Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0374 SUBLETTE
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 009200785 703 2690 D 60.00
Total Account 60.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530913 703 5110 D 2,888.00
V0006366 06/19/2000 020573940 703 5110 D 1,703.00
Total Account 4,591.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504055 703 5110 D 462.37
V0002438 11/12/1999 020508471 703 5110 D 285.38
V0003310 12/30/1999 020522597 703 5110 D 281.92
V0003508 01/13/2000 020525628 703 5110 D 234.67
V0004205 02/24/2000 020538586 703 5110 D 319.63
V0005149 04/07/2000 020551206 703 5110 D 307.35
V0005295 04/18/2000 020554357 703 5110 D 239.80
V0005965 05/22/2000 020564436 703 5110 D 263.64
V0006255 06/12/2000 020570636 703 5110 D 271.79
V0006559 06/28/2000 020576956 703 5110 D 306.34
Total Account 2,972.89 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497870 703 5110 D 500.00
V0002931 12/08/1999 020516659 703 5110 D 500.00
V0004321 03/06/2000 020542466 703 5110 D 325.00
V0006371 06/16/2000 020574233 703 5110 D 10,650.00
Total Account 11,975.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472425 703 5110 D 175,000.00
V0000785 08/24/1999 020486560 703 5110 D 110,818.00
V0001484 09/27/1999 020494339 703 5110 D 155,279.00
V0002000 10/22/1999 020503855 703 5110 D 155,279.00
V0002616 11/22/1999 020512729 703 5110 D 155,279.00
V0003152 12/20/1999 020521990 703 5110 D 172,532.00
V0003682 01/25/2000 020530176 703 5110 D 136,536.00
V0004191 02/22/2000 020540216 703 5110 D 124,400.00
V0004929 03/24/2000 020548661 703 5110 D 124,400.00
V0005487 04/26/2000 020557861 703 5110 D 186,411.00
V0006225 06/09/2000 020570183 703 5110 D 132,562.00
Total Account 1,628,496.00 0.00
Total State Aid 1,648,094.89 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503554 703 5110 D 1,836.00
Total Account 1,836.00 0.00
Total Special Revenue State Aid 1,836.00 0.00
Federal Aid
3230-3020 3020 9911 CFDA 10.761
V0006557 06/27/2000 020577404 703 5010 D 188.51
Total Account 188.51 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0003209 12/28/1999 020521289 703 5010 D 2,000.00
V0004896 03/28/2000 020547171 703 5010 D 2,270.00
Total Account 4,270.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529623 703 5010 D 3,000.00
V0005418 04/28/2000 020556288 703 5010 D 4,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504055 703 5010 D 3,235.66
V0002438 11/12/1999 020508471 703 5010 D 1,872.90
V0003310 12/30/1999 020522597 703 5010 D 1,937.80
V0003508 01/13/2000 020525628 703 5010 D 1,387.18
V0004205 02/24/2000 020538586 703 5010 D 1,806.28
V0005149 04/07/2000 020551206 703 5010 D 1,786.27
V0005295 04/18/2000 020554357 703 5010 D 1,406.05
V0005965 05/22/2000 020564436 703 5010 D 1,578.30
V0006255 06/12/2000 020570636 703 5010 D 1,573.82
Total Account 16,584.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504055 703 5010 D 1,952.25
V0002438 11/12/1999 020508471 703 5010 D 1,204.98
V0003310 12/30/1999 020522597 703 5010 D 1,190.35
V0003508 01/13/2000 020525628 703 5010 D 990.85
V0004205 02/24/2000 020538586 703 5010 D 1,349.57
V0005149 04/07/2000 020551206 703 5010 D 1,297.70
V0005295 04/18/2000 020554357 703 5010 D 1,012.51
V0005965 05/22/2000 020564436 703 5010 D 1,113.21
V0006255 06/12/2000 020570636 703 5010 D 1,147.60
Total Account 11,259.02 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504055 703 5010 D 8,388.84
V0002438 11/12/1999 020508471 703 5010 D 4,945.39
V0003310 12/30/1999 020522597 703 5010 D 4,859.61
V0003508 01/13/2000 020525628 703 5010 D 3,806.13
V0004205 02/24/2000 020538586 703 5010 D 5,009.26
V0005149 04/07/2000 020551206 703 5010 D 4,921.40
V0005295 04/18/2000 020554357 703 5010 D 3,911.82
V0005965 05/22/2000 020564436 703 5010 D 4,443.96
V0006255 06/12/2000 020570636 703 5010 D 4,588.93
Total Account 44,875.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504055 703 5010 D 1,515.55
V0002438 11/12/1999 020508471 703 5010 D 935.43
V0003310 12/30/1999 020522597 703 5010 D 924.07
V0003508 01/13/2000 020525628 703 5010 D 769.21
V0004205 02/24/2000 020538586 703 5010 D 1,047.68
V0005149 04/07/2000 020551206 703 5010 D 1,007.41
V0005295 04/18/2000 020554357 703 5010 D 786.02
V0005965 05/22/2000 020564436 703 5010 D 864.19
V0006255 06/12/2000 020570636 703 5010 D 890.89
Total Account 8,740.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485397 703 5010 D 4,000.00
V0001465 09/28/1999 020493803 703 5010 D 3,000.00
V0002090 10/28/1999 020502410 703 5010 D 1,000.00
V0002618 11/28/1999 020511399 703 5010 D 3,000.00
V0003209 12/28/1999 020521289 703 5010 D 1,400.00
V0003681 01/28/2000 020529623 703 5010 D 2,000.00
V0004190 02/28/2000 020537869 703 5010 D 2,300.00
V0004896 03/28/2000 020547171 703 5010 D 2,500.00
V0005418 04/28/2000 020556288 703 5010 D 2,500.00
V0005990 05/28/2000 020565606 703 5010 D 12,321.00
Total Account 34,021.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502410 703 5010 D 5,304.00
Total Account 5,304.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0000922 08/28/1999 020485397 703 5010 D 7,000.00
V0001465 09/28/1999 020493803 703 5010 D 7,000.00
V0002090 10/28/1999 020502410 703 5010 D 2,900.00
V0002618 11/28/1999 020511399 703 5010 D 5,500.00
V0003209 12/28/1999 020521289 703 5010 D 5,200.00
V0003681 01/28/2000 020529623 703 5010 D 5,400.00
V0004190 02/28/2000 020537869 703 5010 D 5,100.00
V0004896 03/28/2000 020547171 703 5010 D 5,000.00
S0000303 04/25/2000 1999 Refund 5010 D -170.43
V0005418 04/28/2000 020556288 703 5010 D 5,000.00
V0005990 05/28/2000 020565606 703 5010 D 16,900.00
Total Account 65,000.00 -170.43
Total Federal Aid 197,242.58 -170.43
Total Aid 1,847,173.47 -170.43
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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