Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0335 NORTH JACKSON
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 009200747 703 2690 D 58.00
Total Account 58.00 0.00
1000-0190 0190 Inservice Education Aid
V0006366 06/19/2000 020573907 703 5110 D 1,546.00
Total Account 1,546.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497238 703 5110 D 479.70
V0002438 11/12/1999 020508444 703 5110 D 299.51
V0002992 12/14/1999 020517094 703 5110 D 279.08
V0003508 01/13/2000 020525601 703 5110 D 244.93
V0003886 02/07/2000 020533302 703 5110 D 302.39
V0004461 03/06/2000 020541341 703 5110 D 307.97
V0005295 04/18/2000 020554341 703 5110 D 285.52
V0005772 05/11/2000 020562245 703 5110 D 269.32
V0006255 06/12/2000 020570609 703 5110 D 256.44
V0006559 06/28/2000 020576920 703 5110 D 313.04
Total Account 3,037.90 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574200 703 5110 D 3,818.00
Total Account 3,818.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472397 703 5110 D 214,916.00
V0000170 07/23/1999 020478607 703 5110 D 90,000.00
V0000785 08/24/1999 020486524 703 5110 D 209,181.00
V0001484 09/27/1999 020494303 703 5110 D 231,916.00
V0001681 10/06/1999 020497567 703 5110 D 200,000.00
V0002000 10/22/1999 020503819 703 5110 D 231,916.00
V0002616 11/22/1999 020512693 703 5110 D 231,916.00
V0003152 12/20/1999 020521954 703 5110 D 257,685.00
V0003682 01/25/2000 020530141 703 5110 D 161,302.00
V0004191 02/22/2000 020540180 703 5110 D 146,964.00
V0004929 03/24/2000 020548625 703 5110 D 146,965.00
V0005487 04/26/2000 020557825 703 5110 D 220,447.00
V0006225 06/09/2000 020570147 703 5110 D 209,628.00
Total Account 2,552,836.00 0.00
Total State Aid 2,561,295.90 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503519 703 5110 D 2,584.00
Total Account 2,584.00 0.00
Total Special Revenue State Aid 2,584.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001709 10/06/1999 020497238 703 5010 D 53.04
V0002438 11/12/1999 020508444 703 5010 D 30.34
V0002992 12/14/1999 020517094 703 5010 D 31.74
V0003508 01/13/2000 020525601 703 5010 D 27.79
V0003886 02/07/2000 020533302 703 5010 D 35.82
V0004461 03/06/2000 020541341 703 5010 D 39.65
V0005295 04/18/2000 020554341 703 5010 D 43.86
V0005772 05/11/2000 020562245 703 5010 D 44.11
V0006255 06/12/2000 020570609 703 5010 D 47.43
Total Account 353.78 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497238 703 5010 D 2,425.66
V0002438 11/12/1999 020508444 703 5010 D 1,610.53
V0002992 12/14/1999 020517094 703 5010 D 1,523.89
V0003508 01/13/2000 020525601 703 5010 D 1,383.35
V0003886 02/07/2000 020533302 703 5010 D 1,665.86
V0004461 03/06/2000 020541341 703 5010 D 1,676.76
V0005295 04/18/2000 020554341 703 5010 D 1,609.28
V0005772 05/11/2000 020562245 703 5010 D 1,608.33
V0006255 06/12/2000 020570609 703 5010 D 1,605.56
Total Account 15,109.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497238 703 5010 D 2,025.40
V0002438 11/12/1999 020508444 703 5010 D 1,264.64
V0002992 12/14/1999 020517094 703 5010 D 1,178.38
V0003508 01/13/2000 020525601 703 5010 D 1,034.17
V0003886 02/07/2000 020533302 703 5010 D 1,276.80
V0004461 03/06/2000 020541341 703 5010 D 1,300.36
V0005295 04/18/2000 020554341 703 5010 D 1,205.55
V0005772 05/11/2000 020562245 703 5010 D 1,137.15
V0006255 06/12/2000 020570609 703 5010 D 1,082.81
Total Account 11,505.26 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497238 703 5010 D 4,879.84
V0002438 11/12/1999 020508444 703 5010 D 3,191.89
V0002992 12/14/1999 020517094 703 5010 D 2,947.26
V0003508 01/13/2000 020525601 703 5010 D 2,616.94
V0003886 02/07/2000 020533302 703 5010 D 3,375.52
V0004461 03/06/2000 020541341 703 5010 D 3,520.51
V0005295 04/18/2000 020554341 703 5010 D 3,259.73
V0005772 05/11/2000 020562245 703 5010 D 3,061.83
V0006255 06/12/2000 020570609 703 5010 D 2,991.30
Total Account 29,844.82 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497238 703 5010 D 1,572.35
V0002438 11/12/1999 020508444 703 5010 D 981.74
V0002992 12/14/1999 020517094 703 5010 D 914.79
V0003508 01/13/2000 020525601 703 5010 D 802.83
V0003886 02/07/2000 020533302 703 5010 D 991.19
V0004461 03/06/2000 020541341 703 5010 D 1,009.48
V0005295 04/18/2000 020554341 703 5010 D 935.87
V0005772 05/11/2000 020562245 703 5010 D 882.78
V0006255 06/12/2000 020570609 703 5010 D 840.59
Total Account 8,931.62 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485376 703 5010 D 5,000.00
V0001465 09/28/1999 020493769 703 5010 D 4,000.00
V0002090 10/28/1999 020502375 703 5010 D 5,000.00
V0002618 11/28/1999 020511363 703 5010 D 4,000.00
V0003209 12/28/1999 020521253 703 5010 D 4,000.00
V0003681 01/28/2000 020528570 703 5010 D 4,000.00
V0004896 03/28/2000 020547135 703 5010 D 4,000.00
V0005418 04/28/2000 020556253 703 5010 D 5,740.00
Total Account 35,740.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493769 703 5010 D 1,638.00
Total Account 1,638.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502375 703 5010 D 1,585.00
Total Account 1,585.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000922 08/28/1999 020485376 703 5010 D 1,681.00
Total Account 1,681.00 0.00
Total Federal Aid 106,388.70 0.00
Total Aid 2,670,268.60 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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