Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0382 PRATT
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 009200793 703 2690 D 170.00
Total Account 170.00 0.00
1000-0053 S342 Advisory Committee - Reading/Writing Examples (SGF)
V0002281 11/04/1999 020506474 703 2690 D 79.33
V0003201 12/22/1999 020520517 703 2690 D 79.33
Total Account 158.66 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000627 08/11/1999 020482086 703 2690 D 250.00
V0000999 08/27/1999 020486736 703 2690 D 250.00
S0000000 08/31/1999 N/A 703 2690 D 250.00
S0000000 08/31/1999 N/A 703 2690 D -250.00
S0000999 08/31/1999 N/A 703 2690 D -250.00
S0000999 08/31/1999 N/A 703 2690 D 250.00
Total Account 500.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530921 703 5110 D 6,770.00
V0006366 06/19/2000 020573948 703 5110 D 7,606.00
Total Account 14,376.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504057 703 5110 D 952.55
V0002438 11/12/1999 020508477 703 5110 D 577.88
V0002992 12/14/1999 020517122 703 5110 D 613.66
V0003508 01/13/2000 020525636 703 5110 D 404.94
V0004038 02/14/2000 020535117 703 5110 D 632.07
V0004718 03/15/2000 020544624 703 5110 D 641.29
V0005295 04/18/2000 020554359 703 5110 D 498.91
V0005772 05/11/2000 020562271 703 5110 D 567.71
V0006435 06/20/2000 020573044 703 5110 D 530.14
V0006559 06/28/2000 020576964 703 5110 D 622.57
Total Account 6,041.72 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497873 703 5110 D 17,400.00
V0002931 12/08/1999 020516662 703 5110 D 17,400.00
V0004321 03/06/2000 020542468 703 5110 D 9,355.00
V0005155 04/10/2000 020553072 703 5110 D 11,696.00
V0006371 06/16/2000 020574241 703 5110 D 10,764.00
V0006371 06/16/2000 020574241 703 5110 D 19,600.00
Total Account 86,215.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483931 703 5110 D 9,259.00
V0004564 03/09/2000 020542799 703 5110 D 4,629.00
V0006389 06/19/2000 020572677 703 5110 D 5,513.00
Total Account 19,401.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472433 703 5110 D 75,000.00
V0000170 07/23/1999 020478636 703 5110 D 80,000.00
V0000785 08/24/1999 020486567 703 5110 D 470,669.00
V0001484 09/27/1999 020494347 703 5110 D 520,848.00
V0002000 10/22/1999 020503863 703 5110 D 670,848.00
V0002616 11/22/1999 020512737 703 5110 D 520,848.00
V0003152 12/20/1999 020521998 703 5110 D 578,720.00
V0003682 01/25/2000 020530184 703 5110 D 511,423.00
V0004191 02/22/2000 020540224 703 5110 D 465,963.00
V0004929 03/24/2000 020548669 703 5110 D 465,963.00
V0005487 04/26/2000 020557869 703 5110 D 698,945.00
V0006225 06/09/2000 020570191 703 5110 D 645,803.00
Total Account 5,705,030.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494604 703 5110 D 101,975.00
V0003683 01/25/2000 020530417 703 5110 D 101,523.00
V0006227 06/09/2000 020570427 703 5110 D 50,310.00
Total Account 253,808.00 0.00
Total State Aid 6,085,700.38 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503562 703 5110 D 7,828.00
Total Account 7,828.00 0.00
Total Special Revenue State Aid 7,828.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001541 09/28/1999 020495342 703 5010 D 4,500.00
Total Account 4,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502418 703 5010 D 21,083.00
Total Account 21,083.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529629 703 5010 D 2,000.00
V0004190 02/28/2000 020537877 703 5010 D 5,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504057 703 5010 D 2,751.38
V0002438 11/12/1999 020508477 703 5010 D 2,074.66
V0002992 12/14/1999 020517122 703 5010 D 2,264.05
V0003508 01/13/2000 020525636 703 5010 D 1,353.51
V0004038 02/14/2000 020535117 703 5010 D 2,111.41
V0004718 03/15/2000 020544624 703 5010 D 2,422.06
V0005295 04/18/2000 020554359 703 5010 D 1,804.85
V0005772 05/11/2000 020562271 703 5010 D 2,134.24
V0006435 06/20/2000 020573044 703 5010 D 2,102.74
Total Account 19,018.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504057 703 5010 D 4,021.92
V0002438 11/12/1999 020508477 703 5010 D 2,439.98
V0002992 12/14/1999 020517122 703 5010 D 2,591.03
V0003508 01/13/2000 020525636 703 5010 D 1,709.81
V0004038 02/14/2000 020535117 703 5010 D 2,668.74
V0004718 03/15/2000 020544624 703 5010 D 2,707.69
V0005295 04/18/2000 020554359 703 5010 D 2,106.53
V0005772 05/11/2000 020562271 703 5010 D 2,397.04
V0006435 06/20/2000 020573044 703 5010 D 2,238.39
Total Account 22,881.13 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504057 703 5010 D 13,190.04
V0002438 11/12/1999 020508477 703 5010 D 8,256.29
V0002992 12/14/1999 020517122 703 5010 D 8,698.03
V0003508 01/13/2000 020525636 703 5010 D 5,616.88
V0004038 02/14/2000 020535117 703 5010 D 9,004.92
V0004718 03/15/2000 020544624 703 5010 D 9,332.49
V0005295 04/18/2000 020554359 703 5010 D 7,227.71
V0005772 05/11/2000 020562271 703 5010 D 8,480.24
V0006435 06/20/2000 020573044 703 5010 D 7,924.59
Total Account 77,731.19 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504057 703 5010 D 3,122.25
V0002438 11/12/1999 020508477 703 5010 D 1,894.18
V0002992 12/14/1999 020517122 703 5010 D 2,011.45
V0003508 01/13/2000 020525636 703 5010 D 1,327.34
V0004038 02/14/2000 020535117 703 5010 D 2,071.77
V0004718 03/15/2000 020544624 703 5010 D 2,102.01
V0005295 04/18/2000 020554359 703 5010 D 1,635.32
V0005772 05/11/2000 020562271 703 5010 D 1,860.85
V0006435 06/20/2000 020573044 703 5010 D 1,737.69
Total Account 17,762.86 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0002090 10/28/1999 020502418 703 5010 D 8,000.00
V0002618 11/28/1999 020511407 703 5010 D 9,000.00
V0003209 12/28/1999 020521295 703 5010 D 9,000.00
V0003681 01/28/2000 020529629 703 5010 D 16,000.00
V0004190 02/28/2000 020537877 703 5010 D 8,500.00
V0004896 03/28/2000 020547177 703 5010 D 9,300.00
V0005418 04/28/2000 020556293 703 5010 D 10,100.00
V0005990 05/28/2000 020565612 703 5010 D 37,403.00
Total Account 107,303.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0000922 08/28/1999 020485403 703 5010 D 300.00
V0001465 09/28/1999 020493810 703 5010 D 1,000.00
S0000112 10/26/1999 1998 Refund 5010 D -142.24
V0002090 10/28/1999 020502418 703 5010 D 2,405.00
S0000259 03/07/2000 1999 Refund 5010 D -68.09
V0005418 04/28/2000 020556293 703 5010 D 1,714.00
J2652238 06/30/2000 1998 Refund 5010 D 142.24
Total Account 5,419.00 -68.09
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000627 08/11/1999 020482086 703 2690 D 250.00
V0000999 08/27/1999 020486736 703 2690 D 250.00
S0000000 08/31/1999 N/A 703 2690 D 250.00
S0000000 08/31/1999 N/A 703 2690 D -250.00
S0000999 08/31/1999 N/A 703 2690 D -250.00
S0000999 08/31/1999 N/A 703 2690 D 250.00
Total Account 500.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000922 08/28/1999 020485403 703 5010 D 100.00
V0001465 09/28/1999 020493810 703 5010 D 1,200.00
V0002090 10/28/1999 020502418 703 5010 D 1,500.00
V0002618 11/28/1999 020511407 703 5010 D 500.00
V0003681 01/28/2000 020529629 703 5010 D 800.00
V0004190 02/28/2000 020537877 703 5010 D 300.00
V0004896 03/28/2000 020547177 703 5010 D 600.00
V0005990 05/28/2000 020565612 703 5010 D 561.00
J2652238 06/30/2000 1998 Refund 5010 D -142.24
Total Account 5,561.00 -142.24
Total Federal Aid 288,760.08 -210.33
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479183 703 5110 D 20,984.00
Total Account 20,984.00 0.00
Total Other St Aid from 8000 20,984.00 0.00
Total Aid 6,403,272.46 -210.33
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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