Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0389 EUREKA
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 009200800 703 2690 D 106.00
Total Account 106.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000224 07/27/1999 020478988 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530928 703 5110 D 2,434.00
V0006366 06/19/2000 020573955 703 5110 D 2,734.00
Total Account 5,168.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497253 703 5110 D 713.51
V0002438 11/12/1999 020508484 703 5110 D 492.87
V0002992 12/14/1999 020517126 703 5110 D 468.76
V0003508 01/13/2000 020525643 703 5110 D 325.65
V0003886 02/07/2000 020533332 703 5110 D 458.76
V0004461 03/06/2000 020541362 703 5110 D 484.96
V0005149 04/07/2000 020551214 703 5110 D 412.42
V0005772 05/11/2000 020562277 703 5110 D 426.23
V0006255 06/12/2000 020570647 703 5110 D 314.50
V0006559 06/28/2000 020576971 703 5110 D 470.76
Total Account 4,568.42 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497876 703 5110 D 129,400.00
V0002931 12/08/1999 020516665 703 5110 D 128,100.00
V0004321 03/06/2000 020542471 703 5110 D 79,612.00
V0005155 04/10/2000 020553075 703 5110 D 84,812.00
V0006371 06/16/2000 020574248 703 5110 D 88,352.00
V0006371 06/16/2000 020574248 703 5110 D 39,923.00
V0006371 06/16/2000 020574248 703 5110 D 33,418.00
Total Account 583,617.00 0.00
1000-0820 0820 General State Aid
V0000785 08/24/1999 020486574 703 5110 D 334,741.00
V0001484 09/27/1999 020494354 703 5110 D 374,349.00
V0002000 10/22/1999 020503870 703 5110 D 374,349.00
V0002616 11/22/1999 020512744 703 5110 D 374,349.00
V0003152 12/20/1999 020522005 703 5110 D 415,943.00
V0003682 01/25/2000 020530191 703 5110 D 399,822.00
V0004191 02/22/2000 020540231 703 5110 D 361,719.00
V0004929 03/24/2000 020548676 703 5110 D 361,719.00
V0004931 03/27/2000 020549464 703 5110 D 125.00
V0005487 04/26/2000 020557876 703 5110 D 542,579.00
V0006225 06/09/2000 020570198 703 5110 D 529,418.00
Total Account 4,069,113.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494611 703 5110 D 29,984.00
V0003683 01/25/2000 020530424 703 5110 D 29,984.00
V0006227 06/09/2000 020570434 703 5110 D 14,993.00
Total Account 74,961.00 0.00
Total State Aid 4,737,783.42 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503569 703 5110 D 3,400.00
Total Account 3,400.00 0.00
Total Special Revenue State Aid 3,400.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001709 10/06/1999 020497253 703 5010 D 103.37
V0002438 11/12/1999 020508484 703 5010 D 79.05
V0002992 12/14/1999 020517126 703 5010 D 75.65
V0003508 01/13/2000 020525643 703 5010 D 49.39
V0003886 02/07/2000 020533332 703 5010 D 75.72
V0004461 03/06/2000 020541362 703 5010 D 79.76
V0005149 04/07/2000 020551214 703 5010 D 61.71
V0005772 05/11/2000 020562277 703 5010 D 68.22
V0006255 06/12/2000 020570647 703 5010 D 52.41
Total Account 645.28 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003209 12/28/1999 020521302 703 5010 D 87,200.00
Total Account 87,200.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502425 703 5010 D 2,000.00
V0002618 11/28/1999 020511414 703 5010 D 1,000.00
V0004896 03/28/2000 020547183 703 5010 D 3,500.00
V0005418 04/28/2000 020556299 703 5010 D 2,366.00
Total Account 8,866.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502425 703 5010 D 6,000.00
V0005418 04/28/2000 020556299 703 5010 D 13,927.00
Total Account 19,927.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497253 703 5010 D 4,240.36
V0002438 11/12/1999 020508484 703 5010 D 3,154.73
V0002992 12/14/1999 020517126 703 5010 D 3,202.14
V0003508 01/13/2000 020525643 703 5010 D 2,212.63
V0003886 02/07/2000 020533332 703 5010 D 2,935.43
V0004461 03/06/2000 020541362 703 5010 D 3,147.72
V0005149 04/07/2000 020551214 703 5010 D 2,824.69
V0005772 05/11/2000 020562277 703 5010 D 2,909.32
V0006255 06/12/2000 020570647 703 5010 D 2,264.86
Total Account 26,891.88 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497253 703 5010 D 3,012.64
V0002438 11/12/1999 020508484 703 5010 D 2,081.07
V0002992 12/14/1999 020517126 703 5010 D 1,979.23
V0003508 01/13/2000 020525643 703 5010 D 1,375.03
V0003886 02/07/2000 020533332 703 5010 D 1,937.05
V0004461 03/06/2000 020541362 703 5010 D 2,047.63
V0005149 04/07/2000 020551214 703 5010 D 1,741.35
V0005772 05/11/2000 020562277 703 5010 D 1,799.68
V0006255 06/12/2000 020570647 703 5010 D 1,327.91
Total Account 17,301.59 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497253 703 5010 D 11,339.53
V0002438 11/12/1999 020508484 703 5010 D 8,072.28
V0002992 12/14/1999 020517126 703 5010 D 7,841.35
V0003508 01/13/2000 020525643 703 5010 D 5,502.06
V0003886 02/07/2000 020533332 703 5010 D 7,661.26
V0004461 03/06/2000 020541362 703 5010 D 8,177.86
V0005149 04/07/2000 020551214 703 5010 D 6,952.51
V0005772 05/11/2000 020562277 703 5010 D 7,153.27
V0006255 06/12/2000 020570647 703 5010 D 5,307.45
Total Account 68,007.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497253 703 5010 D 2,338.75
V0002438 11/12/1999 020508484 703 5010 D 1,615.55
V0002992 12/14/1999 020517126 703 5010 D 1,536.50
V0003508 01/13/2000 020525643 703 5010 D 1,067.44
V0003886 02/07/2000 020533332 703 5010 D 1,503.75
V0004461 03/06/2000 020541362 703 5010 D 1,589.60
V0005149 04/07/2000 020551214 703 5010 D 1,351.83
V0005772 05/11/2000 020562277 703 5010 D 1,397.11
V0006255 06/12/2000 020570647 703 5010 D 1,030.87
Total Account 13,431.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485408 703 5010 D 8,700.00
V0001465 09/28/1999 020493817 703 5010 D 30,000.00
V0002090 10/28/1999 020502425 703 5010 D 12,000.00
V0002090 10/28/1999 020502425 703 5010 D 14,023.00
V0002618 11/28/1999 020511414 703 5010 D 10,000.00
V0003209 12/28/1999 020521302 703 5010 D 4,000.00
V0003681 01/28/2000 020529633 703 5010 D 5,000.00
V0004190 02/28/2000 020537883 703 5010 D 10,000.00
V0004896 03/28/2000 020547183 703 5010 D 7,000.00
V0005418 04/28/2000 020556299 703 5010 D 12,000.00
V0005990 05/28/2000 020565618 703 5010 D 8,000.00
V0006436 06/28/2000 020575035 703 5010 D 7,000.00
Total Account 127,723.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493817 703 5010 D 3,000.00
V0002618 11/28/1999 020511414 703 5010 D 1,000.00
V0003681 01/28/2000 020529633 703 5010 D 3,800.00
V0004190 02/28/2000 020537883 703 5010 D 755.00
Total Account 8,555.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003209 12/28/1999 020521302 703 5010 D 7,986.00
Total Account 7,986.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V0000224 07/27/1999 020478988 703 2690 D 250.00
Total Account 250.00 0.00
Total Federal Aid 386,784.72 0.00
Total Aid 5,127,968.14 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.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
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
Back to the CPA State Funding Reports County Page