Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0386 MADISON-VIRGIL
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 009200797 703 2690 D 30.00
Total Account 30.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000534 08/06/1999 020481360 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530925 703 5110 D 520.00
V0006366 06/19/2000 020573952 703 5110 D 317.00
Total Account 837.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504061 703 5110 D 277.19
V0002438 11/12/1999 020508481 703 5110 D 173.15
V0002992 12/14/1999 020517124 703 5110 D 181.35
V0003508 01/13/2000 020525640 703 5110 D 138.51
V0003886 02/07/2000 020533329 703 5110 D 182.60
V0004461 03/06/2000 020541360 703 5110 D 181.21
V0005149 04/07/2000 020551212 703 5110 D 140.31
V0005772 05/11/2000 020562274 703 5110 D 178.64
V0006255 06/12/2000 020570645 703 5110 D 118.66
V0006559 06/28/2000 020576968 703 5110 D 180.55
Total Account 1,752.17 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574245 703 5110 D 7,382.00
Total Account 7,382.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472436 703 5110 D 100,000.00
V0000170 07/23/1999 020478640 703 5110 D 112,782.00
V0000785 08/24/1999 020486571 703 5110 D 135,570.00
V0001484 09/27/1999 020494351 703 5110 D 151,402.00
V0002000 10/22/1999 020503867 703 5110 D 151,402.00
V0002616 11/22/1999 020512741 703 5110 D 151,402.00
V0003152 12/20/1999 020522002 703 5110 D 168,225.00
V0003682 01/25/2000 020530188 703 5110 D 126,774.00
V0004191 02/22/2000 020540228 703 5110 D 115,203.00
V0004929 03/24/2000 020548673 703 5110 D 115,204.00
V0005487 04/26/2000 020557873 703 5110 D 172,805.00
V0006225 06/09/2000 020570195 703 5110 D 159,298.00
Total Account 1,660,067.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494608 703 5110 D 7,080.00
V0003683 01/25/2000 020530421 703 5110 D 7,080.00
V0006227 06/09/2000 020570431 703 5110 D 3,540.00
Total Account 17,700.00 0.00
Total State Aid 1,688,018.17 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0000595 08/09/1999 020482068 717 6211 D 60.00
Total Account 60.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503566 703 5110 D 2,108.00
Total Account 2,108.00 0.00
Total Special Revenue State Aid 2,168.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504061 703 5010 D 1,922.31
V0002438 11/12/1999 020508481 703 5010 D 1,365.21
V0002992 12/14/1999 020517124 703 5010 D 1,458.16
V0003508 01/13/2000 020525640 703 5010 D 1,111.19
V0003886 02/07/2000 020533329 703 5010 D 1,339.63
V0004461 03/06/2000 020541360 703 5010 D 1,397.25
V0005149 04/07/2000 020551212 703 5010 D 1,202.67
V0005772 05/11/2000 020562274 703 5010 D 1,333.53
V0006255 06/12/2000 020570645 703 5010 D 949.54
Total Account 12,079.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504061 703 5010 D 1,170.40
V0002438 11/12/1999 020508481 703 5010 D 731.12
V0002992 12/14/1999 020517124 703 5010 D 765.70
V0003508 01/13/2000 020525640 703 5010 D 584.82
V0003886 02/07/2000 020533329 703 5010 D 771.02
V0004461 03/06/2000 020541360 703 5010 D 765.13
V0005149 04/07/2000 020551212 703 5010 D 592.42
V0005772 05/11/2000 020562274 703 5010 D 754.30
V0006255 06/12/2000 020570645 703 5010 D 501.03
Total Account 6,635.94 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504061 703 5010 D 4,162.60
V0002438 11/12/1999 020508481 703 5010 D 2,690.47
V0002992 12/14/1999 020517124 703 5010 D 2,881.62
V0003508 01/13/2000 020525640 703 5010 D 2,144.80
V0003886 02/07/2000 020533329 703 5010 D 2,853.76
V0004461 03/06/2000 020541360 703 5010 D 2,820.19
V0005149 04/07/2000 020551212 703 5010 D 2,187.78
V0005772 05/11/2000 020562274 703 5010 D 2,860.79
V0006255 06/12/2000 020570645 703 5010 D 1,957.81
Total Account 24,559.82 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504061 703 5010 D 908.59
V0002438 11/12/1999 020508481 703 5010 D 567.57
V0002992 12/14/1999 020517124 703 5010 D 594.42
V0003508 01/13/2000 020525640 703 5010 D 453.99
V0003886 02/07/2000 020533329 703 5010 D 598.54
V0004461 03/06/2000 020541360 703 5010 D 593.97
V0005149 04/07/2000 020551212 703 5010 D 459.92
V0005772 05/11/2000 020562274 703 5010 D 585.56
V0006255 06/12/2000 020570645 703 5010 D 388.95
Total Account 5,151.51 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493814 703 5010 D 6,000.00
V0002090 10/28/1999 020502422 703 5010 D 6,000.00
V0002618 11/28/1999 020511411 703 5010 D 6,000.00
V0003209 12/28/1999 020521299 703 5010 D 8,500.00
V0005990 05/28/2000 020565615 703 5010 D 29,929.00
Total Account 56,429.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493814 703 5010 D 3,058.00
Total Account 3,058.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000534 08/06/1999 020481360 703 2690 D 250.00
Total Account 250.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493814 703 5010 D 1,411.00
S0000147 11/23/1999 1999 Refund 5010 D -1,411.00
Total Account 1,411.00 -1,411.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493814 703 5010 D 1,098.00
S0000147 11/23/1999 1999 Refund 5010 D -1,098.00
Total Account 1,098.00 -1,098.00
Total Federal Aid 110,672.76 -2,509.00
Total Aid 1,800,858.93 -2,509.00
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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