Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0352 GOODLAND
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 009200764 703 2690 D 146.00
Total Account 146.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530893 703 5110 D 9,625.00
V0006366 06/19/2000 020573922 703 5110 D 10,776.00
Total Account 20,401.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497240 703 5110 D 791.55
V0002438 11/12/1999 020508454 703 5110 D 643.14
V0002903 12/03/1999 020514554 703 5110 D 644.16
V0003508 01/13/2000 020525611 703 5110 D 530.59
V0003886 02/07/2000 020533311 703 5110 D 656.32
V0004461 03/06/2000 020541346 703 5110 D 643.68
V0005149 04/07/2000 020551191 703 5110 D 545.08
V0005551 05/02/2000 020559744 703 5110 D 583.60
V0006255 06/12/2000 020570620 703 5110 D 614.38
V0006559 06/28/2000 020576935 703 5110 D 649.38
Total Account 6,301.88 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490295 703 5110 D 19,850.00
V0004562 03/09/2000 020542751 703 5110 D 9,925.00
V0006303 06/14/2000 020572165 703 5110 D 9,528.00
Total Account 39,303.00 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497862 703 5110 D 99,150.00
V0002931 12/08/1999 020516651 703 5110 D 99,150.00
V0004321 03/06/2000 020542458 703 5110 D 48,338.00
V0005155 04/10/2000 020553063 703 5110 D 55,440.00
V0006371 06/16/2000 020574215 703 5110 D 84,399.00
V0006371 06/16/2000 020574215 703 5110 D 13,055.00
Total Account 399,532.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472409 703 5110 D 200,000.00
V0000170 07/23/1999 020478617 703 5110 D 200,000.00
V0000785 08/24/1999 020486539 703 5110 D 419,828.00
V0001484 09/27/1999 020494318 703 5110 D 461,598.00
V0002000 10/22/1999 020503834 703 5110 D 461,598.00
V0002616 11/22/1999 020512708 703 5110 D 461,598.00
V0003152 12/20/1999 020521969 703 5110 D 512,886.00
V0003682 01/25/2000 020530155 703 5110 D 434,044.00
V0004191 02/22/2000 020540195 703 5110 D 395,462.00
V0004929 03/24/2000 020548640 703 5110 D 395,462.00
V0005487 04/26/2000 020557840 703 5110 D 593,193.00
V0006225 06/09/2000 020570162 703 5110 D 567,685.00
Total Account 5,103,354.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494581 703 5110 D 34,375.00
V0003683 01/25/2000 020530394 703 5110 D 34,375.00
V0006227 06/09/2000 020570404 703 5110 D 17,187.00
Total Account 85,937.00 0.00
Total State Aid 5,654,974.88 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503534 703 5110 D 4,080.00
Total Account 4,080.00 0.00
Total Special Revenue State Aid 4,080.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001373 09/20/1999 020492084 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 020493784 703 5010 D 3,600.00
V0002090 10/28/1999 020502390 703 5010 D 3,600.00
V0002618 11/28/1999 020511378 703 5010 D 3,600.00
V0003209 12/28/1999 020521268 703 5010 D 3,601.00
V0003681 01/28/2000 020529608 703 5010 D 3,725.00
V0004190 02/28/2000 020537848 703 5010 D 3,725.00
V0004896 03/28/2000 020547150 703 5010 D 3,725.00
V0005418 04/28/2000 020556268 703 5010 D 3,725.00
Total Account 29,301.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497240 703 5010 D 3,320.65
V0002117 10/27/1999 020504049 703 5010 D 26.10
V0002438 11/12/1999 020508454 703 5010 D 3,379.95
V0002903 12/03/1999 020514554 703 5010 D 3,906.26
V0003508 01/13/2000 020525611 703 5010 D 3,210.11
V0003886 02/07/2000 020533311 703 5010 D 3,518.45
V0004461 03/06/2000 020541346 703 5010 D 3,764.51
V0005149 04/07/2000 020551191 703 5010 D 3,317.81
V0005551 05/02/2000 020559744 703 5010 D 3,409.63
V0006255 06/12/2000 020570620 703 5010 D 3,850.48
Total Account 31,703.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497240 703 5010 D 3,342.10
V0002438 11/12/1999 020508454 703 5010 D 2,715.48
V0002903 12/03/1999 020514554 703 5010 D 2,719.85
V0003508 01/13/2000 020525611 703 5010 D 2,240.29
V0003886 02/07/2000 020533311 703 5010 D 2,771.15
V0004461 03/06/2000 020541346 703 5010 D 2,717.76
V0005149 04/07/2000 020551191 703 5010 D 2,301.47
V0005551 05/02/2000 020559744 703 5010 D 2,464.11
V0006255 06/12/2000 020570620 703 5010 D 2,594.07
Total Account 23,866.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497240 703 5010 D 11,754.74
V0002438 11/12/1999 020508454 703 5010 D 10,211.98
V0002903 12/03/1999 020514554 703 5010 D 10,338.40
V0003508 01/13/2000 020525611 703 5010 D 8,309.45
V0003886 02/07/2000 020533311 703 5010 D 10,414.11
V0004461 03/06/2000 020541346 703 5010 D 10,273.04
V0005149 04/07/2000 020551191 703 5010 D 8,597.61
V0005551 05/02/2000 020559744 703 5010 D 9,285.82
V0006255 06/12/2000 020570620 703 5010 D 9,861.03
Total Account 89,046.18 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497240 703 5010 D 2,594.52
V0002438 11/12/1999 020508454 703 5010 D 2,108.06
V0002903 12/03/1999 020514554 703 5010 D 2,111.45
V0003508 01/13/2000 020525611 703 5010 D 1,739.17
V0003886 02/07/2000 020533311 703 5010 D 2,151.28
V0004461 03/06/2000 020541346 703 5010 D 2,109.84
V0005149 04/07/2000 020551191 703 5010 D 1,786.66
V0005551 05/02/2000 020559744 703 5010 D 1,912.92
V0006255 06/12/2000 020570620 703 5010 D 2,013.81
Total Account 18,527.71 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493784 703 5010 D 24,000.00
V0002090 10/28/1999 020502390 703 5010 D 24,000.00
V0002618 11/28/1999 020511378 703 5010 D 24,000.00
V0003209 12/28/1999 020521268 703 5010 D 24,000.00
V0003681 01/28/2000 020529608 703 5010 D 24,000.00
V0004190 02/28/2000 020537848 703 5010 D 24,000.00
V0004896 03/28/2000 020547150 703 5010 D 24,000.00
V0005418 04/28/2000 020556268 703 5010 D 23,851.00
Total Account 191,851.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493784 703 5010 D 4,100.00
V0002090 10/28/1999 020502390 703 5010 D 4,100.00
V0002618 11/28/1999 020511378 703 5010 D 4,255.00
Total Account 12,455.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0001465 09/28/1999 020493784 703 5010 D 7,000.00
V0002090 10/28/1999 020502390 703 5010 D 7,000.00
V0002618 11/28/1999 020511378 703 5010 D 7,000.00
V0003209 12/28/1999 020521268 703 5010 D 7,000.00
V0003681 01/28/2000 020529608 703 5010 D 7,000.00
V0004190 02/28/2000 020537848 703 5010 D 7,000.00
V0004896 03/28/2000 020547150 703 5010 D 6,500.00
V0005418 04/28/2000 020556268 703 5010 D 6,500.00
Total Account 55,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002618 11/28/1999 020511378 703 5010 D 9,633.00
V0003209 12/28/1999 020521268 703 5010 D 7,000.00
V0003681 01/28/2000 020529608 703 5010 D 7,000.00
V0004190 02/28/2000 020537848 703 5010 D 3,936.00
V0004896 03/28/2000 020547150 703 5010 D 3,936.00
Total Account 31,505.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493784 703 5010 D 2,800.00
V0002090 10/28/1999 020502390 703 5010 D 2,916.00
Total Account 5,716.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493784 703 5010 D 2,200.00
V0002090 10/28/1999 020502390 703 5010 D 2,298.00
Total Account 4,498.00 0.00
Total Federal Aid 494,970.12 0.00
Total Aid 6,154,025.00 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.
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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