Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0326 LOGAN
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 009200738 703 2690 D 38.00
Total Account 38.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530871 703 5110 D 926.00
V0006366 06/19/2000 020573899 703 5110 D 810.00
Total Account 1,736.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504041 703 5110 D 262.34
V0002438 11/12/1999 020508436 703 5110 D 162.44
V0002992 12/14/1999 020517087 703 5110 D 163.02
V0003508 01/13/2000 020525592 703 5110 D 108.53
V0004038 02/14/2000 020535101 703 5110 D 178.77
V0004718 03/15/2000 020544600 703 5110 D 158.94
V0005551 05/02/2000 020559739 703 5110 D 158.75
V0005965 05/22/2000 020564425 703 5110 D 134.45
V0006435 06/20/2000 020573031 703 5110 D 89.32
V0006559 06/28/2000 020576912 703 5110 D 162.74
Total Account 1,579.30 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574191 703 5110 D 5,787.00
Total Account 5,787.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472391 703 5110 D 60,100.00
V0000785 08/24/1999 020486515 703 5110 D 110,309.00
V0001484 09/27/1999 020494294 703 5110 D 126,757.00
V0002000 10/22/1999 020503810 703 5110 D 126,757.00
V0002616 11/22/1999 020512684 703 5110 D 126,757.00
V0003152 12/20/1999 020521945 703 5110 D 140,841.00
V0003682 01/25/2000 020530132 703 5110 D 129,040.00
V0004191 02/22/2000 020540171 703 5110 D 117,570.00
V0004929 03/24/2000 020548616 703 5110 D 117,570.00
V0005487 04/26/2000 020557816 703 5110 D 176,355.00
V0006225 06/09/2000 020570138 703 5110 D 176,721.00
Total Account 1,408,777.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494561 703 5110 D 4.00
V0003683 01/25/2000 020530375 703 5110 D 4.00
V0006227 06/09/2000 020570385 703 5110 D 2.00
Total Account 10.00 0.00
Total State Aid 1,417,927.30 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503510 703 5110 D 2,040.00
Total Account 2,040.00 0.00
Total Special Revenue State Aid 2,040.00 0.00
Federal Aid
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004896 03/28/2000 020547126 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504041 703 5010 D 1,728.63
V0002438 11/12/1999 020508436 703 5010 D 1,050.03
V0002992 12/14/1999 020517087 703 5010 D 1,065.39
V0003508 01/13/2000 020525592 703 5010 D 699.61
V0004038 02/14/2000 020535101 703 5010 D 1,209.14
V0004718 03/15/2000 020544600 703 5010 D 1,129.21
V0005551 05/02/2000 020559739 703 5010 D 1,165.31
V0005965 05/22/2000 020564425 703 5010 D 1,005.29
V0006435 06/20/2000 020573031 703 5010 D 755.20
Total Account 9,807.81 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504041 703 5010 D 1,107.70
V0002438 11/12/1999 020508436 703 5010 D 685.90
V0002992 12/14/1999 020517087 703 5010 D 688.37
V0003508 01/13/2000 020525592 703 5010 D 458.28
V0004038 02/14/2000 020535101 703 5010 D 754.87
V0004718 03/15/2000 020544600 703 5010 D 671.08
V0005551 05/02/2000 020559739 703 5010 D 670.32
V0005965 05/22/2000 020564425 703 5010 D 567.72
V0006435 06/20/2000 020573031 703 5010 D 377.15
Total Account 5,981.39 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504041 703 5010 D 4,884.96
V0002438 11/12/1999 020508436 703 5010 D 3,017.08
V0002992 12/14/1999 020517087 703 5010 D 3,011.52
V0003508 01/13/2000 020525592 703 5010 D 1,986.45
V0004038 02/14/2000 020535101 703 5010 D 3,372.56
V0004718 03/15/2000 020544600 703 5010 D 3,059.92
V0005551 05/02/2000 020559739 703 5010 D 3,071.90
V0005965 05/22/2000 020564425 703 5010 D 2,695.99
V0006435 06/20/2000 020573031 703 5010 D 1,755.63
Total Account 26,856.01 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504041 703 5010 D 859.91
V0002438 11/12/1999 020508436 703 5010 D 532.46
V0002992 12/14/1999 020517087 703 5010 D 534.38
V0003508 01/13/2000 020525592 703 5010 D 355.76
V0004038 02/14/2000 020535101 703 5010 D 586.00
V0004718 03/15/2000 020544600 703 5010 D 520.97
V0005551 05/02/2000 020559739 703 5010 D 520.37
V0005965 05/22/2000 020564425 703 5010 D 440.72
V0006435 06/20/2000 020573031 703 5010 D 292.78
Total Account 4,643.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485370 703 5010 D 2,700.00
V0001465 09/28/1999 020493760 703 5010 D 2,525.00
V0002090 10/28/1999 020502366 703 5010 D 2,400.00
V0002618 11/28/1999 020511354 703 5010 D 4,300.00
V0003209 12/28/1999 020521244 703 5010 D 2,680.00
V0003681 01/28/2000 020528567 703 5010 D 2,300.00
V0004190 02/28/2000 020537825 703 5010 D 3,000.00
V0004896 03/28/2000 020547126 703 5010 D 2,200.00
V0005418 04/28/2000 020556244 703 5010 D 2,600.00
V0005990 05/28/2000 020565569 703 5010 D 6,645.00
Total Account 31,350.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511354 703 5010 D 2,307.00
Total Account 2,307.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0004190 02/28/2000 020537825 703 5010 D 810.00
Total Account 810.00 0.00
Total Federal Aid 88,755.56 0.00
Total Aid 1,508,722.86 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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