Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0344 PLEASANTON
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 009200756 703 2690 D 56.00
Total Account 56.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530888 703 5110 D 4,062.00
V0006366 06/19/2000 020573916 703 5110 D 6,517.00
Total Account 10,579.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504046 703 5110 D 479.92
V0002438 11/12/1999 020508449 703 5110 D 325.39
V0002992 12/14/1999 020517100 703 5110 D 297.49
V0003508 01/13/2000 020525607 703 5110 D 257.26
V0003886 02/07/2000 020533306 703 5110 D 311.40
V0004461 03/06/2000 020541343 703 5110 D 304.15
V0005295 04/18/2000 020554347 703 5110 D 289.80
V0005772 05/11/2000 020562251 703 5110 D 269.27
V0006255 06/12/2000 020570615 703 5110 D 269.95
V0006559 06/28/2000 020576929 703 5110 D 322.20
Total Account 3,126.83 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574209 703 5110 D 17,753.00
Total Account 17,753.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472406 703 5110 D 200,000.00
V0000170 07/23/1999 020478614 703 5110 D 200,000.00
V0000785 08/24/1999 020486533 703 5110 D 201,121.00
V0001484 09/27/1999 020494312 703 5110 D 219,343.00
V0002000 10/22/1999 020503828 703 5110 D 219,343.00
V0002616 11/22/1999 020512702 703 5110 D 219,343.00
V0003152 12/20/1999 020521963 703 5110 D 243,714.00
V0003682 01/25/2000 020530150 703 5110 D 167,559.00
V0004191 02/22/2000 020540189 703 5110 D 152,665.00
V0004929 03/24/2000 020548634 703 5110 D 152,665.00
V0005487 04/26/2000 020557834 703 5110 D 228,998.00
V0006225 06/09/2000 020570156 703 5110 D 211,685.00
Total Account 2,416,436.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494575 703 5110 D 19,539.00
V0003683 01/25/2000 020530389 703 5110 D 20,070.00
V0006227 06/09/2000 020570398 703 5110 D 10,566.00
Total Account 50,175.00 0.00
Total State Aid 2,498,125.83 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503528 703 5110 D 2,448.00
Total Account 2,448.00 0.00
Total Special Revenue State Aid 2,448.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002117 10/27/1999 020504046 703 5010 D 44.24
V0002438 11/12/1999 020508449 703 5010 D 32.00
V0002992 12/14/1999 020517100 703 5010 D 25.88
V0003508 01/13/2000 020525607 703 5010 D 23.84
V0003886 02/07/2000 020533306 703 5010 D 29.19
V0004461 03/06/2000 020541343 703 5010 D 29.45
V0005295 04/18/2000 020554347 703 5010 D 27.28
V0005772 05/11/2000 020562251 703 5010 D 25.37
V0006255 06/12/2000 020570615 703 5010 D 25.50
Total Account 262.75 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0004190 02/28/2000 020537842 703 5010 D 2,000.00
V0005990 05/28/2000 020565583 703 5010 D 6,416.00
Total Account 8,416.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504046 703 5010 D 2,424.26
V0002438 11/12/1999 020508449 703 5010 D 1,673.32
V0002992 12/14/1999 020517100 703 5010 D 1,521.02
V0003508 01/13/2000 020525607 703 5010 D 1,271.43
V0003886 02/07/2000 020533306 703 5010 D 1,590.24
V0004461 03/06/2000 020541343 703 5010 D 1,590.86
V0005295 04/18/2000 020554347 703 5010 D 1,599.35
V0005772 05/11/2000 020562251 703 5010 D 1,485.11
V0006255 06/12/2000 020570615 703 5010 D 1,584.42
Total Account 14,740.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504046 703 5010 D 2,026.35
V0002438 11/12/1999 020508449 703 5010 D 1,373.89
V0002992 12/14/1999 020517100 703 5010 D 1,256.09
V0003508 01/13/2000 020525607 703 5010 D 1,086.23
V0003886 02/07/2000 020533306 703 5010 D 1,314.80
V0004461 03/06/2000 020541343 703 5010 D 1,284.21
V0005295 04/18/2000 020554347 703 5010 D 1,223.60
V0005772 05/11/2000 020562251 703 5010 D 1,136.96
V0006255 06/12/2000 020570615 703 5010 D 1,139.81
Total Account 11,841.94 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504046 703 5010 D 6,997.28
V0002438 11/12/1999 020508449 703 5010 D 4,979.19
V0002992 12/14/1999 020517100 703 5010 D 4,596.29
V0003508 01/13/2000 020525607 703 5010 D 4,022.70
V0003886 02/07/2000 020533306 703 5010 D 4,801.22
V0004461 03/06/2000 020541343 703 5010 D 4,917.55
V0005295 04/18/2000 020554347 703 5010 D 4,638.60
V0005772 05/11/2000 020562251 703 5010 D 4,345.52
V0006255 06/12/2000 020570615 703 5010 D 4,522.35
Total Account 43,820.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504046 703 5010 D 1,573.07
V0002438 11/12/1999 020508449 703 5010 D 1,066.56
V0002992 12/14/1999 020517100 703 5010 D 975.12
V0003508 01/13/2000 020525607 703 5010 D 843.25
V0003886 02/07/2000 020533306 703 5010 D 1,020.69
V0004461 03/06/2000 020541343 703 5010 D 996.94
V0005295 04/18/2000 020554347 703 5010 D 949.90
V0005772 05/11/2000 020562251 703 5010 D 882.63
V0006255 06/12/2000 020570615 703 5010 D 884.84
Total Account 9,193.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485379 703 5010 D 5,798.00
V0001465 09/28/1999 020493778 703 5010 D 5,798.00
V0002090 10/28/1999 020502384 703 5010 D 5,798.00
V0002618 11/28/1999 020511372 703 5010 D 5,798.00
V0003209 12/28/1999 020521262 703 5010 D 5,795.00
V0003681 01/28/2000 020528575 703 5010 D 5,797.00
V0004896 03/28/2000 020547144 703 5010 D 5,797.00
V0005418 04/28/2000 020556262 703 5010 D 2,884.00
V0005990 05/28/2000 020565583 703 5010 D 7,514.00
Total Account 50,979.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502384 703 5010 D 1,000.00
V0004190 02/28/2000 020537842 703 5010 D 1,857.00
Total Account 2,857.00 0.00
Total Federal Aid 142,110.40 0.00
Total Aid 2,642,684.23 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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