Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0338 VALLEY FALLS
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 009200750 703 2690 D 76.00
Total Account 76.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530882 703 5110 D 2,590.00
V0006366 06/19/2000 020573910 703 5110 D 2,567.00
Total Account 5,157.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504044 703 5110 D 425.15
V0002613 11/22/1999 020511113 703 5110 D 304.33
V0003508 01/13/2000 020525604 703 5110 D 536.03
V0004205 02/24/2000 020538578 703 5110 D 321.83
V0004718 03/15/2000 020544605 703 5110 D 318.09
V0005772 05/11/2000 020562248 703 5110 D 549.98
V0006435 06/20/2000 020573034 703 5110 D 296.14
V0006559 06/28/2000 020576923 703 5110 D 316.11
Total Account 3,067.66 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574203 703 5110 D 12,686.00
Total Account 12,686.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472400 703 5110 D 300,000.00
V0000170 07/23/1999 020478609 703 5110 D 300,000.00
V0000785 08/24/1999 020486527 703 5110 D 221,911.00
V0001484 09/27/1999 020494306 703 5110 D 242,095.00
V0002000 10/22/1999 020503822 703 5110 D 242,095.00
V0002616 11/22/1999 020512696 703 5110 D 242,095.00
V0003152 12/20/1999 020521957 703 5110 D 268,994.00
V0003682 01/25/2000 020530144 703 5110 D 153,373.00
V0004191 02/22/2000 020540183 703 5110 D 140,192.00
V0004929 03/24/2000 020548628 703 5110 D 140,193.00
V0005487 04/26/2000 020557828 703 5110 D 210,289.00
V0006225 06/09/2000 020570150 703 5110 D 198,396.00
Total Account 2,659,633.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494570 703 5110 D 39,471.00
V0003683 01/25/2000 020530384 703 5110 D 39,471.00
V0006227 06/09/2000 020570393 703 5110 D 19,735.00
Total Account 98,677.00 0.00
Total State Aid 2,779,296.66 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503522 703 5110 D 1,836.00
Total Account 1,836.00 0.00
Total Special Revenue State Aid 1,836.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502378 703 5010 D 1,200.00
V0002618 11/28/1999 020511366 703 5010 D 1,000.00
V0004190 02/28/2000 020537836 703 5010 D 1,000.00
V0004896 03/28/2000 020547138 703 5010 D 2,000.00
V0005418 04/28/2000 020556256 703 5010 D 2,777.00
Total Account 7,977.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004190 02/28/2000 020537836 703 5010 D 2,000.00
V0004896 03/28/2000 020547138 703 5010 D 2,000.00
V0005418 04/28/2000 020556256 703 5010 D 3,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504044 703 5010 D 1,489.66
V0002613 11/22/1999 020511113 703 5010 D 1,113.30
V0003508 01/13/2000 020525604 703 5010 D 1,933.72
V0004205 02/24/2000 020538578 703 5010 D 942.66
V0004718 03/15/2000 020544605 703 5010 D 961.29
V0005772 05/11/2000 020562248 703 5010 D 1,726.61
V0006435 06/20/2000 020573034 703 5010 D 887.27
Total Account 9,054.51 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504044 703 5010 D 1,795.12
V0002613 11/22/1999 020511113 703 5010 D 1,284.97
V0003508 01/13/2000 020525604 703 5010 D 2,263.28
V0004205 02/24/2000 020538578 703 5010 D 1,358.88
V0004718 03/15/2000 020544605 703 5010 D 1,343.11
V0005772 05/11/2000 020562248 703 5010 D 2,322.18
V0006435 06/20/2000 020573034 703 5010 D 1,250.39
Total Account 11,617.93 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504044 703 5010 D 4,025.35
V0002613 11/22/1999 020511113 703 5010 D 3,138.95
V0003508 01/13/2000 020525604 703 5010 D 5,740.65
V0004205 02/24/2000 020538578 703 5010 D 3,301.36
V0004718 03/15/2000 020544605 703 5010 D 3,393.34
V0005772 05/11/2000 020562248 703 5010 D 5,717.41
V0006435 06/20/2000 020573034 703 5010 D 2,947.33
Total Account 28,264.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504044 703 5010 D 1,393.57
V0002613 11/22/1999 020511113 703 5010 D 997.53
V0003508 01/13/2000 020525604 703 5010 D 1,756.99
V0004205 02/24/2000 020538578 703 5010 D 1,054.90
V0004718 03/15/2000 020544605 703 5010 D 1,042.67
V0005772 05/11/2000 020562248 703 5010 D 1,802.73
V0006435 06/20/2000 020573034 703 5010 D 970.69
Total Account 9,019.08 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493772 703 5010 D 8,000.00
V0002090 10/28/1999 020502378 703 5010 D 7,000.00
V0002618 11/28/1999 020511366 703 5010 D 4,000.00
V0003209 12/28/1999 020521256 703 5010 D 4,000.00
V0003681 01/28/2000 020528571 703 5010 D 4,000.00
V0004190 02/28/2000 020537836 703 5010 D 4,000.00
V0004896 03/28/2000 020547138 703 5010 D 5,000.00
V0005418 04/28/2000 020556256 703 5010 D 6,857.00
Total Account 42,857.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0004896 03/28/2000 020547138 703 5010 D 1,000.00
V0005418 04/28/2000 020556256 703 5010 D 753.00
Total Account 1,753.00 0.00
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
V0005990 05/28/2000 020565578 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA 94.004
V0002090 10/28/1999 020502378 703 5010 D 3,000.00
Total Account 3,000.00 0.00
Total Federal Aid 122,542.91 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0000378 06/20/2000 Refund 602 6290 D 5,554.00
Total Account 0.00 5,554.00
Total Other St Aid from 7000 0.00 5,554.00
Total Aid 2,903,675.57 5,554.00
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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