Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0358 OXFORD
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 009200770 703 2690 D 58.00
Total Account 58.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530899 703 5110 D 3,404.00
V0006366 06/19/2000 020573927 703 5110 D 2,852.00
Total Account 6,256.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504051 703 5110 D 315.30
V0003190 12/21/1999 020519717 703 5110 D 233.86
V0003665 01/21/2000 020527977 703 5110 D 241.06
V0004038 02/14/2000 020535110 703 5110 D 195.07
V0004205 02/24/2000 020538582 703 5110 D 222.34
V0005149 04/07/2000 020551196 703 5110 D 232.69
V0005295 04/18/2000 020554350 703 5110 D 201.63
V0005965 05/22/2000 020564432 703 5110 D 215.00
V0006435 06/20/2000 020573039 703 5110 D 201.82
V0006559 06/28/2000 020576941 703 5110 D 236.52
Total Account 2,295.29 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472415 703 5110 D 70,000.00
V0000785 08/24/1999 020486545 703 5110 D 230,918.00
V0001484 09/27/1999 020494324 703 5110 D 241,199.00
V0002000 10/22/1999 020503840 703 5110 D 241,199.00
V0002616 11/22/1999 020512714 703 5110 D 241,199.00
V0003152 12/20/1999 020521975 703 5110 D 267,999.00
V0003682 01/25/2000 020530161 703 5110 D 241,806.00
V0004191 02/22/2000 020540201 703 5110 D 220,312.00
V0004929 03/24/2000 020548646 703 5110 D 220,312.00
V0005487 04/26/2000 020557846 703 5110 D 330,468.00
V0006225 06/09/2000 020570168 703 5110 D 319,895.00
Total Account 2,625,307.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494587 703 5110 D 21,273.00
V0003683 01/25/2000 020530400 703 5110 D 22,000.00
V0006227 06/09/2000 020570410 703 5110 D 9,910.00
Total Account 53,183.00 0.00
Total State Aid 2,687,099.29 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493789 703 5010 D 885.00
V0002090 10/28/1999 020502395 703 5010 D 885.00
V0002618 11/28/1999 020511384 703 5010 D 885.00
V0003209 12/28/1999 020521274 703 5010 D 885.00
V0003681 01/28/2000 020529611 703 5010 D 885.00
V0004190 02/28/2000 020537854 703 5010 D 885.00
V0004896 03/28/2000 020547156 703 5010 D 885.00
V0005418 04/28/2000 020556274 703 5010 D 885.00
V0005990 05/28/2000 020565594 703 5010 D 885.00
V0006436 06/28/2000 020575027 703 5010 D 1,735.00
Total Account 9,700.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000004 07/09/1999 020474151 703 5010 D 452.30
V0002117 10/27/1999 020504051 703 5010 D 709.56
V0003190 12/21/1999 020519717 703 5010 D 685.42
V0003665 01/21/2000 020527977 703 5010 D 769.33
V0004038 02/14/2000 020535110 703 5010 D 639.78
V0004205 02/24/2000 020538582 703 5010 D 686.26
V0005149 04/07/2000 020551196 703 5010 D 716.31
V0005295 04/18/2000 020554350 703 5010 D 689.44
V0005965 05/22/2000 020564432 703 5010 D 583.38
V0006435 06/20/2000 020573039 703 5010 D 756.54
Total Account 6,688.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000004 07/09/1999 020474151 703 5010 D 619.02
V0002117 10/27/1999 020504051 703 5010 D 1,331.33
V0003190 12/21/1999 020519717 703 5010 D 987.43
V0003665 01/21/2000 020527977 703 5010 D 1,017.83
V0004038 02/14/2000 020535110 703 5010 D 823.65
V0004205 02/24/2000 020538582 703 5010 D 938.79
V0005149 04/07/2000 020551196 703 5010 D 982.49
V0005295 04/18/2000 020554350 703 5010 D 851.39
V0005965 05/22/2000 020564432 703 5010 D 907.82
V0006435 06/20/2000 020573039 703 5010 D 852.15
Total Account 9,311.90 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000004 07/09/1999 020474151 703 5010 D 1,582.52
V0002117 10/27/1999 020504051 703 5010 D 2,863.06
V0003190 12/21/1999 020519717 703 5010 D 2,483.27
V0003665 01/21/2000 020527977 703 5010 D 2,563.57
V0004038 02/14/2000 020535110 703 5010 D 2,122.27
V0004205 02/24/2000 020538582 703 5010 D 2,430.11
V0005149 04/07/2000 020551196 703 5010 D 2,329.87
V0005295 04/18/2000 020554350 703 5010 D 2,103.84
V0005965 05/22/2000 020564432 703 5010 D 2,186.37
V0006435 06/20/2000 020573039 703 5010 D 2,064.10
Total Account 22,728.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000004 07/09/1999 020474151 703 5010 D 507.24
V0002117 10/27/1999 020504051 703 5010 D 1,033.52
V0003190 12/21/1999 020519717 703 5010 D 766.55
V0003665 01/21/2000 020527977 703 5010 D 790.15
V0004038 02/14/2000 020535110 703 5010 D 639.40
V0004205 02/24/2000 020538582 703 5010 D 728.79
V0005149 04/07/2000 020551196 703 5010 D 762.71
V0005295 04/18/2000 020554350 703 5010 D 660.93
V0005965 05/22/2000 020564432 703 5010 D 704.74
V0006435 06/20/2000 020573039 703 5010 D 661.53
Total Account 7,255.56 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485386 703 5010 D 3,726.00
V0001465 09/28/1999 020493789 703 5010 D 3,500.00
V0002090 10/28/1999 020502395 703 5010 D 3,500.00
V0002618 11/28/1999 020511384 703 5010 D 3,500.00
V0003209 12/28/1999 020521274 703 5010 D 3,500.00
V0003681 01/28/2000 020529611 703 5010 D 3,500.00
V0004190 02/28/2000 020537854 703 5010 D 3,500.00
V0004896 03/28/2000 020547156 703 5010 D 3,500.00
V0005418 04/28/2000 020556274 703 5010 D 3,500.00
V0005990 05/28/2000 020565594 703 5010 D 3,500.00
V0006436 06/28/2000 020575027 703 5010 D 2,031.00
Total Account 37,257.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0006436 06/28/2000 020575027 703 5010 D 1,719.00
Total Account 1,719.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0006436 06/28/2000 020575027 703 5010 D 1,749.00
Total Account 1,749.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0006436 06/28/2000 020575027 703 5010 D 1,763.00
Total Account 1,763.00 0.00
Total Federal Aid 98,172.76 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0000026 07/29/1999 Refund 602 6211 D 15,922.00
Total Account 0.00 15,922.00
Total Other St Aid from 7000 0.00 15,922.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486705 703 5110 D 63,962.00
V0004192 02/22/2000 020540360 703 5110 D 44,005.00
Total Account 107,967.00 0.00
Total Other St Aid from 8000 107,967.00 0.00
Total Aid 2,893,239.05 15,922.00
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