Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0348 BALDWIN CITY
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 009200760 703 2690 D 134.00
Total Account 134.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530891 703 5110 D 2,281.00
V0006366 06/19/2000 020573919 703 5110 D 2,474.00
Total Account 4,755.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504048 703 5110 D 1,068.07
V0002438 11/12/1999 020508452 703 5110 D 747.18
V0002992 12/14/1999 020517102 703 5110 D 650.07
V0003508 01/13/2000 020525609 703 5110 D 509.16
V0003886 02/07/2000 020533309 703 5110 D 760.00
V0004461 03/06/2000 020541345 703 5110 D 740.11
V0005149 04/07/2000 020551188 703 5110 D 642.54
V0005772 05/11/2000 020562253 703 5110 D 693.26
V0006255 06/12/2000 020570618 703 5110 D 713.38
V0006559 06/28/2000 020576932 703 5110 D 749.47
Total Account 7,273.24 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497861 703 5110 D 7,400.00
V0002931 12/08/1999 020516650 703 5110 D 7,400.00
V0004321 03/06/2000 020542457 703 5110 D 4,804.00
V0005155 04/10/2000 020553062 703 5110 D 4,974.00
V0006371 06/16/2000 020574212 703 5110 D 4,578.00
V0006371 06/16/2000 020574212 703 5110 D 32,042.00
Total Account 61,198.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483928 703 5110 D 28,757.00
V0004564 03/09/2000 020542796 703 5110 D 14,378.00
Total Account 43,135.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472407 703 5110 D 84,702.00
V0000785 08/24/1999 020486536 703 5110 D 457,137.00
V0001484 09/27/1999 020494315 703 5110 D 502,944.00
V0002000 10/22/1999 020503831 703 5110 D 615,000.00
V0002616 11/22/1999 020512705 703 5110 D 502,944.00
V0003152 12/20/1999 020521966 703 5110 D 558,827.00
V0003682 01/25/2000 020530153 703 5110 D 511,327.00
V0004191 02/22/2000 020540192 703 5110 D 465,876.00
V0004929 03/24/2000 020548637 703 5110 D 465,876.00
V0005487 04/26/2000 020557837 703 5110 D 693,347.00
V0006225 06/09/2000 020570159 703 5110 D 750,499.00
Total Account 5,608,479.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494578 703 5110 D 126,445.00
V0003683 01/25/2000 020530392 703 5110 D 125,901.00
V0006227 06/09/2000 020570401 703 5110 D 61,858.00
Total Account 314,204.00 0.00
Total State Aid 6,039,178.24 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0004781 03/20/2000 020545542 703 3200 D 331.65
Total Account 331.65 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503531 703 5110 D 4,828.00
Total Account 4,828.00 0.00
Total Special Revenue State Aid 5,159.65 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511375 703 5010 D 1,800.00
V0003209 12/28/1999 020521265 703 5010 D 650.00
V0003681 01/28/2000 020529607 703 5010 D 500.00
V0004190 02/28/2000 020537845 703 5010 D 1,500.00
V0004896 03/28/2000 020547147 703 5010 D 781.00
V0005418 04/28/2000 020556265 703 5010 D 600.00
V0005990 05/28/2000 020565586 703 5010 D 900.00
V0006436 06/28/2000 020575023 703 5010 D 1,308.00
Total Account 8,039.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504048 703 5010 D 2,419.88
V0002438 11/12/1999 020508452 703 5010 D 1,688.40
V0002992 12/14/1999 020517102 703 5010 D 1,681.28
V0003508 01/13/2000 020525609 703 5010 D 1,171.33
V0003886 02/07/2000 020533309 703 5010 D 1,692.11
V0004461 03/06/2000 020541345 703 5010 D 1,707.82
V0005149 04/07/2000 020551188 703 5010 D 1,616.46
V0005772 05/11/2000 020562253 703 5010 D 1,748.20
V0006255 06/12/2000 020570618 703 5010 D 1,826.35
Total Account 15,551.83 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504048 703 5010 D 4,509.65
V0002438 11/12/1999 020508452 703 5010 D 3,154.76
V0002992 12/14/1999 020517102 703 5010 D 2,744.74
V0003508 01/13/2000 020525609 703 5010 D 2,149.85
V0003886 02/07/2000 020533309 703 5010 D 3,208.91
V0004461 03/06/2000 020541345 703 5010 D 3,124.93
V0005149 04/07/2000 020551188 703 5010 D 2,713.01
V0005772 05/11/2000 020562253 703 5010 D 2,927.14
V0006255 06/12/2000 020570618 703 5010 D 3,012.07
Total Account 27,545.06 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504048 703 5010 D 8,261.24
V0002438 11/12/1999 020508452 703 5010 D 5,675.40
V0002992 12/14/1999 020517102 703 5010 D 5,007.40
V0003508 01/13/2000 020525609 703 5010 D 4,094.08
V0003886 02/07/2000 020533309 703 5010 D 6,126.17
V0004461 03/06/2000 020541345 703 5010 D 6,181.47
V0005149 04/07/2000 020551188 703 5010 D 5,424.52
V0005772 05/11/2000 020562253 703 5010 D 5,774.97
V0006255 06/12/2000 020570618 703 5010 D 5,894.84
Total Account 52,440.09 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504048 703 5010 D 3,500.90
V0002438 11/12/1999 020508452 703 5010 D 2,449.08
V0002992 12/14/1999 020517102 703 5010 D 2,130.77
V0003508 01/13/2000 020525609 703 5010 D 1,668.95
V0003886 02/07/2000 020533309 703 5010 D 2,491.12
V0004461 03/06/2000 020541345 703 5010 D 2,425.92
V0005149 04/07/2000 020551188 703 5010 D 2,106.14
V0005772 05/11/2000 020562253 703 5010 D 2,272.38
V0006255 06/12/2000 020570618 703 5010 D 2,338.30
Total Account 21,383.56 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 020475581 703 5010 D 105.92
V0000606 08/12/1999 020482524 703 5010 D 34.22
V0002115 10/27/1999 020502575 703 5010 D 67.86
V0002614 11/22/1999 Cancelled 703 5010 D 128.33
V0002991 12/10/1999 020516934 703 5010 D 75.96
V0003561 01/18/2000 020526223 703 5010 D 57.09
V0003965 02/11/2000 020534978 703 5010 D 77.59
V0004634 03/10/2000 020543019 703 5010 D 81.57
V0005150 04/07/2000 020551996 703 5010 D 71.09
V0005696 05/08/2000 020560615 703 5010 D 71.69
V0006217 06/09/2000 020569751 703 5010 D 74.64
Total Account 845.96 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475581 703 5010 D 496.77
V0000606 08/12/1999 020482524 703 5010 D 166.64
V0002115 10/27/1999 020502575 703 5010 D 320.33
V0002614 11/22/1999 Cancelled 703 5010 D 674.53
V0002991 12/10/1999 020516934 703 5010 D 430.60
V0003561 01/18/2000 020526223 703 5010 D 316.58
V0003965 02/11/2000 020534978 703 5010 D 445.47
V0004634 03/10/2000 020543019 703 5010 D 481.11
V0005150 04/07/2000 020551996 703 5010 D 395.96
V0005696 05/08/2000 020560615 703 5010 D 475.82
V0006217 06/09/2000 020569751 703 5010 D 510.16
Total Account 4,713.97 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493781 703 5010 D 5,000.00
V0002090 10/28/1999 020502387 703 5010 D 8,835.00
V0002618 11/28/1999 020511375 703 5010 D 2,314.00
V0003209 12/28/1999 020521265 703 5010 D 5,300.00
V0003681 01/28/2000 020529607 703 5010 D 3,400.00
V0004190 02/28/2000 020537845 703 5010 D 3,400.00
V0005418 04/28/2000 020556265 703 5010 D 4,000.00
V0006436 06/28/2000 020575023 703 5010 D 3,890.00
Total Account 36,139.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502387 703 5010 D 800.00
S0000147 11/23/1999 1998 Refund 5010 D -49.00
V0002618 11/28/1999 020511375 703 5010 D 620.00
V0004190 02/28/2000 020537845 703 5010 D 1,000.00
V0006436 06/28/2000 020575023 703 5010 D 2,289.00
Total Account 4,709.00 -49.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004896 03/28/2000 020547147 703 5010 D 1,000.00
V0005990 05/28/2000 020565586 703 5010 D 1,650.00
Total Account 2,650.00 0.00
3592-3070 3070 4282 Public Chartered Sch CFDA 84.282
V0000172 07/28/1999 020477383 703 5010 D 12,645.00
V0003681 01/28/2000 020529607 703 5010 D 3,800.00
V0004190 02/28/2000 020537845 703 5010 D 3,800.00
V0006436 06/28/2000 020575023 703 5010 D 8,986.00
Total Account 29,231.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493781 703 5010 D 400.00
V0002090 10/28/1999 020502387 703 5010 D 1,300.00
V0002618 11/28/1999 020511375 703 5010 D 500.00
V0003681 01/28/2000 020529607 703 5010 D 1,000.00
V0005418 04/28/2000 020556265 703 5010 D 1,000.00
Total Account 4,200.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493781 703 5010 D 1,500.00
S0000147 11/23/1999 1998 Refund 5010 D -2,480.00
V0002618 11/28/1999 020511375 703 5010 D 672.00
V0003209 12/28/1999 020521265 703 5010 D 2,661.00
Total Account 4,833.00 -2,480.00
Total Federal Aid 212,281.47 -2,529.00
Other State Aid from 7000
7000-2800 2800 KEYF-Parent Education Program
V0006389 06/19/2000 020572983 703 5110 D 14,378.00
Total Account 14,378.00 0.00
7000-2820 2820 KEYF-Experimental Wraparound KS Project
V0001708 10/06/1999 020497585 703 5010 D 20,000.00
V0003815 02/02/2000 020533655 703 5010 D 20,000.00
Total Account 40,000.00 0.00
Total Other St Aid from 7000 54,378.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486702 703 5110 D 179,758.00
V0001485 09/24/1999 020494483 703 5110 D 1,040.00
V0004192 02/22/2000 020540358 703 5110 D 59,881.00
V0004930 03/24/2000 020548803 703 5110 D 13,690.00
Total Account 254,369.00 0.00
Total Other St Aid from 8000 254,369.00 0.00
Total Aid 6,565,366.36 -2,529.00
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
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