Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0396 DOUGLASS PUBLIC SCHOOLS
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 009200806 703 2690 D 138.00
Total Account 138.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000718 08/16/1999 020483892 703 2690 D 250.00
V0000719 08/16/1999 020483893 703 2690 D 200.00
V0000877 08/23/1999 020484645 703 2690 D 250.00
Total Account 700.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530933 703 5110 D 2,618.00
V0006366 06/19/2000 020573961 703 5110 D 2,941.00
Total Account 5,559.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497255 703 5110 D 285.25
V0001880 10/15/1999 020499757 703 5110 D 546.07
V0002438 11/12/1999 020508489 703 5110 D 525.55
V0003310 12/30/1999 020522599 703 5110 D 496.07
V0003508 01/13/2000 020525649 703 5110 D 426.37
V0004038 02/14/2000 020535122 703 5110 D 495.49
V0004718 03/15/2000 020544633 703 5110 D 447.88
V0005295 04/18/2000 020554366 703 5110 D 411.16
V0005772 05/11/2000 020562282 703 5110 D 461.02
V0006255 06/12/2000 020570652 703 5110 D 400.89
V0006559 06/28/2000 020576977 703 5110 D 516.49
Total Account 5,012.24 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497879 703 5110 D 5,000.00
V0002931 12/08/1999 020516668 703 5110 D 5,000.00
V0004321 03/06/2000 020542473 703 5110 D 3,246.00
V0005155 04/10/2000 020553076 703 5110 D 3,361.00
V0006371 06/16/2000 020574254 703 5110 D 3,093.00
V0006371 06/16/2000 020574254 703 5110 D 42,170.00
Total Account 61,870.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472444 703 5110 D 238,150.00
V0000170 07/23/1999 020478645 703 5110 D 400,000.00
V0000785 08/24/1999 020486580 703 5110 D 383,765.00
V0001484 09/27/1999 020494360 703 5110 D 421,201.00
V0002000 10/22/1999 020503876 703 5110 D 421,201.00
V0002616 11/22/1999 020512750 703 5110 D 421,201.00
V0003152 12/20/1999 020522011 703 5110 D 468,001.00
V0003682 01/25/2000 020530197 703 5110 D 340,390.00
V0004191 02/22/2000 020540237 703 5110 D 310,133.00
V0004929 03/24/2000 020548682 703 5110 D 310,133.00
V0005487 04/26/2000 020557882 703 5110 D 462,937.00
V0006225 06/09/2000 020570204 703 5110 D 452,236.00
Total Account 4,629,348.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494614 703 5110 D 103,792.00
V0003683 01/25/2000 020530427 703 5110 D 103,792.00
V0006227 06/09/2000 020570437 703 5110 D 51,896.00
Total Account 259,480.00 0.00
Total State Aid 4,962,107.24 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503575 703 5110 D 4,556.00
Total Account 4,556.00 0.00
Total Special Revenue State Aid 4,556.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001709 10/06/1999 020497255 703 5010 D 37.05
V0001880 10/15/1999 020499757 703 5010 D 68.71
V0002438 11/12/1999 020508489 703 5010 D 66.08
V0003310 12/30/1999 020522599 703 5010 D 65.34
V0003508 01/13/2000 020525649 703 5010 D 56.51
V0004038 02/14/2000 020535122 703 5010 D 48.77
V0004718 03/15/2000 020544633 703 5010 D 47.25
S0000271 03/21/2000 1999 Refund 5010 D -8.15
V0005295 04/18/2000 020554366 703 5010 D 44.38
V0005772 05/11/2000 020562282 703 5010 D 52.66
V0006255 06/12/2000 020570652 703 5010 D 45.95
Total Account 532.70 -8.15
3230-3020 R201 Federal School Food Service CFDA 10.560
V0001312 09/15/1999 020491243 703 2320 D 25.00
V0002721 11/24/1999 020512343 703 2320 D 25.00
V0004759 03/16/2000 020544875 703 2320 D 25.00
Total Account 75.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511420 703 5010 D 200.00
V0004896 03/28/2000 020547189 703 5010 D 258.00
V0005990 05/28/2000 020565623 703 5010 D 5,678.00
V0006436 06/28/2000 020575036 703 5010 D 400.00
Total Account 6,536.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497255 703 5010 D 253.14
V0001880 10/15/1999 020499757 703 5010 D 595.69
V0002438 11/12/1999 020508489 703 5010 D 166.47
V0003310 12/30/1999 020522599 703 5010 D 545.05
V0003508 01/13/2000 020525649 703 5010 D 532.46
V0004038 02/14/2000 020535122 703 5010 D 660.88
V0004718 03/15/2000 020544633 703 5010 D 608.91
V0005295 04/18/2000 020554366 703 5010 D 639.06
V0005772 05/11/2000 020562282 703 5010 D 623.10
V0006255 06/12/2000 020570652 703 5010 D 531.39
Total Account 5,156.15 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497255 703 5010 D 1,204.41
V0001880 10/15/1999 020499757 703 5010 D 2,305.65
V0002438 11/12/1999 020508489 703 5010 D 2,219.01
V0003310 12/30/1999 020522599 703 5010 D 2,094.56
V0003508 01/13/2000 020525649 703 5010 D 1,800.25
V0004038 02/14/2000 020535122 703 5010 D 2,092.09
V0004718 03/15/2000 020544633 703 5010 D 1,891.07
V0005295 04/18/2000 020554366 703 5010 D 1,736.03
V0005772 05/11/2000 020562282 703 5010 D 1,946.55
V0006255 06/12/2000 020570652 703 5010 D 1,692.71
Total Account 18,982.33 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497255 703 5010 D 2,172.90
V0001880 10/15/1999 020499757 703 5010 D 4,562.39
V0002438 11/12/1999 020508489 703 5010 D 4,441.46
V0003310 12/30/1999 020522599 703 5010 D 4,336.90
V0003508 01/13/2000 020525649 703 5010 D 3,705.56
V0004038 02/14/2000 020535122 703 5010 D 4,258.12
V0004718 03/15/2000 020544633 703 5010 D 3,954.51
V0005295 04/18/2000 020554366 703 5010 D 3,626.76
V0005772 05/11/2000 020562282 703 5010 D 4,212.80
V0006255 06/12/2000 020570652 703 5010 D 3,520.60
Total Account 38,792.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497255 703 5010 D 934.99
V0001880 10/15/1999 020499757 703 5010 D 1,789.90
V0002438 11/12/1999 020508489 703 5010 D 1,722.64
V0003310 12/30/1999 020522599 703 5010 D 1,626.03
V0003508 01/13/2000 020525649 703 5010 D 1,397.55
V0004038 02/14/2000 020535122 703 5010 D 1,624.12
V0004718 03/15/2000 020544633 703 5010 D 1,468.06
V0005295 04/18/2000 020554366 703 5010 D 1,347.70
V0005772 05/11/2000 020562282 703 5010 D 1,511.13
V0006255 06/12/2000 020570652 703 5010 D 1,314.06
Total Account 14,736.18 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485413 703 5010 D 4,680.00
V0001465 09/28/1999 020493823 703 5010 D 4,060.00
V0002090 10/28/1999 020502431 703 5010 D 4,370.00
V0002618 11/28/1999 020511420 703 5010 D 4,370.00
V0003209 12/28/1999 020521307 703 5010 D 4,370.00
V0003681 01/28/2000 020528589 703 5010 D 4,370.00
V0004190 02/28/2000 020537889 703 5010 D 4,370.00
V0004896 03/28/2000 020547189 703 5010 D 4,370.00
V0005418 04/28/2000 020556305 703 5010 D 4,370.00
V0005990 05/28/2000 020565623 703 5010 D 3,000.00
V0005990 05/28/2000 020565623 703 5010 D 7,496.00
Total Account 49,826.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003681 01/28/2000 020528589 703 5010 D 215.00
V0004190 02/28/2000 020537889 703 5010 D 1,673.00
V0005990 05/28/2000 020565623 703 5010 D 1,543.00
Total Account 3,431.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000718 08/16/1999 020483892 703 2690 D 250.00
V0000719 08/16/1999 020483893 703 2690 D 200.00
V0000877 08/23/1999 020484645 703 2690 D 250.00
Total Account 700.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502431 703 5010 D 628.00
V0002618 11/28/1999 020511420 703 5010 D 815.00
V0003209 12/28/1999 020521307 703 5010 D 687.00
V0004190 02/28/2000 020537889 703 5010 D 935.00
Total Account 3,065.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493823 703 5010 D 730.00
V0002090 10/28/1999 020502431 703 5010 D 597.00
V0002618 11/28/1999 020511420 703 5010 D 343.00
V0003209 12/28/1999 020521307 703 5010 D 137.00
V0003681 01/28/2000 020528589 703 5010 D 241.00
V0004190 02/28/2000 020537889 703 5010 D 615.00
V0004896 03/28/2000 020547189 703 5010 D 172.00
V0005418 04/28/2000 020556305 703 5010 D 686.00
Total Account 3,521.00 0.00
Total Federal Aid 145,353.36 -8.15
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494488 703 5110 D 57,080.00
V0004930 03/24/2000 020548806 703 5110 D 11,039.00
Total Account 68,119.00 0.00
Total Other St Aid from 8000 68,119.00 0.00
Total Aid 5,180,135.60 -8.15
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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