Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0350 ST JOHN-HUDSON
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 009200762 703 2690 D 58.00
Total Account 58.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 009362882 703 5110 D 3,843.00
V0006366 06/19/2000 020573921 703 5110 D 4,316.00
Total Account 8,159.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497239 703 5110 D 345.41
V0002613 11/22/1999 020511114 703 5110 D 255.63
V0002992 12/14/1999 020517104 703 5110 D 221.75
V0003508 01/13/2000 020525610 703 5110 D 193.31
V0003886 02/07/2000 020533310 703 5110 D 225.71
V0004718 03/15/2000 020544612 703 5110 D 248.08
V0005149 04/07/2000 020551190 703 5110 D 192.51
V0005965 05/22/2000 020564430 703 5110 D 218.70
V0006255 06/12/2000 020570619 703 5110 D 193.94
V0006559 06/28/2000 020576934 703 5110 D 240.69
Total Account 2,335.73 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574214 703 5110 D 8,025.00
Total Account 8,025.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 008614503 703 5110 D 211,115.00
V0000170 07/23/1999 020478616 703 5110 D 99,614.00
V0000785 08/24/1999 020486538 703 5110 D 201,469.00
V0001484 09/27/1999 020494317 703 5110 D 215,889.00
V0002000 10/22/1999 020503833 703 5110 D 215,889.00
V0002616 11/22/1999 020512707 703 5110 D 215,889.00
V0003152 12/20/1999 020521968 703 5110 D 239,877.00
V0003682 01/25/2000 009359183 703 5110 D 178,196.00
V0004191 02/22/2000 020540194 703 5110 D 162,356.00
V0004929 03/24/2000 020548639 703 5110 D 162,356.00
V0005487 04/26/2000 020557839 703 5110 D 245,797.00
V0006225 06/09/2000 020570161 703 5110 D 231,655.00
Total Account 2,380,102.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494580 703 5110 D 4,682.00
V0003683 01/25/2000 009359184 703 5110 D 4,682.00
V0006227 06/09/2000 020570403 703 5110 D 2,341.00
Total Account 11,705.00 0.00
Total State Aid 2,410,384.73 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503533 703 5110 D 1,088.00
Total Account 1,088.00 0.00
Total Special Revenue State Aid 1,088.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001709 10/06/1999 020497239 703 5010 D 47.55
V0002613 11/22/1999 020511114 703 5010 D 27.54
V0002992 12/14/1999 020517104 703 5010 D 26.52
V0003508 01/13/2000 020525610 703 5010 D 24.99
V0003886 02/07/2000 020533310 703 5010 D 28.30
V0004718 03/15/2000 020544612 703 5010 D 30.21
V0005149 04/07/2000 020551190 703 5010 D 26.26
V0005965 05/22/2000 020564430 703 5010 D 27.41
V0006255 06/12/2000 020570619 703 5010 D 28.30
Total Account 267.08 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0003209 12/28/1999 020521267 703 5010 D 3,546.00
V0004190 02/28/2000 020537847 703 5010 D 3,545.00
Total Account 7,091.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497239 703 5010 D 1,125.32
V0002613 11/22/1999 020511114 703 5010 D 841.83
V0002992 12/14/1999 020517104 703 5010 D 730.84
V0003508 01/13/2000 020525610 703 5010 D 580.38
V0003886 02/07/2000 020533310 703 5010 D 629.24
V0004718 03/15/2000 020544612 703 5010 D 689.26
V0005149 04/07/2000 020551190 703 5010 D 598.66
V0005965 05/22/2000 020564430 703 5010 D 726.22
V0006255 06/12/2000 020570619 703 5010 D 685.42
Total Account 6,607.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497239 703 5010 D 1,458.44
V0002613 11/22/1999 020511114 703 5010 D 1,079.39
V0002992 12/14/1999 020517104 703 5010 D 936.32
V0003508 01/13/2000 020525610 703 5010 D 816.24
V0003886 02/07/2000 020533310 703 5010 D 953.04
V0004718 03/15/2000 020544612 703 5010 D 1,047.47
V0005149 04/07/2000 020551190 703 5010 D 812.82
V0005965 05/22/2000 020564430 703 5010 D 923.40
V0006255 06/12/2000 020570619 703 5010 D 818.90
Total Account 8,846.02 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497239 703 5010 D 4,936.71
V0002613 11/22/1999 020511114 703 5010 D 3,814.40
V0002992 12/14/1999 020517104 703 5010 D 3,287.33
V0003508 01/13/2000 020525610 703 5010 D 2,829.00
V0003886 02/07/2000 020533310 703 5010 D 3,295.88
V0004718 03/15/2000 020544612 703 5010 D 3,599.47
V0005149 04/07/2000 020551190 703 5010 D 2,870.42
V0005965 05/22/2000 020564430 703 5010 D 3,204.86
V0006255 06/12/2000 020570619 703 5010 D 2,865.11
Total Account 30,703.18 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497239 703 5010 D 1,132.20
V0002613 11/22/1999 020511114 703 5010 D 837.93
V0002992 12/14/1999 020517104 703 5010 D 726.87
V0003508 01/13/2000 020525610 703 5010 D 633.65
V0003886 02/07/2000 020533310 703 5010 D 739.85
V0004718 03/15/2000 020544612 703 5010 D 813.16
V0005149 04/07/2000 020551190 703 5010 D 631.00
V0005965 05/22/2000 020564430 703 5010 D 716.85
V0006255 06/12/2000 020570619 703 5010 D 635.71
Total Account 6,867.22 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485382 703 5010 D 8,112.00
V0001465 09/28/1999 020493783 703 5010 D 4,056.00
V0002090 10/28/1999 020502389 703 5010 D 4,056.00
V0002618 11/28/1999 020511377 703 5010 D 4,056.00
V0003209 12/28/1999 020521267 703 5010 D 4,056.00
V0003681 01/28/2000 009332059 703 5010 D 4,056.00
V0004190 02/28/2000 020537847 703 5010 D 4,056.00
V0004896 03/28/2000 020547149 703 5010 D 4,056.00
V0005418 04/28/2000 020556267 703 5010 D 12,166.00
Total Account 48,670.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003681 01/28/2000 009332059 703 5010 D 359.00
V0004190 02/28/2000 020537847 703 5010 D 366.00
V0005990 05/28/2000 020565588 703 5010 D 2,640.00
Total Account 3,365.00 0.00
Total Federal Aid 112,416.67 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486703 703 5110 D 23,976.00
Total Account 23,976.00 0.00
Total Other St Aid from 8000 23,976.00 0.00
Total Aid 2,547,865.40 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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