Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0331 KINGMAN-NORWICH
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 009200743 703 2690 D 170.00
Total Account 170.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530876 703 5110 D 5,775.00
V0006366 06/19/2000 020573903 703 5110 D 1,874.00
Total Account 7,649.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499740 703 5110 D 1,063.12
V0002438 11/12/1999 020508441 703 5110 D 811.29
V0002992 12/14/1999 020517091 703 5110 D 750.68
V0003508 01/13/2000 020525597 703 5110 D 696.01
V0004038 02/14/2000 020535102 703 5110 D 775.88
V0004718 03/15/2000 020544602 703 5110 D 823.80
V0005149 04/07/2000 020551180 703 5110 D 790.11
V0005772 05/11/2000 020562242 703 5110 D 720.94
V0006255 06/12/2000 020570606 703 5110 D 726.34
V0006559 06/28/2000 020576916 703 5110 D 822.36
Total Account 7,980.53 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574196 703 5110 D 44,256.00
Total Account 44,256.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 008614248 703 5110 D 480,000.00
V0000170 07/23/1999 020478605 703 5110 D 180,000.00
V0000785 08/24/1999 020486520 703 5110 D 422,725.00
V0001484 09/27/1999 020494299 703 5110 D 489,950.00
V0002000 10/22/1999 020503815 703 5110 D 489,950.00
V0002616 11/22/1999 020512689 703 5110 D 489,950.00
V0003152 12/20/1999 020521950 703 5110 D 544,389.00
V0003682 01/25/2000 020530137 703 5110 D 414,099.00
V0004191 02/22/2000 020540176 703 5110 D 377,290.00
V0004929 03/24/2000 020548621 703 5110 D 377,290.00
V0005487 04/26/2000 020557821 703 5110 D 565,936.00
V0006225 06/09/2000 020570143 703 5110 D 562,751.00
Total Account 5,394,330.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494565 703 5110 D 22,178.00
V0003683 01/25/2000 020530379 703 5110 D 22,178.00
V0006227 06/09/2000 020570389 703 5110 D 11,088.00
Total Account 55,444.00 0.00
Total State Aid 5,509,829.53 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503515 703 5110 D 4,980.00
Total Account 4,980.00 0.00
Total Special Revenue State Aid 4,980.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0001312 09/15/1999 020491235 703 2320 D 25.00
Total Account 25.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0005990 05/28/2000 020565573 703 5010 D 75.00
Total Account 75.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493765 703 5010 D 4,400.00
V0002090 10/28/1999 020502371 703 5010 D 2,400.00
V0002618 11/28/1999 020511359 703 5010 D 2,400.00
V0003209 12/28/1999 020521249 703 5010 D 2,400.00
V0003681 01/28/2000 020529599 703 5010 D 2,400.00
V0004190 02/28/2000 020537830 703 5010 D 1,000.00
V0005418 04/28/2000 020556249 703 5010 D 3,250.00
V0005990 05/28/2000 020565573 703 5010 D 3,787.00
Total Account 22,037.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499740 703 5010 D 2,332.83
V0002438 11/12/1999 020508441 703 5010 D 1,886.99
V0002992 12/14/1999 020517091 703 5010 D 1,883.39
V0003508 01/13/2000 020525597 703 5010 D 1,781.51
V0004038 02/14/2000 020535102 703 5010 D 1,859.10
V0004718 03/15/2000 020544602 703 5010 D 2,092.27
V0005149 04/07/2000 020551180 703 5010 D 2,045.82
V0005772 05/11/2000 020562242 703 5010 D 1,897.08
V0006255 06/12/2000 020570606 703 5010 D 1,811.37
Total Account 17,590.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499740 703 5010 D 4,488.75
V0002438 11/12/1999 020508441 703 5010 D 3,425.51
V0002992 12/14/1999 020517091 703 5010 D 3,169.58
V0003508 01/13/2000 020525597 703 5010 D 2,938.73
V0004038 02/14/2000 020535102 703 5010 D 3,275.98
V0004718 03/15/2000 020544602 703 5010 D 3,478.33
V0005149 04/07/2000 020551180 703 5010 D 3,336.02
V0005772 05/11/2000 020562242 703 5010 D 3,043.99
V0006255 06/12/2000 020570606 703 5010 D 3,066.79
Total Account 30,223.68 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499740 703 5010 D 15,261.12
V0002438 11/12/1999 020508441 703 5010 D 11,716.80
V0002992 12/14/1999 020517091 703 5010 D 10,753.21
V0003508 01/13/2000 020525597 703 5010 D 9,910.90
V0004038 02/14/2000 020535102 703 5010 D 11,205.47
V0004718 03/15/2000 020544602 703 5010 D 12,018.46
V0005149 04/07/2000 020551180 703 5010 D 11,651.28
V0005772 05/11/2000 020562242 703 5010 D 10,624.59
V0006255 06/12/2000 020570606 703 5010 D 10,623.21
Total Account 103,765.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499740 703 5010 D 3,484.67
V0002438 11/12/1999 020508441 703 5010 D 2,659.26
V0002992 12/14/1999 020517091 703 5010 D 2,460.58
V0003508 01/13/2000 020525597 703 5010 D 2,281.37
V0004038 02/14/2000 020535102 703 5010 D 2,543.18
V0004718 03/15/2000 020544602 703 5010 D 2,700.27
V0005149 04/07/2000 020551180 703 5010 D 2,589.79
V0005772 05/11/2000 020562242 703 5010 D 2,363.09
V0006255 06/12/2000 020570606 703 5010 D 2,380.78
Total Account 23,462.99 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485375 703 5010 D 10,000.00
V0001465 09/28/1999 020493765 703 5010 D 12,000.00
V0002090 10/28/1999 020502371 703 5010 D 9,043.00
V0002618 11/28/1999 020511359 703 5010 D 9,343.00
V0003209 12/28/1999 020521249 703 5010 D 9,500.00
V0003681 01/28/2000 020529599 703 5010 D 9,400.00
V0004190 02/28/2000 020537830 703 5010 D 9,000.00
V0004896 03/28/2000 020547131 703 5010 D 5,267.00
V0005418 04/28/2000 020556249 703 5010 D 14,753.00
V0005990 05/28/2000 020565573 703 5010 D 43,823.00
Total Account 132,129.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493765 703 5010 D 2,606.00
V0002090 10/28/1999 020502371 703 5010 D 860.00
V0002618 11/28/1999 020511359 703 5010 D 873.00
V0003209 12/28/1999 020521249 703 5010 D 873.00
Total Account 5,212.00 0.00
Total Federal Aid 334,520.07 0.00
Total Aid 5,849,329.60 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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