Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0324 EASTERN HEIGHTS
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 009200736 703 2690 D 22.00
Total Account 22.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530869 703 5110 D 655.00
V0006366 06/19/2000 020573897 703 5110 D 1,524.00
Total Account 2,179.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499736 703 5110 D 245.59
V0002438 11/12/1999 020508434 703 5110 D 145.21
V0002992 12/14/1999 020517085 703 5110 D 140.84
V0003508 01/13/2000 020525590 703 5110 D 112.67
V0003886 02/07/2000 020533295 703 5110 D 148.76
V0004461 03/06/2000 020541336 703 5110 D 150.07
V0004718 03/15/2000 020544599 703 5110 D 0.81
V0005149 04/07/2000 020551174 703 5110 D 120.77
V0005772 05/11/2000 020562237 703 5110 D 122.88
V0006435 06/20/2000 020573030 703 5110 D 123.25
V0006559 06/28/2000 020576910 703 5110 D 150.60
Total Account 1,461.45 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574189 703 5110 D 1,498.00
Total Account 1,498.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472389 703 5110 D 90,000.00
V0000170 07/23/1999 020478601 703 5110 D 40,000.00
V0000785 08/24/1999 020486513 703 5110 D 111,160.00
V0001484 09/27/1999 020494292 703 5110 D 124,688.00
V0002000 10/22/1999 020503808 703 5110 D 124,688.00
V0002616 11/22/1999 020512682 703 5110 D 124,688.00
V0003152 12/20/1999 020521943 703 5110 D 138,542.00
V0003682 01/25/2000 020530130 703 5110 D 113,698.00
V0004191 02/22/2000 020540169 703 5110 D 103,592.00
V0004929 03/24/2000 020548614 703 5110 D 105,383.00
V0004931 03/27/2000 020549455 703 5110 D 371.00
V0005487 04/26/2000 020557814 703 5110 D 158,074.00
V0006225 06/09/2000 020570136 703 5110 D 129,784.00
Total Account 1,364,668.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494559 703 5110 D 5,025.00
V0003683 01/25/2000 020530373 703 5110 D 5,025.00
V0006227 06/09/2000 020570383 703 5110 D 2,513.00
Total Account 12,563.00 0.00
Total State Aid 1,382,391.45 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503508 703 5110 D 544.00
Total Account 544.00 0.00
Total Special Revenue State Aid 544.00 0.00
Federal Aid
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002618 11/28/1999 020511352 703 5010 D 3,622.00
V0004190 02/28/2000 020537823 703 5010 D 2,379.00
V0005418 04/28/2000 020556242 703 5010 D 999.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499736 703 5010 D 1,944.21
V0002438 11/12/1999 020508434 703 5010 D 1,153.45
V0002992 12/14/1999 020517085 703 5010 D 1,110.45
V0003508 01/13/2000 020525590 703 5010 D 865.86
V0003886 02/07/2000 020533295 703 5010 D 1,141.47
V0004461 03/06/2000 020541336 703 5010 D 1,170.78
V0005149 04/07/2000 020551174 703 5010 D 938.88
V0005772 05/11/2000 020562237 703 5010 D 946.92
V0006435 06/20/2000 020573030 703 5010 D 971.89
Total Account 10,243.91 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499736 703 5010 D 1,146.18
V0002438 11/12/1999 020508434 703 5010 D 677.67
V0002992 12/14/1999 020517085 703 5010 D 657.30
V0003508 01/13/2000 020525590 703 5010 D 525.84
V0003886 02/07/2000 020533295 703 5010 D 694.26
V0004461 03/06/2000 020541336 703 5010 D 700.35
V0004718 03/15/2000 020544599 703 5010 D 3.78
V0005149 04/07/2000 020551174 703 5010 D 563.64
V0005772 05/11/2000 020562237 703 5010 D 573.51
V0006435 06/20/2000 020573030 703 5010 D 575.19
Total Account 6,117.72 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499736 703 5010 D 4,917.51
V0002438 11/12/1999 020508434 703 5010 D 2,882.03
V0002992 12/14/1999 020517085 703 5010 D 2,785.39
V0003508 01/13/2000 020525590 703 5010 D 2,219.59
V0003886 02/07/2000 020533295 703 5010 D 2,891.53
V0004461 03/06/2000 020541336 703 5010 D 2,882.53
V0004718 03/15/2000 020544599 703 5010 D 1.02
V0005149 04/07/2000 020551174 703 5010 D 2,338.93
V0005772 05/11/2000 020562237 703 5010 D 2,407.14
V0006435 06/20/2000 020573030 703 5010 D 2,439.76
Total Account 25,765.43 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499736 703 5010 D 805.03
V0002438 11/12/1999 020508434 703 5010 D 475.97
V0002992 12/14/1999 020517085 703 5010 D 461.66
V0003508 01/13/2000 020525590 703 5010 D 369.33
V0003886 02/07/2000 020533295 703 5010 D 487.62
V0004461 03/06/2000 020541336 703 5010 D 491.90
V0004718 03/15/2000 020544599 703 5010 D 2.66
V0005149 04/07/2000 020551174 703 5010 D 395.88
V0005772 05/11/2000 020562237 703 5010 D 402.80
V0006435 06/20/2000 020573030 703 5010 D 404.00
Total Account 4,296.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485368 703 5010 D 3,010.00
V0001465 09/28/1999 020493758 703 5010 D 3,020.00
V0002090 10/28/1999 020502364 703 5010 D 3,020.00
V0002618 11/28/1999 020511352 703 5010 D 3,016.00
V0003209 12/28/1999 020521242 703 5010 D 3,017.00
V0003681 01/28/2000 020528566 703 5010 D 3,017.00
V0004190 02/28/2000 020537823 703 5010 D 3,017.00
V0004896 03/28/2000 020547124 703 5010 D 3,017.00
V0005418 04/28/2000 020556242 703 5010 D 3,017.00
V0005990 05/28/2000 020565567 703 5010 D 8,968.00
Total Account 36,119.00 0.00
Total Federal Aid 89,542.91 0.00
Total Aid 1,472,478.36 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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