1,677.30
V0002438 11/12/1999 020508433 703 5010 D 1,766.16
V0002992 12/14/1999 020517082 703 5010 D 1,581.68
V0003508 01/13/2000 020525587 703 5010 D 1,480.06
V0004038 02/14/2000 020535098 703 5010 D 1,689.91
V0004461 03/06/2000 020541335 703 5010 D 1,730.60
V0005295 04/18/2000 020554337 703 5010 D 1,368.52
V0005551 05/02/2000 020559738 703 5010 D 31.46
V0005772 05/11/2000 020562234 703 5010 D 1,577.91
V0006255 06/12/2000 020570600 703 5010 D 1,229.66
Total Account 15,748.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000004 07/09/1999 020474150 703 5010 D 1,948.50
V0001880 10/15/1999 020499733 703 5010 D 2,749.87
V0002438 11/12/1999 020508433 703 5010 D 2,764.69
V0002992 12/14/1999 020517082 703 5010 D 2,260.81
V0003508 01/13/2000 020525587 703 5010 D 2,084.49
V0004038 02/14/2000 020535098 703 5010 D 2,599.58
V0004461 03/06/2000 020541335 703 5010 D 2,757.28
V0005295 04/18/2000 020554337 703 5010 D 2,118.50
V0005772 05/11/2000 020562234 703 5010 D 2,287.60
V0006255 06/12/2000 020570600 703 5010 D 1,578.33
Total Account 23,149.65 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000004 07/09/1999 020474150 703 5010 D 4,986.94
V0001880 10/15/1999 020499733 703 5010 D 6,867.99
V0002438 11/12/1999 020508433 703 5010 D 6,877.09
V0002613 11/22/1999 020510391 703 5010 D 121.04
V0002992 12/14/1999 020517082 703 5010 D 5,681.45
V0003508 01/13/2000 020525587 703 5010 D 5,199.93
V0004038 02/14/2000 020535098 703 5010 D 6,391.18
V0004461 03/06/2000 020541335 703 5010 D 6,700.87
V0005295 04/18/2000 020554337 703 5010 D 4,980.74
V0005772 05/11/2000 020562234 703 5010 D 5,366.51
V0006255 06/12/2000 020570600 703 5010 D 3,705.88
Total Account 56,879.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000004 07/09/1999 020474150 703 5010 D 1,596.67
V0001880 10/15/1999 020499733 703 5010 D 2,134.76
V0002438 11/12/1999 020508433 703 5010 D 2,146.27
V0002992 12/14/1999 020517082 703 5010 D 1,755.09
V0003508 01/13/2000 020525587 703 5010 D 1,618.21
V0004038 02/14/2000 020535098 703 5010 D 2,018.08
V0004461 03/06/2000 020541335 703 5010 D 2,140.50
V0005295 04/18/2000 020554337 703 5010 D 1,644.61
V0005772 05/11/2000 020562234 703 5010 D 1,775.89
V0006255 06/12/2000 020570600 703 5010 D 1,225.27
Total Account 18,055.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493755 703 5010 D 6,600.00
V0002090 10/28/1999 020502361 703 5010 D 7,503.00
V0002618 11/28/1999 020511349 703 5010 D 6,567.00
V0003209 12/28/1999 020521239 703 5010 D 7,527.00
V0003681 01/28/2000 020528564 703 5010 D 14,098.00
V0004190 02/28/2000 020537820 703 5010 D 7,055.00
V0004896 03/28/2000 020547121 703 5010 D 7,055.00
V0005418 04/28/2000 020556239 703 5010 D 7,071.00
V0005990 05/28/2000 020565564 703 5010 D 7,953.00
Total Account 71,429.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502361 703 5010 D 796.00
V0006436 06/28/2000 020575018 703 5010 D 3,258.00
Total Account 4,054.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0000172 07/28/1999 020477377 703 5010 D 821.00
V0000922 08/28/1999 020485365 703 5010 D 1,100.00
V0002090 10/28/1999 020502361 703 5010 D 6,884.00
V0002618 11/28/1999 020511349 703 5010 D 600.00
V0003681 01/28/2000 020528564 703 5010 D 1,027.00
V0004190 02/28/2000 020537820 703 5010 D 1,295.00
V0004896 03/28/2000 020547121 703 5010 D 500.00
V0004896 03/28/2000 020547121 703 5010 D 1,960.00
V0006436 06/28/2000 020575018 703 5010 D 1,420.00
Total Account 15,607.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493755 703 5010 D 3,797.00
V0002090 10/28/1999 020502361 703 5010 D 294.00
Total Account 4,091.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493755 703 5010 D 4,129.00
V0005990 05/28/2000 020565564 703 5010 D 31.00
Total Account 4,160.00 0.00
Total Federal Aid 315,150.46 0.00
Total Aid 1,927,707.56 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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