Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0333 CONCORDIA
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 009200745 703 2690 D 164.00
Total Account 164.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530878 703 5110 D 4,813.00
V0006366 06/19/2000 020573905 703 5110 D 5,406.00
Total Account 10,219.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504042 703 5110 D 1,375.28
V0002903 12/03/1999 020514549 703 5110 D 817.33
V0003310 12/30/1999 020522594 703 5110 D 882.85
V0003508 01/13/2000 020525599 703 5110 D 733.40
V0004038 02/14/2000 020535103 703 5110 D 877.58
V0004928 03/24/2000 020547355 703 5110 D 909.40
V0005551 05/02/2000 020559741 703 5110 D 695.19
V0005965 05/22/2000 020564426 703 5110 D 828.85
V0006558 06/26/2000 020575943 703 5110 D 790.19
V0006559 06/28/2000 020576918 703 5110 D 908.74
Total Account 8,818.81 0.00
1000-0700 0700 Special Education Services Aid
V0000787 08/18/1999 020483974 703 5110 D 19,815.00
V0001731 10/07/1999 020497857 703 5110 D 403,700.00
V0002931 12/08/1999 020516646 703 5110 D 396,200.00
V0004321 03/06/2000 020542453 703 5110 D 228,490.00
V0005155 04/10/2000 020553058 703 5110 D 252,816.00
V0006371 06/16/2000 020574198 703 5110 D 55,101.00
V0006371 06/16/2000 020574198 703 5110 D 240,741.00
V0006826 06/30/2000 020579895 703 5110 D 2,167.00
Total Account 1,599,030.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483957 703 5110 D 5,413.00
Total Account 5,413.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472396 703 5110 D 300,000.00
V0000170 07/23/1999 020478606 703 5110 D 300,000.00
V0000785 08/24/1999 020486522 703 5110 D 477,900.00
V0001484 09/27/1999 020494301 703 5110 D 525,454.00
V0002000 10/22/1999 020503817 703 5110 D 525,454.00
V0002616 11/22/1999 020512691 703 5110 D 525,454.00
V0003152 12/20/1999 020521952 703 5110 D 583,838.00
V0003682 01/25/2000 020530139 703 5110 D 463,708.00
V0004191 02/22/2000 020540178 703 5110 D 422,489.00
V0004929 03/24/2000 020548623 703 5110 D 422,490.00
V0005487 04/26/2000 020557823 703 5110 D 633,734.00
V0006225 06/09/2000 020570145 703 5110 D 552,545.00
Total Account 5,733,066.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494566 703 5110 D 115,140.00
V0003683 01/25/2000 020530380 703 5110 D 115,140.00
V0006227 06/09/2000 020570390 703 5110 D 57,571.00
Total Account 287,851.00 0.00
Total State Aid 7,644,561.81 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503517 703 5110 D 7,344.00
Total Account 7,344.00 0.00
Total Special Revenue State Aid 7,344.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003209 12/28/1999 020521251 703 5010 D 121,720.00
V0003681 01/28/2000 020529600 703 5010 D 24,340.00
V0004190 02/28/2000 020537832 703 5010 D 24,340.00
V0004896 03/28/2000 020547133 703 5010 D 24,340.00
V0005418 04/28/2000 020556251 703 5010 D 24,340.00
V0005990 05/28/2000 020565575 703 5010 D 73,040.00
Total Account 292,120.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0003209 12/28/1999 020521251 703 5010 D 13,850.00
V0003681 01/28/2000 020529600 703 5010 D 2,770.00
V0004190 02/28/2000 020537832 703 5010 D 2,770.00
V0004896 03/28/2000 020547133 703 5010 D 2,770.00
V0005418 04/28/2000 020556251 703 5010 D 2,770.00
V0005990 05/28/2000 020565575 703 5010 D 8,302.00
Total Account 33,232.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511361 703 5010 D 24,300.00
Total Account 24,300.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504042 703 5010 D 6,255.93
V0002903 12/03/1999 020514549 703 5010 D 3,637.62
V0003310 12/30/1999 020522594 703 5010 D 3,419.27
V0003508 01/13/2000 020525599 703 5010 D 2,849.91
V0004038 02/14/2000 020535103 703 5010 D 3,862.84
V0004928 03/24/2000 020547355 703 5010 D 3,717.64
V0005551 05/02/2000 020559741 703 5010 D 3,841.62
V0005965 05/22/2000 020564426 703 5010 D 4,171.91
V0006558 06/26/2000 020575943 703 5010 D 3,717.30
Total Account 35,474.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504042 703 5010 D 5,806.78
V0002903 12/03/1999 020514549 703 5010 D 3,450.97
V0003310 12/30/1999 020522594 703 5010 D 3,727.61
V0003508 01/13/2000 020525599 703 5010 D 3,096.62
V0004038 02/14/2000 020535103 703 5010 D 3,705.38
V0004928 03/24/2000 020547355 703 5010 D 3,839.71
V0005551 05/02/2000 020559741 703 5010 D 2,935.31
V0005965 05/22/2000 020564426 703 5010 D 3,499.61
V0006558 06/26/2000 020575943 703 5010 D 3,336.40
Total Account 33,398.39 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504042 703 5010 D 25,212.31
V0002903 12/03/1999 020514549 703 5010 D 13,172.55
V0003310 12/30/1999 020522594 703 5010 D 14,077.96
V0003508 01/13/2000 020525599 703 5010 D 11,983.24
V0004038 02/14/2000 020535103 703 5010 D 14,219.82
V0004928 03/24/2000 020547355 703 5010 D 15,213.79
V0005551 05/02/2000 020559741 703 5010 D 11,902.66
V0005965 05/22/2000 020564426 703 5010 D 13,881.53
V0006558 06/26/2000 020575943 703 5010 D 13,249.48
Total Account 132,913.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504042 703 5010 D 4,507.88
V0002903 12/03/1999 020514549 703 5010 D 2,679.03
V0003310 12/30/1999 020522594 703 5010 D 2,893.80
V0003508 01/13/2000 020525599 703 5010 D 2,403.94
V0004038 02/14/2000 020535103 703 5010 D 2,876.54
V0004928 03/24/2000 020547355 703 5010 D 2,980.82
V0005551 05/02/2000 020559741 703 5010 D 2,278.71
V0005965 05/22/2000 020564426 703 5010 D 2,716.80
V0006558 06/26/2000 020575943 703 5010 D 2,590.09
Total Account 25,927.61 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0001243 09/10/1999 020489941 703 5010 D 175.09
V0001774 10/08/1999 020498398 703 5010 D 472.70
V0002614 11/22/1999 Cancelled 703 5010 D 498.86
V0003191 12/23/1999 020520446 703 5010 D 569.47
V0003561 01/18/2000 020526222 703 5010 D 462.94
V0003965 02/11/2000 020534977 703 5010 D 582.34
V0004634 03/10/2000 020543018 703 5010 D 619.87
V0005454 04/25/2000 020556454 703 5010 D 542.09
V0005696 05/08/2000 020560614 703 5010 D 45.46
V0006217 06/09/2000 020569750 703 5010 D 38.73
Total Account 4,007.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493767 703 5010 D 40,000.00
V0002090 10/28/1999 020502373 703 5010 D 20,000.00
V0002618 11/28/1999 020511361 703 5010 D 20,000.00
V0003209 12/28/1999 020521251 703 5010 D 20,000.00
V0003681 01/28/2000 020529600 703 5010 D 20,000.00
V0004190 02/28/2000 020537832 703 5010 D 20,000.00
V0004896 03/28/2000 020547133 703 5010 D 10,000.00
V0005990 05/28/2000 020565575 703 5010 D 10,541.00
V0006436 06/28/2000 020575020 703 5010 D 9,250.00
Total Account 169,791.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493767 703 5010 D 8,862.00
Total Account 8,862.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003209 12/28/1999 020521251 703 5010 D 21,810.00
V0003681 01/28/2000 020529600 703 5010 D 4,360.00
V0004190 02/28/2000 020537832 703 5010 D 4,360.00
V0004896 03/28/2000 020547133 703 5010 D 4,360.00
V0005418 04/28/2000 020556251 703 5010 D 4,360.00
V0005990 05/28/2000 020565575 703 5010 D 13,085.00
Total Account 52,335.00 0.00
3592-3070 T463 State Improvement - Special Project FY99 CFDA 84.323
V0004406 03/03/2000 009492060 703 5060 P 5,000.00
Total Account 5,000.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0004419 03/03/2000 009506404 703 5060 D 1,333.00
Total Account 1,333.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002618 11/28/1999 020511361 703 5010 D 6,236.00
Total Account 6,236.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002618 11/28/1999 020511361 703 5010 D 5,092.00
Total Account 5,092.00 0.00
Total Federal Aid 830,021.93 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479172 703 5110 D 111,728.00
V0003684 01/25/2000 020530532 703 5110 D 43,083.00
Total Account 154,811.00 0.00
Total Other St Aid from 8000 154,811.00 0.00
Total Aid 8,636,738.74 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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