Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0380 VERMILLION
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 009200791 703 2690 D 80.00
Total Account 80.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530919 703 5110 D 7,235.00
V0006366 06/19/2000 020573946 703 5110 D 5,910.00
Total Account 13,145.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499753 703 5110 D 765.31
V0002613 11/22/1999 020511117 703 5110 D 468.13
V0003310 12/30/1999 020522598 703 5110 D 459.12
V0003508 01/13/2000 020525634 703 5110 D 190.21
V0003886 02/07/2000 020533326 703 5110 D 466.19
V0004928 03/24/2000 020547360 703 5110 D 488.47
V0005295 04/18/2000 020554358 703 5110 D 458.77
V0006255 06/12/2000 020570641 703 5110 D 422.00
V0006435 06/20/2000 020573043 703 5110 D 399.73
V0006559 06/28/2000 020576962 703 5110 D 473.08
Total Account 4,591.01 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574239 703 5110 D 6,720.00
Total Account 6,720.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472431 703 5110 D 100,000.00
V0000170 07/23/1999 020478635 703 5110 D 50,000.00
V0000785 08/24/1999 020486566 703 5110 D 284,569.00
V0001484 09/27/1999 020494345 703 5110 D 307,822.00
V0002000 10/22/1999 020503861 703 5110 D 307,822.00
V0002616 11/22/1999 020512735 703 5110 D 307,822.00
V0003152 12/20/1999 020521996 703 5110 D 342,025.00
V0003682 01/25/2000 020530182 703 5110 D 309,633.00
V0004191 02/22/2000 020540222 703 5110 D 282,110.00
V0004929 03/24/2000 020548667 703 5110 D 282,111.00
V0005487 04/26/2000 020557867 703 5110 D 439,377.00
V0006225 06/09/2000 020570189 703 5110 D 408,498.00
Total Account 3,421,789.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494602 703 5110 D 26,570.00
V0003683 01/25/2000 020530415 703 5110 D 26,570.00
V0006227 06/09/2000 020570425 703 5110 D 13,286.00
Total Account 66,426.00 0.00
Total State Aid 3,512,751.01 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503560 703 5110 D 2,856.00
Total Account 2,856.00 0.00
Total Special Revenue State Aid 2,856.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493808 703 5010 D 2,500.00
V0002090 10/28/1999 020502416 703 5010 D 2,500.00
V0002618 11/28/1999 020511405 703 5010 D 2,500.00
V0003681 01/28/2000 020529627 703 5010 D 2,000.00
V0004190 02/28/2000 020537875 703 5010 D 2,000.00
V0004896 03/28/2000 020547176 703 5010 D 2,000.00
V0005990 05/28/2000 020565611 703 5010 D 3,031.00
Total Account 16,531.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499753 703 5010 D 1,465.05
V0002613 11/22/1999 020511117 703 5010 D 1,113.61
V0003310 12/30/1999 020522598 703 5010 D 1,149.67
V0003508 01/13/2000 020525634 703 5010 D 908.40
V0003886 02/07/2000 020533326 703 5010 D 1,113.96
V0004205 02/24/2000 020538588 703 5010 D 0.73
V0004928 03/24/2000 020547360 703 5010 D 1,195.07
V0005295 04/18/2000 020554358 703 5010 D 1,170.13
S0000341 05/25/2000 1998 Refund 5010 D -11.40
V0006255 06/12/2000 020570641 703 5010 D 1,108.84
V0006435 06/20/2000 020573043 703 5010 D 1,040.68
Total Account 10,266.14 -11.40
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499753 703 5010 D 3,231.33
V0002613 11/22/1999 020511117 703 5010 D 1,976.57
V0003310 12/30/1999 020522598 703 5010 D 1,938.57
V0003508 01/13/2000 020525634 703 5010 D 803.13
V0003886 02/07/2000 020533326 703 5010 D 1,968.40
V0004928 03/24/2000 020547360 703 5010 D 2,062.45
V0005295 04/18/2000 020554358 703 5010 D 1,937.05
V0006255 06/12/2000 020570641 703 5010 D 1,781.82
V0006435 06/20/2000 020573043 703 5010 D 1,687.77
Total Account 17,387.09 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499753 703 5010 D 8,971.92
V0002613 11/22/1999 020511117 703 5010 D 5,285.94
V0003310 12/30/1999 020522598 703 5010 D 5,190.82
V0003508 01/13/2000 020525634 703 5010 D 2,044.97
V0003886 02/07/2000 020533326 703 5010 D 5,256.25
V0004928 03/24/2000 020547360 703 5010 D 5,540.13
V0005295 04/18/2000 020554358 703 5010 D 5,230.60
V0006255 06/12/2000 020570641 703 5010 D 4,878.57
V0006435 06/20/2000 020573043 703 5010 D 4,669.89
Total Account 47,069.09 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499753 703 5010 D 2,508.52
V0002613 11/22/1999 020511117 703 5010 D 1,534.43
V0003310 12/30/1999 020522598 703 5010 D 1,504.93
V0003508 01/13/2000 020525634 703 5010 D 623.47
V0003886 02/07/2000 020533326 703 5010 D 1,528.08
V0004928 03/24/2000 020547360 703 5010 D 1,601.10
V0005295 04/18/2000 020554358 703 5010 D 1,503.75
V0006255 06/12/2000 020570641 703 5010 D 1,383.25
V0006435 06/20/2000 020573043 703 5010 D 1,310.23
Total Account 13,497.76 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485402 703 5010 D 10,000.00
V0002090 10/28/1999 020502416 703 5010 D 5,000.00
V0002618 11/28/1999 020511405 703 5010 D 10,000.00
V0003681 01/28/2000 020529627 703 5010 D 10,000.00
V0004190 02/28/2000 020537875 703 5010 D 5,000.00
V0004896 03/28/2000 020547176 703 5010 D 10,000.00
V0005990 05/28/2000 020565611 703 5010 D 27,000.00
V0006436 06/28/2000 020575033 703 5010 D 13,206.00
Total Account 90,206.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0000922 08/28/1999 020485402 703 5010 D 500.00
V0001465 09/28/1999 020493808 703 5010 D 1,000.00
V0002090 10/28/1999 020502416 703 5010 D 1,000.00
V0002618 11/28/1999 020511405 703 5010 D 1,000.00
V0004896 03/28/2000 020547176 703 5010 D 1,273.00
Total Account 4,773.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493808 703 5010 D 1,000.00
V0002090 10/28/1999 020502416 703 5010 D 652.00
V0002618 11/28/1999 020511405 703 5010 D 652.00
V0004190 02/28/2000 020537875 703 5010 D 348.00
Total Account 2,652.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493808 703 5010 D 1,000.00
V0002090 10/28/1999 020502416 703 5010 D 449.00
V0002618 11/28/1999 020511405 703 5010 D 449.00
V0004190 02/28/2000 020537875 703 5010 D 551.00
Total Account 2,449.00 0.00
Total Federal Aid 204,831.08 -11.40
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479182 703 5110 D 59,874.00
V0003684 01/25/2000 020530546 703 5110 D 17,954.00
Total Account 77,828.00 0.00
Total Other St Aid from 8000 77,828.00 0.00
Total Aid 3,798,266.09 -11.40
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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