Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0369 BURRTON
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 009200781 703 2690 D 28.00
Total Account 28.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530909 703 5110 D 3,233.00
Total Account 3,233.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504053 703 5110 D 272.73
V0002903 12/03/1999 020514556 703 5110 D 169.06
V0003190 12/21/1999 020519720 703 5110 D 168.11
V0003665 01/21/2000 020527980 703 5110 D 132.75
V0004205 02/24/2000 020538585 703 5110 D 162.71
V0005149 04/07/2000 020551205 703 5110 D 166.63
V0005965 05/22/2000 020564435 703 5110 D 298.75
V0006435 06/20/2000 020573041 703 5110 D 127.39
V0006559 06/28/2000 020576952 703 5110 D 172.11
Total Account 1,670.24 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574229 703 5110 D 34,353.00
Total Account 34,353.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472423 703 5110 D 50,000.00
V0000170 07/23/1999 020478627 703 5110 D 40,000.00
V0000785 08/24/1999 020486556 703 5110 D 124,837.00
V0001484 09/27/1999 020494335 703 5110 D 135,784.00
V0002000 10/22/1999 020503851 703 5110 D 135,784.00
V0002616 11/22/1999 020512725 703 5110 D 135,784.00
V0003152 12/20/1999 020521986 703 5110 D 150,871.00
V0003682 01/25/2000 020530172 703 5110 D 132,417.00
V0004191 02/22/2000 020540212 703 5110 D 120,647.00
V0004929 03/24/2000 020548657 703 5110 D 120,647.00
V0005487 04/26/2000 020557857 703 5110 D 180,970.00
V0006225 06/09/2000 020570179 703 5110 D 230,978.00
Total Account 1,558,719.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494595 703 5110 D 14,696.00
V0003683 01/25/2000 020530408 703 5110 D 14,696.00
V0006227 06/09/2000 020570418 703 5110 D 7,349.00
Total Account 36,741.00 0.00
Total State Aid 1,634,744.24 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503550 703 5110 D 2,176.00
Total Account 2,176.00 0.00
Total Special Revenue State Aid 2,176.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493799 703 5010 D 626.00
V0002090 10/28/1999 020502406 703 5010 D 626.00
V0002618 11/28/1999 020511395 703 5010 D 626.00
V0003209 12/28/1999 020521285 703 5010 D 626.00
V0003681 01/28/2000 020529620 703 5010 D 626.00
V0004190 02/28/2000 020537865 703 5010 D 626.00
V0004896 03/28/2000 020547167 703 5010 D 626.00
V0005418 04/28/2000 020556284 703 5010 D 626.00
V0005990 05/28/2000 020565603 703 5010 D 1,876.00
Total Account 6,884.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504053 703 5010 D 977.40
V0002903 12/03/1999 020514556 703 5010 D 819.74
V0003190 12/21/1999 020519720 703 5010 D 827.87
V0003665 01/21/2000 020527980 703 5010 D 577.35
V0004205 02/24/2000 020538585 703 5010 D 628.90
V0005149 04/07/2000 020551205 703 5010 D 723.30
V0005965 05/22/2000 020564435 703 5010 D 1,354.27
V0006435 06/20/2000 020573041 703 5010 D 666.22
Total Account 6,575.05 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504053 703 5010 D 1,151.59
V0002903 12/03/1999 020514556 703 5010 D 713.83
V0003190 12/21/1999 020519720 703 5010 D 709.84
V0003665 01/21/2000 020527980 703 5010 D 560.50
V0004205 02/24/2000 020538585 703 5010 D 687.04
V0005149 04/07/2000 020551205 703 5010 D 703.57
V0005965 05/22/2000 020564435 703 5010 D 1,261.41
V0006435 06/20/2000 020573041 703 5010 D 537.89
Total Account 6,325.67 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504053 703 5010 D 3,534.63
V0002903 12/03/1999 020514556 703 5010 D 2,248.81
V0003190 12/21/1999 020519720 703 5010 D 2,176.83
V0003665 01/21/2000 020527980 703 5010 D 1,663.26
V0004205 02/24/2000 020538585 703 5010 D 1,952.57
V0005149 04/07/2000 020551205 703 5010 D 2,088.95
V0005965 05/22/2000 020564435 703 5010 D 3,676.11
V0006435 06/20/2000 020573041 703 5010 D 1,613.26
Total Account 18,954.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504053 703 5010 D 893.98
V0002903 12/03/1999 020514556 703 5010 D 554.14
V0003190 12/21/1999 020519720 703 5010 D 551.05
V0003665 01/21/2000 020527980 703 5010 D 435.12
V0004205 02/24/2000 020538585 703 5010 D 533.35
V0005149 04/07/2000 020551205 703 5010 D 546.18
V0005965 05/22/2000 020564435 703 5010 D 979.23
V0006435 06/20/2000 020573041 703 5010 D 417.56
Total Account 4,910.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485393 703 5010 D 2,116.00
V0001465 09/28/1999 020493799 703 5010 D 2,269.00
V0002090 10/28/1999 020502406 703 5010 D 2,422.00
V0002618 11/28/1999 020511395 703 5010 D 2,269.00
V0003209 12/28/1999 020521285 703 5010 D 4,269.00
V0003681 01/28/2000 020529620 703 5010 D 2,268.00
V0004190 02/28/2000 020537865 703 5010 D 2,270.00
V0004896 03/28/2000 020547167 703 5010 D 2,268.00
V0005418 04/28/2000 020556284 703 5010 D 5,353.00
V0005990 05/28/2000 020565603 703 5010 D 8,931.00
Total Account 34,435.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0004896 03/28/2000 020547167 703 5010 D 931.00
Total Account 931.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0005990 05/28/2000 020565603 703 5010 D 1,057.00
Total Account 1,057.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0005990 05/28/2000 020565603 703 5010 D 956.00
Total Account 956.00 0.00
Total Federal Aid 81,028.75 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479180 703 5110 D 13,741.00
V0003684 01/25/2000 020530543 703 5110 D 5,807.00
Total Account 19,548.00 0.00
Total Other St Aid from 8000 19,548.00 0.00
Total Aid 1,737,496.99 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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