Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0336 HOLTON
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 009200748 703 2690 D 128.00
Total Account 128.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530880 703 5110 D 8,533.00
V0006366 06/19/2000 020573908 703 5110 D 7,248.00
Total Account 15,781.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499742 703 5110 D 885.77
V0002438 11/12/1999 020508445 703 5110 D 609.15
V0002992 12/14/1999 020517095 703 5110 D 503.09
V0003508 01/13/2000 020525602 703 5110 D 514.79
V0003886 02/07/2000 020533303 703 5110 D 612.27
V0004461 03/06/2000 020541342 703 5110 D 605.96
V0005149 04/07/2000 020551182 703 5110 D 46.66
V0005295 04/18/2000 020554342 703 5110 D 478.52
V0005772 05/11/2000 020562246 703 5110 D 537.34
V0006255 06/12/2000 020570610 703 5110 D 505.34
V0006559 06/28/2000 020576921 703 5110 D 608.76
Total Account 5,907.65 0.00
1000-0630 0630 Deaf Blind Aid
V0004010 02/14/2000 020535416 703 5110 D 1,632.12
Total Account 1,632.12 0.00
1000-0700 0700 Special Education Services Aid
V0000788 08/24/1999 020486726 703 5110 D 100,000.00
V0001731 10/07/1999 020497858 703 5110 D 264,450.00
V0002931 12/08/1999 020516647 703 5110 D 362,950.00
V0004321 03/06/2000 020542454 703 5110 D 237,805.00
V0005155 04/10/2000 020553059 703 5110 D 247,121.00
V0006371 06/16/2000 020574201 703 5110 D 52,160.00
V0006371 06/16/2000 020574201 703 5110 D 230,103.00
Total Account 1,494,589.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472398 703 5110 D 450,000.00
V0000170 07/23/1999 008690144 703 5110 D 450,000.00
V0000785 08/24/1999 020486525 703 5110 D 428,522.00
V0001484 09/27/1999 020494304 703 5110 D 474,424.00
V0002000 10/22/1999 020503820 703 5110 D 474,424.00
V0002616 11/22/1999 020512694 703 5110 D 474,424.00
V0003152 12/20/1999 020521955 703 5110 D 527,138.00
V0003682 01/25/2000 020530142 703 5110 D 358,640.00
V0004191 02/22/2000 020540181 703 5110 D 326,761.00
V0004929 03/24/2000 020548626 703 5110 D 338,731.00
V0005487 04/26/2000 020557826 703 5110 D 508,096.00
V0006225 06/09/2000 020570148 703 5110 D 476,137.00
Total Account 5,287,297.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494568 703 5110 D 89,602.00
V0003683 01/25/2000 020530382 703 5110 D 89,602.00
V0006227 06/09/2000 020570391 703 5110 D 44,800.00
Total Account 224,004.00 0.00
Total State Aid 7,029,338.77 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0006605 06/29/2000 020577406 703 2690 D 70.00
Total Account 70.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503520 703 5110 D 4,964.00
Total Account 4,964.00 0.00
Total Special Revenue State Aid 5,034.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0000172 07/28/1999 008686650 703 5010 D 10,000.00
V0001465 09/28/1999 020493770 703 5010 D 5,000.00
V0002090 10/28/1999 020502376 703 5010 D 5,000.00
V0002618 11/28/1999 020511364 703 5010 D 5,000.00
V0005990 05/28/2000 020565576 703 5010 D 15,000.00
Total Account 40,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0000922 08/28/1999 020485377 703 5010 D 28,513.00
V0001465 09/28/1999 020493770 703 5010 D 28,513.00
V0002090 10/28/1999 020502376 703 5010 D 28,513.00
V0002618 11/28/1999 020511364 703 5010 D 28,513.00
V0003209 12/28/1999 020521254 703 5010 D 28,513.00
V0003681 01/28/2000 020529601 703 5010 D 28,513.00
V0004190 02/28/2000 020537834 703 5010 D 28,513.00
V0004896 03/28/2000 020547136 703 5010 D 28,513.00
V0005418 04/28/2000 020556254 703 5010 D 28,516.00
Total Account 256,620.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502376 703 5010 D 10,000.00
V0002618 11/28/1999 020511364 703 5010 D 5,000.00
V0003681 01/28/2000 020529601 703 5010 D 5,000.00
V0004190 02/28/2000 020537834 703 5010 D 5,000.00
V0004896 03/28/2000 020547136 703 5010 D 6,186.00
Total Account 31,186.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001408 09/22/1999 020492984 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493770 703 5010 D 1,140.00
V0002090 10/28/1999 020502376 703 5010 D 1,200.00
V0002618 11/28/1999 020511364 703 5010 D 1,200.00
V0003209 12/28/1999 020521254 703 5010 D 1,200.00
V0003681 01/28/2000 020529601 703 5010 D 1,200.00
V0004190 02/28/2000 020537834 703 5010 D 1,200.00
V0004896 03/28/2000 020547136 703 5010 D 2,000.00
V0005418 04/28/2000 020556254 703 5010 D 2,000.00
V0005990 05/28/2000 020565576 703 5010 D 3,494.00
Total Account 14,634.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521254 703 5010 D 15,000.00
V0004896 03/28/2000 020547136 703 5010 D 700.00
V0005418 04/28/2000 020556254 703 5010 D 8,200.00
V0005990 05/28/2000 020565576 703 5010 D 1,096.00
Total Account 24,996.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499742 703 5010 D 2,285.61
V0002438 11/12/1999 020508445 703 5010 D 1,740.17
V0002992 12/14/1999 020517095 703 5010 D 1,481.10
V0003508 01/13/2000 020525602 703 5010 D 1,414.81
V0003886 02/07/2000 020533303 703 5010 D 1,670.52
V0004461 03/06/2000 020541342 703 5010 D 1,697.23
V0005149 04/07/2000 020551182 703 5010 D 270.30
V0005295 04/18/2000 020554342 703 5010 D 1,166.91
V0005772 05/11/2000 020562246 703 5010 D 1,490.91
V0006255 06/12/2000 020570610 703 5010 D 1,491.87
Total Account 14,709.43 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499742 703 5010 D 3,739.96
V0002438 11/12/1999 020508445 703 5010 D 2,572.03
V0002992 12/14/1999 020517095 703 5010 D 2,124.20
V0003508 01/13/2000 020525602 703 5010 D 2,173.60
V0003886 02/07/2000 020533303 703 5010 D 2,585.14
V0004461 03/06/2000 020541342 703 5010 D 2,558.54
V0005149 04/07/2000 020551182 703 5010 D 197.03
V0005295 04/18/2000 020554342 703 5010 D 2,020.46
V0005772 05/11/2000 020562246 703 5010 D 2,268.79
V0006255 06/12/2000 020570610 703 5010 D 2,133.70
Total Account 22,373.45 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499742 703 5010 D 8,330.56
V0002438 11/12/1999 020508445 703 5010 D 6,030.54
V0002992 12/14/1999 020517095 703 5010 D 4,911.53
V0003508 01/13/2000 020525602 703 5010 D 4,941.17
V0003886 02/07/2000 020533303 703 5010 D 5,742.86
V0004461 03/06/2000 020541342 703 5010 D 5,591.99
V0005149 04/07/2000 020551182 703 5010 D 377.49
V0005295 04/18/2000 020554342 703 5010 D 4,492.35
V0005772 05/11/2000 020562246 703 5010 D 4,990.11
V0006255 06/12/2000 020570610 703 5010 D 4,619.23
Total Account 50,027.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499742 703 5010 D 2,903.38
V0002438 11/12/1999 020508445 703 5010 D 1,996.69
V0002992 12/14/1999 020517095 703 5010 D 1,649.04
V0003508 01/13/2000 020525602 703 5010 D 1,687.39
V0003886 02/07/2000 020533303 703 5010 D 2,006.88
V0004461 03/06/2000 020541342 703 5010 D 1,986.22
V0005149 04/07/2000 020551182 703 5010 D 152.94
V0005295 04/18/2000 020554342 703 5010 D 1,568.50
V0005772 05/11/2000 020562246 703 5010 D 1,761.29
V0006255 06/12/2000 020570610 703 5010 D 1,656.41
Total Account 17,368.74 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493770 703 5010 D 6,300.00
V0002090 10/28/1999 020502376 703 5010 D 6,000.00
V0002618 11/28/1999 020511364 703 5010 D 7,800.00
V0003209 12/28/1999 020521254 703 5010 D 6,200.00
V0003681 01/28/2000 020529601 703 5010 D 6,200.00
V0004190 02/28/2000 020537834 703 5010 D 6,200.00
V0004896 03/28/2000 020547136 703 5010 D 4,500.00
V0005990 05/28/2000 020565576 703 5010 D 25,478.00
V0005990 05/28/2000 020565576 703 5010 D 4,000.00
Total Account 72,678.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003209 12/28/1999 020521254 703 5010 D 4,120.00
Total Account 4,120.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0000922 08/28/1999 020485377 703 5010 D 4,555.00
V0001465 09/28/1999 020493770 703 5010 D 4,555.00
V0002090 10/28/1999 020502376 703 5010 D 4,555.00
V0002618 11/28/1999 020511364 703 5010 D 4,555.00
V0003209 12/28/1999 020521254 703 5010 D 4,555.00
V0003681 01/28/2000 020529601 703 5010 D 4,555.00
V0004190 02/28/2000 020537834 703 5010 D 4,555.00
V0004896 03/28/2000 020547136 703 5010 D 4,555.00
V0005418 04/28/2000 020556254 703 5010 D 4,559.00
Total Account 40,999.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002618 11/28/1999 020511364 703 5010 D 700.00
V0003209 12/28/1999 020521254 703 5010 D 1,100.00
V0003681 01/28/2000 020529601 703 5010 D 1,600.00
V0004896 03/28/2000 020547136 703 5010 D 250.00
V0005418 04/28/2000 020556254 703 5010 D 676.00
Total Account 4,326.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493770 703 5010 D 2,000.00
V0002090 10/28/1999 020502376 703 5010 D 1,800.00
V0002618 11/28/1999 020511364 703 5010 D 428.00
Total Account 4,228.00 0.00
Total Federal Aid 599,266.45 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000002 07/01/1999 020472541 703 5110 D 104,737.00
V0003153 12/20/1999 020522123 703 5110 D 53,956.00
Total Account 158,693.00 0.00
Total Other St Aid from 8000 158,693.00 0.00
Total Aid 7,792,332.22 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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