Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0381 SPEARVILLE
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 009200792 703 2690 D 58.00
Total Account 58.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530920 703 5110 D 1,793.00
V0006366 06/19/2000 020573947 703 5110 D 4,453.00
Total Account 6,246.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499754 703 5110 D 379.97
V0002438 11/12/1999 020508476 703 5110 D 259.01
V0002992 12/14/1999 020517121 703 5110 D 253.12
V0003508 01/13/2000 020525635 703 5110 D 201.68
V0003886 02/07/2000 020533327 703 5110 D 230.98
V0004461 03/06/2000 020541359 703 5110 D 264.37
V0005149 04/07/2000 020551211 703 5110 D 236.69
V0005772 05/11/2000 020562270 703 5110 D 229.45
V0006255 06/12/2000 020570642 703 5110 D 181.75
V0006559 06/28/2000 020576963 703 5110 D 257.00
Total Account 2,494.02 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497872 703 5110 D 750.00
V0002931 12/08/1999 020516661 703 5110 D 750.00
V0006371 06/16/2000 020574240 703 5110 D 8,257.00
Total Account 9,757.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472432 703 5110 D 89,000.00
V0000785 08/24/1999 008816955 703 5110 D 169,831.00
V0001484 09/27/1999 020494346 703 5110 D 187,510.00
V0002000 10/22/1999 020503862 703 5110 D 187,510.00
V0002616 11/22/1999 020512736 703 5110 D 187,510.00
V0003152 12/20/1999 020521997 703 5110 D 208,345.00
V0003682 01/25/2000 020530183 703 5110 D 180,784.00
V0004191 02/22/2000 020540223 703 5110 D 164,714.00
V0004929 03/24/2000 020548668 703 5110 D 164,526.00
V0005487 04/26/2000 020557868 703 5110 D 246,789.00
V0006225 06/09/2000 020570190 703 5110 D 234,981.00
Total Account 2,021,500.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494603 703 5110 D 13,815.00
V0003683 01/25/2000 020530416 703 5110 D 13,815.00
V0006227 06/09/2000 020570426 703 5110 D 6,908.00
Total Account 34,538.00 0.00
Total State Aid 2,074,593.02 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0000595 08/09/1999 020482067 717 6211 D 20.00
Total Account 20.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503561 703 5110 D 2,040.00
Total Account 2,040.00 0.00
Total Special Revenue State Aid 2,060.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0003209 12/28/1999 020521294 703 5010 D 3,750.00
Total Account 3,750.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529628 703 5010 D 4,000.00
V0004190 02/28/2000 020537876 703 5010 D 3,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499754 703 5010 D 1.58
V0002438 11/12/1999 020508476 703 5010 D 1.09
V0002992 12/14/1999 020517121 703 5010 D 1.26
V0003508 01/13/2000 020525635 703 5010 D 3.73
V0003886 02/07/2000 020533327 703 5010 D 2.31
Total Account 9.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499754 703 5010 D 1,604.36
V0002438 11/12/1999 020508476 703 5010 D 1,093.64
V0002992 12/14/1999 020517121 703 5010 D 1,068.75
V0003508 01/13/2000 020525635 703 5010 D 851.58
V0003886 02/07/2000 020533327 703 5010 D 975.27
V0004461 03/06/2000 020541359 703 5010 D 1,116.25
V0005149 04/07/2000 020551211 703 5010 D 999.40
V0005772 05/11/2000 020562270 703 5010 D 968.81
V0006255 06/12/2000 020570642 703 5010 D 767.41
Total Account 9,445.47 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499754 703 5010 D 2,849.71
V0002438 11/12/1999 020508476 703 5010 D 1,996.03
V0002992 12/14/1999 020517121 703 5010 D 1,995.82
V0003508 01/13/2000 020525635 703 5010 D 1,561.42
V0003886 02/07/2000 020533327 703 5010 D 1,736.02
V0004461 03/06/2000 020541359 703 5010 D 2,082.33
V0005149 04/07/2000 020551211 703 5010 D 1,899.91
V0005772 05/11/2000 020562270 703 5010 D 1,734.68
V0006255 06/12/2000 020570642 703 5010 D 1,304.68
Total Account 17,160.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499754 703 5010 D 1,245.48
V0002438 11/12/1999 020508476 703 5010 D 849.00
V0002992 12/14/1999 020517121 703 5010 D 829.68
V0003508 01/13/2000 020525635 703 5010 D 661.08
V0003886 02/07/2000 020533327 703 5010 D 757.11
V0004461 03/06/2000 020541359 703 5010 D 866.56
V0005149 04/07/2000 020551211 703 5010 D 775.84
V0005772 05/11/2000 020562270 703 5010 D 752.09
V0006255 06/12/2000 020570642 703 5010 D 595.75
Total Account 7,332.59 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493809 703 5010 D 3,500.00
V0002090 10/28/1999 020502417 703 5010 D 3,200.00
V0002618 11/28/1999 020511406 703 5010 D 2,850.00
V0003209 12/28/1999 020521294 703 5010 D 3,100.00
V0003681 01/28/2000 020529628 703 5010 D 3,488.00
Total Account 16,138.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511406 703 5010 D 600.00
V0003209 12/28/1999 020521294 703 5010 D 600.00
V0003681 01/28/2000 020529628 703 5010 D 1,547.00
Total Account 2,747.00 0.00
Total Federal Aid 63,583.63 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0002001 10/22/1999 020503993 703 5110 D 27,700.00
V0003684 01/25/2000 020530547 703 5110 D 53,645.00
Total Account 81,345.00 0.00
Total Other St Aid from 8000 81,345.00 0.00
Total Aid 2,221,581.65 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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