Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0400 SMOKY VALLEY
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 009200810 703 2690 D 136.00
Total Account 136.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530937 703 5110 D 5,073.00
V0006366 06/19/2000 020573965 703 5110 D 7,546.00
Total Account 12,619.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499759 703 5110 D 1,071.53
V0002438 11/12/1999 020508491 703 5110 D 655.05
V0003508 01/13/2000 020525651 703 5110 D 1,135.92
V0004038 02/14/2000 020535123 703 5110 D 614.03
S0000260 03/09/2000 Refund 603 5110 D -0.31
V0004718 03/15/2000 020544636 703 5110 D 671.84
V0005295 04/18/2000 020554368 703 5110 D 546.83
V0005772 05/11/2000 020562284 703 5110 D 609.34
V0006435 06/20/2000 020573050 703 5110 D 553.00
V0006559 06/28/2000 020576981 703 5110 D 672.90
Total Account 6,530.44 -0.31
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574258 703 5110 D 22,290.00
Total Account 22,290.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472447 703 5110 D 275,000.00
V0000785 08/24/1999 020486584 703 5110 D 388,228.00
V0001484 09/27/1999 020494364 703 5110 D 427,666.00
V0001781 10/11/1999 020498471 703 5110 D 300,000.00
V0002000 10/22/1999 020503880 703 5110 D 427,666.00
V0002616 11/22/1999 020512754 703 5110 D 427,666.00
V0003152 12/20/1999 020522015 703 5110 D 475,184.00
V0003682 01/25/2000 020530201 703 5110 D 365,478.00
V0004191 02/22/2000 020540241 703 5110 D 332,991.00
V0004929 03/24/2000 020548686 703 5110 D 332,991.00
V0005487 04/26/2000 020557886 703 5110 D 581,861.00
V0006225 06/09/2000 020570208 703 5110 D 549,800.00
V0006833 06/30/2000 000999505 703 5110 D 4,186.00
Total Account 4,888,717.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494617 703 5110 D 8,858.00
V0003683 01/25/2000 020530430 703 5110 D 8,858.00
V0006227 06/09/2000 020570440 703 5110 D 4,428.00
Total Account 22,144.00 0.00
Total State Aid 4,952,436.44 -0.31
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503579 703 5110 D 5,168.00
Total Account 5,168.00 0.00
Total Special Revenue State Aid 5,168.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001880 10/15/1999 020499759 703 5010 D 108.75
V0002438 11/12/1999 020508491 703 5010 D 67.83
V0003508 01/13/2000 020525651 703 5010 D 122.65
V0004038 02/14/2000 020535123 703 5010 D 58.90
V0004718 03/15/2000 020544636 703 5010 D 68.97
V0005295 04/18/2000 020554368 703 5010 D 60.43
V0005772 05/11/2000 020562284 703 5010 D 64.13
V0006435 06/20/2000 020573050 703 5010 D 64.77
Total Account 616.43 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0004190 02/28/2000 020537893 703 5010 D 10,409.00
Total Account 10,409.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499759 703 5010 D 876.10
V0002438 11/12/1999 020508491 703 5010 D 546.19
V0003508 01/13/2000 020525651 703 5010 D 1,101.92
V0004038 02/14/2000 020535123 703 5010 D 603.41
V0004718 03/15/2000 020544636 703 5010 D 727.27
V0005295 04/18/2000 020554368 703 5010 D 517.46
V0005772 05/11/2000 020562284 703 5010 D 566.76
V0006435 06/20/2000 020573050 703 5010 D 497.71
Total Account 5,436.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499759 703 5010 D 4,524.28
V0002438 11/12/1999 020508491 703 5010 D 2,765.83
V0003508 01/13/2000 020525651 703 5010 D 4,796.17
V0004038 02/14/2000 020535123 703 5010 D 2,592.55
S0000260 03/09/2000 1999 Refund 5010 D -1.33
V0004718 03/15/2000 020544636 703 5010 D 2,836.70
V0005295 04/18/2000 020554368 703 5010 D 2,308.88
V0005772 05/11/2000 020562284 703 5010 D 2,572.79
V0006435 06/20/2000 020573050 703 5010 D 2,334.91
Total Account 24,732.11 -1.33
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499759 703 5010 D 7,760.70
V0002438 11/12/1999 020508491 703 5010 D 4,496.02
V0003508 01/13/2000 020525651 703 5010 D 8,078.42
V0004038 02/14/2000 020535123 703 5010 D 4,239.86
V0004718 03/15/2000 020544636 703 5010 D 4,601.54
V0005295 04/18/2000 020554368 703 5010 D 3,784.26
V0005772 05/11/2000 020562284 703 5010 D 4,326.69
V0006435 06/20/2000 020573050 703 5010 D 3,901.37
Total Account 41,188.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499759 703 5010 D 3,512.26
V0002438 11/12/1999 020508491 703 5010 D 2,147.15
V0003508 01/13/2000 020525651 703 5010 D 3,723.32
V0004038 02/14/2000 020535123 703 5010 D 2,012.65
S0000260 03/09/2000 1999 Refund 5010 D -1.03
V0004718 03/15/2000 020544636 703 5010 D 2,202.17
V0005295 04/18/2000 020554368 703 5010 D 1,792.41
V0005772 05/11/2000 020562284 703 5010 D 1,997.29
V0006435 06/20/2000 020573050 703 5010 D 1,812.62
Total Account 19,199.87 -1.03
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485417 703 5010 D 2,500.00
V0001465 09/28/1999 020493827 703 5010 D 2,500.00
V0002090 10/28/1999 020502435 703 5010 D 3,500.00
V0002618 11/28/1999 020511424 703 5010 D 7,000.00
V0003209 12/28/1999 020521311 703 5010 D 7,000.00
V0003681 01/28/2000 020528591 703 5010 D 6,000.00
V0004190 02/28/2000 020537893 703 5010 D 4,000.00
V0004896 03/28/2000 020547192 703 5010 D 5,500.00
V0005418 04/28/2000 020556308 703 5010 D 8,000.00
V0005990 05/28/2000 020565626 703 5010 D 10,418.00
Total Account 56,418.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0004190 02/28/2000 020537893 703 5010 D 3,757.00
Total Account 3,757.00 0.00
Total Federal Aid 161,758.09 -2.36
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479187 703 5110 D 61,942.00
V0002001 10/22/1999 020503994 703 5110 D 2,559.00
V0002001 10/22/1999 020503994 703 5110 D 59,796.00
V0003684 01/25/2000 020530553 703 5110 D 35,486.00
V0005488 04/26/2000 020557996 703 5110 D 36,509.00
Total Account 196,292.00 0.00
Total Other St Aid from 8000 196,292.00 0.00
Total Aid 5,315,654.53 -2.67
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
Back to the CPA State Funding Reports County Page