Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0363 HOLCOMB
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 009200775 703 2690 D 138.00
Total Account 138.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530903 703 5110 D 3,694.00
V0006366 06/19/2000 020573931 703 5110 D 5,650.00
Total Account 9,344.00 0.00
1000-0320 0320 Food Service Aid
V0002438 11/12/1999 020508463 703 5110 D 1,371.14
V0003190 12/21/1999 020519718 703 5110 D 575.09
V0003665 01/21/2000 020527978 703 5110 D 450.44
V0004205 02/24/2000 020538584 703 5110 D 588.77
V0004928 03/24/2000 020547359 703 5110 D 586.03
V0005295 04/18/2000 020554352 703 5110 D 435.01
V0005965 05/22/2000 020564433 703 5110 D 485.05
V0006558 06/26/2000 020575944 703 5110 D 449.36
V0006559 06/28/2000 020576946 703 5110 D 567.63
Total Account 5,508.52 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574223 703 5110 D 2,970.00
Total Account 2,970.00 0.00
1000-0820 0820 General State Aid
V0000785 08/24/1999 020486550 703 5110 D 123,779.00
V0001484 09/27/1999 020494329 703 5110 D 218,666.00
V0002000 10/22/1999 020503845 703 5110 D 218,666.00
V0002616 11/22/1999 020512719 703 5110 D 218,666.00
V0003152 12/20/1999 020521980 703 5110 D 242,962.00
V0003682 01/25/2000 020530166 703 5110 D 253,239.00
V0004191 02/22/2000 020540206 703 5110 D 230,728.00
V0004929 03/24/2000 020548651 703 5110 D 230,729.00
V0005487 04/26/2000 020557851 703 5110 D 345,150.00
V0006225 06/09/2000 020570173 703 5110 D 286,918.00
Total Account 2,369,503.00 0.00
Total State Aid 2,387,463.52 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503544 703 5110 D 3,400.00
V0006254 06/12/2000 020571062 703 5110 D 68.00
Total Account 3,468.00 0.00
Total Special Revenue State Aid 3,468.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001233 09/10/1999 008858968 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493794 703 5010 D 2,000.00
V0002090 10/28/1999 020502400 703 5010 D 1,930.00
V0002618 11/28/1999 020511389 703 5010 D 961.00
V0003209 12/28/1999 020521279 703 5010 D 500.00
V0003681 01/28/2000 020529615 703 5010 D 1,500.00
V0004190 02/28/2000 020537859 703 5010 D 1,000.00
V0004896 03/28/2000 020547161 703 5010 D 900.00
V0005418 04/28/2000 020556278 703 5010 D 1,000.00
V0005990 05/28/2000 020565598 703 5010 D 1,893.00
Total Account 11,684.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0000172 07/28/1999 020477385 703 5010 D 925.00
V0003209 12/28/1999 020521279 703 5010 D 1,000.00
V0003681 01/28/2000 020529615 703 5010 D 2,500.00
V0004190 02/28/2000 020537859 703 5010 D 3,500.00
V0004896 03/28/2000 020547161 703 5010 D 1,000.00
V0005418 04/28/2000 020556278 703 5010 D 500.00
V0005990 05/28/2000 020565598 703 5010 D 500.00
Total Account 9,925.00 0.00
3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276
V0002881 12/03/1999 020514848 703 2690 D 308.02
Total Account 308.02 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002438 11/12/1999 020508463 703 5010 D 4,660.05
V0003190 12/21/1999 020519718 703 5010 D 1,887.10
V0003665 01/21/2000 020527978 703 5010 D 1,437.54
V0004205 02/24/2000 020538584 703 5010 D 1,568.63
V0004928 03/24/2000 020547359 703 5010 D 1,633.73
V0005295 04/18/2000 020554352 703 5010 D 1,230.93
V0005965 05/22/2000 020564433 703 5010 D 1,513.32
V0006558 06/26/2000 020575944 703 5010 D 1,354.54
Total Account 15,285.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002438 11/12/1999 020508463 703 5010 D 5,789.30
V0003190 12/21/1999 020519718 703 5010 D 2,428.20
V0003665 01/21/2000 020527978 703 5010 D 1,901.90
V0004205 02/24/2000 020538584 703 5010 D 2,485.96
V0004928 03/24/2000 020547359 703 5010 D 2,474.37
V0005295 04/18/2000 020554352 703 5010 D 1,836.73
V0005965 05/22/2000 020564433 703 5010 D 2,048.01
V0006558 06/26/2000 020575944 703 5010 D 1,897.34
Total Account 20,861.81 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002438 11/12/1999 020508463 703 5010 D 22,191.22
V0003190 12/21/1999 020519718 703 5010 D 9,717.81
V0003665 01/21/2000 020527978 703 5010 D 7,476.27
V0004205 02/24/2000 020538584 703 5010 D 9,811.07
V0004928 03/24/2000 020547359 703 5010 D 9,703.39
V0005295 04/18/2000 020554352 703 5010 D 7,089.23
V0005965 05/22/2000 020564433 703 5010 D 7,999.73
V0006558 06/26/2000 020575944 703 5010 D 7,402.11
Total Account 81,390.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002438 11/12/1999 020508463 703 5010 D 4,494.31
V0003190 12/21/1999 020519718 703 5010 D 1,885.03
V0003665 01/21/2000 020527978 703 5010 D 1,476.46
V0004205 02/24/2000 020538584 703 5010 D 1,929.88
V0004928 03/24/2000 020547359 703 5010 D 1,920.88
V0005295 04/18/2000 020554352 703 5010 D 1,425.87
V0005965 05/22/2000 020564433 703 5010 D 1,589.89
V0006558 06/26/2000 020575944 703 5010 D 1,472.92
Total Account 16,195.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477385 703 5010 D 14,401.00
V0001465 09/28/1999 020493794 703 5010 D 4,596.00
V0002090 10/28/1999 020502400 703 5010 D 4,650.00
V0002618 11/28/1999 020511389 703 5010 D 5,000.00
V0003209 12/28/1999 020521279 703 5010 D 8,000.00
V0003681 01/28/2000 020529615 703 5010 D 8,500.00
V0004896 03/28/2000 020547161 703 5010 D 3,000.00
V0005418 04/28/2000 020556278 703 5010 D 5,100.00
V0005990 05/28/2000 020565598 703 5010 D 28,116.00
Total Account 81,363.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003681 01/28/2000 020529615 703 5010 D 6,054.00
V0004190 02/28/2000 020537859 703 5010 D 160.00
Total Account 6,214.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0001465 09/28/1999 020493794 703 5010 D 6,000.00
V0002090 10/28/1999 020502400 703 5010 D 4,400.00
V0002618 11/28/1999 020511389 703 5010 D 2,200.00
V0003209 12/28/1999 020521279 703 5010 D 2,500.00
V0003681 01/28/2000 020529615 703 5010 D 3,000.00
V0004190 02/28/2000 020537859 703 5010 D 3,000.00
V0004896 03/28/2000 020547161 703 5010 D 4,000.00
V0005418 04/28/2000 020556278 703 5010 D 4,740.00
V0005990 05/28/2000 020565598 703 5010 D 10,160.00
Total Account 40,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493794 703 5010 D 1,500.00
V0005990 05/28/2000 020565598 703 5010 D 2,928.00
Total Account 4,428.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502400 703 5010 D 925.00
V0004190 02/28/2000 020537859 703 5010 D 200.00
V0004896 03/28/2000 020547161 703 5010 D 800.00
V0005418 04/28/2000 020556278 703 5010 D 466.00
V0005990 05/28/2000 020565598 703 5010 D 972.00
Total Account 3,363.00 0.00
Total Federal Aid 293,018.74 0.00
Total Aid 2,683,950.26 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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