Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0373 NEWTON
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 009200784 703 2690 D 464.00
Total Account 464.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530912 703 5110 D 17,437.00
V0006366 06/19/2000 020573939 703 5110 D 27,604.00
Total Account 45,041.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499750 703 5110 D 1,639.70
V0002438 11/12/1999 020508470 703 5110 D 1,135.21
V0002992 12/14/1999 020517118 703 5110 D 1,155.46
V0003508 01/13/2000 020525627 703 5110 D 1,027.88
V0004038 02/14/2000 020535114 703 5110 D 1,208.29
V0004718 03/15/2000 020544620 703 5110 D 1,221.61
V0005295 04/18/2000 020554356 703 5110 D 1,161.35
V0005772 05/11/2000 020562266 703 5110 D 1,189.70
V0006255 06/12/2000 020570635 703 5110 D 1,311.61
V0006559 06/28/2000 020576955 703 5110 D 1,269.56
Total Account 12,320.37 0.00
1000-0630 0630 Deaf Blind Aid
V0005131 04/07/2000 009614306 703 5110 D 2,924.19
Total Account 2,924.19 0.00
1000-0700 0700 Special Education Services Aid
V0000787 08/18/1999 020483976 703 5110 D 21,400.00
V0001731 10/07/1999 020497869 703 5110 D 514,800.00
V0002931 12/08/1999 020516658 703 5110 D 484,804.00
V0004321 03/06/2000 020542465 703 5110 D 315,311.00
V0005155 04/10/2000 020553070 703 5110 D 343,695.00
V0006371 06/16/2000 020574232 703 5110 D 320,661.00
V0006371 06/16/2000 020574232 703 5110 D 137,140.00
V0006826 06/30/2000 020579897 703 5110 D 1,576.00
Total Account 2,139,387.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483930 703 5110 D 28,318.00
V0004564 03/09/2000 020542798 703 5110 D 14,064.00
V0006389 06/19/2000 020572676 703 5110 D 14,158.00
Total Account 56,540.00 0.00
1000-0820 0820 General State Aid
V0000170 07/23/1999 020478629 703 5110 D 750,000.00
V0000785 08/24/1999 020486559 703 5110 D 1,042,989.00
V0001484 09/27/1999 020494338 703 5110 D 1,203,839.00
V0002000 10/22/1999 020503854 703 5110 D 1,203,839.00
V0002616 11/22/1999 020512728 703 5110 D 1,203,839.00
V0003152 12/20/1999 020521989 703 5110 D 1,337,599.00
V0003682 01/25/2000 020530175 703 5110 D 1,114,975.00
V0004191 02/22/2000 020540215 703 5110 D 1,014,433.00
V0004929 03/24/2000 020548660 703 5110 D 1,014,165.00
V0005487 04/26/2000 020557860 703 5110 D 1,521,247.00
V0006225 06/09/2000 020570182 703 5110 D 1,452,124.00
Total Account 12,859,049.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494597 703 5110 D 334,440.00
V0003683 01/25/2000 020530410 703 5110 D 334,440.00
V0006227 06/09/2000 020570420 703 5110 D 167,219.00
Total Account 836,099.00 0.00
Total State Aid 15,951,824.56 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503553 703 5110 D 14,348.00
Total Account 14,348.00 0.00
Total Special Revenue State Aid 14,348.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0001312 09/15/1999 020491239 703 2320 D 25.00
Total Account 25.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0004896 03/28/2000 020547170 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0001465 09/28/1999 020493802 703 5010 D 29,000.00
V0002090 10/28/1999 020502409 703 5010 D 7,040.00
V0002618 11/28/1999 020511398 703 5010 D 100.00
V0003209 12/28/1999 020521288 703 5010 D 500.00
V0003681 01/28/2000 020529622 703 5010 D 500.00
V0004190 02/28/2000 020537868 703 5010 D 10,000.00
V0004896 03/28/2000 020547170 703 5010 D 7,000.00
Total Account 54,140.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003681 01/28/2000 020529622 703 5010 D 60,495.00
V0004190 02/28/2000 020537868 703 5010 D 60,495.00
V0004896 03/28/2000 020547170 703 5010 D 80,660.00
V0005418 04/28/2000 020556287 703 5010 D 80,660.00
V0005990 05/28/2000 020565605 703 5010 D 80,660.00
Total Account 362,970.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502409 703 5010 D 10,898.00
V0002618 11/28/1999 020511398 703 5010 D 4,248.00
V0003209 12/28/1999 020521288 703 5010 D 4,248.00
V0003681 01/28/2000 020529622 703 5010 D 4,822.00
V0004190 02/28/2000 020537868 703 5010 D 5,322.00
V0004896 03/28/2000 020547170 703 5010 D 6,395.00
V0005418 04/28/2000 020556287 703 5010 D 6,393.00
Total Account 42,326.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493802 703 5010 D 9,783.00
V0002090 10/28/1999 020502409 703 5010 D 4,945.00
V0002618 11/28/1999 020511398 703 5010 D 4,906.00
V0003209 12/28/1999 020521288 703 5010 D 4,906.00
V0003681 01/28/2000 020529622 703 5010 D 4,906.00
V0004190 02/28/2000 020537868 703 5010 D 4,900.00
V0004896 03/28/2000 020547170 703 5010 D 4,933.00
V0005418 04/28/2000 020556287 703 5010 D 4,933.00
V0005990 05/28/2000 020565605 703 5010 D 15,412.00
Total Account 59,624.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002618 11/28/1999 020511398 703 5010 D 3,200.00
V0003681 01/28/2000 020529622 703 5010 D 2,000.00
V0004190 02/28/2000 020537868 703 5010 D 700.00
V0005990 05/28/2000 020565605 703 5010 D 8,656.00
Total Account 14,556.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499750 703 5010 D 9,072.57
V0002438 11/12/1999 020508470 703 5010 D 6,816.54
V0002992 12/14/1999 020517118 703 5010 D 6,899.95
V0003508 01/13/2000 020525627 703 5010 D 5,884.75
V0004038 02/14/2000 020535114 703 5010 D 6,976.48
V0004718 03/15/2000 020544620 703 5010 D 7,520.45
V0005295 04/18/2000 020554356 703 5010 D 686.34
V0005772 05/11/2000 020562266 703 5010 D 7,371.64
V0006255 06/12/2000 020570635 703 5010 D 8,691.25
Total Account 59,919.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499750 703 5010 D 6,923.22
V0002438 11/12/1999 020508470 703 5010 D 4,793.13
V0002992 12/14/1999 020517118 703 5010 D 4,878.63
V0003508 01/13/2000 020525627 703 5010 D 4,339.98
V0004038 02/14/2000 020535114 703 5010 D 5,101.69
V0004718 03/15/2000 020544620 703 5010 D 5,157.93
V0005295 04/18/2000 020554356 703 5010 D 4,903.52
V0005772 05/11/2000 020562266 703 5010 D 5,023.22
V0006255 06/12/2000 020570635 703 5010 D 5,537.93
Total Account 46,659.25 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499750 703 5010 D 30,544.87
V0002438 11/12/1999 020508470 703 5010 D 21,775.23
V0002992 12/14/1999 020517118 703 5010 D 21,965.05
V0003508 01/13/2000 020525627 703 5010 D 19,441.83
V0004038 02/14/2000 020535114 703 5010 D 22,619.29
V0004718 03/15/2000 020544620 703 5010 D 23,074.19
V0005295 04/18/2000 020554356 703 5010 D 21,869.73
V0005772 05/11/2000 020562266 703 5010 D 22,185.69
V0006255 06/12/2000 020570635 703 5010 D 24,396.37
Total Account 207,872.25 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499750 703 5010 D 5,374.59
V0002438 11/12/1999 020508470 703 5010 D 3,720.97
V0002992 12/14/1999 020517118 703 5010 D 3,787.34
V0003508 01/13/2000 020525627 703 5010 D 3,369.18
V0004038 02/14/2000 020535114 703 5010 D 3,960.52
V0004718 03/15/2000 020544620 703 5010 D 4,004.17
V0005295 04/18/2000 020554356 703 5010 D 3,806.66
V0005772 05/11/2000 020562266 703 5010 D 3,899.60
V0006255 06/12/2000 020570635 703 5010 D 4,299.17
Total Account 36,222.20 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000606 08/12/1999 020482525 703 5010 D 641.30
V0001488 09/27/1999 020493960 703 5010 D 216.98
Total Account 858.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477387 703 5010 D 25,500.00
V0000922 08/28/1999 020485396 703 5010 D 15,000.00
V0000922 08/28/1999 020485396 703 5010 D 15,386.00
V0001465 09/28/1999 020493802 703 5010 D 28,800.00
V0002090 10/28/1999 020502409 703 5010 D 35,500.00
V0002618 11/28/1999 020511398 703 5010 D 34,500.00
V0003209 12/28/1999 020521288 703 5010 D 38,000.00
V0003681 01/28/2000 020529622 703 5010 D 53,337.00
V0004190 02/28/2000 020537868 703 5010 D 35,000.00
V0004896 03/28/2000 020547170 703 5010 D 30,000.00
V0005418 04/28/2000 020556287 703 5010 D 45,000.00
V0005990 05/28/2000 020565605 703 5010 D 68,955.00
V0006436 06/28/2000 020575032 703 5010 D 15,000.00
Total Account 439,978.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493802 703 5010 D 2,334.00
V0002090 10/28/1999 020502409 703 5010 D 3,671.00
V0002618 11/28/1999 020511398 703 5010 D 4,180.00
V0003209 12/28/1999 020521288 703 5010 D 3,806.00
V0003681 01/28/2000 020529622 703 5010 D 1,000.00
V0005418 04/28/2000 020556287 703 5010 D 1,911.00
V0005990 05/28/2000 020565605 703 5010 D 7,102.00
Total Account 24,004.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0000922 08/28/1999 020485396 703 5010 D 3,792.00
V0001465 09/28/1999 020493802 703 5010 D 3,792.00
V0002090 10/28/1999 020502409 703 5010 D 3,792.00
V0003209 12/28/1999 020521288 703 5010 D 7,584.00
V0003681 01/28/2000 020529622 703 5010 D 3,793.00
V0004190 02/28/2000 020537868 703 5010 D 3,793.00
V0004896 03/28/2000 020547170 703 5010 D 3,793.00
V0005418 04/28/2000 020556287 703 5010 D 3,794.00
V0005990 05/28/2000 020565605 703 5010 D 3,793.00
Total Account 37,926.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502409 703 5010 D 7,406.00
V0002618 11/28/1999 020511398 703 5010 D 6,645.00
V0003209 12/28/1999 020521288 703 5010 D 7,795.00
V0003681 01/28/2000 020529622 703 5010 D 2,069.00
V0004190 02/28/2000 020537868 703 5010 D 2,097.00
V0004896 03/28/2000 020547170 703 5010 D 2,676.00
V0005418 04/28/2000 020556287 703 5010 D 4,215.00
V0005990 05/28/2000 020565605 703 5010 D 7,615.00
Total Account 40,518.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0004419 03/03/2000 020541661 703 5010 D 1,333.00
Total Account 1,333.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493802 703 5010 D 2,000.00
V0002090 10/28/1999 020502409 703 5010 D 2,000.00
V0002618 11/28/1999 020511398 703 5010 D 1,000.00
V0003209 12/28/1999 020521288 703 5010 D 2,000.00
V0003681 01/28/2000 020529622 703 5010 D 500.00
V0004190 02/28/2000 020537868 703 5010 D 1,500.00
V0005418 04/28/2000 020556287 703 5010 D 2,000.00
V0005990 05/28/2000 020565605 703 5010 D 2,000.00
V0006436 06/28/2000 020575032 703 5010 D 3,782.00
Total Account 16,782.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493802 703 5010 D 3,928.00
V0002090 10/28/1999 020502409 703 5010 D 585.00
V0002618 11/28/1999 020511398 703 5010 D 1,713.00
V0003209 12/28/1999 020521288 703 5010 D 200.00
V0003681 01/28/2000 020529622 703 5010 D 1,727.00
V0004190 02/28/2000 020537868 703 5010 D 1,760.00
V0004896 03/28/2000 020547170 703 5010 D 3,325.00
V0005418 04/28/2000 020556287 703 5010 D 105.00
V0005990 05/28/2000 020565605 703 5010 D 848.00
Total Account 14,191.00 0.00
Total Federal Aid 1,474,904.95 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479181 703 5110 D 507,588.00
V0003684 01/25/2000 020530544 703 5110 D 222,259.00
Total Account 729,847.00 0.00
Total Other St Aid from 8000 729,847.00 0.00
Total Aid 18,170,924.51 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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