Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0334 SOUTHERN CLOUD
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 009200746 703 2690 D 20.00
Total Account 20.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530879 703 5110 D 1,075.00
V0006366 06/19/2000 020573906 703 5110 D 44.00
Total Account 1,119.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499741 703 5110 D 280.52
V0002438 11/12/1999 020508443 703 5110 D 169.87
V0002992 12/14/1999 020517093 703 5110 D 179.58
V0003508 01/13/2000 020525600 703 5110 D 148.18
V0004038 02/14/2000 020535104 703 5110 D 180.84
V0004928 03/24/2000 020547356 703 5110 D 166.13
V0005295 04/18/2000 020554340 703 5110 D 162.21
V0005772 05/11/2000 020562244 703 5110 D 153.22
V0006255 06/12/2000 020570608 703 5110 D 151.46
V0006559 06/28/2000 020576919 703 5110 D 182.90
Total Account 1,774.91 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574199 703 5110 D 8,898.00
Total Account 8,898.00 0.00
1000-0820 0820 General State Aid
V0000785 08/24/1999 020486523 703 5110 D 131,446.00
V0001484 09/27/1999 020494302 703 5110 D 140,640.00
V0002000 10/22/1999 020503818 703 5110 D 140,640.00
V0002616 11/22/1999 020512692 703 5110 D 140,640.00
V0003152 12/20/1999 020521953 703 5110 D 156,267.00
V0003682 01/25/2000 020530140 703 5110 D 149,067.00
V0004191 02/22/2000 020540179 703 5110 D 135,817.00
V0004929 03/24/2000 020548624 703 5110 D 135,817.00
V0005487 04/26/2000 020557824 703 5110 D 203,725.00
V0006225 06/09/2000 020570146 703 5110 D 191,125.00
Total Account 1,525,184.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494567 703 5110 D 475.00
V0003683 01/25/2000 020530381 703 5110 D 398.00
Total Account 873.00 0.00
Total State Aid 1,537,868.91 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503518 703 5110 D 1,156.00
Total Account 1,156.00 0.00
Total Special Revenue State Aid 1,156.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000454 08/04/1999 020480908 703 5010 D 1,223.82
Total Account 1,223.82 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000454 08/04/1999 020480908 703 5010 D 175.80
Total Account 175.80 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000454 08/04/1999 020480908 703 5010 D 14.68
Total Account 14.68 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005418 04/28/2000 020556252 703 5010 D 20,000.00
Total Account 20,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499741 703 5010 D 1,891.74
V0002438 11/12/1999 020508443 703 5010 D 1,194.58
V0002992 12/14/1999 020517093 703 5010 D 1,324.05
V0003508 01/13/2000 020525600 703 5010 D 1,154.35
V0004038 02/14/2000 020535104 703 5010 D 1,371.37
V0004928 03/24/2000 020547356 703 5010 D 1,344.28
V0005295 04/18/2000 020554340 703 5010 D 1,196.83
V0005772 05/11/2000 020562244 703 5010 D 1,170.36
V0006255 06/12/2000 020570608 703 5010 D 1,191.78
Total Account 11,839.34 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499741 703 5010 D 1,184.46
V0002438 11/12/1999 020508443 703 5010 D 717.25
V0002992 12/14/1999 020517093 703 5010 D 758.29
V0003508 01/13/2000 020525600 703 5010 D 625.67
V0004038 02/14/2000 020535104 703 5010 D 763.61
V0004928 03/24/2000 020547356 703 5010 D 701.48
V0005295 04/18/2000 020554340 703 5010 D 684.95
V0005772 05/11/2000 020562244 703 5010 D 646.95
V0006255 06/12/2000 020570608 703 5010 D 639.54
Total Account 6,722.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499741 703 5010 D 4,901.31
V0002438 11/12/1999 020508443 703 5010 D 2,877.95
V0002992 12/14/1999 020517093 703 5010 D 3,100.76
V0003508 01/13/2000 020525600 703 5010 D 2,747.19
V0004038 02/14/2000 020535104 703 5010 D 3,345.00
V0004928 03/24/2000 020547356 703 5010 D 2,658.36
V0005295 04/18/2000 020554340 703 5010 D 2,901.20
V0005772 05/11/2000 020562244 703 5010 D 2,808.05
V0006255 06/12/2000 020570608 703 5010 D 2,749.25
Total Account 28,089.07 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499741 703 5010 D 919.50
V0002438 11/12/1999 020508443 703 5010 D 556.80
V0002992 12/14/1999 020517093 703 5010 D 588.66
V0003508 01/13/2000 020525600 703 5010 D 485.71
V0004038 02/14/2000 020535104 703 5010 D 592.79
V0004928 03/24/2000 020547356 703 5010 D 544.56
V0005295 04/18/2000 020554340 703 5010 D 531.72
V0005772 05/11/2000 020562244 703 5010 D 502.22
V0006255 06/12/2000 020570608 703 5010 D 496.47
Total Account 5,218.43 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0002090 10/28/1999 020502374 703 5010 D 2,000.00
V0002618 11/28/1999 020511362 703 5010 D 5,000.00
V0003209 12/28/1999 020521252 703 5010 D 6,000.00
V0003681 01/28/2000 020528569 703 5010 D 4,000.00
V0004190 02/28/2000 020537833 703 5010 D 4,250.00
V0004896 03/28/2000 020547134 703 5010 D 6,500.00
V0005418 04/28/2000 020556252 703 5010 D 27,318.00
Total Account 55,068.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493768 703 5010 D 1,000.00
V0002618 11/28/1999 020511362 703 5010 D 700.00
V0003209 12/28/1999 020521252 703 5010 D 300.00
V0004190 02/28/2000 020537833 703 5010 D 500.00
V0004896 03/28/2000 020547134 703 5010 D 599.00
Total Account 3,099.00 0.00
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
V0005418 04/28/2000 020556252 703 5010 D 5,100.00
V0006436 06/28/2000 020575021 703 5010 D 3,800.00
Total Account 8,900.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA 94.004
V0002090 10/28/1999 020502374 703 5010 D 500.00
Total Account 500.00 0.00
Total Federal Aid 140,850.34 0.00
Total Aid 1,679,875.25 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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