Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0365 GARNETT
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 009200777 703 2690 D 192.00
Total Account 192.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000532 08/06/1999 020481358 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530905 703 5110 D 3,324.00
V0006366 06/19/2000 020573933 703 5110 D 1,570.00
Total Account 4,894.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497246 703 5110 D 914.26
V0002438 11/12/1999 020508465 703 5110 D 823.86
V0002992 12/14/1999 020517112 703 5110 D 697.99
V0003508 01/13/2000 020525621 703 5110 D 602.86
V0003886 02/07/2000 020533319 703 5110 D 768.06
V0004461 03/06/2000 020541354 703 5110 D 730.79
V0005149 04/07/2000 020551201 703 5110 D 700.64
V0005772 05/11/2000 020562261 703 5110 D 709.33
V0006255 06/12/2000 020570630 703 5110 D 684.39
V0006559 06/28/2000 020576948 703 5110 D 761.93
Total Account 7,394.11 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490297 703 5110 D 2,825.00
V0004562 03/09/2000 020542753 703 5110 D 1,413.00
Total Account 4,238.00 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574225 703 5110 D 86,651.00
Total Account 86,651.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472420 703 5110 D 120,000.00
V0000785 08/24/1999 020486552 703 5110 D 423,891.00
V0001484 09/27/1999 020494331 703 5110 D 465,395.00
V0002000 10/22/1999 020503847 703 5110 D 465,395.00
V0002616 11/22/1999 020512721 703 5110 D 465,395.00
V0003152 12/20/1999 020521982 703 5110 D 517,106.00
V0003682 01/25/2000 020530168 703 5110 D 488,497.00
V0004191 02/22/2000 020540208 703 5110 D 445,075.00
V0004929 03/24/2000 020548653 703 5110 D 445,076.00
V0005487 04/26/2000 020557853 703 5110 D 703,428.00
V0006225 06/09/2000 020570175 703 5110 D 654,000.00
Total Account 5,193,258.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494591 703 5110 D 26,615.00
V0003683 01/25/2000 020530404 703 5110 D 26,615.00
V0006227 06/09/2000 020570414 703 5110 D 13,308.00
Total Account 66,538.00 0.00
Total State Aid 5,363,415.11 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503546 703 5110 D 4,420.00
Total Account 4,420.00 0.00
Total Special Revenue State Aid 4,420.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0001312 09/15/1999 020491231 703 2320 D 50.00
Total Account 50.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0000922 08/28/1999 020485390 703 5010 D 1,010.00
V0001465 09/28/1999 020493796 703 5010 D 5,996.00
V0004190 02/28/2000 020537861 703 5010 D 1,150.00
V0004896 03/28/2000 020547163 703 5010 D 10,000.00
V0005418 04/28/2000 020556280 703 5010 D 5,320.00
Total Account 23,476.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497246 703 5010 D 4,254.87
V0002438 11/12/1999 020508465 703 5010 D 4,719.75
V0002992 12/14/1999 020517112 703 5010 D 4,080.85
V0003508 01/13/2000 020525621 703 5010 D 3,520.10
V0003886 02/07/2000 020533319 703 5010 D 4,253.75
V0004461 03/06/2000 020541354 703 5010 D 4,006.81
V0005149 04/07/2000 020551201 703 5010 D 4,061.75
V0005772 05/11/2000 020562261 703 5010 D 3,995.28
V0006255 06/12/2000 020570630 703 5010 D 4,101.71
Total Account 36,994.87 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497246 703 5010 D 3,860.23
V0002438 11/12/1999 020508465 703 5010 D 3,478.52
V0002992 12/14/1999 020517112 703 5010 D 2,947.09
V0003508 01/13/2000 020525621 703 5010 D 2,545.43
V0003886 02/07/2000 020533319 703 5010 D 3,242.92
V0004461 03/06/2000 020541354 703 5010 D 3,085.60
V0005149 04/07/2000 020551201 703 5010 D 2,958.30
V0005772 05/11/2000 020562261 703 5010 D 2,994.97
V0006255 06/12/2000 020570630 703 5010 D 2,889.71
Total Account 28,002.77 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497246 703 5010 D 14,939.57
V0002438 11/12/1999 020508465 703 5010 D 13,266.70
V0002992 12/14/1999 020517112 703 5010 D 11,129.67
V0003508 01/13/2000 020525621 703 5010 D 9,691.05
V0003886 02/07/2000 020533319 703 5010 D 12,177.20
V0004461 03/06/2000 020541354 703 5010 D 11,609.69
V0005149 04/07/2000 020551201 703 5010 D 11,244.61
V0005772 05/11/2000 020562261 703 5010 D 11,306.56
V0006255 06/12/2000 020570630 703 5010 D 11,044.18
Total Account 106,409.23 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497246 703 5010 D 2,996.75
V0002438 11/12/1999 020508465 703 5010 D 2,700.42
V0002992 12/14/1999 020517112 703 5010 D 2,287.86
V0003508 01/13/2000 020525621 703 5010 D 1,976.05
V0003886 02/07/2000 020533319 703 5010 D 2,517.53
V0004461 03/06/2000 020541354 703 5010 D 2,395.38
V0005149 04/07/2000 020551201 703 5010 D 2,296.56
V0005772 05/11/2000 020562261 703 5010 D 2,325.03
V0006255 06/12/2000 020570630 703 5010 D 2,243.31
Total Account 21,738.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485390 703 5010 D 10,000.00
V0001465 09/28/1999 020493796 703 5010 D 9,542.00
V0002090 10/28/1999 020502402 703 5010 D 9,772.00
V0002618 11/28/1999 020511391 703 5010 D 9,777.00
V0003209 12/28/1999 020521281 703 5010 D 9,780.00
V0003681 01/28/2000 020528580 703 5010 D 9,748.00
V0004190 02/28/2000 020537861 703 5010 D 9,785.00
V0004896 03/28/2000 020547163 703 5010 D 9,778.00
V0005418 04/28/2000 020556280 703 5010 D 9,771.00
V0005990 05/28/2000 020565600 703 5010 D 28,190.00
Total Account 116,143.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0004190 02/28/2000 020537861 703 5010 D 8,087.00
Total Account 8,087.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000532 08/06/1999 020481358 703 2690 D 250.00
Total Account 250.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0005990 05/28/2000 020565600 703 5010 D 5,671.00
Total Account 5,671.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493796 703 5010 D 3,985.00
S0000147 11/23/1999 1999 Refund 5010 D -3,985.00
Total Account 3,985.00 -3,985.00
Total Federal Aid 350,807.76 -3,985.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020478722 703 5110 D 6,885.00
V0003684 01/25/2000 020530541 703 5110 D 6,885.00
Total Account 13,770.00 0.00
Total Other St Aid from 8000 13,770.00 0.00
Total Aid 5,732,412.87 -3,985.00
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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