Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0328 LORRAINE
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 009200740 703 2690 D 60.00
Total Account 60.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530873 703 5110 D 6,562.00
Total Account 6,562.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497235 703 5110 D 622.03
V0002438 11/12/1999 020508438 703 5110 D 421.29
V0003190 12/21/1999 020519711 703 5110 D 372.86
V0003508 01/13/2000 020525594 703 5110 D 327.46
V0003886 02/07/2000 020533298 703 5110 D 390.77
V0004461 03/06/2000 020541339 703 5110 D 427.36
V0005149 04/07/2000 020551177 703 5110 D 332.09
V0005772 05/11/2000 020562239 703 5110 D 390.90
V0006255 06/12/2000 020570603 703 5110 D 249.38
V0006559 06/28/2000 009908812 703 5110 D 406.02
Total Account 3,940.16 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574193 703 5110 D 26,866.00
Total Account 26,866.00 0.00
1000-0820 0820 General State Aid
V0000785 08/24/1999 020486517 703 5110 D 190,790.00
V0001484 09/27/1999 020494296 703 5110 D 226,085.00
V0002000 10/22/1999 020503812 703 5110 D 226,085.00
V0002616 11/22/1999 020512686 703 5110 D 226,085.00
V0003152 12/20/1999 020521947 703 5110 D 251,206.00
V0003682 01/25/2000 020530134 703 5110 D 250,525.00
V0004191 02/22/2000 020540173 703 5110 D 228,256.00
V0004929 03/24/2000 020548618 703 5110 D 228,256.00
V0005487 04/26/2000 020557818 703 5110 D 355,391.00
V0006225 06/09/2000 020570140 703 5110 D 328,093.00
Total Account 2,510,772.00 0.00
Total State Aid 2,548,200.16 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503512 703 5110 D 3,264.00
Total Account 3,264.00 0.00
Total Special Revenue State Aid 3,264.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493762 703 5010 D 1,000.00
V0002618 11/28/1999 020511356 703 5010 D 1,200.00
V0003209 12/28/1999 020521246 703 5010 D 1,100.00
V0003681 01/28/2000 020529596 703 5010 D 1,100.00
V0004190 02/28/2000 020537827 703 5010 D 1,062.00
V0004896 03/28/2000 020547128 703 5010 D 1,053.00
V0005418 04/28/2000 020556246 703 5010 D 1,091.00
V0005990 05/28/2000 020565571 703 5010 D 3,299.00
Total Account 10,905.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497235 703 5010 D 1,578.73
V0002438 11/12/1999 020508438 703 5010 D 1,185.85
V0003190 12/21/1999 020519711 703 5010 D 1,062.87
V0003508 01/13/2000 020525594 703 5010 D 940.56
V0003886 02/07/2000 020533298 703 5010 D 1,059.00
V0004461 03/06/2000 020541339 703 5010 D 1,214.58
V0005149 04/07/2000 020551177 703 5010 D 1,016.40
V0005772 05/11/2000 020562239 703 5010 D 1,138.15
V0006255 06/12/2000 020570603 703 5010 D 822.02
Total Account 10,018.16 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497235 703 5010 D 2,626.37
V0002438 11/12/1999 020508438 703 5010 D 1,778.78
V0003190 12/21/1999 020519711 703 5010 D 1,574.34
V0003508 01/13/2000 020525594 703 5010 D 1,382.63
V0003886 02/07/2000 020533298 703 5010 D 1,649.96
V0004461 03/06/2000 020541339 703 5010 D 1,804.43
V0005149 04/07/2000 020551177 703 5010 D 1,402.20
V0005772 05/11/2000 020562239 703 5010 D 1,650.53
V0006255 06/12/2000 020570603 703 5010 D 1,052.98
Total Account 14,922.22 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497235 703 5010 D 8,057.50
V0002438 11/12/1999 020508438 703 5010 D 5,578.74
V0003190 12/21/1999 020519711 703 5010 D 5,062.72
V0003508 01/13/2000 020525594 703 5010 D 4,445.40
V0003886 02/07/2000 020533298 703 5010 D 5,226.57
V0004461 03/06/2000 020541339 703 5010 D 5,733.79
V0005149 04/07/2000 020551177 703 5010 D 4,422.47
V0005772 05/11/2000 020562239 703 5010 D 5,127.58
V0006255 06/12/2000 020570603 703 5010 D 3,291.04
Total Account 46,945.81 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497235 703 5010 D 2,038.88
V0002438 11/12/1999 020508438 703 5010 D 1,380.89
V0003190 12/21/1999 020519711 703 5010 D 1,222.17
V0003508 01/13/2000 020525594 703 5010 D 1,073.34
V0003886 02/07/2000 020533298 703 5010 D 1,280.87
V0004461 03/06/2000 020541339 703 5010 D 1,400.80
V0005149 04/07/2000 020551177 703 5010 D 1,088.54
V0005772 05/11/2000 020562239 703 5010 D 1,281.31
V0006255 06/12/2000 020570603 703 5010 D 817.43
Total Account 11,584.23 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485372 703 5010 D 3,600.00
V0001465 09/28/1999 020493762 703 5010 D 4,385.00
V0002090 10/28/1999 020502368 703 5010 D 4,590.00
V0002618 11/28/1999 020511356 703 5010 D 5,045.00
V0003209 12/28/1999 020521246 703 5010 D 5,380.00
V0003681 01/28/2000 020529596 703 5010 D 4,477.00
V0004190 02/28/2000 020537827 703 5010 D 5,210.00
V0004896 03/28/2000 020547128 703 5010 D 4,554.00
V0005418 04/28/2000 020556246 703 5010 D 4,200.00
V0005990 05/28/2000 020565571 703 5010 D 21,259.00
Total Account 62,700.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493762 703 5010 D 840.00
V0002618 11/28/1999 020511356 703 5010 D 1,295.00
V0003209 12/28/1999 020521246 703 5010 D 250.00
V0004896 03/28/2000 020547128 703 5010 D 1,400.00
V0005418 04/28/2000 020556246 703 5010 D 260.00
V0005990 05/28/2000 020565571 703 5010 D 185.00
Total Account 4,230.00 0.00
Total Federal Aid 161,305.42 0.00
Total Aid 2,712,769.58 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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