Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0322 ONAGA-HAVENSVILLE-WHEATON
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 009200734 703 2690 D 56.00
Total Account 56.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530867 703 5110 D 3,130.00
V0006366 06/19/2000 020573895 703 5110 D 3,398.00
Total Account 6,528.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499734 703 5110 D 443.15
V0002992 12/14/1999 020517083 703 5110 D 539.81
V0003508 01/13/2000 020525588 703 5110 D 248.22
V0004038 02/14/2000 020535099 703 5110 D 292.85
V0004718 03/15/2000 020544597 703 5110 D 285.96
V0005295 04/18/2000 020554338 703 5110 D 259.56
V0005772 05/11/2000 020562235 703 5110 D 248.62
V0006435 06/20/2000 020573028 703 5110 D 239.25
V0006559 06/28/2000 020576908 703 5110 D 293.81
Total Account 2,851.23 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574187 703 5110 D 16,068.00
Total Account 16,068.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472387 703 5110 D 175,000.00
V0000170 07/23/1999 020478599 703 5110 D 50,000.00
V0000785 08/24/1999 020486511 703 5110 D 208,276.00
V0001484 09/27/1999 020494290 703 5110 D 216,309.00
V0002000 10/22/1999 020503806 703 5110 D 216,309.00
V0002616 11/22/1999 020512680 703 5110 D 216,309.00
V0003152 12/20/1999 020521941 703 5110 D 240,344.00
V0003682 01/25/2000 020530128 703 5110 D 194,560.00
V0004191 02/22/2000 020540167 703 5110 D 177,266.00
V0004929 03/24/2000 020548612 703 5110 D 177,266.00
V0005487 04/26/2000 020557812 703 5110 D 278,906.00
V0006225 06/09/2000 020570134 703 5110 D 259,866.00
Total Account 2,410,411.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494557 703 5110 D 19,224.00
V0003683 01/25/2000 020530371 703 5110 D 19,224.00
V0006227 06/09/2000 020570381 703 5110 D 9,611.00
Total Account 48,059.00 0.00
Total State Aid 2,483,973.23 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503506 703 5110 D 2,108.00
Total Account 2,108.00 0.00
Total Special Revenue State Aid 2,108.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499734 703 5010 D 997.56
V0002992 12/14/1999 020517083 703 5010 D 1,417.84
V0003508 01/13/2000 020525588 703 5010 D 652.82
V0004038 02/14/2000 020535099 703 5010 D 772.66
V0004718 03/15/2000 020544597 703 5010 D 808.77
V0005295 04/18/2000 020554338 703 5010 D 765.46
V0005772 05/11/2000 020562235 703 5010 D 755.05
V0006435 06/20/2000 020573028 703 5010 D 712.04
Total Account 6,882.20 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499734 703 5010 D 1,871.12
V0002992 12/14/1999 020517083 703 5010 D 2,279.24
V0003508 01/13/2000 020525588 703 5010 D 1,048.04
V0004038 02/14/2000 020535099 703 5010 D 1,236.52
V0004718 03/15/2000 020544597 703 5010 D 1,207.45
V0005295 04/18/2000 020554338 703 5010 D 1,095.92
V0005772 05/11/2000 020562235 703 5010 D 1,049.75
V0006435 06/20/2000 020573028 703 5010 D 1,010.23
Total Account 10,798.27 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499734 703 5010 D 4,236.28
V0002992 12/14/1999 020517083 703 5010 D 5,293.81
V0003508 01/13/2000 020525588 703 5010 D 2,430.76
V0004038 02/14/2000 020535099 703 5010 D 2,905.96
V0004718 03/15/2000 020544597 703 5010 D 2,873.86
V0005295 04/18/2000 020554338 703 5010 D 2,613.84
V0005772 05/11/2000 020562235 703 5010 D 2,537.31
V0006435 06/20/2000 020573028 703 5010 D 2,461.98
Total Account 25,353.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499734 703 5010 D 1,452.57
V0002992 12/14/1999 020517083 703 5010 D 1,769.39
V0003508 01/13/2000 020525588 703 5010 D 813.61
V0004038 02/14/2000 020535099 703 5010 D 959.92
V0004718 03/15/2000 020544597 703 5010 D 937.35
V0005295 04/18/2000 020554338 703 5010 D 850.77
V0005772 05/11/2000 020562235 703 5010 D 814.93
V0006435 06/20/2000 020573028 703 5010 D 784.24
Total Account 8,382.78 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485366 703 5010 D 2,782.00
V0001465 09/28/1999 020493756 703 5010 D 2,382.00
V0002090 10/28/1999 020502362 703 5010 D 2,250.00
V0002618 11/28/1999 020511350 703 5010 D 1,932.00
V0003209 12/28/1999 020521240 703 5010 D 2,639.00
V0003681 01/28/2000 020529593 703 5010 D 2,380.00
V0004190 02/28/2000 020537821 703 5010 D 2,200.00
V0004896 03/28/2000 020547122 703 5010 D 1,848.00
V0005418 04/28/2000 020556240 703 5010 D 2,261.00
V0005990 05/28/2000 020565565 703 5010 D 2,296.00
V0006436 06/28/2000 020575019 703 5010 D 4,838.00
Total Account 27,808.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003681 01/28/2000 020529593 703 5010 D 3,204.00
Total Account 3,204.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502362 703 5010 D 1,644.00
Total Account 1,644.00 0.00
Total Federal Aid 84,073.05 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479170 703 5110 D 41,335.00
V0004192 02/22/2000 020540356 703 5110 D 14,384.00
Total Account 55,719.00 0.00
Total Other St Aid from 8000 55,719.00 0.00
Total Aid 2,625,873.28 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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