Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0397 CENTRE
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 009200807 703 2690 D 20.00
Total Account 20.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530934 703 5110 D 1,773.00
V0006366 06/19/2000 020573962 703 5110 D 2,019.00
Total Account 3,792.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499758 703 5110 D 375.34
V0002613 11/22/1999 020511118 703 5110 D 219.41
V0002992 12/14/1999 020517132 703 5110 D 210.82
V0003508 01/13/2000 020525650 703 5110 D 172.39
V0003886 02/07/2000 020533336 703 5110 D 206.54
V0004718 03/15/2000 020544634 703 5110 D 216.18
V0005295 04/18/2000 020554367 703 5110 D 171.53
V0005965 05/22/2000 020564439 703 5110 D 188.09
V0006435 06/20/2000 020573049 703 5110 D 194.75
V0006559 06/28/2000 020576978 703 5110 D 224.60
Total Account 2,179.65 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574255 703 5110 D 29,382.00
Total Account 29,382.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472445 703 5110 D 175,000.00
V0000785 08/24/1999 020486581 703 5110 D 148,480.00
V0001484 09/27/1999 020494361 703 5110 D 164,953.00
V0002000 10/22/1999 020503877 703 5110 D 164,953.00
V0002616 11/22/1999 020512751 703 5110 D 164,953.00
V0003152 12/20/1999 020522012 703 5110 D 183,281.00
V0003682 01/25/2000 020530198 703 5110 D 149,004.00
V0004191 02/22/2000 020540238 703 5110 D 135,759.00
V0004929 03/24/2000 020548683 703 5110 D 135,760.00
V0005487 04/26/2000 020557883 703 5110 D 203,639.00
V0006225 06/09/2000 020570205 703 5110 D 190,267.00
Total Account 1,816,049.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494615 703 5110 D 1,586.00
V0003683 01/25/2000 020530428 703 5110 D 1,586.00
V0006227 06/09/2000 020570438 703 5110 D 793.00
Total Account 3,965.00 0.00
Total State Aid 1,855,387.65 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503576 703 5110 D 1,700.00
Total Account 1,700.00 0.00
Total Special Revenue State Aid 1,700.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005418 04/28/2000 020556306 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001545 09/28/1999 020495346 703 5010 D 1,500.00
V0002090 10/28/1999 020502432 703 5010 D 1,500.00
V0003209 12/28/1999 020521308 703 5010 D 689.00
V0004190 02/28/2000 020537890 703 5010 D 1,080.00
V0004896 03/28/2000 020547190 703 5010 D 9,500.00
V0005418 04/28/2000 020556306 703 5010 D 1,002.00
V0005990 05/28/2000 020565624 703 5010 D 11,229.00
Total Account 26,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493824 703 5010 D 425.00
V0002090 10/28/1999 020502432 703 5010 D 425.00
V0002618 11/28/1999 020511421 703 5010 D 425.00
V0003209 12/28/1999 020521308 703 5010 D 425.00
V0003681 01/28/2000 020529635 703 5010 D 425.00
V0004190 02/28/2000 020537890 703 5010 D 425.00
V0004896 03/28/2000 020547190 703 5010 D 425.00
V0005418 04/28/2000 020556306 703 5010 D 430.00
V0005990 05/28/2000 020565624 703 5010 D 1,754.00
Total Account 5,159.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499758 703 5010 D 2,127.30
V0002613 11/22/1999 020511118 703 5010 D 1,266.38
V0002992 12/14/1999 020517132 703 5010 D 1,360.16
V0003508 01/13/2000 020525650 703 5010 D 1,116.13
V0003886 02/07/2000 020533336 703 5010 D 1,301.81
V0004718 03/15/2000 020544634 703 5010 D 1,391.18
V0005295 04/18/2000 020554367 703 5010 D 1,088.30
V0005965 05/22/2000 020564439 703 5010 D 1,221.91
V0006435 06/20/2000 020573049 703 5010 D 1,323.27
Total Account 12,196.44 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499758 703 5010 D 1,584.79
V0002613 11/22/1999 020511118 703 5010 D 926.44
V0002992 12/14/1999 020517132 703 5010 D 890.15
V0003508 01/13/2000 020525650 703 5010 D 727.89
V0003886 02/07/2000 020533336 703 5010 D 872.10
V0004718 03/15/2000 020544634 703 5010 D 912.76
V0005295 04/18/2000 020554367 703 5010 D 724.28
V0005965 05/22/2000 020564439 703 5010 D 794.20
V0006435 06/20/2000 020573049 703 5010 D 822.32
Total Account 8,254.93 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499758 703 5010 D 5,610.05
V0002613 11/22/1999 020511118 703 5010 D 3,167.79
V0002992 12/14/1999 020517132 703 5010 D 3,102.63
V0003508 01/13/2000 020525650 703 5010 D 2,597.31
V0003886 02/07/2000 020533336 703 5010 D 3,108.27
V0004718 03/15/2000 020544634 703 5010 D 3,282.64
V0005295 04/18/2000 020554367 703 5010 D 2,568.79
V0005965 05/22/2000 020564439 703 5010 D 2,797.45
V0006435 06/20/2000 020573049 703 5010 D 2,842.77
Total Account 29,077.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499758 703 5010 D 1,230.27
V0002613 11/22/1999 020511118 703 5010 D 719.20
V0002992 12/14/1999 020517132 703 5010 D 691.03
V0003508 01/13/2000 020525650 703 5010 D 565.06
V0003886 02/07/2000 020533336 703 5010 D 677.01
V0004718 03/15/2000 020544634 703 5010 D 708.59
V0005295 04/18/2000 020554367 703 5010 D 562.26
V0005965 05/22/2000 020564439 703 5010 D 616.53
V0006435 06/20/2000 020573049 703 5010 D 638.36
Total Account 6,408.31 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485414 703 5010 D 3,650.00
V0001465 09/28/1999 020493824 703 5010 D 3,620.00
V0002090 10/28/1999 020502432 703 5010 D 2,400.00
V0002618 11/28/1999 020511421 703 5010 D 3,000.00
V0003209 12/28/1999 020521308 703 5010 D 3,700.00
V0003681 01/28/2000 020529635 703 5010 D 3,620.00
V0004190 02/28/2000 020537890 703 5010 D 3,610.00
V0004896 03/28/2000 020547190 703 5010 D 3,620.00
V0005418 04/28/2000 020556306 703 5010 D 3,620.00
V0005990 05/28/2000 020565624 703 5010 D 12,950.00
Total Account 43,790.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493824 703 5010 D 1,800.00
V0002618 11/28/1999 020511421 703 5010 D 605.00
V0003209 12/28/1999 020521308 703 5010 D 326.00
V0004896 03/28/2000 020547190 703 5010 D 546.00
Total Account 3,277.00 0.00
Total Federal Aid 149,663.38 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479186 703 5110 D 3,357.00
V0003684 01/25/2000 020530551 703 5110 D 3,356.00
Total Account 6,713.00 0.00
Total Other St Aid from 8000 6,713.00 0.00
Total Aid 2,013,464.03 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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