Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0361 ANTHONY-HARPER
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 009200773 703 2690 D 160.00
Total Account 160.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000149 07/22/1999 020477347 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530901 703 5110 D 851.00
V0006366 06/19/2000 020573930 703 5110 D 4,371.00
Total Account 5,222.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497244 703 5110 D 938.06
V0002438 11/12/1999 020508461 703 5110 D 623.02
V0002992 12/14/1999 020517110 703 5110 D 675.39
V0003508 01/13/2000 020525618 703 5110 D 532.83
V0003886 02/07/2000 020533317 703 5110 D 684.66
V0004461 03/06/2000 020541352 703 5110 D 658.07
V0005149 04/07/2000 020551198 703 5110 D 545.66
V0005772 05/11/2000 020562258 703 5110 D 621.71
V0006255 06/12/2000 020570627 703 5110 D 478.48
V0006559 06/28/2000 020576944 703 5110 D 661.49
Total Account 6,419.37 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574221 703 5110 D 37,726.00
Total Account 37,726.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472418 703 5110 D 500,000.00
V0000785 08/24/1999 020486548 703 5110 D 428,194.00
V0001484 09/27/1999 020494327 703 5110 D 467,197.00
V0002000 10/22/1999 020503843 703 5110 D 467,197.00
V0002616 11/22/1999 020512717 703 5110 D 467,197.00
V0003152 12/20/1999 020521978 703 5110 D 519,108.00
V0003682 01/25/2000 020530164 703 5110 D 417,960.00
V0004191 02/22/2000 020540204 703 5110 D 380,808.00
V0004929 03/24/2000 020548649 703 5110 D 380,808.00
V0005487 04/26/2000 020557849 703 5110 D 571,213.00
V0006225 06/09/2000 020570171 703 5110 D 530,621.00
Total Account 5,130,303.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494589 703 5110 D 60,475.00
V0003683 01/25/2000 020530402 703 5110 D 60,475.00
V0006227 06/09/2000 020570412 703 5110 D 30,237.00
Total Account 151,187.00 0.00
Total State Aid 5,331,267.37 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0000595 08/09/1999 020482066 717 6211 D 60.00
Total Account 60.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503542 703 5110 D 4,488.00
Total Account 4,488.00 0.00
Total Special Revenue State Aid 4,548.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0002721 11/24/1999 020512350 703 2320 D 25.00
V0004759 03/16/2000 020544882 703 2320 D 25.00
Total Account 50.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493792 703 5010 D 10,000.00
V0002618 11/28/1999 020511387 703 5010 D 5,970.00
V0003681 01/28/2000 020529613 703 5010 D 5,000.00
Total Account 20,970.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002090 10/28/1999 020502398 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276
V0002599 11/22/1999 020511090 703 2690 D 210.44
V0002601 11/22/1999 020511091 703 2690 D 71.40
Total Account 281.84 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497244 703 5010 D 3,341.23
V0002438 11/12/1999 020508461 703 5010 D 2,646.38
V0002992 12/14/1999 020517110 703 5010 D 2,963.37
V0003508 01/13/2000 020525618 703 5010 D 2,456.93
V0003886 02/07/2000 020533317 703 5010 D 2,891.70
V0004461 03/06/2000 020541352 703 5010 D 3,040.43
V0005149 04/07/2000 020551198 703 5010 D 2,679.92
V0005772 05/11/2000 020562258 703 5010 D 3,072.93
V0006255 06/12/2000 020570627 703 5010 D 2,632.83
Total Account 25,725.72 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497244 703 5010 D 3,960.74
V0002438 11/12/1999 020508461 703 5010 D 2,630.55
V0002992 12/14/1999 020517110 703 5010 D 2,851.71
V0003508 01/13/2000 020525618 703 5010 D 2,249.79
V0003886 02/07/2000 020533317 703 5010 D 2,890.85
V0004461 03/06/2000 020541352 703 5010 D 2,778.56
V0005149 04/07/2000 020551198 703 5010 D 2,303.94
V0005772 05/11/2000 020562258 703 5010 D 2,625.04
V0006255 06/12/2000 020570627 703 5010 D 2,020.27
Total Account 24,311.45 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497244 703 5010 D 14,954.34
V0002438 11/12/1999 020508461 703 5010 D 10,486.99
V0002992 12/14/1999 020517110 703 5010 D 11,460.86
V0003508 01/13/2000 020525618 703 5010 D 9,309.38
V0003886 02/07/2000 020533317 703 5010 D 11,658.06
V0004461 03/06/2000 020541352 703 5010 D 11,473.28
V0005149 04/07/2000 020551198 703 5010 D 9,328.09
V0005772 05/11/2000 020562258 703 5010 D 10,536.63
V0006255 06/12/2000 020570627 703 5010 D 8,254.63
Total Account 97,462.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497244 703 5010 D 3,074.78
V0002438 11/12/1999 020508461 703 5010 D 2,042.13
V0002992 12/14/1999 020517110 703 5010 D 2,213.81
V0003508 01/13/2000 020525618 703 5010 D 1,746.54
V0003886 02/07/2000 020533317 703 5010 D 2,244.19
V0004461 03/06/2000 020541352 703 5010 D 2,157.03
V0005149 04/07/2000 020551198 703 5010 D 1,788.57
V0005772 05/11/2000 020562258 703 5010 D 2,037.85
V0006255 06/12/2000 020570627 703 5010 D 1,568.36
Total Account 18,873.26 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493792 703 5010 D 25,000.00
V0002090 10/28/1999 020502398 703 5010 D 20,000.00
S0000147 11/23/1999 1998 Refund 5010 D -773.95
V0002618 11/28/1999 020511387 703 5010 D 20,000.00
V0003209 12/28/1999 020521277 703 5010 D 20,000.00
V0003681 01/28/2000 020529613 703 5010 D 20,000.00
V0004190 02/28/2000 020537857 703 5010 D 14,461.00
V0004896 03/28/2000 020547159 703 5010 D 10,000.00
Total Account 129,461.00 -773.95
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493792 703 5010 D 6,002.00
V0002618 11/28/1999 020511387 703 5010 D 3,000.00
V0003681 01/28/2000 020529613 703 5010 D 3,000.00
Total Account 12,002.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V0000149 07/22/1999 020477347 703 2690 D 250.00
Total Account 250.00 0.00
3592-3070 3070 4282 Public Chartered Sch CFDA 84.282
V0004190 02/28/2000 020537857 703 5010 D 16,586.00
Total Account 16,586.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493792 703 5010 D 4,274.00
V0002090 10/28/1999 020502398 703 5010 D 5,510.00
V0002618 11/28/1999 020511387 703 5010 D 1,000.00
V0003209 12/28/1999 020521277 703 5010 D 4,000.00
Total Account 14,784.00 0.00
Total Federal Aid 367,757.53 -773.95
Total Aid 5,703,572.90 -773.95
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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