Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0337 ROYAL VALLEY
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 009200749 703 2690 D 132.00
Total Account 132.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530881 703 5110 D 8,952.00
V0006366 06/19/2000 020573909 703 5110 D 9,442.00
Total Account 18,394.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504043 703 5110 D 833.75
V0002438 11/12/1999 020508446 703 5110 D 581.93
V0002992 12/14/1999 020517096 703 5110 D 613.11
V0003508 01/13/2000 020525603 703 5110 D 477.26
V0003886 02/07/2000 020533304 703 5110 D 573.16
V0004718 03/15/2000 020544604 703 5110 D 637.78
V0005149 04/07/2000 020551183 703 5110 D 519.65
V0005772 05/11/2000 020562247 703 5110 D 589.86
V0006255 06/12/2000 020570611 703 5110 D 547.11
V0006559 06/28/2000 020576922 703 5110 D 617.34
Total Account 5,990.95 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490292 703 5110 D 19,508.00
V0004562 03/09/2000 020542748 703 5110 D 9,754.00
V0006303 06/14/2000 020572162 703 5110 D 9,363.00
Total Account 38,625.00 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497859 703 5110 D 8,450.00
V0002931 12/08/1999 020516648 703 5110 D 8,450.00
V0004321 03/06/2000 020542455 703 5110 D 5,485.00
V0005155 04/10/2000 020553060 703 5110 D 5,680.00
V0006371 06/16/2000 020574202 703 5110 D 39,612.00
V0006371 06/16/2000 020574202 703 5110 D 4,828.00
V0006826 06/30/2000 020579896 703 5110 D 591.00
Total Account 73,096.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483927 703 5110 D 13,640.00
V0004564 03/09/2000 020542795 703 5110 D 6,820.00
V0006389 06/19/2000 020572673 703 5110 D 6,820.00
Total Account 27,280.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472399 703 5110 D 400,000.00
V0000170 07/23/1999 020478608 703 5110 D 325,000.00
V0000785 08/24/1999 020486526 703 5110 D 378,909.00
V0001484 09/27/1999 020494305 703 5110 D 413,397.00
V0002000 10/22/1999 020503821 703 5110 D 413,397.00
V0002616 11/22/1999 020512695 703 5110 D 413,397.00
V0003152 12/20/1999 020521956 703 5110 D 459,331.00
V0003682 01/25/2000 020530143 703 5110 D 322,177.00
V0004191 02/22/2000 020540182 703 5110 D 293,539.00
V0004929 03/24/2000 020548627 703 5110 D 312,578.00
V0004931 03/27/2000 020549456 703 5110 D 3,295.00
V0005487 04/26/2000 020557827 703 5110 D 467,736.00
V0006225 06/09/2000 020570149 703 5110 D 394,028.00
Total Account 4,596,784.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494569 703 5110 D 194,031.00
V0003683 01/25/2000 020530383 703 5110 D 194,031.00
V0006227 06/09/2000 020570392 703 5110 D 97,015.00
Total Account 485,077.00 0.00
Total State Aid 5,245,378.95 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503521 703 5110 D 3,128.00
Total Account 3,128.00 0.00
Total Special Revenue State Aid 3,128.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002117 10/27/1999 020504043 703 5010 D 79.99
V0002438 11/12/1999 020508446 703 5010 D 35.62
V0002992 12/14/1999 020517096 703 5010 D 39.23
V0003508 01/13/2000 020525603 703 5010 D 27.79
V0003886 02/07/2000 020533304 703 5010 D 34.56
V0004718 03/15/2000 020544604 703 5010 D 45.62
V0005149 04/07/2000 020551183 703 5010 D 33.80
V0005772 05/11/2000 020562247 703 5010 D 36.72
V0006255 06/12/2000 020570611 703 5010 D 31.84
Total Account 365.17 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0001280 09/14/1999 020490322 703 5010 D 1,849.68
Total Account 1,849.68 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0001280 09/14/1999 020490322 703 5010 D 189.44
Total Account 189.44 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0001280 09/14/1999 020490322 703 5010 D 16.27
Total Account 16.27 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003681 01/28/2000 020529602 703 5010 D 2,725.00
Total Account 2,725.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001236 09/10/1999 008858971 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493771 703 5010 D 5,250.00
V0004190 02/28/2000 020537835 703 5010 D 8,000.00
V0004896 03/28/2000 020547137 703 5010 D 7,900.00
Total Account 21,150.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002618 11/28/1999 020511365 703 5010 D 7,000.00
V0004896 03/28/2000 020547137 703 5010 D 9,600.00
V0005418 04/28/2000 020556255 703 5010 D 9,600.00
Total Account 26,200.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504043 703 5010 D 5,690.24
V0002438 11/12/1999 020508446 703 5010 D 4,027.31
V0002613 11/22/1999 020510392 703 5010 D 489.34
V0002903 12/03/1999 020514550 703 5010 D 241.71
V0002992 12/14/1999 020517096 703 5010 D 4,254.05
V0003508 01/13/2000 020525603 703 5010 D 3,651.52
V0003886 02/07/2000 020533304 703 5010 D 4,573.47
V0004205 02/24/2000 020538577 703 5010 D 1,095.96
V0004718 03/15/2000 020544604 703 5010 D 4,274.51
V0004928 03/24/2000 020547357 703 5010 D 176.39
V0005149 04/07/2000 020551183 703 5010 D 3,542.98
V0005772 05/11/2000 020562247 703 5010 D 3,197.87
V0006255 06/12/2000 020570611 703 5010 D 4,293.88
V0006435 06/20/2000 020573033 703 5010 D 779.44
Total Account 40,288.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504043 703 5010 D 3,520.32
V0002438 11/12/1999 020508446 703 5010 D 2,457.08
V0002992 12/14/1999 020517096 703 5010 D 2,588.75
V0003508 01/13/2000 020525603 703 5010 D 2,015.14
V0003886 02/07/2000 020533304 703 5010 D 2,420.03
V0004718 03/15/2000 020544604 703 5010 D 2,692.87
V0005149 04/07/2000 020551183 703 5010 D 2,194.12
V0005772 05/11/2000 020562247 703 5010 D 2,490.52
V0006255 06/12/2000 020570611 703 5010 D 2,310.02
Total Account 22,688.85 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504043 703 5010 D 11,621.06
V0002438 11/12/1999 020508446 703 5010 D 7,723.81
V0002992 12/14/1999 020517096 703 5010 D 8,066.80
V0003508 01/13/2000 020525603 703 5010 D 6,336.36
V0003886 02/07/2000 020533304 703 5010 D 7,717.20
V0004718 03/15/2000 020544604 703 5010 D 8,468.00
V0005149 04/07/2000 020551183 703 5010 D 6,905.68
V0005772 05/11/2000 020562247 703 5010 D 7,833.74
V0006255 06/12/2000 020570611 703 5010 D 7,366.60
Total Account 72,039.25 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504043 703 5010 D 2,732.86
V0002438 11/12/1999 020508446 703 5010 D 1,907.46
V0002992 12/14/1999 020517096 703 5010 D 2,009.67
V0003508 01/13/2000 020525603 703 5010 D 1,564.37
V0003886 02/07/2000 020533304 703 5010 D 1,878.70
V0004718 03/15/2000 020544604 703 5010 D 2,090.51
V0005149 04/07/2000 020551183 703 5010 D 1,703.32
V0005772 05/11/2000 020562247 703 5010 D 1,933.42
V0006255 06/12/2000 020570611 703 5010 D 1,793.30
Total Account 17,613.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493771 703 5010 D 14,825.00
V0002090 10/28/1999 020502377 703 5010 D 7,191.00
V0002618 11/28/1999 020511365 703 5010 D 5,592.00
V0003209 12/28/1999 020521255 703 5010 D 6,864.00
V0003681 01/28/2000 020529602 703 5010 D 3,244.00
V0004190 02/28/2000 020537835 703 5010 D 8,248.00
V0004896 03/28/2000 020547137 703 5010 D 3,828.00
V0005418 04/28/2000 020556255 703 5010 D 30,609.00
V0005990 05/28/2000 020565577 703 5010 D 26,378.00
V0005990 05/28/2000 020565577 703 5010 D 2,000.00
Total Account 108,779.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493771 703 5010 D 1,240.00
V0004896 03/28/2000 020547137 703 5010 D 2,000.00
Total Account 3,240.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003681 01/28/2000 020529602 703 5010 D 7,399.00
Total Account 7,399.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493771 703 5010 D 1,248.00
V0005990 05/28/2000 020565577 703 5010 D 2,500.00
Total Account 3,748.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493771 703 5010 D 1,428.00
V0005990 05/28/2000 020565577 703 5010 D 1,897.00
Total Account 3,325.00 0.00
Total Federal Aid 333,116.94 0.00
Total Aid 5,581,623.89 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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