Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0378 RILEY COUNTY
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 009200789 703 2690 D 82.00
Total Account 82.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530917 703 5110 D 7,231.00
V0006366 06/19/2000 020573944 703 5110 D 7,188.00
Total Account 14,419.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504056 703 5110 D 636.70
V0002903 12/03/1999 020514558 703 5110 D 391.63
V0003508 01/13/2000 020525632 703 5110 D 396.94
V0003665 01/21/2000 020527981 703 5110 D 359.41
V0004205 02/24/2000 020538587 703 5110 D 404.72
V0004718 03/15/2000 020544623 703 5110 D 427.22
V0005551 05/02/2000 020559750 703 5110 D 439.60
V0005965 05/22/2000 020564437 703 5110 D 323.27
V0006559 06/28/2000 020576960 703 5110 D 388.25
Total Account 3,767.74 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574237 703 5110 D 16,289.00
Total Account 16,289.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472429 703 5110 D 190,000.00
V0000170 07/23/1999 020478633 703 5110 D 250,000.00
V0000785 08/24/1999 020486564 703 5110 D 292,195.00
V0001484 09/27/1999 020494343 703 5110 D 316,392.00
V0002000 10/22/1999 020503859 703 5110 D 316,392.00
V0002616 11/22/1999 020512733 703 5110 D 316,392.00
V0003152 12/20/1999 020521994 703 5110 D 351,547.00
V0003682 01/25/2000 020530180 703 5110 D 258,987.00
V0004191 02/22/2000 020540220 703 5110 D 236,343.00
V0004929 03/24/2000 020548665 703 5110 D 236,343.00
V0004931 03/27/2000 020549460 703 5110 D 1,814.00
V0005487 04/26/2000 020557865 703 5110 D 354,515.00
V0006225 06/09/2000 020570187 703 5110 D 326,573.00
Total Account 3,447,493.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494600 703 5110 D 74,865.00
V0003683 01/25/2000 020530413 703 5110 D 74,865.00
V0006227 06/09/2000 020570423 703 5110 D 37,433.00
Total Account 187,163.00 0.00
Total State Aid 3,669,213.74 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503558 703 5110 D 4,624.00
Total Account 4,624.00 0.00
Total Special Revenue State Aid 4,624.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001235 09/10/1999 008858970 703 5010 D 500.00
Total Account 500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0005990 05/28/2000 020565609 703 5010 D 8,052.00
Total Account 8,052.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0005990 05/28/2000 020565609 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504056 703 5010 D 1,630.88
V0002903 12/03/1999 020514558 703 5010 D 1,065.49
V0003508 01/13/2000 020525632 703 5010 D 1,124.93
V0003665 01/21/2000 020527981 703 5010 D 991.63
V0004205 02/24/2000 020538587 703 5010 D 1,047.56
V0004718 03/15/2000 020544623 703 5010 D 1,121.87
V0005551 05/02/2000 020559750 703 5010 D 1,204.60
V0005965 05/22/2000 020564437 703 5010 D 936.30
Total Account 9,123.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504056 703 5010 D 2,688.31
V0002903 12/03/1999 020514558 703 5010 D 1,653.57
V0003508 01/13/2000 020525632 703 5010 D 1,675.99
V0003665 01/21/2000 020527981 703 5010 D 1,517.53
V0004205 02/24/2000 020538587 703 5010 D 1,708.86
V0004718 03/15/2000 020544623 703 5010 D 1,803.86
V0005551 05/02/2000 020559750 703 5010 D 1,856.11
V0005965 05/22/2000 020564437 703 5010 D 1,364.96
Total Account 14,269.19 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504056 703 5010 D 5,837.33
V0002903 12/03/1999 020514558 703 5010 D 3,452.99
V0003508 01/13/2000 020525632 703 5010 D 3,555.21
V0003665 01/21/2000 020527981 703 5010 D 3,222.43
V0004205 02/24/2000 020538587 703 5010 D 3,616.68
V0004718 03/15/2000 020544623 703 5010 D 3,929.54
V0005551 05/02/2000 020559750 703 5010 D 4,040.63
V0005965 05/22/2000 020564437 703 5010 D 3,000.61
Total Account 30,655.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504056 703 5010 D 2,086.97
V0002903 12/03/1999 020514558 703 5010 D 1,283.68
V0003508 01/13/2000 020525632 703 5010 D 1,301.09
V0003665 01/21/2000 020527981 703 5010 D 1,178.07
V0004205 02/24/2000 020538587 703 5010 D 1,326.60
V0004718 03/15/2000 020544623 703 5010 D 1,400.36
V0005551 05/02/2000 020559750 703 5010 D 1,440.92
V0005965 05/22/2000 020564437 703 5010 D 1,059.63
Total Account 11,077.32 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485400 703 5010 D 15,000.00
V0002090 10/28/1999 020502414 703 5010 D 787.00
V0002618 11/28/1999 020511403 703 5010 D 5,000.00
V0003681 01/28/2000 020528583 703 5010 D 12,360.00
V0004190 02/28/2000 020537873 703 5010 D 2,568.00
Total Account 35,715.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0005990 05/28/2000 020565609 703 5010 D 2,371.00
Total Account 2,371.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0005990 05/28/2000 020565609 703 5010 D 2,433.00
Total Account 2,433.00 0.00
Total Federal Aid 121,196.19 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486706 703 5110 D 8,625.00
V0000786 08/24/1999 020486706 703 5110 D 98,643.00
V0004192 02/22/2000 020538509 703 5110 D 750.00
V0004192 02/22/2000 020538509 703 5110 D 49,804.00
Total Account 157,822.00 0.00
Total Other St Aid from 8000 157,822.00 0.00
Total Aid 3,952,855.93 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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