Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0339 JEFFERSON COUNTY NORTH
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 009200751 703 2690 D 82.00
Total Account 82.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530883 703 5110 D 4,509.00
V0006366 06/19/2000 020573911 703 5110 D 5,064.00
Total Account 9,573.00 0.00
1000-0320 0320 Food Service Aid
V0002286 11/04/1999 020507786 703 5110 D 395.81
V0002992 12/14/1999 020517097 703 5110 D 381.64
V0003190 12/21/1999 020519712 703 5110 D 327.33
V0003665 01/21/2000 020527974 703 5110 D 268.78
V0004038 02/14/2000 020535105 703 5110 D 334.71
V0004718 03/15/2000 020544606 703 5110 D 348.06
V0005295 04/18/2000 020554343 703 5110 D 306.54
V0005965 05/22/2000 020564427 703 5110 D 323.86
V0006435 06/20/2000 020573035 703 5110 D 320.26
V0006559 06/28/2000 020576924 703 5110 D 345.45
Total Account 3,352.44 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490293 703 5110 D 20,810.00
V0004562 03/09/2000 020542749 703 5110 D 10,405.00
V0006303 06/14/2000 020572163 703 5110 D 9,989.00
Total Account 41,204.00 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574204 703 5110 D 611.00
Total Account 611.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472401 703 5110 D 250,000.00
V0000170 07/23/1999 020478610 703 5110 D 120,000.00
V0000785 08/24/1999 020486528 703 5110 D 229,595.00
V0001484 09/27/1999 020494307 703 5110 D 249,893.00
V0002000 10/22/1999 020503823 703 5110 D 249,893.00
V0002616 11/22/1999 020512697 703 5110 D 249,893.00
V0003152 12/20/1999 020521958 703 5110 D 277,659.00
V0003682 01/25/2000 020530145 703 5110 D 206,938.00
V0004191 02/22/2000 020540184 703 5110 D 188,544.00
V0004929 03/24/2000 020548629 703 5110 D 194,293.00
V0005487 04/26/2000 020557829 703 5110 D 291,440.00
V0006225 06/09/2000 020570151 703 5110 D 302,301.00
Total Account 2,810,449.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494571 703 5110 D 35,599.00
V0003683 01/25/2000 020530385 703 5110 D 35,599.00
V0006227 06/09/2000 020570394 703 5110 D 12,552.00
Total Account 83,750.00 0.00
Total State Aid 2,949,021.44 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503523 703 5110 D 2,788.00
Total Account 2,788.00 0.00
Total Special Revenue State Aid 2,788.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002286 11/04/1999 020507786 703 5010 D 46.97
V0002992 12/14/1999 020517097 703 5010 D 42.27
V0003190 12/21/1999 020519712 703 5010 D 36.12
V0003665 01/21/2000 020527974 703 5010 D 19.43
V0004038 02/14/2000 020535105 703 5010 D 32.49
V0004718 03/15/2000 020544606 703 5010 D 35.85
V0005295 04/18/2000 020554343 703 5010 D 34.08
V0005965 05/22/2000 020564427 703 5010 D 26.89
V0006435 06/20/2000 020573035 703 5010 D 31.85
Total Account 305.95 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
S0000196 01/18/2000 1997 Refund 5010 D -441.00
Total Account 0.00 -441.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0004190 02/28/2000 020537837 703 5010 D 690.00
Total Account 690.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0003209 12/28/1999 020521257 703 5010 D 3,800.00
V0003681 01/28/2000 020529603 703 5010 D 800.00
V0004190 02/28/2000 020537837 703 5010 D 6,800.00
V0004896 03/28/2000 020547139 703 5010 D 2,500.00
V0005418 04/28/2000 020556257 703 5010 D 2,500.00
V0005990 05/28/2000 020565579 703 5010 D 8,600.00
Total Account 25,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502379 703 5010 D 1,840.00
V0002618 11/28/1999 020511367 703 5010 D 920.00
V0003209 12/28/1999 020521257 703 5010 D 920.00
V0003681 01/28/2000 020529603 703 5010 D 920.00
V0004190 02/28/2000 020537837 703 5010 D 900.00
V0004896 03/28/2000 020547139 703 5010 D 900.00
V0005418 04/28/2000 020556257 703 5010 D 900.00
V0005990 05/28/2000 020565579 703 5010 D 2,818.00
Total Account 10,118.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002286 11/04/1999 020507786 703 5010 D 761.38
V0002992 12/14/1999 020517097 703 5010 D 952.02
V0003190 12/21/1999 020519712 703 5010 D 925.00
V0003665 01/21/2000 020527974 703 5010 D 702.72
V0004038 02/14/2000 020535105 703 5010 D 919.32
V0004718 03/15/2000 020544606 703 5010 D 1,001.66
V0005295 04/18/2000 020554343 703 5010 D 973.32
V0005965 05/22/2000 020564427 703 5010 D 1,070.53
V0006435 06/20/2000 020573035 703 5010 D 1,046.43
Total Account 8,352.38 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002286 11/04/1999 020507786 703 5010 D 1,671.24
V0002992 12/14/1999 020517097 703 5010 D 1,611.39
V0003190 12/21/1999 020519712 703 5010 D 1,382.06
V0003665 01/21/2000 020527974 703 5010 D 1,134.87
V0004038 02/14/2000 020535105 703 5010 D 1,413.22
V0004718 03/15/2000 020544606 703 5010 D 1,469.65
V0005295 04/18/2000 020554343 703 5010 D 1,294.28
V0005965 05/22/2000 020564427 703 5010 D 1,367.43
V0006435 06/20/2000 020573035 703 5010 D 1,352.23
Total Account 12,696.37 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002286 11/04/1999 020507786 703 5010 D 3,505.10
V0002903 12/03/1999 020514551 703 5010 D 30.41
V0002992 12/14/1999 020517097 703 5010 D 3,412.50
V0003190 12/21/1999 020519712 703 5010 D 2,985.22
V0003665 01/21/2000 020527974 703 5010 D 2,424.10
V0004038 02/14/2000 020535105 703 5010 D 3,077.66
V0004718 03/15/2000 020544606 703 5010 D 3,166.93
V0005295 04/18/2000 020554343 703 5010 D 2,895.25
V0005965 05/22/2000 020564427 703 5010 D 3,098.83
V0006435 06/20/2000 020573035 703 5010 D 3,003.75
Total Account 27,599.75 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002286 11/04/1999 020507786 703 5010 D 1,297.39
V0002992 12/14/1999 020517097 703 5010 D 1,250.94
V0003190 12/21/1999 020519712 703 5010 D 1,072.91
V0003665 01/21/2000 020527974 703 5010 D 881.01
V0004038 02/14/2000 020535105 703 5010 D 1,097.10
V0004718 03/15/2000 020544606 703 5010 D 1,140.90
V0005295 04/18/2000 020554343 703 5010 D 1,004.76
V0005965 05/22/2000 020564427 703 5010 D 1,061.55
V0006435 06/20/2000 020573035 703 5010 D 1,049.75
Total Account 9,856.31 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493773 703 5010 D 3,900.00
V0002090 10/28/1999 020502379 703 5010 D 8,223.00
V0002618 11/28/1999 020511367 703 5010 D 8,400.00
V0003209 12/28/1999 020521257 703 5010 D 4,000.00
V0003681 01/28/2000 020529603 703 5010 D 4,500.00
V0004190 02/28/2000 020537837 703 5010 D 4,200.00
V0004896 03/28/2000 020547139 703 5010 D 4,500.00
V0004896 03/28/2000 020547139 703 5010 D 1,200.00
V0005418 04/28/2000 020556257 703 5010 D 1,200.00
V0005418 04/28/2000 020556257 703 5010 D 4,200.00
V0005990 05/28/2000 020565579 703 5010 D 9,112.00
V0005990 05/28/2000 020565579 703 5010 D 1,600.00
Total Account 55,035.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0005418 04/28/2000 020556257 703 5010 D 1,909.00
Total Account 1,909.00 0.00
Total Federal Aid 151,562.76 -441.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494482 703 5110 D 27,675.00
V0001485 09/24/1999 020494482 703 5110 D 49,096.00
V0004930 03/24/2000 020548802 703 5110 D 49,095.00
Total Account 125,866.00 0.00
Total Other St Aid from 8000 125,866.00 0.00
Total Aid 3,229,238.20 -441.00
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
Back to the CPA State Funding Reports County Page