Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0351 MACKSVILLE
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 009200763 703 2690 D 34.00
Total Account 34.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 009364617 703 5110 D 391.00
V0006366 06/19/2000 009866903 703 5110 D 2,224.00
Total Account 2,615.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 008986282 703 5110 D 326.60
V0002438 11/12/1999 009105058 703 5110 D 212.57
V0002992 12/14/1999 009208209 703 5110 D 195.33
V0003508 01/13/2000 009304038 703 5110 D 154.84
V0004038 02/14/2000 009409639 703 5110 D 195.70
V0004461 03/06/2000 009495254 703 5110 D 220.18
V0005149 04/07/2000 009610644 703 5110 D 160.78
V0005772 05/11/2000 009731791 703 5110 D 172.30
V0006255 06/12/2000 009833765 703 5110 D 164.87
V0006559 06/28/2000 009908814 703 5110 D 207.16
Total Account 2,010.33 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 009866909 703 5110 D 8,344.00
Total Account 8,344.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 008616729 703 5110 D 60,000.00
V0000170 07/23/1999 008696571 703 5110 D 80,000.00
V0000785 08/24/1999 008818285 703 5110 D 119,562.00
V0001484 09/27/1999 008925886 703 5110 D 134,238.00
V0002000 10/22/1999 009055585 703 5110 D 134,238.00
V0002616 11/22/1999 009163617 703 5110 D 134,238.00
V0003152 12/20/1999 009270578 703 5110 D 149,154.00
V0003682 01/25/2000 009361234 703 5110 D 119,162.00
V0004191 02/22/2000 009484369 703 5110 D 108,570.00
V0004929 03/24/2000 009585965 703 5110 D 108,570.00
V0005487 04/26/2000 009687006 703 5110 D 162,855.00
V0006225 06/09/2000 009833762 703 5110 D 145,505.00
Total Account 1,456,092.00 0.00
Total State Aid 1,469,095.33 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 009055582 703 5110 D 1,156.00
Total Account 1,156.00 0.00
Total Special Revenue State Aid 1,156.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0000922 08/28/1999 008806521 703 5010 D 1,638.00
Total Account 1,638.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 008922533 703 5010 D 3,253.00
V0002090 10/28/1999 009032021 703 5010 D 3,253.00
Total Account 6,506.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 008986282 703 5010 D 1,589.91
V0002438 11/12/1999 009105058 703 5010 D 1,122.23
V0002992 12/14/1999 009208209 703 5010 D 922.08
V0003508 01/13/2000 009304038 703 5010 D 811.77
V0004038 02/14/2000 009409639 703 5010 D 910.73
V0004461 03/06/2000 009495254 703 5010 D 1,156.53
V0005149 04/07/2000 009610644 703 5010 D 896.87
V0005772 05/11/2000 009731791 703 5010 D 957.78
V0006255 06/12/2000 009833765 703 5010 D 972.46
Total Account 9,340.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 008986282 703 5010 D 1,379.02
V0002438 11/12/1999 009105058 703 5010 D 897.56
V0002992 12/14/1999 009208209 703 5010 D 824.79
V0003508 01/13/2000 009304038 703 5010 D 653.79
V0004038 02/14/2000 009409639 703 5010 D 826.31
V0004461 03/06/2000 009495254 703 5010 D 929.67
V0005149 04/07/2000 009610644 703 5010 D 678.87
V0005772 05/11/2000 009731791 703 5010 D 727.51
V0006255 06/12/2000 009833765 703 5010 D 696.16
Total Account 7,613.68 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 008986282 703 5010 D 5,755.82
V0002438 11/12/1999 009105058 703 5010 D 3,893.99
V0002992 12/14/1999 009208209 703 5010 D 3,680.34
V0003508 01/13/2000 009304038 703 5010 D 2,934.11
V0004038 02/14/2000 009409639 703 5010 D 3,753.18
V0004461 03/06/2000 009495254 703 5010 D 4,285.10
V0005149 04/07/2000 009610644 703 5010 D 3,139.19
V0005772 05/11/2000 009731791 703 5010 D 3,326.22
V0006255 06/12/2000 009833765 703 5010 D 3,211.09
Total Account 33,979.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 008986282 703 5010 D 1,070.55
V0002438 11/12/1999 009105058 703 5010 D 696.78
V0002992 12/14/1999 009208209 703 5010 D 640.28
V0003508 01/13/2000 009304038 703 5010 D 507.54
V0004038 02/14/2000 009409639 703 5010 D 641.47
V0004461 03/06/2000 009495254 703 5010 D 721.71
V0005149 04/07/2000 009610644 703 5010 D 527.01
V0005772 05/11/2000 009731791 703 5010 D 564.77
V0006255 06/12/2000 009833765 703 5010 D 540.42
Total Account 5,910.53 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 008922533 703 5010 D 4,446.00
V0002090 10/28/1999 009032021 703 5010 D 4,446.00
V0002618 11/28/1999 009135682 703 5010 D 4,446.00
V0003209 12/28/1999 009265886 703 5010 D 4,446.00
V0003681 01/28/2000 009334015 703 5010 D 4,446.00
V0004190 02/28/2000 009463860 703 5010 D 4,446.00
V0004896 03/28/2000 009574550 703 5010 D 4,446.00
V0005418 04/28/2000 009675948 703 5010 D 4,446.00
V0005990 05/28/2000 009785894 703 5010 D 4,444.00
Total Account 40,012.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 008922533 703 5010 D 3,384.00
Total Account 3,384.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0001465 09/28/1999 008922533 703 5010 D 5,555.00
V0002090 10/28/1999 009032021 703 5010 D 5,555.00
V0002618 11/28/1999 009135682 703 5010 D 5,555.00
V0003209 12/28/1999 009265886 703 5010 D 5,555.00
V0003681 01/28/2000 009334015 703 5010 D 5,555.00
V0004190 02/28/2000 009463860 703 5010 D 5,555.00
V0004896 03/28/2000 009574550 703 5010 D 5,555.00
V0005418 04/28/2000 009675948 703 5010 D 5,555.00
V0005990 05/28/2000 009785894 703 5010 D 5,560.00
Total Account 50,000.00 0.00
Total Federal Aid 158,383.61 0.00
Total Aid 1,628,634.94 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
Back to the CPA State Funding Reports County Page