Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0390 HAMILTON
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 009200801 703 2690 D 26.00
Total Account 26.00 0.00
1000-0190 0190 Inservice Education Aid
V0006366 06/19/2000 020573956 703 5110 D 1,239.00
Total Account 1,239.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497254 703 5110 D 119.33
V0002438 11/12/1999 020508485 703 5110 D 73.38
V0002992 12/14/1999 020517127 703 5110 D 79.10
V0003508 01/13/2000 020525644 703 5110 D 59.44
V0003886 02/07/2000 020533333 703 5110 D 73.03
V0004718 03/15/2000 020544629 703 5110 D 72.40
V0005149 04/07/2000 020551215 703 5110 D 60.07
V0005772 05/11/2000 020562278 703 5110 D 65.43
V0006255 06/12/2000 020570648 703 5110 D 50.71
V0006559 06/28/2000 020576972 703 5110 D 75.01
Total Account 727.90 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574249 703 5110 D 1,150.00
Total Account 1,150.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472439 703 5110 D 50,000.00
V0000785 08/24/1999 020486575 703 5110 D 80,045.00
V0001484 09/27/1999 020494355 703 5110 D 87,752.00
V0002000 10/22/1999 020503871 703 5110 D 87,752.00
V0002616 11/22/1999 020512745 703 5110 D 87,752.00
V0003152 12/20/1999 020522006 703 5110 D 97,502.00
V0003682 01/25/2000 020530192 703 5110 D 76,234.00
V0004191 02/22/2000 020540232 703 5110 D 69,304.00
V0004929 03/24/2000 020548677 703 5110 D 69,304.00
V0005487 04/26/2000 020557877 703 5110 D 103,956.00
V0006225 06/09/2000 020570199 703 5110 D 96,252.00
Total Account 905,853.00 0.00
Total State Aid 908,995.90 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503570 703 5110 D 680.00
Total Account 680.00 0.00
Total Special Revenue State Aid 680.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497254 703 5010 D 1,364.79
V0002438 11/12/1999 020508485 703 5010 D 836.09
V0002992 12/14/1999 020517127 703 5010 D 872.16
V0003508 01/13/2000 020525644 703 5010 D 600.70
V0003886 02/07/2000 020533333 703 5010 D 794.29
V0004718 03/15/2000 020544629 703 5010 D 781.84
V0005149 04/07/2000 020551215 703 5010 D 601.34
V0005772 05/11/2000 020562278 703 5010 D 706.11
V0006255 06/12/2000 020570648 703 5010 D 559.31
Total Account 7,116.63 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497254 703 5010 D 503.88
V0002438 11/12/1999 020508485 703 5010 D 309.89
V0002992 12/14/1999 020517127 703 5010 D 334.02
V0003508 01/13/2000 020525644 703 5010 D 250.99
V0003886 02/07/2000 020533333 703 5010 D 308.37
V0004718 03/15/2000 020544629 703 5010 D 305.71
V0005149 04/07/2000 020551215 703 5010 D 253.65
V0005772 05/11/2000 020562278 703 5010 D 276.26
V0006255 06/12/2000 020570648 703 5010 D 214.13
Total Account 2,756.90 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497254 703 5010 D 2,470.45
V0002438 11/12/1999 020508485 703 5010 D 1,587.76
V0002992 12/14/1999 020517127 703 5010 D 1,647.17
V0003508 01/13/2000 020525644 703 5010 D 1,230.05
V0003886 02/07/2000 020533333 703 5010 D 1,540.65
V0004718 03/15/2000 020544629 703 5010 D 1,508.07
V0005149 04/07/2000 020551215 703 5010 D 1,219.39
V0005772 05/11/2000 020562278 703 5010 D 1,336.92
V0006255 06/12/2000 020570648 703 5010 D 1,058.03
Total Account 13,598.49 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497254 703 5010 D 391.16
V0002438 11/12/1999 020508485 703 5010 D 240.56
V0002992 12/14/1999 020517127 703 5010 D 259.29
V0003508 01/13/2000 020525644 703 5010 D 194.83
V0003886 02/07/2000 020533333 703 5010 D 239.39
V0004718 03/15/2000 020544629 703 5010 D 237.32
V0005149 04/07/2000 020551215 703 5010 D 196.90
V0005772 05/11/2000 020562278 703 5010 D 214.46
V0006255 06/12/2000 020570648 703 5010 D 166.22
Total Account 2,140.13 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485409 703 5010 D 1,106.00
V0001465 09/28/1999 020493818 703 5010 D 1,005.00
V0002090 10/28/1999 020502426 703 5010 D 1,207.00
V0002618 11/28/1999 020511415 703 5010 D 144.00
V0004190 02/28/2000 020537884 703 5010 D 4,041.00
V0004896 03/28/2000 020547184 703 5010 D 1,153.00
V0005418 04/28/2000 020556300 703 5010 D 1,154.00
V0005990 05/28/2000 020565619 703 5010 D 3,462.00
Total Account 13,272.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0005990 05/28/2000 020565619 703 5010 D 1,404.00
Total Account 1,404.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
S0000259 03/07/2000 1999 Refund 5010 D -395.00
V0005990 05/28/2000 020565619 703 5010 D 680.00
Total Account 680.00 -395.00
3795-3100 3100 1000 Drug Free CFDA 84.186
S0000259 03/07/2000 1999 Refund 5010 D -207.00
V0005990 05/28/2000 020565619 703 5010 D 475.00
Total Account 475.00 -207.00
Total Federal Aid 41,443.15 -602.00
Total Aid 951,119.05 -602.00
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
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