Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0393 SOLOMON
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 009200803 703 2690 D 44.00
Total Account 44.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530930 703 5110 D 2,080.00
V0006366 06/19/2000 020573958 703 5110 D 3,925.00
Total Account 6,005.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504063 703 5110 D 453.42
V0002438 11/12/1999 020508487 703 5110 D 307.35
V0002992 12/14/1999 020517129 703 5110 D 260.09
V0003508 01/13/2000 020525646 703 5110 D 229.27
V0003886 02/07/2000 020533335 703 5110 D 296.90
V0004718 03/15/2000 020544630 703 5110 D 284.66
V0005149 04/07/2000 020551216 703 5110 D 234.45
V0006255 06/12/2000 020570650 703 5110 D 467.54
V0006559 06/28/2000 020576974 703 5110 D 291.08
Total Account 2,824.76 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497877 703 5110 D 5,000.00
V0002931 12/08/1999 020516666 703 5110 D 5,000.00
V0004321 03/06/2000 020542472 703 5110 D 3,246.00
V0006371 06/16/2000 020574251 703 5110 D 26,374.00
Total Account 39,620.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472441 703 5110 D 150,000.00
V0000170 07/23/1999 020478643 703 5110 D 200,000.00
V0000785 08/24/1999 020486577 703 5110 D 193,945.00
V0001484 09/27/1999 020494357 703 5110 D 214,131.00
V0002000 10/22/1999 020503873 703 5110 D 214,131.00
V0002616 11/22/1999 020512747 703 5110 D 214,131.00
V0003152 12/20/1999 020522008 703 5110 D 237,924.00
V0003682 01/25/2000 020530194 703 5110 D 171,896.00
V0004191 02/22/2000 020540234 703 5110 D 156,616.00
V0004929 03/24/2000 020548679 703 5110 D 156,616.00
V0005487 04/26/2000 020557879 703 5110 D 234,924.00
V0006225 06/09/2000 020570201 703 5110 D 256,791.00
Total Account 2,401,105.00 0.00
Total State Aid 2,449,598.76 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503572 703 5110 D 3,060.00
Total Account 3,060.00 0.00
Total Special Revenue State Aid 3,060.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002117 10/27/1999 020504063 703 5010 D 74.97
V0004718 03/15/2000 020544630 703 5010 D 47.81
V0005149 04/07/2000 020551216 703 5010 D 40.54
V0006255 06/12/2000 020570650 703 5010 D 78.78
Total Account 242.10 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001544 09/28/1999 020495345 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504063 703 5010 D 1,360.57
V0002438 11/12/1999 020508487 703 5010 D 989.13
V0002992 12/14/1999 020517129 703 5010 D 910.60
V0003508 01/13/2000 020525646 703 5010 D 782.14
V0003886 02/07/2000 020533335 703 5010 D 972.73
V0004718 03/15/2000 020544630 703 5010 D 990.83
V0005149 04/07/2000 020551216 703 5010 D 835.63
V0006255 06/12/2000 020570650 703 5010 D 1,763.08
Total Account 8,604.71 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504063 703 5010 D 1,914.44
V0002438 11/12/1999 020508487 703 5010 D 1,297.70
V0002992 12/14/1999 020517129 703 5010 D 1,098.20
V0003508 01/13/2000 020525646 703 5010 D 968.05
V0003886 02/07/2000 020533335 703 5010 D 1,253.62
V0004718 03/15/2000 020544630 703 5010 D 1,201.94
V0005149 04/07/2000 020551216 703 5010 D 989.90
V0006255 06/12/2000 020570650 703 5010 D 1,974.10
Total Account 10,697.95 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504063 703 5010 D 5,408.90
V0002438 11/12/1999 020508487 703 5010 D 3,671.76
V0002992 12/14/1999 020517129 703 5010 D 3,121.50
V0003508 01/13/2000 020525646 703 5010 D 2,863.20
V0003886 02/07/2000 020533335 703 5010 D 3,656.51
V0004718 03/15/2000 020544630 703 5010 D 3,451.75
V0005149 04/07/2000 020551216 703 5010 D 2,888.60
V0006255 06/12/2000 020570650 703 5010 D 5,897.52
Total Account 30,959.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504063 703 5010 D 1,486.20
V0002438 11/12/1999 020508487 703 5010 D 1,007.42
V0002992 12/14/1999 020517129 703 5010 D 852.53
V0003508 01/13/2000 020525646 703 5010 D 751.50
V0003886 02/07/2000 020533335 703 5010 D 973.19
V0004718 03/15/2000 020544630 703 5010 D 933.07
V0005149 04/07/2000 020551216 703 5010 D 768.47
V0006255 06/12/2000 020570650 703 5010 D 1,532.51
Total Account 8,304.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493820 703 5010 D 4,929.00
V0002090 10/28/1999 020502428 703 5010 D 4,959.00
V0002618 11/28/1999 020511417 703 5010 D 4,959.00
V0003209 12/28/1999 020521304 703 5010 D 4,959.00
V0003681 01/28/2000 020528587 703 5010 D 4,959.00
V0004190 02/28/2000 020537886 703 5010 D 4,959.00
V0004896 03/28/2000 020547186 703 5010 D 4,959.00
V0005418 04/28/2000 020556302 703 5010 D 4,500.00
V0005990 05/28/2000 020565621 703 5010 D 10,114.00
Total Account 49,297.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0005990 05/28/2000 020565621 703 5010 D 1,621.00
Total Account 1,621.00 0.00
Total Federal Aid 110,727.39 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479185 703 5110 D 40,039.00
V0003684 01/25/2000 020530550 703 5110 D 36,588.00
Total Account 76,627.00 0.00
Total Other St Aid from 8000 76,627.00 0.00
Total Aid 2,640,013.15 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
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