Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0388 ELLIS
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 009200799 703 2690 D 44.00
Total Account 44.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000716 08/16/1999 020483890 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530927 703 5110 D 4,419.00
V0006366 06/19/2000 020573954 703 5110 D 3,109.00
Total Account 7,528.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497252 703 5110 D 332.09
V0002438 11/12/1999 020508483 703 5110 D 255.42
V0002903 12/03/1999 020514560 703 5110 D 250.86
V0003508 01/13/2000 020525642 703 5110 D 197.09
V0003886 02/07/2000 020533331 703 5110 D 256.13
V0004461 03/06/2000 020541361 703 5110 D 251.86
V0005149 04/07/2000 020551213 703 5110 D 229.22
V0005772 05/11/2000 020562276 703 5110 D 233.95
V0006255 06/12/2000 020570646 703 5110 D 216.71
V0006559 06/28/2000 020576970 703 5110 D 255.43
Total Account 2,478.76 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574247 703 5110 D 16,290.00
Total Account 16,290.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472438 703 5110 D 75,000.00
V0000170 07/23/1999 020478642 703 5110 D 85,000.00
V0000785 08/24/1999 020486573 703 5110 D 162,797.00
V0001484 09/27/1999 020494353 703 5110 D 185,997.00
V0002000 10/22/1999 020503869 703 5110 D 185,997.00
V0002616 11/22/1999 020512743 703 5110 D 185,997.00
V0003152 12/20/1999 020522004 703 5110 D 206,663.00
V0003682 01/25/2000 020530190 703 5110 D 175,573.00
V0004191 02/22/2000 020540230 703 5110 D 160,344.00
V0004929 03/24/2000 020548675 703 5110 D 160,344.00
V0005487 04/26/2000 020557875 703 5110 D 240,516.00
V0006225 06/09/2000 020570197 703 5110 D 212,906.00
Total Account 2,037,134.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494610 703 5110 D 14,628.00
V0003683 01/25/2000 020530423 703 5110 D 14,628.00
V0006227 06/09/2000 020570433 703 5110 D 7,314.00
Total Account 36,570.00 0.00
Total State Aid 2,100,294.76 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0000595 08/09/1999 020482069 717 6211 D 15.00
Total Account 15.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503568 703 5110 D 2,924.00
Total Account 2,924.00 0.00
Total Special Revenue State Aid 2,939.00 0.00
Federal Aid
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0004896 03/28/2000 020547182 703 5010 D 3,900.00
Total Account 3,900.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001543 09/28/1999 020495344 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497252 703 5010 D 891.76
V0002438 11/12/1999 020508483 703 5010 D 627.44
V0002903 12/03/1999 020514560 703 5010 D 630.25
V0003508 01/13/2000 020525642 703 5010 D 535.00
V0003886 02/07/2000 020533331 703 5010 D 673.42
V0004461 03/06/2000 020541361 703 5010 D 609.49
V0005149 04/07/2000 020551213 703 5010 D 601.21
V0005772 05/11/2000 020562276 703 5010 D 616.17
V0006255 06/12/2000 020570646 703 5010 D 574.21
Total Account 5,758.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497252 703 5010 D 1,402.20
V0002438 11/12/1999 020508483 703 5010 D 1,078.44
V0002903 12/03/1999 020514560 703 5010 D 1,059.25
V0003508 01/13/2000 020525642 703 5010 D 832.20
V0003886 02/07/2000 020533331 703 5010 D 1,081.48
V0004461 03/06/2000 020541361 703 5010 D 1,063.43
V0005149 04/07/2000 020551213 703 5010 D 967.86
V0005772 05/11/2000 020562276 703 5010 D 987.81
V0006255 06/12/2000 020570646 703 5010 D 915.04
Total Account 9,387.71 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497252 703 5010 D 4,426.97
V0002438 11/12/1999 020508483 703 5010 D 3,270.82
V0002903 12/03/1999 020514560 703 5010 D 3,246.62
V0003508 01/13/2000 020525642 703 5010 D 2,537.73
V0003886 02/07/2000 020533331 703 5010 D 3,275.03
V0004461 03/06/2000 020541361 703 5010 D 3,272.63
V0005149 04/07/2000 020551213 703 5010 D 3,016.44
V0005772 05/11/2000 020562276 703 5010 D 3,111.78
V0006255 06/12/2000 020570646 703 5010 D 2,829.94
Total Account 28,987.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497252 703 5010 D 1,088.54
V0002438 11/12/1999 020508483 703 5010 D 837.20
V0002903 12/03/1999 020514560 703 5010 D 822.29
V0003508 01/13/2000 020525642 703 5010 D 646.04
V0003886 02/07/2000 020533331 703 5010 D 839.56
V0004461 03/06/2000 020541361 703 5010 D 825.55
V0005149 04/07/2000 020551213 703 5010 D 751.35
V0005772 05/11/2000 020562276 703 5010 D 766.84
V0006255 06/12/2000 020570646 703 5010 D 710.35
Total Account 7,287.72 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485407 703 5010 D 3,000.00
V0001465 09/28/1999 020493816 703 5010 D 3,000.00
V0002090 10/28/1999 020502424 703 5010 D 3,000.00
V0002618 11/28/1999 020511413 703 5010 D 3,000.00
V0003209 12/28/1999 020521301 703 5010 D 3,000.00
V0003681 01/28/2000 020528585 703 5010 D 3,000.00
V0004190 02/28/2000 020537882 703 5010 D 3,000.00
V0004896 03/28/2000 020547182 703 5010 D 3,000.00
V0005418 04/28/2000 020556298 703 5010 D 3,500.00
V0005990 05/28/2000 020565617 703 5010 D 5,568.00
Total Account 33,068.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502424 703 5010 D 4,552.00
Total Account 4,552.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000716 08/16/1999 020483890 703 2690 D 250.00
Total Account 250.00 0.00
Total Federal Aid 94,192.34 0.00
Total Aid 2,197,426.10 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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