Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0357 BELLE PLAINE
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 009200769 703 2690 D 136.00
Total Account 136.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530898 703 5110 D 5,124.00
V0006366 06/19/2000 020573926 703 5110 D 5,756.00
Total Account 10,880.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497242 703 5110 D 659.24
V0002438 11/12/1999 020508458 703 5110 D 469.53
V0002992 12/14/1999 020517107 703 5110 D 453.78
V0003508 01/13/2000 020525615 703 5110 D 304.15
V0003886 02/07/2000 020533314 703 5110 D 440.50
V0004461 03/06/2000 020541349 703 5110 D 469.48
V0005149 04/07/2000 020551195 703 5110 D 426.64
V0005772 05/11/2000 020562257 703 5110 D 442.12
V0006255 06/12/2000 020570624 703 5110 D 403.37
V0006559 06/28/2000 020576940 703 5110 D 467.44
Total Account 4,536.25 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490296 703 5110 D 5,800.00
V0004562 03/09/2000 020542752 703 5110 D 2,900.00
V0006303 06/14/2000 020572166 703 5110 D 2,784.00
Total Account 11,484.00 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497865 703 5110 D 2,350.00
V0002931 12/08/1999 020516654 703 5110 D 2,350.00
V0004321 03/06/2000 020542461 703 5110 D 1,526.00
V0005155 04/10/2000 020553066 703 5110 D 1,579.00
V0006371 06/16/2000 020574220 703 5110 D 2,636.00
Total Account 10,441.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472414 703 5110 D 550,000.00
V0000170 07/23/1999 020478622 703 5110 D 975,000.00
V0000785 08/24/1999 020486544 703 5110 D 364,855.00
V0001484 09/27/1999 020494323 703 5110 D 402,262.00
V0002000 10/22/1999 020503839 703 5110 D 402,262.00
V0002616 11/22/1999 020512713 703 5110 D 402,262.00
V0003152 12/20/1999 020521974 703 5110 D 446,958.00
V0003682 01/25/2000 020530160 703 5110 D 163,894.00
V0004191 02/22/2000 020540200 703 5110 D 149,326.00
V0004929 03/24/2000 020548645 703 5110 D 146,027.00
V0005487 04/26/2000 020557845 703 5110 D 219,040.00
V0006225 06/09/2000 020570167 703 5110 D 201,661.00
Total Account 4,423,547.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494586 703 5110 D 115,246.00
V0003683 01/25/2000 020530399 703 5110 D 114,892.00
V0006227 06/09/2000 020570409 703 5110 D 50,240.00
Total Account 280,378.00 0.00
Total State Aid 4,741,402.25 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503539 703 5110 D 2,380.00
Total Account 2,380.00 0.00
Total Special Revenue State Aid 2,380.00 0.00
Federal Aid
3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276
V0002761 12/01/1999 020513966 703 2690 D 108.50
Total Account 108.50 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497242 703 5010 D 1,996.75
V0002438 11/12/1999 020508458 703 5010 D 1,558.13
V0002992 12/14/1999 020517107 703 5010 D 1,516.47
V0003508 01/13/2000 020525615 703 5010 D 1,024.51
V0003886 02/07/2000 020533314 703 5010 D 1,367.50
V0004461 03/06/2000 020541349 703 5010 D 1,482.92
V0005149 04/07/2000 020551195 703 5010 D 1,385.28
V0005772 05/11/2000 020562257 703 5010 D 1,402.19
V0006255 06/12/2000 020570624 703 5010 D 1,363.29
Total Account 13,097.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497242 703 5010 D 2,783.50
V0002438 11/12/1999 020508458 703 5010 D 1,982.46
V0002992 12/14/1999 020517107 703 5010 D 1,915.96
V0003508 01/13/2000 020525615 703 5010 D 1,284.21
V0003886 02/07/2000 020533314 703 5010 D 1,859.91
V0004461 03/06/2000 020541349 703 5010 D 1,982.27
V0005149 04/07/2000 020551195 703 5010 D 1,801.39
V0005772 05/11/2000 020562257 703 5010 D 1,866.75
V0006255 06/12/2000 020570624 703 5010 D 1,703.16
Total Account 17,179.61 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497242 703 5010 D 8,561.25
V0002438 11/12/1999 020508458 703 5010 D 6,255.22
V0002992 12/14/1999 020517107 703 5010 D 6,089.32
V0003508 01/13/2000 020525615 703 5010 D 4,110.69
V0003886 02/07/2000 020533314 703 5010 D 6,072.08
V0004461 03/06/2000 020541349 703 5010 D 6,721.99
V0005149 04/07/2000 020551195 703 5010 D 6,034.19
V0005772 05/11/2000 020562257 703 5010 D 6,028.99
V0006255 06/12/2000 020570624 703 5010 D 5,549.51
Total Account 55,423.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497242 703 5010 D 2,160.86
V0002438 11/12/1999 020508458 703 5010 D 1,539.01
V0002992 12/14/1999 020517107 703 5010 D 1,487.38
V0003508 01/13/2000 020525615 703 5010 D 996.95
V0003886 02/07/2000 020533314 703 5010 D 1,443.87
V0004461 03/06/2000 020541349 703 5010 D 1,538.86
V0005149 04/07/2000 020551195 703 5010 D 1,398.44
V0005772 05/11/2000 020562257 703 5010 D 1,449.18
V0006255 06/12/2000 020570624 703 5010 D 1,322.18
Total Account 13,336.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485385 703 5010 D 10,000.00
V0002618 11/28/1999 020511383 703 5010 D 8,500.00
V0003209 12/28/1999 020521273 703 5010 D 4,777.00
V0003681 01/28/2000 020528578 703 5010 D 2,745.00
V0004190 02/28/2000 020537853 703 5010 D 5,500.00
V0004896 03/28/2000 020547155 703 5010 D 5,500.00
V0005418 04/28/2000 020556273 703 5010 D 3,412.00
V0005990 05/28/2000 020565593 703 5010 D 5,500.00
V0006436 06/28/2000 020575026 703 5010 D 7,241.00
Total Account 53,175.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511383 703 5010 D 250.00
V0005990 05/28/2000 020565593 703 5010 D 300.00
V0006436 06/28/2000 020575026 703 5010 D 2,559.00
Total Account 3,109.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0006436 06/28/2000 020575026 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0004725 03/16/2000 020544865 703 2690 D 305.64
Total Account 305.64 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002618 11/28/1999 020511383 703 5010 D 275.00
V0006436 06/28/2000 020575026 703 5010 D 3,202.00
Total Account 3,477.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0004190 02/28/2000 020537853 703 5010 D 2,270.00
V0004896 03/28/2000 020547155 703 5010 D 433.00
V0005418 04/28/2000 020556273 703 5010 D 290.00
V0005990 05/28/2000 020565593 703 5010 D 197.00
Total Account 3,190.00 0.00
Total Federal Aid 165,051.76 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486704 703 5110 D 25,734.00
V0000786 08/24/1999 020486704 703 5110 D 31,956.00
V0002001 10/22/1999 020503990 703 5110 D 33,559.00
V0004192 02/22/2000 020540359 703 5110 D 10,538.00
V0004192 02/22/2000 020540359 703 5110 D 25,685.00
V0005488 04/26/2000 020557994 703 5110 D 2,168.00
Total Account 129,640.00 0.00
Total Other St Aid from 8000 129,640.00 0.00
Total Aid 5,038,474.01 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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