Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0323 ROCK CREEK
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 009200735 703 2690 D 116.00
Total Account 116.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530868 703 5110 D 4,123.00
V0006366 06/19/2000 020573896 703 5110 D 8,063.00
Total Account 12,186.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499735 703 5110 D 675.09
V0002613 11/22/1999 020511112 703 5110 D 407.43
V0002992 12/14/1999 020517084 703 5110 D 459.76
V0003508 01/13/2000 020525589 703 5110 D 399.23
V0004038 02/14/2000 020535100 703 5110 D 468.84
V0004718 03/15/2000 020544598 703 5110 D 488.82
V0005149 04/07/2000 020551173 703 5110 D 396.26
V0005772 05/11/2000 020562236 703 5110 D 437.57
V0006435 06/20/2000 020573029 703 5110 D 434.69
V0006559 06/28/2000 020576909 703 5110 D 478.80
Total Account 4,646.49 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574188 703 5110 D 32,546.00
Total Account 32,546.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483956 703 5110 D 7,428.00
V0004564 03/09/2000 020542824 703 5110 D 3,714.00
V0006389 06/19/2000 020572670 703 5110 D 3,714.00
Total Account 14,856.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472388 703 5110 D 350,000.00
V0000170 07/23/1999 020478600 703 5110 D 225,000.00
V0000785 08/24/1999 020486512 703 5110 D 349,617.00
V0001484 09/27/1999 020494291 703 5110 D 407,516.00
V0002000 10/22/1999 020503807 703 5110 D 407,516.00
V0002616 11/22/1999 020512681 703 5110 D 407,516.00
V0003152 12/20/1999 020521942 703 5110 D 452,796.00
V0003682 01/25/2000 020530129 703 5110 D 322,474.00
V0004191 02/22/2000 020540168 703 5110 D 293,810.00
V0004929 03/24/2000 020548613 703 5110 D 293,810.00
V0005487 04/26/2000 020557813 703 5110 D 440,714.00
V0006225 06/09/2000 020570135 703 5110 D 417,782.00
Total Account 4,368,551.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494558 703 5110 D 32,286.00
V0003683 01/25/2000 020530372 703 5110 D 32,286.00
V0006227 06/09/2000 020570382 703 5110 D 16,143.00
Total Account 80,715.00 0.00
Total State Aid 4,513,616.49 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503507 703 5110 D 3,060.00
Total Account 3,060.00 0.00
Total Special Revenue State Aid 3,060.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0000172 07/28/1999 020477378 703 5010 D 2,500.00
V0000922 08/28/1999 020485367 703 5010 D 2,500.00
V0003209 12/28/1999 020521241 703 5010 D 14,612.00
Total Account 19,612.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493757 703 5010 D 2,100.00
V0002090 10/28/1999 020502363 703 5010 D 2,100.00
V0002618 11/28/1999 020511351 703 5010 D 2,100.00
V0003209 12/28/1999 020521241 703 5010 D 2,100.00
V0004190 02/28/2000 020537822 703 5010 D 1,000.00
V0005418 04/28/2000 020556241 703 5010 D 500.00
V0005990 05/28/2000 020565566 703 5010 D 589.00
Total Account 10,489.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521241 703 5010 D 2,700.00
V0004190 02/28/2000 020537822 703 5010 D 2,000.00
V0004896 03/28/2000 020547123 703 5010 D 2,300.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499735 703 5010 D 2,886.72
V0002613 11/22/1999 020511112 703 5010 D 1,673.21
V0002992 12/14/1999 020517084 703 5010 D 2,194.78
V0003508 01/13/2000 020525589 703 5010 D 1,811.88
V0004038 02/14/2000 020535100 703 5010 D 2,189.74
V0004718 03/15/2000 020544598 703 5010 D 2,261.28
V0005149 04/07/2000 020551173 703 5010 D 1,884.94
V0005772 05/11/2000 020562236 703 5010 D 2,085.07
V0006435 06/20/2000 020573029 703 5010 D 2,036.49
Total Account 19,024.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499735 703 5010 D 2,850.38
V0002613 11/22/1999 020511112 703 5010 D 1,720.26
V0002992 12/14/1999 020517084 703 5010 D 1,941.23
V0003508 01/13/2000 020525589 703 5010 D 1,685.68
V0004038 02/14/2000 020535100 703 5010 D 1,979.61
V0004718 03/15/2000 020544598 703 5010 D 2,063.97
V0005149 04/07/2000 020551173 703 5010 D 1,673.14
V0005772 05/11/2000 020562236 703 5010 D 1,847.56
V0006435 06/20/2000 020573029 703 5010 D 1,835.40
Total Account 17,597.23 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499735 703 5010 D 8,435.30
V0002613 11/22/1999 020511112 703 5010 D 5,106.02
V0002992 12/14/1999 020517084 703 5010 D 5,855.50
V0003508 01/13/2000 020525589 703 5010 D 5,020.30
V0004038 02/14/2000 020535100 703 5010 D 6,111.68
V0004718 03/15/2000 020544598 703 5010 D 6,440.54
V0005149 04/07/2000 020551173 703 5010 D 5,192.81
V0005772 05/11/2000 020562236 703 5010 D 5,736.56
V0006435 06/20/2000 020573029 703 5010 D 5,678.14
Total Account 53,576.85 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499735 703 5010 D 2,212.79
V0002613 11/22/1999 020511112 703 5010 D 1,335.46
V0002992 12/14/1999 020517084 703 5010 D 1,507.00
V0003508 01/13/2000 020525589 703 5010 D 1,308.61
V0004038 02/14/2000 020535100 703 5010 D 1,536.79
V0004718 03/15/2000 020544598 703 5010 D 1,602.28
V0005149 04/07/2000 020551173 703 5010 D 1,298.87
V0005772 05/11/2000 020562236 703 5010 D 1,434.28
V0006435 06/20/2000 020573029 703 5010 D 1,424.83
Total Account 13,660.91 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485367 703 5010 D 4,500.00
V0001465 09/28/1999 020493757 703 5010 D 2,623.00
V0001465 09/28/1999 020493757 703 5010 D 1,977.00
V0002090 10/28/1999 020502363 703 5010 D 4,600.00
V0002618 11/28/1999 020511351 703 5010 D 4,600.00
V0003209 12/28/1999 020521241 703 5010 D 4,600.00
V0003681 01/28/2000 020528565 703 5010 D 4,600.00
V0004190 02/28/2000 020537822 703 5010 D 4,600.00
V0004896 03/28/2000 020547123 703 5010 D 4,600.00
V0005418 04/28/2000 020556241 703 5010 D 4,600.00
V0005990 05/28/2000 020565566 703 5010 D 14,462.00
Total Account 55,762.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511351 703 5010 D 600.00
V0005990 05/28/2000 020565566 703 5010 D 2,342.00
Total Account 2,942.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493757 703 5010 D 2,500.00
V0002090 10/28/1999 020502363 703 5010 D 500.00
V0002618 11/28/1999 020511351 703 5010 D 314.00
Total Account 3,314.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493757 703 5010 D 250.00
V0005990 05/28/2000 020565566 703 5010 D 2,769.00
Total Account 3,019.00 0.00
Total Federal Aid 205,997.10 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486701 703 5110 D 44,716.00
V0004192 02/22/2000 020540357 703 5110 D 14,971.00
Total Account 59,687.00 0.00
Total Other St Aid from 8000 59,687.00 0.00
Total Aid 4,782,360.59 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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