Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0379 CLAY CENTER
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 009200790 703 2690 D 234.00
Total Account 234.00 0.00
1000-0053 S342 Advisory Committee - Reading/Writing Examples (SGF)
V0002281 11/04/1999 020506472 703 2690 D 70.00
V0003201 12/22/1999 020520513 703 2690 D 156.80
Total Account 226.80 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530918 703 5110 D 12,403.00
V0006366 06/19/2000 020573945 703 5110 D 4,206.00
Total Account 16,609.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497251 703 5110 D 1,480.85
V0002438 11/12/1999 020508475 703 5110 D 971.41
V0002992 12/14/1999 020517120 703 5110 D 932.49
V0003508 01/13/2000 020525633 703 5110 D 796.59
V0003886 02/07/2000 020533325 703 5110 D 986.53
V0004461 03/06/2000 020541358 703 5110 D 986.08
V0005149 04/07/2000 020551210 703 5110 D 980.09
V0005772 05/11/2000 020562269 703 5110 D 865.83
V0006255 06/12/2000 020570640 703 5110 D 817.10
V0006559 06/28/2000 020576961 703 5110 D 1,012.92
Total Account 9,829.89 0.00
1000-0630 0630 Deaf Blind Aid
V0001027 08/31/1999 020486854 703 5110 D 556.40
Total Account 556.40 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497871 703 5110 D 333,950.00
V0002931 12/08/1999 020516660 703 5110 D 322,750.00
V0004321 03/06/2000 020542467 703 5110 D 216,615.00
V0005155 04/10/2000 020553071 703 5110 D 222,925.00
V0006371 06/16/2000 020574238 703 5110 D 65,422.00
V0006371 06/16/2000 020574238 703 5110 D 211,609.00
Total Account 1,373,271.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472430 703 5110 D 450,000.00
V0000170 07/23/1999 020478634 703 5110 D 120,000.00
V0000785 08/24/1999 020486565 703 5110 D 533,767.00
V0001484 09/27/1999 020494344 703 5110 D 583,702.00
V0002000 10/22/1999 020503860 703 5110 D 583,702.00
V0002616 11/22/1999 020512734 703 5110 D 583,702.00
V0003152 12/20/1999 020521995 703 5110 D 648,558.00
V0003682 01/25/2000 020530181 703 5110 D 536,787.00
V0004191 02/22/2000 020540221 703 5110 D 489,073.00
V0004929 03/24/2000 020548666 703 5110 D 489,073.00
V0004931 03/27/2000 020549461 703 5110 D 244.00
V0005487 04/26/2000 020557866 703 5110 D 731,913.00
V0006225 06/09/2000 020570188 703 5110 D 649,876.00
Total Account 6,400,397.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494601 703 5110 D 66,528.00
V0003683 01/25/2000 020530414 703 5110 D 66,528.00
V0006227 06/09/2000 020570424 703 5110 D 33,264.00
Total Account 166,320.00 0.00
Total State Aid 7,967,444.09 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0003521 01/14/2000 020526215 703 3200 D 12.00
Total Account 12.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503559 703 5110 D 7,276.00
Total Account 7,276.00 0.00
Total Special Revenue State Aid 7,288.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001709 10/06/1999 020497251 703 5010 D 137.46
V0002438 11/12/1999 020508475 703 5010 D 92.04
V0002992 12/14/1999 020517120 703 5010 D 91.48
V0003508 01/13/2000 020525633 703 5010 D 67.99
V0003886 02/07/2000 020533325 703 5010 D 86.94
V0004461 03/06/2000 020541358 703 5010 D 83.17
V0005149 04/07/2000 020551210 703 5010 D 91.90
V0005772 05/11/2000 020562269 703 5010 D 78.58
V0006255 06/12/2000 020570640 703 5010 D 73.02
Total Account 802.58 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0000922 08/28/1999 020485401 703 5010 D 41,000.00
V0001465 09/28/1999 020493807 703 5010 D 44,000.00
V0002090 10/28/1999 020502415 703 5010 D 45,000.00
V0002618 11/28/1999 020511404 703 5010 D 40,000.00
V0004190 02/28/2000 020537874 703 5010 D 1,800.00
V0004896 03/28/2000 020547175 703 5010 D 9,150.00
Total Account 180,950.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502415 703 5010 D 4,000.00
V0002618 11/28/1999 020511404 703 5010 D 2,500.00
V0003209 12/28/1999 020521293 703 5010 D 5,000.00
V0003681 01/28/2000 020529626 703 5010 D 1,000.00
V0004190 02/28/2000 020537874 703 5010 D 700.00
V0004896 03/28/2000 020547175 703 5010 D 2,200.00
V0005990 05/28/2000 020565610 703 5010 D 7,600.00
Total Account 23,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001540 09/28/1999 020495341 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502415 703 5010 D 9,000.00
V0002618 11/28/1999 020511404 703 5010 D 2,700.00
V0003209 12/28/1999 020521293 703 5010 D 3,000.00
V0003681 01/28/2000 020529626 703 5010 D 2,700.00
V0004190 02/28/2000 020537874 703 5010 D 3,000.00
V0004896 03/28/2000 020547175 703 5010 D 2,400.00
V0005418 04/28/2000 020556292 703 5010 D 2,400.00
V0005990 05/28/2000 020565610 703 5010 D 8,007.00
Total Account 33,207.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497251 703 5010 D 2,838.50
V0002438 11/12/1999 020508475 703 5010 D 2,026.49
V0002992 12/14/1999 020517120 703 5010 D 1,985.88
V0003508 01/13/2000 020525633 703 5010 D 1,718.53
V0003886 02/07/2000 020533325 703 5010 D 2,072.43
V0004461 03/06/2000 020541358 703 5010 D 2,177.38
V0005149 04/07/2000 020551210 703 5010 D 2,377.35
V0005772 05/11/2000 020562269 703 5010 D 2,124.01
V0006255 06/12/2000 020570640 703 5010 D 2,101.84
Total Account 19,422.41 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497251 703 5010 D 6,252.52
V0002438 11/12/1999 020508475 703 5010 D 4,101.53
V0002992 12/14/1999 020517120 703 5010 D 3,937.18
V0003508 01/13/2000 020525633 703 5010 D 3,363.38
V0003886 02/07/2000 020533325 703 5010 D 4,165.37
V0004461 03/06/2000 020541358 703 5010 D 4,163.47
V0005149 04/07/2000 020551210 703 5010 D 4,138.20
V0005772 05/11/2000 020562269 703 5010 D 3,655.79
V0006255 06/12/2000 020570640 703 5010 D 3,450.02
Total Account 37,227.46 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497251 703 5010 D 20,883.32
V0002438 11/12/1999 020508475 703 5010 D 13,468.09
V0002992 12/14/1999 020517120 703 5010 D 12,932.76
V0003508 01/13/2000 020525633 703 5010 D 11,143.64
V0003886 02/07/2000 020533325 703 5010 D 14,063.21
V0004461 03/06/2000 020541358 703 5010 D 14,329.31
V0005149 04/07/2000 020551210 703 5010 D 14,395.61
V0005772 05/11/2000 020562269 703 5010 D 12,790.54
V0006255 06/12/2000 020570640 703 5010 D 11,876.05
Total Account 125,882.53 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497251 703 5010 D 4,853.92
V0002438 11/12/1999 020508475 703 5010 D 3,184.08
V0002992 12/14/1999 020517120 703 5010 D 3,056.48
V0003508 01/13/2000 020525633 703 5010 D 2,611.03
V0003886 02/07/2000 020533325 703 5010 D 3,233.63
V0004461 03/06/2000 020541358 703 5010 D 3,232.16
V0005149 04/07/2000 020551210 703 5010 D 3,212.53
V0005772 05/11/2000 020562269 703 5010 D 2,838.04
V0006255 06/12/2000 020570640 703 5010 D 2,678.29
Total Account 28,900.16 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0001774 10/08/1999 020498399 703 5010 D 103.33
V0002614 11/22/1999 Cancelled 703 5010 D 111.81
V0002991 12/10/1999 020516935 703 5010 D 137.68
V0003561 01/18/2000 020526224 703 5010 D 88.25
V0003965 02/11/2000 020534979 703 5010 D 102.40
V0004827 03/21/2000 020545937 703 5010 D 110.68
V0005150 04/07/2000 020551997 703 5010 D 107.24
V0005696 05/08/2000 020560616 703 5010 D 112.44
V0006217 06/09/2000 020569752 703 5010 D 91.19
Total Account 965.02 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485401 703 5010 D 20,600.00
V0001465 09/28/1999 020493807 703 5010 D 20,000.00
V0002090 10/28/1999 020502415 703 5010 D 17,600.00
V0002618 11/28/1999 020511404 703 5010 D 17,900.00
V0003209 12/28/1999 020521293 703 5010 D 18,950.00
V0003681 01/28/2000 020529626 703 5010 D 18,275.00
V0004190 02/28/2000 020537874 703 5010 D 19,050.00
V0004896 03/28/2000 020547175 703 5010 D 18,775.00
V0005418 04/28/2000 020556292 703 5010 D 24,554.00
V0005990 05/28/2000 020565610 703 5010 D 55,130.00
Total Account 230,834.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493807 703 5010 D 8,000.00
V0002090 10/28/1999 020502415 703 5010 D 2,376.00
Total Account 10,376.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0000922 08/28/1999 020485401 703 5010 D 18,790.00
V0001465 09/28/1999 020493807 703 5010 D 12,000.00
V0002090 10/28/1999 020502415 703 5010 D 4,178.00
Total Account 34,968.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002618 11/28/1999 020511404 703 5010 D 7,200.00
V0003209 12/28/1999 020521293 703 5010 D 2,000.00
V0003681 01/28/2000 020529626 703 5010 D 1,149.00
V0004190 02/28/2000 020537874 703 5010 D 1,000.00
V0004896 03/28/2000 020547175 703 5010 D 3,000.00
V0005418 04/28/2000 020556292 703 5010 D 3,500.00
V0005990 05/28/2000 020565610 703 5010 D 500.00
Total Account 18,349.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000922 08/28/1999 020485401 703 5010 D 4,000.00
V0001465 09/28/1999 020493807 703 5010 D 4,000.00
V0002090 10/28/1999 020502415 703 5010 D 10,008.00
V0003681 01/28/2000 020529626 703 5010 D 1,440.00
Total Account 19,448.00 0.00
Total Federal Aid 765,332.16 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486707 703 5110 D 21,566.00
V0004192 02/22/2000 020540362 703 5110 D 37,835.00
Total Account 59,401.00 0.00
Total Other St Aid from 8000 59,401.00 0.00
Total Aid 8,799,465.25 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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