Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0375 CIRCLE
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 009200786 703 2690 D 208.00
Total Account 208.00 0.00
1000-0053 S338 Development of Speaking, Listening & Viewing Standards
V0002918 12/06/1999 020515062 703 2690 D 136.00
V0003066 12/17/1999 020518715 703 2690 D 68.00
V0004043 02/15/2000 020535954 703 2690 D 136.00
Total Account 340.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0001177 09/09/1999 020489925 703 2690 D 250.00
V0001416 09/22/1999 020492987 703 2690 D 250.00
Total Account 500.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530914 703 5110 D 8,789.00
V0006366 06/19/2000 020573941 703 5110 D 9,181.00
Total Account 17,970.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499751 703 5110 D 1,355.21
V0002438 11/12/1999 020508472 703 5110 D 889.96
V0003508 01/13/2000 020525629 703 5110 D 1,375.51
V0004038 02/14/2000 020535115 703 5110 D 841.27
V0004718 03/15/2000 020544621 703 5110 D 888.11
V0005149 04/07/2000 020551207 703 5110 D 615.19
V0005772 05/11/2000 020562267 703 5110 D 768.23
V0006255 06/12/2000 020570637 703 5110 D 772.69
V0006559 06/28/2000 020576957 703 5110 D 862.33
Total Account 8,368.50 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574234 703 5110 D 141,014.00
Total Account 141,014.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472426 703 5110 D 400,000.00
V0000170 07/23/1999 020478630 703 5110 D 300,000.00
V0000785 08/24/1999 020486561 703 5110 D 428,688.00
V0001484 09/27/1999 020494340 703 5110 D 492,999.00
V0002000 10/22/1999 020503856 703 5110 D 492,999.00
V0002616 11/22/1999 020512730 703 5110 D 492,999.00
V0003152 12/20/1999 020521991 703 5110 D 547,777.00
V0003682 01/25/2000 020530177 703 5110 D 418,016.00
V0004191 02/22/2000 020540217 703 5110 D 380,859.00
V0004929 03/24/2000 020548662 703 5110 D 389,718.00
V0005487 04/26/2000 020557862 703 5110 D 584,578.00
V0006225 06/09/2000 020570184 703 5110 D 579,335.00
Total Account 5,507,968.00 0.00
Total State Aid 5,676,368.50 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503555 703 5110 D 5,512.00
Total Account 5,512.00 0.00
Total Special Revenue State Aid 5,512.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001714 10/07/1999 020497594 703 5010 D 1,100.00
Total Account 1,100.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511400 703 5010 D 28,665.00
Total Account 28,665.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004190 02/28/2000 020537870 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3299-3290 S352 Goals 2000-Train the Trainers-Comm Arts Standards CFDA
V0001705 10/06/1999 020497572 703 2990 D 136.00
V0001707 10/06/1999 020497579 703 2990 D 136.00
Total Account 272.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499751 703 5010 D 3,944.61
V0002438 11/12/1999 020508472 703 5010 D 2,736.10
V0003508 01/13/2000 020525629 703 5010 D 4,109.37
V0004038 02/14/2000 020535115 703 5010 D 2,508.79
V0004718 03/15/2000 020544621 703 5010 D 2,755.28
V0005149 04/07/2000 020551207 703 5010 D 1,936.84
V0005772 05/11/2000 020562267 703 5010 D 2,516.49
V0006255 06/12/2000 020570637 703 5010 D 2,692.20
Total Account 23,199.68 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499751 703 5010 D 5,722.04
V0002438 11/12/1999 020508472 703 5010 D 3,757.63
V0003508 01/13/2000 020525629 703 5010 D 5,807.73
V0004038 02/14/2000 020535115 703 5010 D 3,552.05
V0004718 03/15/2000 020544621 703 5010 D 3,749.84
V0005149 04/07/2000 020551207 703 5010 D 2,597.49
V0005772 05/11/2000 020562267 703 5010 D 3,243.68
V0006255 06/12/2000 020570637 703 5010 D 3,262.49
Total Account 31,692.95 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499751 703 5010 D 12,478.14
V0002438 11/12/1999 020508472 703 5010 D 8,152.91
V0003508 01/13/2000 020525629 703 5010 D 12,903.83
V0004038 02/14/2000 020535115 703 5010 D 8,003.06
V0004718 03/15/2000 020544621 703 5010 D 8,377.43
V0005149 04/07/2000 020551207 703 5010 D 5,700.11
V0005772 05/11/2000 020562267 703 5010 D 7,301.86
V0006255 06/12/2000 020570637 703 5010 D 7,222.61
Total Account 70,139.95 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499751 703 5010 D 4,442.10
V0002438 11/12/1999 020508472 703 5010 D 2,917.10
V0003508 01/13/2000 020525629 703 5010 D 4,508.61
V0004038 02/14/2000 020535115 703 5010 D 2,757.50
V0004718 03/15/2000 020544621 703 5010 D 2,911.05
V0005149 04/07/2000 020551207 703 5010 D 2,016.46
V0005772 05/11/2000 020562267 703 5010 D 2,518.11
V0006255 06/12/2000 020570637 703 5010 D 2,532.72
Total Account 24,603.65 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493804 703 5010 D 10,000.00
V0002090 10/28/1999 020502411 703 5010 D 10,000.00
V0002618 11/28/1999 020511400 703 5010 D 10,000.00
V0003209 12/28/1999 020521290 703 5010 D 10,000.00
V0003681 01/28/2000 020528582 703 5010 D 10,000.00
V0004190 02/28/2000 020537870 703 5010 D 20,000.00
V0004896 03/28/2000 020547172 703 5010 D 16,000.00
V0005418 04/28/2000 020556289 703 5010 D 16,540.00
Total Account 102,540.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502411 703 5010 D 5,334.00
Total Account 5,334.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002618 11/28/1999 020511400 703 5010 D 11,000.00
V0003209 12/28/1999 020521290 703 5010 D 5,000.00
V0003681 01/28/2000 020528582 703 5010 D 3,689.00
V0004190 02/28/2000 020537870 703 5010 D 3,689.00
Total Account 23,378.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0001177 09/09/1999 020489925 703 2690 D 250.00
V0001416 09/22/1999 020492987 703 2690 D 250.00
Total Account 500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502411 703 5010 D 5,058.00
Total Account 5,058.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502411 703 5010 D 5,473.00
Total Account 5,473.00 0.00
Total Federal Aid 323,956.23 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0003684 01/25/2000 020530545 703 5110 D 22,589.00
Total Account 22,589.00 0.00
Total Other St Aid from 8000 22,589.00 0.00
Total Aid 6,028,425.73 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.
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
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