Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0356 CONWAY SPRINGS
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 009200768 703 2690 D 60.00
Total Account 60.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530897 703 5110 D 793.00
Total Account 793.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499747 703 5110 D 546.93
V0002438 11/12/1999 020508457 703 5110 D 350.54
V0002992 12/14/1999 020517106 703 5110 D 365.57
V0003508 01/13/2000 020525614 703 5110 D 294.02
V0004038 02/14/2000 020535109 703 5110 D 348.30
V0004461 03/06/2000 020541348 703 5110 D 368.54
V0004718 03/15/2000 020544615 703 5110 D 0.45
V0005149 04/07/2000 020551194 703 5110 D 297.31
V0005772 05/11/2000 020562256 703 5110 D 325.57
V0006255 06/12/2000 020570623 703 5110 D 306.75
V0006559 06/28/2000 020576939 703 5110 D 368.09
Total Account 3,572.07 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497864 703 5110 D 2,000.00
V0002931 12/08/1999 020516653 703 5110 D 2,000.00
V0004321 03/06/2000 020542460 703 5110 D 1,298.00
V0005155 04/10/2000 020553065 703 5110 D 1,345.00
V0006371 06/16/2000 020574219 703 5110 D 1,237.00
V0006371 06/16/2000 020574219 703 5110 D 47,289.00
Total Account 55,169.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472413 703 5110 D 200,000.00
V0000170 07/23/1999 020478621 703 5110 D 346,180.00
V0000785 08/24/1999 020486543 703 5110 D 250,261.00
V0001484 09/27/1999 020494322 703 5110 D 274,943.00
V0002000 10/22/1999 020503838 703 5110 D 274,943.00
V0002616 11/22/1999 020512712 703 5110 D 274,943.00
V0003152 12/20/1999 020521973 703 5110 D 305,492.00
V0003682 01/25/2000 020530159 703 5110 D 203,068.00
V0004191 02/22/2000 020540199 703 5110 D 185,018.00
V0004929 03/24/2000 020548644 703 5110 D 184,829.00
V0005487 04/26/2000 020557844 703 5110 D 277,244.00
V0006225 06/09/2000 020570166 703 5110 D 245,372.00
Total Account 3,022,293.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494585 703 5110 D 55,698.00
V0003683 01/25/2000 020530398 703 5110 D 55,698.00
V0006227 06/09/2000 020570408 703 5110 D 26,283.00
Total Account 137,679.00 0.00
Total State Aid 3,219,566.07 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503538 703 5110 D 1,836.00
Total Account 1,836.00 0.00
Total Special Revenue State Aid 1,836.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001880 10/15/1999 020499747 703 5010 D 43.47
V0002438 11/12/1999 020508457 703 5010 D 25.50
V0002992 12/14/1999 020517106 703 5010 D 28.94
V0003508 01/13/2000 020525614 703 5010 D 24.09
V0004038 02/14/2000 020535109 703 5010 D 28.68
V0004461 03/06/2000 020541348 703 5010 D 30.09
V0004718 03/15/2000 020544615 703 5010 D 0.12
V0005149 04/07/2000 020551194 703 5010 D 22.95
V0005772 05/11/2000 020562256 703 5010 D 27.54
V0006255 06/12/2000 020570623 703 5010 D 21.42
Total Account 252.80 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502394 703 5010 D 650.00
V0002618 11/28/1999 020511382 703 5010 D 2,000.00
V0003209 12/28/1999 020521272 703 5010 D 1,000.00
V0005990 05/28/2000 020565592 703 5010 D 327.00
V0006436 06/28/2000 020575025 703 5010 D 2,530.00
Total Account 6,507.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499747 703 5010 D 1,024.48
V0002438 11/12/1999 020508457 703 5010 D 644.96
V0002992 12/14/1999 020517106 703 5010 D 650.45
V0003508 01/13/2000 020525614 703 5010 D 455.53
V0004038 02/14/2000 020535109 703 5010 D 538.13
V0004461 03/06/2000 020541348 703 5010 D 597.56
V0004718 03/15/2000 020544615 703 5010 D 0.26
S0000286 04/07/2000 1999 Refund 5010 D -13.92
S0000286 04/07/2000 1999 Refund 5010 D -5.45
V0005149 04/07/2000 020551194 703 5010 D 615.82
V0005772 05/11/2000 020562256 703 5010 D 579.53
V0006255 06/12/2000 020570623 703 5010 D 541.01
Total Account 5,647.73 -19.37
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499747 703 5010 D 2,309.26
V0002438 11/12/1999 020508457 703 5010 D 1,480.10
V0002992 12/14/1999 020517106 703 5010 D 1,543.56
V0003508 01/13/2000 020525614 703 5010 D 1,241.46
V0004038 02/14/2000 020535109 703 5010 D 1,470.60
V0004461 03/06/2000 020541348 703 5010 D 1,556.10
V0004718 03/15/2000 020544615 703 5010 D 1.90
V0005149 04/07/2000 020551194 703 5010 D 1,255.33
V0005772 05/11/2000 020562256 703 5010 D 1,374.65
V0006255 06/12/2000 020570623 703 5010 D 1,295.23
Total Account 13,528.19 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499747 703 5010 D 3,926.04
V0002438 11/12/1999 020508457 703 5010 D 2,441.87
V0002992 12/14/1999 020517106 703 5010 D 2,582.59
V0003508 01/13/2000 020525614 703 5010 D 2,108.31
V0004038 02/14/2000 020535109 703 5010 D 2,428.08
V0004461 03/06/2000 020541348 703 5010 D 2,699.64
S0000286 04/07/2000 1999 Refund 5010 D -68.11
V0005149 04/07/2000 020551194 703 5010 D 2,281.11
V0005772 05/11/2000 020562256 703 5010 D 2,497.51
V0006255 06/12/2000 020570623 703 5010 D 2,334.68
Total Account 23,299.83 -68.11
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499747 703 5010 D 1,792.70
V0002438 11/12/1999 020508457 703 5010 D 1,149.01
V0002992 12/14/1999 020517106 703 5010 D 1,198.28
V0003508 01/13/2000 020525614 703 5010 D 963.75
V0004038 02/14/2000 020535109 703 5010 D 1,141.65
V0004461 03/06/2000 020541348 703 5010 D 1,208.01
V0004718 03/15/2000 020544615 703 5010 D 1.47
V0005149 04/07/2000 020551194 703 5010 D 974.52
V0005772 05/11/2000 020562256 703 5010 D 1,067.15
V0006255 06/12/2000 020570623 703 5010 D 1,005.49
Total Account 10,502.03 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477384 703 5010 D 2,500.00
V0000922 08/28/1999 020485384 703 5010 D 2,500.00
V0001465 09/28/1999 020493788 703 5010 D 3,000.00
V0001465 09/28/1999 020493788 703 5010 D 1,643.00
V0002618 11/28/1999 020511382 703 5010 D 2,400.00
V0004190 02/28/2000 020537852 703 5010 D 1,400.00
V0004896 03/28/2000 020547154 703 5010 D 1,000.00
V0005418 04/28/2000 020556272 703 5010 D 12,500.00
V0005990 05/28/2000 020565592 703 5010 D 4,785.00
Total Account 31,728.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493788 703 5010 D 900.00
V0002090 10/28/1999 020502394 703 5010 D 177.00
V0002618 11/28/1999 020511382 703 5010 D 650.00
V0004190 02/28/2000 020537852 703 5010 D 250.00
V0004896 03/28/2000 020547154 703 5010 D 125.00
V0005418 04/28/2000 020556272 703 5010 D 577.00
Total Account 2,679.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
S0000091 09/28/1999 1999 Refund 5010 D -25.00
V0002090 10/28/1999 020502394 703 5010 D 750.00
V0002618 11/28/1999 020511382 703 5010 D 1,200.00
V0005990 05/28/2000 020565592 703 5010 D 700.00
Total Account 2,650.00 -25.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493788 703 5010 D 800.00
V0002090 10/28/1999 020502394 703 5010 D 110.00
V0002618 11/28/1999 020511382 703 5010 D 800.00
V0003209 12/28/1999 020521272 703 5010 D 800.00
V0004896 03/28/2000 020547154 703 5010 D 240.00
Total Account 2,750.00 0.00
Total Federal Aid 99,544.58 -112.48
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479178 703 5110 D 124,821.00
V0003684 01/25/2000 020530539 703 5110 D 57,347.00
Total Account 182,168.00 0.00
Total Other St Aid from 8000 182,168.00 0.00
Total Aid 3,503,114.65 -112.48
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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