Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0372 SILVER LAKE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000147 11/23/1999 Refund 602 6290 D 1.21
Total Account 0.00 1.21
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200783 703 2690 D 104.00
Total Account 104.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000717 08/16/1999 020483891 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530911 703 5110 D 5,872.00
V0006366 06/19/2000 020573938 703 5110 D 5,479.00
Total Account 11,351.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499749 703 5110 D 787.59
V0002286 11/04/1999 020507788 703 5110 D 1.21
V0002613 11/22/1999 020511116 703 5110 D 477.18
V0002992 12/14/1999 020517117 703 5110 D 491.30
V0003508 01/13/2000 020525626 703 5110 D 372.06
V0004038 02/14/2000 020535113 703 5110 D 419.35
V0004718 03/15/2000 020544619 703 5110 D 421.64
V0005295 04/18/2000 020554355 703 5110 D 452.92
V0005772 05/11/2000 020562265 703 5110 D 333.00
V0006435 06/20/2000 020573042 703 5110 D 284.03
V0006559 06/28/2000 020576954 703 5110 D 464.02
Total Account 4,504.30 0.00
1000-0700 0700 Special Education Services Aid
V0000788 08/24/1999 020486727 703 5110 D 40,000.00
V0001731 10/07/1999 020497868 703 5110 D 37,800.00
V0002931 12/08/1999 020516657 703 5110 D 72,700.00
V0004321 03/06/2000 020542464 703 5110 D 43,608.00
V0005155 04/10/2000 020553069 703 5110 D 58,663.00
V0006371 06/16/2000 020574231 703 5110 D 46,669.00
V0006371 06/16/2000 020574231 703 5110 D 16,836.00
Total Account 316,276.00 0.00
1000-0820 0820 General State Aid
V0000170 07/23/1999 020478628 703 5110 D 125,000.00
V0000651 08/12/1999 020482603 703 5110 D 175,000.00
V0000785 08/24/1999 020486558 703 5110 D 298,555.00
V0001484 09/27/1999 020494337 703 5110 D 329,681.00
V0002000 10/22/1999 020503853 703 5110 D 329,681.00
V0002616 11/22/1999 020512727 703 5110 D 329,681.00
V0003152 12/20/1999 020521988 703 5110 D 366,312.00
V0003682 01/25/2000 020530174 703 5110 D 307,658.00
V0004191 02/22/2000 020540214 703 5110 D 280,311.00
V0004929 03/24/2000 020548659 703 5110 D 280,311.00
V0005487 04/26/2000 020557859 703 5110 D 420,467.00
V0006225 06/09/2000 020570181 703 5110 D 477,116.00
Total Account 3,719,773.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494596 703 5110 D 97,271.00
V0003683 01/25/2000 020530409 703 5110 D 97,271.00
V0006227 06/09/2000 020570419 703 5110 D 48,636.00
Total Account 243,178.00 0.00
Total State Aid 4,295,436.30 1.21
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503552 703 5110 D 3,332.00
Total Account 3,332.00 0.00
Total Special Revenue State Aid 3,332.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001880 10/15/1999 020499749 703 5010 D 254.08
V0002613 11/22/1999 020511116 703 5010 D 163.46
V0002992 12/14/1999 020517117 703 5010 D 150.97
V0003508 01/13/2000 020525626 703 5010 D 122.04
V0004038 02/14/2000 020535113 703 5010 D 154.99
V0004718 03/15/2000 020544619 703 5010 D 153.91
V0005295 04/18/2000 020554355 703 5010 D 183.99
V0005772 05/11/2000 020562265 703 5010 D 111.18
V0006435 06/20/2000 020573042 703 5010 D 118.57
Total Account 1,413.19 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0000172 07/28/1999 020477386 703 5010 D 1,519.00
V0000922 08/28/1999 020485395 703 5010 D 1,162.00
V0001465 09/28/1999 020493801 703 5010 D 531.00
V0002090 10/28/1999 020502408 703 5010 D 60.00
V0002618 11/28/1999 020511397 703 5010 D 150.00
V0003209 12/28/1999 020521287 703 5010 D 100.00
V0003681 01/28/2000 020528581 703 5010 D 296.00
V0004190 02/28/2000 020537867 703 5010 D 632.00
V0004896 03/28/2000 020547169 703 5010 D 34,030.00
V0004896 03/28/2000 020547169 703 5010 D 703.00
V0005418 04/28/2000 020556286 703 5010 D 898.00
V0005990 05/28/2000 020565604 703 5010 D 1,108.00
V0006436 06/28/2000 020575031 703 5010 D 393.00
Total Account 41,582.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502408 703 5010 D 1,409.00
V0002618 11/28/1999 020511397 703 5010 D 750.00
V0003209 12/28/1999 020521287 703 5010 D 973.00
V0003681 01/28/2000 020528581 703 5010 D 768.00
Total Account 3,900.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499749 703 5010 D 3,325.38
V0002286 11/04/1999 020507788 703 5010 D 5.13
V0002613 11/22/1999 020511116 703 5010 D 2,014.76
S0000147 11/23/1999 1999 Refund 5010 D -5.13
V0002992 12/14/1999 020517117 703 5010 D 2,074.42
V0003508 01/13/2000 020525626 703 5010 D 1,570.92
V0004038 02/14/2000 020535113 703 5010 D 1,770.61
V0004718 03/15/2000 020544619 703 5010 D 1,780.30
V0005295 04/18/2000 020554355 703 5010 D 1,912.35
V0005772 05/11/2000 020562265 703 5010 D 1,406.00
V0006435 06/20/2000 020573042 703 5010 D 1,199.28
Total Account 17,059.15 -5.13
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499749 703 5010 D 4,263.52
V0002613 11/22/1999 020511116 703 5010 D 2,532.30
S0000147 11/23/1999 1999 Refund 5010 D -48.33
V0002992 12/14/1999 020517117 703 5010 D 2,499.17
V0003508 01/13/2000 020525626 703 5010 D 1,878.70
V0004038 02/14/2000 020535113 703 5010 D 2,056.93
V0004718 03/15/2000 020544619 703 5010 D 2,101.83
V0005295 04/18/2000 020554355 703 5010 D 2,413.78
V0005772 05/11/2000 020562265 703 5010 D 1,705.22
V0006435 06/20/2000 020573042 703 5010 D 1,382.19
Total Account 20,833.64 -48.33
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499749 703 5010 D 2,581.54
V0002286 11/04/1999 020507788 703 5010 D 3.98
V0002613 11/22/1999 020511116 703 5010 D 1,564.08
S0000147 11/23/1999 1999 Refund 5010 D -3.98
V0002992 12/14/1999 020517117 703 5010 D 1,610.39
V0003508 01/13/2000 020525626 703 5010 D 1,219.52
V0004038 02/14/2000 020535113 703 5010 D 1,374.54
V0004718 03/15/2000 020544619 703 5010 D 1,382.06
V0005295 04/18/2000 020554355 703 5010 D 1,484.58
V0005772 05/11/2000 020562265 703 5010 D 1,091.49
V0006435 06/20/2000 020573042 703 5010 D 931.01
Total Account 13,243.19 -3.98
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493801 703 5010 D 5,624.00
V0002090 10/28/1999 020502408 703 5010 D 2,812.00
V0002618 11/28/1999 020511397 703 5010 D 2,812.00
V0003209 12/28/1999 020521287 703 5010 D 2,812.00
V0003681 01/28/2000 020528581 703 5010 D 2,812.00
V0004190 02/28/2000 020537867 703 5010 D 1,350.00
Total Account 18,222.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502408 703 5010 D 423.00
V0006436 06/28/2000 020575031 703 5010 D 2,190.00
Total Account 2,613.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003209 12/28/1999 020521287 703 5010 D 6,443.00
V0003209 12/28/1999 020521287 703 5010 D 16.00
V0005990 05/28/2000 020565604 703 5010 D 112.00
V0006436 06/28/2000 020575031 703 5010 D 1,685.00
Total Account 8,256.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000717 08/16/1999 020483891 703 2690 D 250.00
Total Account 250.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002618 11/28/1999 020511397 703 5010 D 2,681.00
V0002618 11/28/1999 020511397 703 5010 D 262.00
Total Account 2,943.00 0.00
Total Federal Aid 130,315.17 -57.44
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0002001 10/22/1999 020503992 703 5110 D 65,530.00
V0004192 02/22/2000 020540361 703 5110 D 15,210.00
Total Account 80,740.00 0.00
Total Other St Aid from 8000 80,740.00 0.00
Total Aid 4,509,823.47 -56.23
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
Back to the CPA State Funding Reports County Page