Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0368 PAOLA
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 009200780 703 2690 D 256.00
Total Account 256.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530908 703 5110 D 7,604.00
V0006366 06/19/2000 020573936 703 5110 D 4,872.00
Total Account 12,476.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497249 703 5110 D 1,922.48
V0002438 11/12/1999 020508468 703 5110 D 1,096.19
V0002992 12/14/1999 020517115 703 5110 D 1,218.86
V0003508 01/13/2000 020525624 703 5110 D 915.20
V0003886 02/07/2000 020533322 703 5110 D 1,146.50
V0004461 03/06/2000 020541356 703 5110 D 1,222.51
V0005149 04/07/2000 020551204 703 5110 D 970.37
V0005772 05/11/2000 020562263 703 5110 D 1,126.30
V0006255 06/12/2000 020570633 703 5110 D 994.40
V0006559 06/28/2000 020576951 703 5110 D 1,219.24
Total Account 11,832.05 0.00
1000-0700 0700 Special Education Services Aid
V0000787 08/18/1999 020483975 703 5110 D 62,378.00
V0001731 10/07/1999 020497867 703 5110 D 843,200.00
V0002931 12/08/1999 020516656 703 5110 D 768,900.00
V0004321 03/06/2000 020542463 703 5110 D 443,235.00
V0005155 04/10/2000 020553068 703 5110 D 513,769.00
V0006371 06/16/2000 020574228 703 5110 D 515,719.00
V0006371 06/16/2000 020574228 703 5110 D 167,429.00
Total Account 3,314,630.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483929 703 5110 D 50,526.00
V0004564 03/09/2000 020542797 703 5110 D 25,263.00
V0006389 06/19/2000 020572675 703 5110 D 25,263.00
Total Account 101,052.00 0.00
1000-0820 0820 General State Aid
V0000785 08/24/1999 020486555 703 5110 D 614,793.00
V0001484 09/27/1999 020494334 703 5110 D 686,306.00
V0002000 10/22/1999 020503850 703 5110 D 686,306.00
V0002616 11/22/1999 020512724 703 5110 D 686,306.00
V0003152 12/20/1999 020521985 703 5110 D 762,562.00
V0003682 01/25/2000 020530171 703 5110 D 753,879.00
V0004191 02/22/2000 020540211 703 5110 D 686,867.00
V0004929 03/24/2000 020548656 703 5110 D 686,867.00
V0005487 04/26/2000 020557856 703 5110 D 1,030,301.00
V0006225 06/09/2000 020570178 703 5110 D 1,027,775.00
Total Account 7,621,962.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494594 703 5110 D 122,617.00
V0003683 01/25/2000 020530407 703 5110 D 122,617.00
V0006227 06/09/2000 020570417 703 5110 D 61,308.00
Total Account 306,542.00 0.00
Total State Aid 11,368,750.05 0.00
Special Revenue State Aid
2230-2010 U587 Special Education Sexuality Fee Fund
V0003949 02/10/2000 020534514 717 6211 D 35.00
Total Account 35.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503549 703 5110 D 6,732.00
Total Account 6,732.00 0.00
Total Special Revenue State Aid 6,767.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0004896 03/28/2000 020547166 703 5010 D 8,600.00
V0005990 05/28/2000 020565602 703 5010 D 25.00
Total Account 8,625.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003209 12/28/1999 020521284 703 5010 D 87,836.00
V0003681 01/28/2000 020529619 703 5010 D 87,836.00
V0004190 02/28/2000 020537864 703 5010 D 87,836.00
V0004896 03/28/2000 020547166 703 5010 D 87,836.00
V0005418 04/28/2000 020556283 703 5010 D 175,671.00
Total Account 527,015.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502405 703 5010 D 7,106.00
V0002618 11/28/1999 020511394 703 5010 D 7,106.00
V0003209 12/28/1999 020521284 703 5010 D 7,106.00
V0003681 01/28/2000 020529619 703 5010 D 7,106.00
V0004190 02/28/2000 020537864 703 5010 D 7,106.00
V0004896 03/28/2000 020547166 703 5010 D 7,106.00
V0005418 04/28/2000 020556283 703 5010 D 14,218.00
Total Account 56,854.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0004190 02/28/2000 020537864 703 5010 D 20,994.00
Total Account 20,994.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0005418 04/28/2000 020556283 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497249 703 5010 D 5,218.37
V0002438 11/12/1999 020508468 703 5010 D 3,050.00
V0002992 12/14/1999 020517115 703 5010 D 3,468.95
V0003508 01/13/2000 020525624 703 5010 D 2,455.32
V0003886 02/07/2000 020533322 703 5010 D 3,072.23
V0004461 03/06/2000 020541356 703 5010 D 3,314.82
V0005149 04/07/2000 020551204 703 5010 D 2,884.43
V0005772 05/11/2000 020562263 703 5010 D 3,101.01
V0006255 06/12/2000 020570633 703 5010 D 3,190.34
Total Account 29,755.47 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497249 703 5010 D 8,117.18
V0002438 11/12/1999 020508468 703 5010 D 4,628.40
V0002992 12/14/1999 020517115 703 5010 D 5,146.34
V0003508 01/13/2000 020525624 703 5010 D 3,864.22
V0003886 02/07/2000 020533322 703 5010 D 4,840.82
V0004461 03/06/2000 020541356 703 5010 D 5,161.73
V0005149 04/07/2000 020551204 703 5010 D 4,097.16
V0005772 05/11/2000 020562263 703 5010 D 4,755.51
V0006255 06/12/2000 020570633 703 5010 D 4,198.62
Total Account 44,809.98 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497249 703 5010 D 17,730.01
V0002438 11/12/1999 020508468 703 5010 D 9,837.51
V0002992 12/14/1999 020517115 703 5010 D 10,985.77
V0003508 01/13/2000 020525624 703 5010 D 8,055.11
V0003886 02/07/2000 020533322 703 5010 D 10,196.38
V0004461 03/06/2000 020541356 703 5010 D 11,036.62
V0005149 04/07/2000 020551204 703 5010 D 8,792.81
V0005772 05/11/2000 020562263 703 5010 D 10,005.51
V0006255 06/12/2000 020570633 703 5010 D 9,114.71
Total Account 95,754.43 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497249 703 5010 D 6,301.49
V0002438 11/12/1999 020508468 703 5010 D 3,593.09
V0002992 12/14/1999 020517115 703 5010 D 3,995.17
V0003508 01/13/2000 020525624 703 5010 D 2,999.84
V0003886 02/07/2000 020533322 703 5010 D 3,758.00
V0004461 03/06/2000 020541356 703 5010 D 4,007.12
V0005149 04/07/2000 020551204 703 5010 D 3,180.67
V0005772 05/11/2000 020562263 703 5010 D 3,691.77
V0006255 06/12/2000 020570633 703 5010 D 3,259.44
Total Account 34,786.59 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0002090 10/28/1999 020502405 703 5010 D 7,818.00
V0002618 11/28/1999 020511394 703 5010 D 7,385.00
V0003209 12/28/1999 020521284 703 5010 D 7,754.00
V0003681 01/28/2000 020529619 703 5010 D 7,398.00
V0004190 02/28/2000 020537864 703 5010 D 7,398.00
V0004896 03/28/2000 020547166 703 5010 D 7,398.00
V0005418 04/28/2000 020556283 703 5010 D 46,120.00
Total Account 91,271.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511394 703 5010 D 8,493.00
V0005418 04/28/2000 020556283 703 5010 D 4,223.00
Total Account 12,716.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003209 12/28/1999 020521284 703 5010 D 10,546.00
V0003681 01/28/2000 020529619 703 5010 D 10,546.00
V0004190 02/28/2000 020537864 703 5010 D 10,546.00
V0004896 03/28/2000 020547166 703 5010 D 10,546.00
V0005418 04/28/2000 020556283 703 5010 D 21,089.00
Total Account 63,273.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0003209 12/28/1999 020521284 703 5010 D 10,348.00
V0003681 01/28/2000 020529619 703 5010 D 10,348.00
V0004190 02/28/2000 020537864 703 5010 D 6,900.00
V0004896 03/28/2000 020547166 703 5010 D 4,000.00
V0005418 04/28/2000 020556283 703 5010 D 2,899.00
Total Account 34,495.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502405 703 5010 D 339.00
V0002618 11/28/1999 020511394 703 5010 D 100.00
V0003209 12/28/1999 020521284 703 5010 D 335.00
V0005418 04/28/2000 020556283 703 5010 D 7,756.00
Total Account 8,530.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502405 703 5010 D 1,105.00
V0002618 11/28/1999 020511394 703 5010 D 1,105.00
V0003209 12/28/1999 020521284 703 5010 D 1,106.00
V0003681 01/28/2000 020529619 703 5010 D 1,105.00
V0004190 02/28/2000 020537864 703 5010 D 1,105.00
V0004896 03/28/2000 020547166 703 5010 D 1,105.00
V0005418 04/28/2000 020556283 703 5010 D 1,863.00
Total Account 8,494.00 0.00
Total Federal Aid 1,039,373.47 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0002001 10/22/1999 020503991 703 5110 D 32,282.00
V0002001 10/22/1999 020503991 703 5110 D 54,207.00
V0005488 04/26/2000 020557995 703 5110 D 22,689.00
V0005488 04/26/2000 020557995 703 5110 D 85,707.00
Total Account 194,885.00 0.00
Total Other St Aid from 8000 194,885.00 0.00
Total Aid 12,609,775.52 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.
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
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