Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0402 AUGUSTA
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 009200812 703 2690 D 314.00
Total Account 314.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530939 703 5110 D 6,688.00
V0006366 06/19/2000 020573967 703 5110 D 4,481.00
Total Account 11,169.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499760 703 5110 D 1,324.16
V0002438 11/12/1999 020508493 703 5110 D 851.12
V0002992 12/14/1999 020517135 703 5110 D 868.94
V0003508 01/13/2000 020525652 703 5110 D 715.90
V0003886 02/07/2000 020533340 703 5110 D 772.65
V0004718 03/15/2000 020544637 703 5110 D 794.42
V0005149 04/07/2000 020551221 703 5110 D 730.38
V0005772 05/11/2000 020562286 703 5110 D 751.54
V0006255 06/12/2000 020570656 703 5110 D 576.53
V0006559 06/28/2000 020576983 703 5110 D 848.49
Total Account 8,234.13 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574260 703 5110 D 62,019.00
Total Account 62,019.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472449 703 5110 D 397,000.00
V0000170 07/23/1999 020478649 703 5110 D 58,000.00
V0000785 08/24/1999 020486586 703 5110 D 691,247.00
V0001484 09/27/1999 020494366 703 5110 D 772,306.00
V0002000 10/22/1999 020503882 703 5110 D 772,306.00
V0002616 11/22/1999 020512756 703 5110 D 772,306.00
V0003152 12/20/1999 020522017 703 5110 D 858,118.00
V0003682 01/25/2000 020530203 703 5110 D 766,782.00
V0004191 02/22/2000 020540243 703 5110 D 698,623.00
V0004929 03/24/2000 020548688 703 5110 D 698,623.00
V0005487 04/26/2000 020557888 703 5110 D 1,047,935.00
V0006225 06/09/2000 020570210 703 5110 D 982,880.00
Total Account 8,516,126.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494618 703 5110 D 75,334.00
V0003683 01/25/2000 020530431 703 5110 D 75,334.00
V0006227 06/09/2000 020570441 703 5110 D 37,668.00
Total Account 188,336.00 0.00
Total State Aid 8,786,198.13 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0005041 04/04/2000 020550776 717 6211 D 10.00
Total Account 10.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503581 703 5110 D 8,296.00
Total Account 8,296.00 0.00
Total Special Revenue State Aid 8,306.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001351 09/20/1999 020491792 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493829 703 5010 D 3,000.00
V0002618 11/28/1999 020511426 703 5010 D 6,200.00
V0003209 12/28/1999 020521313 703 5010 D 2,400.00
V0003681 01/28/2000 020529636 703 5010 D 6,000.00
V0004190 02/28/2000 020537895 703 5010 D 4,000.00
V0004896 03/28/2000 020547194 703 5010 D 2,000.00
V0005418 04/28/2000 020556310 703 5010 D 9,500.00
V0005990 05/28/2000 020565628 703 5010 D 2,300.00
Total Account 35,400.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002618 11/28/1999 020511426 703 5010 D 200.00
V0003209 12/28/1999 020521313 703 5010 D 1,000.00
V0003681 01/28/2000 020529636 703 5010 D 600.00
V0004190 02/28/2000 020537895 703 5010 D 5,500.00
V0004896 03/28/2000 020547194 703 5010 D 2,000.00
V0005418 04/28/2000 020556310 703 5010 D 2,500.00
V0005418 04/28/2000 020556310 703 5010 D 1,000.00
V0005990 05/28/2000 020565628 703 5010 D 13,200.00
V0005990 05/28/2000 020565628 703 5010 D 1,000.00
Total Account 27,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499760 703 5010 D 3,565.43
V0002438 11/12/1999 020508493 703 5010 D 2,371.40
V0002992 12/14/1999 020517135 703 5010 D 2,739.02
V0003508 01/13/2000 020525652 703 5010 D 2,034.93
V0003886 02/07/2000 020533340 703 5010 D 2,339.68
V0004718 03/15/2000 020544637 703 5010 D 2,439.15
V0005149 04/07/2000 020551221 703 5010 D 2,371.22
V0005772 05/11/2000 020562286 703 5010 D 2,454.74
V0006255 06/12/2000 020570656 703 5010 D 1,949.76
Total Account 22,265.33 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499760 703 5010 D 5,590.94
V0002438 11/12/1999 020508493 703 5010 D 3,593.66
V0002992 12/14/1999 020517135 703 5010 D 3,668.90
V0003508 01/13/2000 020525652 703 5010 D 3,022.71
V0003886 02/07/2000 020533340 703 5010 D 3,262.30
V0004718 03/15/2000 020544637 703 5010 D 3,354.26
V0005149 04/07/2000 020551221 703 5010 D 3,083.89
V0005772 05/11/2000 020562286 703 5010 D 3,173.19
V0006255 06/12/2000 020570656 703 5010 D 2,434.28
Total Account 31,184.13 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499760 703 5010 D 16,093.54
V0002438 11/12/1999 020508493 703 5010 D 10,209.00
V0002992 12/14/1999 020517135 703 5010 D 10,975.85
V0003508 01/13/2000 020525652 703 5010 D 8,551.40
V0003886 02/07/2000 020533340 703 5010 D 9,782.98
V0004718 03/15/2000 020544637 703 5010 D 10,077.87
V0005149 04/07/2000 020551221 703 5010 D 9,392.52
V0005772 05/11/2000 020562286 703 5010 D 9,886.69
V0006255 06/12/2000 020570656 703 5010 D 8,047.71
Total Account 93,017.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499760 703 5010 D 4,340.32
V0002438 11/12/1999 020508493 703 5010 D 2,789.80
V0002992 12/14/1999 020517135 703 5010 D 2,848.21
V0003508 01/13/2000 020525652 703 5010 D 2,346.57
V0003886 02/07/2000 020533340 703 5010 D 2,532.57
V0004718 03/15/2000 020544637 703 5010 D 2,603.95
V0005149 04/07/2000 020551221 703 5010 D 2,394.06
V0005772 05/11/2000 020562286 703 5010 D 2,463.39
V0006255 06/12/2000 020570656 703 5010 D 1,889.76
Total Account 24,208.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485419 703 5010 D 14,000.00
V0001465 09/28/1999 020493829 703 5010 D 3,000.00
V0001465 09/28/1999 020493829 703 5010 D 10,500.00
V0002090 10/28/1999 020502437 703 5010 D 12,300.00
V0002618 11/28/1999 020511426 703 5010 D 14,000.00
V0003209 12/28/1999 020521313 703 5010 D 15,600.00
V0003681 01/28/2000 020529636 703 5010 D 14,600.00
V0004190 02/28/2000 020537895 703 5010 D 14,500.00
V0004896 03/28/2000 020547194 703 5010 D 16,000.00
V0005418 04/28/2000 020556310 703 5010 D 29,000.00
V0005990 05/28/2000 020565628 703 5010 D 25,276.00
Total Account 168,776.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0004190 02/28/2000 020537895 703 5010 D 6,500.00
V0004896 03/28/2000 020547194 703 5010 D 5,000.00
V0005418 04/28/2000 020556310 703 5010 D 500.00
V0005990 05/28/2000 020565628 703 5010 D 1,121.00
Total Account 13,121.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002618 11/28/1999 020511426 703 5010 D 1,600.00
V0003209 12/28/1999 020521313 703 5010 D 100.00
V0003681 01/28/2000 020529636 703 5010 D 3,700.00
V0004190 02/28/2000 020537895 703 5010 D 8,000.00
V0004896 03/28/2000 020547194 703 5010 D 500.00
V0005418 04/28/2000 020556310 703 5010 D 1,000.00
V0005990 05/28/2000 020565628 703 5010 D 2,951.00
Total Account 17,851.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0003209 12/28/1999 020521313 703 5010 D 500.00
V0003681 01/28/2000 020529636 703 5010 D 400.00
V0004190 02/28/2000 020537895 703 5010 D 800.00
V0004896 03/28/2000 020547194 703 5010 D 500.00
V0005418 04/28/2000 020556310 703 5010 D 2,500.00
V0005990 05/28/2000 020565628 703 5010 D 4,119.00
Total Account 8,819.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502437 703 5010 D 2,100.00
V0002618 11/28/1999 020511426 703 5010 D 350.00
V0003209 12/28/1999 020521313 703 5010 D 100.00
V0003681 01/28/2000 020529636 703 5010 D 100.00
V0004190 02/28/2000 020537895 703 5010 D 300.00
V0004896 03/28/2000 020547194 703 5010 D 1,000.00
V0005418 04/28/2000 020556310 703 5010 D 1,500.00
V0005990 05/28/2000 020565628 703 5010 D 3,623.00
Total Account 9,073.00 0.00
Total Federal Aid 451,715.65 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494489 703 5110 D 393,634.00
V0004930 03/24/2000 020548807 703 5110 D 117,412.00
Total Account 511,046.00 0.00
Total Other St Aid from 8000 511,046.00 0.00
Total Aid 9,757,265.78 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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