Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0401 CHASE
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 009200811 703 2690 D 22.00
Total Account 22.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530938 703 5110 D 2,490.00
V0006366 06/19/2000 020573966 703 5110 D 699.00
Total Account 3,189.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497257 703 5110 D 181.84
V0002438 11/12/1999 020508492 703 5110 D 106.60
V0002992 12/14/1999 020517134 703 5110 D 109.30
V0003886 02/07/2000 020533339 703 5110 D 107.59
V0004038 02/14/2000 020535124 703 5110 D 91.43
V0004928 03/24/2000 020547362 703 5110 D 113.48
V0005149 04/07/2000 020551220 703 5110 D 93.99
V0005772 05/11/2000 020562285 703 5110 D 101.24
V0006255 06/12/2000 020570655 703 5110 D 95.03
V0006559 06/28/2000 020576982 703 5110 D 114.94
Total Account 1,115.44 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574259 703 5110 D 8,883.00
Total Account 8,883.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472448 703 5110 D 100,000.00
V0000170 07/23/1999 020478648 703 5110 D 100,000.00
V0000785 08/24/1999 020486585 703 5110 D 101,842.00
V0001484 09/27/1999 020494365 703 5110 D 113,002.00
V0002000 10/22/1999 020503881 703 5110 D 113,002.00
V0002616 11/22/1999 020512755 703 5110 D 113,002.00
V0003152 12/20/1999 020522016 703 5110 D 125,558.00
V0003682 01/25/2000 020530202 703 5110 D 88,052.00
V0004191 02/22/2000 020540242 703 5110 D 80,225.00
V0004929 03/24/2000 020548687 703 5110 D 80,225.00
V0005487 04/26/2000 020557887 703 5110 D 139,941.00
V0006225 06/09/2000 020570209 703 5110 D 122,354.00
Total Account 1,277,203.00 0.00
Total State Aid 1,290,412.44 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503580 703 5110 D 748.00
Total Account 748.00 0.00
Total Special Revenue State Aid 748.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0004190 02/28/2000 020537894 703 5010 D 5,000.00
V0005418 04/28/2000 020556309 703 5010 D 1,500.00
V0005990 05/28/2000 020565627 703 5010 D 374.00
Total Account 6,874.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001487 09/27/1999 020493954 703 5010 D 944.62
V0001709 10/06/1999 020497257 703 5010 D 1,143.97
V0002438 11/12/1999 020508492 703 5010 D 711.97
V0002992 12/14/1999 020517134 703 5010 D 796.56
V0003886 02/07/2000 020533339 703 5010 D 788.71
V0004038 02/14/2000 020535124 703 5010 D 666.97
V0004928 03/24/2000 020547362 703 5010 D 875.47
V0005149 04/07/2000 020551220 703 5010 D 685.42
V0005772 05/11/2000 020562285 703 5010 D 700.83
V0006255 06/12/2000 020570655 703 5010 D 756.97
Total Account 8,071.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001487 09/27/1999 020493954 703 5010 D 425.52
V0001709 10/06/1999 020497257 703 5010 D 848.61
V0002438 11/12/1999 020508492 703 5010 D 497.49
V0002992 12/14/1999 020517134 703 5010 D 510.09
V0003886 02/07/2000 020533339 703 5010 D 502.11
V0004038 02/14/2000 020535124 703 5010 D 426.72
V0004928 03/24/2000 020547362 703 5010 D 529.62
V0005149 04/07/2000 020551220 703 5010 D 438.69
V0005772 05/11/2000 020562285 703 5010 D 472.50
V0006255 06/12/2000 020570655 703 5010 D 443.52
Total Account 5,094.87 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001487 09/27/1999 020493954 703 5010 D 2,354.36
V0001709 10/06/1999 020497257 703 5010 D 3,946.28
V0002438 11/12/1999 020508492 703 5010 D 2,341.74
V0002992 12/14/1999 020517134 703 5010 D 2,376.97
V0003886 02/07/2000 020533339 703 5010 D 2,401.25
V0004038 02/14/2000 020535124 703 5010 D 1,997.02
V0004928 03/24/2000 020547362 703 5010 D 2,537.23
V0005149 04/07/2000 020551220 703 5010 D 2,018.08
V0005772 05/11/2000 020562285 703 5010 D 2,200.01
V0006255 06/12/2000 020570655 703 5010 D 2,110.55
Total Account 24,283.49 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001487 09/27/1999 020493954 703 5010 D 348.68
V0001709 10/06/1999 020497257 703 5010 D 596.03
V0002438 11/12/1999 020508492 703 5010 D 349.42
V0002992 12/14/1999 020517134 703 5010 D 358.27
V0003886 02/07/2000 020533339 703 5010 D 352.66
V0004038 02/14/2000 020535124 703 5010 D 299.71
V0004928 03/24/2000 020547362 703 5010 D 371.98
V0005149 04/07/2000 020551220 703 5010 D 308.11
V0005772 05/11/2000 020562285 703 5010 D 331.86
V0006255 06/12/2000 020570655 703 5010 D 311.51
Total Account 3,628.23 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485418 703 5010 D 5,000.00
V0001465 09/28/1999 020493828 703 5010 D 4,756.00
V0002090 10/28/1999 020502436 703 5010 D 4,893.00
V0002618 11/28/1999 020511425 703 5010 D 4,877.00
V0003209 12/28/1999 020521312 703 5010 D 2,215.00
V0003681 01/28/2000 020528592 703 5010 D 2,700.00
V0004190 02/28/2000 020537894 703 5010 D 4,700.00
V0004896 03/28/2000 020547193 703 5010 D 5,100.00
V0005418 04/28/2000 020556309 703 5010 D 5,100.00
V0005990 05/28/2000 020565627 703 5010 D 13,253.00
Total Account 52,594.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0000922 08/28/1999 020485418 703 5010 D 100.00
V0002090 10/28/1999 020502436 703 5010 D 75.00
V0002618 11/28/1999 020511425 703 5010 D 68.00
V0003209 12/28/1999 020521312 703 5010 D 150.00
V0003681 01/28/2000 020528592 703 5010 D 50.00
V0004190 02/28/2000 020537894 703 5010 D 75.00
V0004896 03/28/2000 020547193 703 5010 D 125.00
V0005418 04/28/2000 020556309 703 5010 D 1,000.00
V0005990 05/28/2000 020565627 703 5010 D 459.00
Total Account 2,102.00 0.00
Total Federal Aid 102,648.08 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0003684 01/25/2000 020530554 703 5110 D 367.00
Total Account 367.00 0.00
Total Other St Aid from 8000 367.00 0.00
Total Aid 1,394,175.52 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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