Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0340 JEFFERSON WEST
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 009200752 703 2690 D 120.00
Total Account 120.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530884 703 5110 D 3,025.00
V0006366 06/19/2000 020573912 703 5110 D 3,229.00
Total Account 6,254.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504045 703 5110 D 943.65
V0002438 11/12/1999 020508447 703 5110 D 626.03
V0003190 12/21/1999 020519713 703 5110 D 594.40
V0003665 01/21/2000 020527975 703 5110 D 519.70
V0004205 02/24/2000 020538579 703 5110 D 622.48
V0004928 03/24/2000 020547358 703 5110 D 625.85
V0005295 04/18/2000 020554344 703 5110 D 516.09
V0005965 05/22/2000 020564428 703 5110 D 593.50
V0006435 06/20/2000 020573036 703 5110 D 434.60
V0006559 06/28/2000 020576925 703 5110 D 629.14
Total Account 6,105.44 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574205 703 5110 D 20,173.00
Total Account 20,173.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472402 703 5110 D 185,000.00
V0000170 07/23/1999 020478611 703 5110 D 150,000.00
V0000785 08/24/1999 020486529 703 5110 D 389,159.00
V0001484 09/27/1999 020494308 703 5110 D 431,865.00
V0002000 10/22/1999 020503824 703 5110 D 431,865.00
V0002616 11/22/1999 020512698 703 5110 D 431,865.00
V0003152 12/20/1999 020521959 703 5110 D 479,850.00
V0003682 01/25/2000 020530146 703 5110 D 402,400.00
V0004191 02/22/2000 020540185 703 5110 D 366,556.00
V0004929 03/24/2000 020548630 703 5110 D 366,556.00
V0004931 03/27/2000 020549457 703 5110 D 200.00
V0005487 04/26/2000 020557830 703 5110 D 549,834.00
V0006225 06/09/2000 020570152 703 5110 D 442,145.00
Total Account 4,627,295.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494572 703 5110 D 79,486.00
V0003683 01/25/2000 020530386 703 5110 D 79,486.00
V0006227 06/09/2000 020570395 703 5110 D 39,742.00
Total Account 198,714.00 0.00
Total State Aid 4,858,661.44 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503524 703 5110 D 4,488.00
Total Account 4,488.00 0.00
Total Special Revenue State Aid 4,488.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002117 10/27/1999 020504045 703 5010 D 39.65
V0002438 11/12/1999 020508447 703 5010 D 25.62
V0003190 12/21/1999 020519713 703 5010 D 26.26
V0003665 01/21/2000 020527975 703 5010 D 23.58
V0004205 02/24/2000 020538579 703 5010 D 25.37
V0004928 03/24/2000 020547358 703 5010 D 26.01
V0005295 04/18/2000 020554344 703 5010 D 20.14
V0005965 05/22/2000 020564428 703 5010 D 22.31
V0006435 06/20/2000 020573036 703 5010 D 18.87
Total Account 227.81 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
S0000002 07/08/1999 1997 Refund 5010 D -1,580.20
Total Account 0.00 -1,580.20
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0004896 03/28/2000 020547140 703 5010 D 4,359.00
V0005418 04/28/2000 020556258 703 5010 D 2,179.00
V0005990 05/28/2000 020565580 703 5010 D 2,179.00
Total Account 8,717.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504045 703 5010 D 2,127.49
V0002438 11/12/1999 020508447 703 5010 D 1,573.62
V0003190 12/21/1999 020519713 703 5010 D 1,561.98
V0003665 01/21/2000 020527975 703 5010 D 1,292.06
V0004205 02/24/2000 020538579 703 5010 D 1,638.27
V0004928 03/24/2000 020547358 703 5010 D 1,808.13
V0005295 04/18/2000 020554344 703 5010 D 1,466.00
V0005965 05/22/2000 020564428 703 5010 D 1,794.19
V0006435 06/20/2000 020573036 703 5010 D 1,337.23
Total Account 14,598.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504045 703 5010 D 3,984.30
V0002438 11/12/1999 020508447 703 5010 D 2,643.28
V0003190 12/21/1999 020519713 703 5010 D 2,509.71
V0003665 01/21/2000 020527975 703 5010 D 2,272.61
V0004205 02/24/2000 020538579 703 5010 D 2,628.27
V0004928 03/24/2000 020547358 703 5010 D 2,642.52
V0005295 04/18/2000 020554344 703 5010 D 2,179.11
V0005965 05/22/2000 020564428 703 5010 D 2,505.91
V0006435 06/20/2000 020573036 703 5010 D 1,835.02
Total Account 23,200.73 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504045 703 5010 D 7,730.52
V0002438 11/12/1999 020508447 703 5010 D 4,546.87
V0003190 12/21/1999 020519713 703 5010 D 4,536.63
V0003665 01/21/2000 020527975 703 5010 D 4,580.62
V0004205 02/24/2000 020538579 703 5010 D 4,580.01
V0004928 03/24/2000 020547358 703 5010 D 4,770.77
V0005295 04/18/2000 020554344 703 5010 D 3,934.16
V0005965 05/22/2000 020564428 703 5010 D 4,591.66
V0006435 06/20/2000 020573036 703 5010 D 3,431.55
Total Account 42,702.79 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504045 703 5010 D 3,093.06
V0002438 11/12/1999 020508447 703 5010 D 2,052.01
V0003190 12/21/1999 020519713 703 5010 D 1,948.32
V0003665 01/21/2000 020527975 703 5010 D 1,768.72
V0004205 02/24/2000 020538579 703 5010 D 2,040.36
V0004928 03/24/2000 020547358 703 5010 D 2,051.41
V0005295 04/18/2000 020554344 703 5010 D 1,691.66
V0005965 05/22/2000 020564428 703 5010 D 1,945.37
V0006435 06/20/2000 020573036 703 5010 D 1,424.54
Total Account 18,015.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493774 703 5010 D 3,219.00
V0002090 10/28/1999 020502380 703 5010 D 3,219.00
V0002618 11/28/1999 020511368 703 5010 D 4,200.00
V0003209 12/28/1999 020521258 703 5010 D 3,219.00
V0003681 01/28/2000 020528572 703 5010 D 5,300.00
V0004190 02/28/2000 020537838 703 5010 D 4,200.00
V0004896 03/28/2000 020547140 703 5010 D 4,200.00
V0005418 04/28/2000 020556258 703 5010 D 5,534.00
V0005990 05/28/2000 020565580 703 5010 D 5,534.00
Total Account 38,625.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0000172 07/28/1999 020477379 703 5010 D 1,723.00
V0005990 05/28/2000 020565580 703 5010 D 3,582.00
Total Account 5,305.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0005990 05/28/2000 020565580 703 5010 D 2,604.00
V0005990 05/28/2000 020565580 703 5010 D 2,570.00
Total Account 5,174.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000172 07/28/1999 020477379 703 5010 D 1,003.00
V0003681 01/28/2000 020528572 703 5010 D 410.00
V0005990 05/28/2000 020565580 703 5010 D 2,450.00
V0005990 05/28/2000 020565580 703 5010 D 1,101.00
S0000397 06/30/2000 2000 Refund 5010 D -54.29
Total Account 4,964.00 -54.29
Total Federal Aid 161,530.75 -1,634.49
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479173 703 5110 D 124,390.00
V0003684 01/25/2000 020530533 703 5110 D 53,512.00
Total Account 177,902.00 0.00
Total Other St Aid from 8000 177,902.00 0.00
Total Aid 5,202,582.19 -1,634.49
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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