Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0345 SEAMAN
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 009200757 703 2690 D 474.00
Total Account 474.00 0.00
1000-0053 S342 Advisory Committee - Reading/Writing Examples (SGF)
V0002281 11/04/1999 020506471 703 2690 D 65.00
Total Account 65.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530889 703 5110 D 12,725.00
V0006366 06/19/2000 020573917 703 5110 D 20,779.00
Total Account 33,504.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499745 703 5110 D 3,190.99
V0002438 11/12/1999 020508450 703 5110 D 1,946.78
V0002903 12/03/1999 020514552 703 5110 D 2,120.44
V0003508 01/13/2000 020525608 703 5110 D 1,785.32
V0003886 02/07/2000 020533307 703 5110 D 1,774.17
V0004718 03/15/2000 020544610 703 5110 D 1,977.79
V0005149 04/07/2000 020551186 703 5110 D 1,746.09
V0005772 05/11/2000 020562252 703 5110 D 1,827.85
V0006255 06/12/2000 020570616 703 5110 D 1,566.13
V0006559 06/28/2000 020576930 703 5110 D 2,060.50
Total Account 19,996.06 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497860 703 5110 D 342,550.00
V0002931 12/08/1999 020516649 703 5110 D 333,950.00
V0004321 03/06/2000 020542456 703 5110 D 223,317.00
V0005155 04/10/2000 020553061 703 5110 D 235,954.00
V0006371 06/16/2000 020574210 703 5110 D 201,268.00
V0006371 06/16/2000 020574210 703 5110 D 239,806.00
Total Account 1,576,845.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483958 703 5110 D 6,933.00
Total Account 6,933.00 0.00
1000-0820 0820 General State Aid
V0000785 08/24/1999 020486534 703 5110 D 914,409.00
V0001484 09/27/1999 020494313 703 5110 D 1,003,721.00
V0002000 10/22/1999 020503829 703 5110 D 1,003,721.00
V0002616 11/22/1999 020512703 703 5110 D 1,003,721.00
V0003152 12/20/1999 020521964 703 5110 D 1,115,245.00
V0003682 01/25/2000 020530151 703 5110 D 1,092,630.00
V0004191 02/22/2000 020540190 703 5110 D 995,507.00
V0004929 03/24/2000 020548635 703 5110 D 995,508.00
V0005487 04/26/2000 020557835 703 5110 D 1,493,261.00
V0006225 06/09/2000 020570157 703 5110 D 1,365,858.00
Total Account 10,983,581.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494576 703 5110 D 112,340.00
V0003683 01/25/2000 020530390 703 5110 D 111,997.00
V0006227 06/09/2000 020570399 703 5110 D 55,312.00
Total Account 279,649.00 0.00
Total State Aid 12,901,047.06 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503529 703 5110 D 7,344.00
Total Account 7,344.00 0.00
2633-2050 2050 Motorcycle Safety
V0001891 10/25/1999 020503686 703 5110 D 30,900.00
Total Account 30,900.00 0.00
Total Special Revenue State Aid 38,244.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000455 08/04/1999 020480909 703 5010 D 4,453.22
Total Account 4,453.22 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000455 08/04/1999 020480909 703 5010 D 459.64
Total Account 459.64 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000455 08/04/1999 020480909 703 5010 D 36.13
Total Account 36.13 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003209 12/28/1999 020521263 703 5010 D 96,000.00
V0003681 01/28/2000 020529605 703 5010 D 27,000.00
V0004190 02/28/2000 020537843 703 5010 D 27,000.00
V0004896 03/28/2000 020547145 703 5010 D 25,000.00
V0005418 04/28/2000 020556263 703 5010 D 25,000.00
S0000341 05/25/2000 1999 Refund 5010 D -1,321.14
V0005990 05/28/2000 020565584 703 5010 D 30,535.00
J2652238 06/30/2000 1999 Refund 5010 D 1,321.14
Total Account 230,535.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0000172 07/28/1999 020477381 703 5010 D 6,445.00
V0002090 10/28/1999 020502385 703 5010 D 110.00
V0002618 11/28/1999 020511373 703 5010 D 750.00
V0003209 12/28/1999 020521263 703 5010 D 1,690.00
V0003681 01/28/2000 020529605 703 5010 D 1,256.00
V0004190 02/28/2000 020537843 703 5010 D 11,150.00
V0004896 03/28/2000 020547145 703 5010 D 1,882.00
V0005418 04/28/2000 020556263 703 5010 D 1,032.00
V0005990 05/28/2000 020565584 703 5010 D 1,254.00
V0006436 06/28/2000 020575022 703 5010 D 3,291.00
Total Account 28,860.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001231 09/10/1999 008858966 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 020493779 703 5010 D 5,355.00
V0002090 10/28/1999 020502385 703 5010 D 5,355.00
V0002618 11/28/1999 020511373 703 5010 D 5,750.00
V0003209 12/28/1999 020521263 703 5010 D 5,750.00
V0004190 02/28/2000 020537843 703 5010 D 12,000.00
V0004896 03/28/2000 020547145 703 5010 D 4,135.00
V0005418 04/28/2000 020556263 703 5010 D 4,000.00
V0005990 05/28/2000 020565584 703 5010 D 11,199.00
Total Account 53,544.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0000172 07/28/1999 020477381 703 5010 D 2,033.00
V0000172 07/28/1999 020477381 703 5010 D 9,284.00
V0002090 10/28/1999 020502385 703 5010 D 1,115.00
V0002618 11/28/1999 020511373 703 5010 D 500.00
V0002618 11/28/1999 020511373 703 5010 D 3,100.00
V0003209 12/28/1999 020521263 703 5010 D 1,432.00
V0003209 12/28/1999 020521263 703 5010 D 685.00
V0003681 01/28/2000 020529605 703 5010 D 3,801.00
V0003681 01/28/2000 020529605 703 5010 D 1,632.00
V0004190 02/28/2000 020537843 703 5010 D 1,900.00
V0004896 03/28/2000 020547145 703 5010 D 36.00
V0004896 03/28/2000 020547145 703 5010 D 1,088.00
V0005418 04/28/2000 020556263 703 5010 D 1,000.00
V0005418 04/28/2000 020556263 703 5010 D 2,533.00
V0005990 05/28/2000 020565584 703 5010 D 1,294.00
V0005990 05/28/2000 020565584 703 5010 D 711.00
V0006436 06/28/2000 020575022 703 5010 D 5,408.00
V0006436 06/28/2000 020575022 703 5010 D 1,683.00
Total Account 39,235.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499745 703 5010 D 3,283.42
V0002438 11/12/1999 020508450 703 5010 D 2,221.09
V0002903 12/03/1999 020514552 703 5010 D 2,226.90
V0002992 12/14/1999 020517101 703 5010 D 239.61
V0003508 01/13/2000 020525608 703 5010 D 1,997.22
V0003886 02/07/2000 020533307 703 5010 D 1,734.33
V0004038 02/14/2000 020535107 703 5010 D 172.62
V0004718 03/15/2000 020544610 703 5010 D 2,169.77
V0005149 04/07/2000 020551186 703 5010 D 1,846.96
V0005295 04/18/2000 020554348 703 5010 D 183.33
V0005772 05/11/2000 020562252 703 5010 D 2,216.00
V0006255 06/12/2000 020570616 703 5010 D 1,988.38
Total Account 20,279.63 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499745 703 5010 D 13,473.09
V0002438 11/12/1999 020508450 703 5010 D 8,219.78
V0002903 12/03/1999 020514552 703 5010 D 8,952.99
V0003508 01/13/2000 020525608 703 5010 D 7,538.06
V0003886 02/07/2000 020533307 703 5010 D 7,490.94
V0004718 03/15/2000 020544610 703 5010 D 8,350.69
V0005149 04/07/2000 020551186 703 5010 D 7,372.38
V0005772 05/11/2000 020562252 703 5010 D 7,717.61
V0006255 06/12/2000 020570616 703 5010 D 6,612.57
Total Account 75,728.11 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499745 703 5010 D 21,464.47
V0002438 11/12/1999 020508450 703 5010 D 12,800.63
V0002903 12/03/1999 020514552 703 5010 D 14,055.65
V0003508 01/13/2000 020525608 703 5010 D 11,809.37
V0003886 02/07/2000 020533307 703 5010 D 11,686.74
V0004718 03/15/2000 020544610 703 5010 D 13,209.88
V0005149 04/07/2000 020551186 703 5010 D 11,590.24
V0005772 05/11/2000 020562252 703 5010 D 12,506.21
V0006255 06/12/2000 020570616 703 5010 D 10,749.33
Total Account 119,872.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499745 703 5010 D 10,459.36
V0002438 11/12/1999 020508450 703 5010 D 6,381.13
V0002903 12/03/1999 020514552 703 5010 D 6,950.33
V0003508 01/13/2000 020525608 703 5010 D 5,851.90
V0003886 02/07/2000 020533307 703 5010 D 5,815.33
V0004718 03/15/2000 020544610 703 5010 D 6,482.77
V0005149 04/07/2000 020551186 703 5010 D 5,723.29
V0005772 05/11/2000 020562252 703 5010 D 5,991.30
V0006255 06/12/2000 020570616 703 5010 D 5,133.44
Total Account 58,788.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493779 703 5010 D 14,326.00
V0002090 10/28/1999 020502385 703 5010 D 17,400.00
V0002618 11/28/1999 020511373 703 5010 D 17,700.00
V0003209 12/28/1999 020521263 703 5010 D 17,800.00
V0003681 01/28/2000 020529605 703 5010 D 17,600.00
V0004190 02/28/2000 020537843 703 5010 D 16,000.00
V0004896 03/28/2000 020547145 703 5010 D 17,484.00
V0005418 04/28/2000 020556263 703 5010 D 17,000.00
V0005990 05/28/2000 020565584 703 5010 D 16,760.00
V0006436 06/28/2000 020575022 703 5010 D 38,004.00
Total Account 190,074.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0000172 07/28/1999 020477381 703 5010 D 12,596.00
V0002618 11/28/1999 020511373 703 5010 D 680.00
V0003209 12/28/1999 020521263 703 5010 D 260.00
V0004190 02/28/2000 020537843 703 5010 D 4,250.00
V0004896 03/28/2000 020547145 703 5010 D 10.00
V0005418 04/28/2000 020556263 703 5010 D 170.00
V0005990 05/28/2000 020565584 703 5010 D 566.00
V0006436 06/28/2000 020575022 703 5010 D 4,997.00
J2652238 06/30/2000 1999 Refund 5010 D -1,321.14
Total Account 23,529.00 -1,321.14
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003209 12/28/1999 020521263 703 5010 D 10,500.00
V0003681 01/28/2000 020529605 703 5010 D 3,000.00
V0004190 02/28/2000 020537843 703 5010 D 3,000.00
V0004896 03/28/2000 020547145 703 5010 D 3,000.00
V0005418 04/28/2000 020556263 703 5010 D 3,000.00
V0005990 05/28/2000 020565584 703 5010 D 3,085.00
Total Account 25,585.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000106 10/14/1999 1998 Refund 5010 D -1,326.00
V0002618 11/28/1999 020511373 703 5010 D 1,320.00
V0003209 12/28/1999 020521263 703 5010 D 860.00
V0003209 12/28/1999 020521263 703 5010 D 415.00
V0003681 01/28/2000 020529605 703 5010 D 6,728.00
V0004190 02/28/2000 020537843 703 5010 D 550.00
V0004896 03/28/2000 020547145 703 5010 D 784.00
V0005418 04/28/2000 020556263 703 5010 D 5,255.00
V0006436 06/28/2000 020575022 703 5010 D 1,476.00
F0003209 06/30/2000 N/A 703 5010 D -415.00
F0003209 06/30/2000 N/A 703 5010 D 415.00
F0006436 06/30/2000 N/A 703 5010 D -169.00
F0006436 06/30/2000 N/A 703 5010 D 169.00
Total Account 17,388.00 -1,326.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004190 02/28/2000 020537843 703 5010 D 1,500.00
V0004896 03/28/2000 020547145 703 5010 D 279.00
Total Account 1,779.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0004419 03/03/2000 020541667 703 5010 D 1,333.00
Total Account 1,333.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA 94.004
V0002618 11/28/1999 020511373 703 5010 D 423.00
Total Account 423.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0000172 07/28/1999 020477381 703 5010 D 3,435.00
V0002090 10/28/1999 020502385 703 5010 D 1,020.00
V0002618 11/28/1999 020511373 703 5010 D 1,370.00
V0003209 12/28/1999 020521263 703 5010 D 100.00
V0004896 03/28/2000 020547145 703 5010 D 760.00
V0005990 05/28/2000 020565584 703 5010 D 215.00
V0006436 06/28/2000 020575022 703 5010 D 4,930.00
Total Account 11,830.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493779 703 5010 D 5,677.00
V0002090 10/28/1999 020502385 703 5010 D 1,182.00
V0002618 11/28/1999 020511373 703 5010 D 380.00
V0003209 12/28/1999 020521263 703 5010 D 1,245.00
V0003681 01/28/2000 020529605 703 5010 D 626.00
V0004190 02/28/2000 020537843 703 5010 D 1,050.00
V0004896 03/28/2000 020547145 703 5010 D 865.00
V0005418 04/28/2000 020556263 703 5010 D 635.00
V0005990 05/28/2000 020565584 703 5010 D 316.00
V0006436 06/28/2000 020575022 703 5010 D 1,315.00
Total Account 13,291.00 0.00
Total Federal Aid 918,524.10 -2,647.14
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479175 703 5110 D 210,867.00
V0003684 01/25/2000 020530536 703 5110 D 37,867.00
Total Account 248,734.00 0.00
Total Other St Aid from 8000 248,734.00 0.00
Total Aid 14,106,549.16 -2,647.14
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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