Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0387 ALTOONA-MIDWAY
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 009200798 703 2690 D 38.00
Total Account 38.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530926 703 5110 D 1,748.00
V0006366 06/19/2000 020573953 703 5110 D 1,502.00
Total Account 3,250.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504062 703 5110 D 432.90
V0002992 12/14/1999 020517125 703 5110 D 532.48
V0003508 01/13/2000 020525641 703 5110 D 209.15
V0004038 02/14/2000 020535120 703 5110 D 277.86
V0004718 03/15/2000 020544628 703 5110 D 295.60
V0005295 04/18/2000 020554363 703 5110 D 223.91
V0005772 05/11/2000 020562275 703 5110 D 257.53
V0006435 06/20/2000 020573047 703 5110 D 213.34
V0006559 06/28/2000 020576969 703 5110 D 280.63
Total Account 2,723.40 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574246 703 5110 D 16,278.00
Total Account 16,278.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472437 703 5110 D 26,000.00
V0000170 07/23/1999 020478641 703 5110 D 17,870.00
V0000785 08/24/1999 020486572 703 5110 D 174,393.00
V0001484 09/27/1999 020494352 703 5110 D 192,325.00
V0002000 10/22/1999 020503868 703 5110 D 192,325.00
V0002616 11/22/1999 020512742 703 5110 D 192,325.00
V0003152 12/20/1999 020522003 703 5110 D 213,695.00
V0003682 01/25/2000 020530189 703 5110 D 203,042.00
V0004191 02/22/2000 020540229 703 5110 D 184,994.00
V0004929 03/24/2000 020548674 703 5110 D 184,994.00
V0005487 04/26/2000 020557874 703 5110 D 285,220.00
V0006225 06/09/2000 020570196 703 5110 D 262,188.00
Total Account 2,129,371.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494609 703 5110 D 11,904.00
V0003683 01/25/2000 020530422 703 5110 D 11,904.00
V0006227 06/09/2000 020570432 703 5110 D 5,953.00
Total Account 29,761.00 0.00
Total State Aid 2,181,421.40 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503567 703 5110 D 1,836.00
Total Account 1,836.00 0.00
Total Special Revenue State Aid 1,836.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493815 703 5010 D 1,750.00
V0002090 10/28/1999 020502423 703 5010 D 553.00
V0002618 11/28/1999 020511412 703 5010 D 1,202.00
V0003209 12/28/1999 020521300 703 5010 D 1,003.00
V0003681 01/28/2000 020529632 703 5010 D 809.00
V0004190 02/28/2000 020537881 703 5010 D 742.00
V0004896 03/28/2000 020547181 703 5010 D 718.00
V0005418 04/28/2000 020556297 703 5010 D 867.00
V0005990 05/28/2000 020565616 703 5010 D 2,485.00
Total Account 10,129.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504062 703 5010 D 2,407.26
V0002438 11/12/1999 020508482 703 5010 D 463.68
V0002992 12/14/1999 020517125 703 5010 D 3,418.87
V0003190 12/21/1999 020519724 703 5010 D 307.02
V0003508 01/13/2000 020525641 703 5010 D 1,472.46
V0004038 02/14/2000 020535120 703 5010 D 1,581.00
V0004205 02/24/2000 020538590 703 5010 D 300.51
V0004718 03/15/2000 020544628 703 5010 D 2,065.10
V0005295 04/18/2000 020554363 703 5010 D 1,518.04
V0005772 05/11/2000 020562275 703 5010 D 1,644.48
V0006435 06/20/2000 020573047 703 5010 D 1,338.04
Total Account 16,516.46 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504062 703 5010 D 1,827.80
V0002992 12/14/1999 020517125 703 5010 D 2,248.27
V0003508 01/13/2000 020525641 703 5010 D 883.12
V0004038 02/14/2000 020535120 703 5010 D 1,173.25
V0004718 03/15/2000 020544628 703 5010 D 1,248.11
V0005295 04/18/2000 020554363 703 5010 D 945.44
V0005772 05/11/2000 020562275 703 5010 D 1,087.37
V0006435 06/20/2000 020573047 703 5010 D 900.79
Total Account 10,314.15 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504062 703 5010 D 7,867.40
V0002992 12/14/1999 020517125 703 5010 D 9,373.09
V0003508 01/13/2000 020525641 703 5010 D 3,693.34
V0003886 02/07/2000 020533330 703 5010 D 6.95
V0004038 02/14/2000 020535120 703 5010 D 4,928.18
V0004718 03/15/2000 020544628 703 5010 D 5,255.93
V0005295 04/18/2000 020554363 703 5010 D 4,040.55
V0005772 05/11/2000 020562275 703 5010 D 4,485.73
V0006435 06/20/2000 020573047 703 5010 D 3,713.99
Total Account 43,365.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504062 703 5010 D 1,418.94
V0002992 12/14/1999 020517125 703 5010 D 1,745.35
V0003508 01/13/2000 020525641 703 5010 D 685.57
V0004038 02/14/2000 020535120 703 5010 D 910.80
V0004718 03/15/2000 020544628 703 5010 D 968.91
V0005295 04/18/2000 020554363 703 5010 D 733.95
V0005772 05/11/2000 020562275 703 5010 D 844.14
V0006435 06/20/2000 020573047 703 5010 D 699.29
Total Account 8,006.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485406 703 5010 D 3,500.00
V0000922 08/28/1999 020485406 703 5010 D 6,500.00
V0001465 09/28/1999 020493815 703 5010 D 3,972.00
V0002090 10/28/1999 020502423 703 5010 D 2,572.00
V0002618 11/28/1999 020511412 703 5010 D 4,850.00
V0003209 12/28/1999 020521300 703 5010 D 5,192.00
V0003681 01/28/2000 020529632 703 5010 D 4,697.00
V0004190 02/28/2000 020537881 703 5010 D 5,526.00
V0004896 03/28/2000 020547181 703 5010 D 5,178.00
V0005418 04/28/2000 020556297 703 5010 D 5,723.00
V0005990 05/28/2000 020565616 703 5010 D 12,644.00
Total Account 60,354.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493815 703 5010 D 4,033.00
Total Account 4,033.00 0.00
Total Federal Aid 152,718.72 0.00
Total Aid 2,335,976.12 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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