Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0403 OTIS-BISON
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 009200813 703 2690 D 30.00
Total Account 30.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530940 703 5110 D 4,171.00
V0006366 06/19/2000 020573968 703 5110 D 1,583.00
Total Account 5,754.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499761 703 5110 D 310.23
V0002438 11/12/1999 020508494 703 5110 D 210.63
V0002992 12/14/1999 020517136 703 5110 D 216.39
V0003508 01/13/2000 020525653 703 5110 D 166.68
V0004038 02/14/2000 020535125 703 5110 D 205.51
V0005149 04/07/2000 020551222 703 5110 D 217.79
V0005295 04/18/2000 020554369 703 5110 D 205.42
V0005772 05/11/2000 020562287 703 5110 D 188.05
V0006559 06/28/2000 020576984 703 5110 D 197.68
Total Account 1,918.38 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574261 703 5110 D 18,770.00
Total Account 18,770.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472450 703 5110 D 125,000.00
V0000170 07/23/1999 008690684 703 5110 D 125,000.00
V0000785 08/24/1999 020486587 703 5110 D 160,403.00
V0001484 09/27/1999 020494367 703 5110 D 174,601.00
V0002000 10/22/1999 020503883 703 5110 D 174,601.00
V0002616 11/22/1999 020512757 703 5110 D 174,601.00
V0003152 12/20/1999 020522018 703 5110 D 194,002.00
V0003682 01/25/2000 020530204 703 5110 D 140,425.00
V0004191 02/22/2000 020540244 703 5110 D 127,943.00
V0004929 03/24/2000 020548689 703 5110 D 127,943.00
V0005487 04/26/2000 020557889 703 5110 D 191,914.00
V0006225 06/09/2000 020570211 703 5110 D 181,011.00
Total Account 1,897,444.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494619 703 5110 D 2,218.00
V0003683 01/25/2000 020530432 703 5110 D 2,187.00
V0006227 06/09/2000 020570442 703 5110 D 1,059.00
Total Account 5,464.00 0.00
Total State Aid 1,929,380.38 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0000595 08/09/1999 020482070 717 6211 D 30.00
Total Account 30.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503582 703 5110 D 2,312.00
Total Account 2,312.00 0.00
Total Special Revenue State Aid 2,342.00 0.00
Federal Aid
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521314 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499761 703 5010 D 1,491.62
V0002438 11/12/1999 020508494 703 5010 D 1,007.41
V0002992 12/14/1999 020517136 703 5010 D 1,055.42
V0003508 01/13/2000 020525653 703 5010 D 764.81
V0004038 02/14/2000 020535125 703 5010 D 888.31
V0005149 04/07/2000 020551222 703 5010 D 1,045.24
V0005295 04/18/2000 020554369 703 5010 D 988.36
V0005772 05/11/2000 020562287 703 5010 D 939.12
Total Account 8,180.29 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499761 703 5010 D 1,309.86
V0002438 11/12/1999 020508494 703 5010 D 889.39
V0002992 12/14/1999 020517136 703 5010 D 913.71
V0003508 01/13/2000 020525653 703 5010 D 703.76
V0004038 02/14/2000 020535125 703 5010 D 867.73
V0005149 04/07/2000 020551222 703 5010 D 919.60
V0005295 04/18/2000 020554369 703 5010 D 867.35
V0005772 05/11/2000 020562287 703 5010 D 794.01
Total Account 7,265.41 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499761 703 5010 D 5,750.68
V0002438 11/12/1999 020508494 703 5010 D 3,587.10
V0002992 12/14/1999 020517136 703 5010 D 3,527.16
V0003508 01/13/2000 020525653 703 5010 D 2,766.14
V0004038 02/14/2000 020535125 703 5010 D 3,480.26
V0005149 04/07/2000 020551222 703 5010 D 3,751.63
V0005295 04/18/2000 020554369 703 5010 D 3,518.67
V0005772 05/11/2000 020562287 703 5010 D 3,275.71
Total Account 29,657.35 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499761 703 5010 D 1,016.85
V0002438 11/12/1999 020508494 703 5010 D 690.44
V0002992 12/14/1999 020517136 703 5010 D 709.31
V0003508 01/13/2000 020525653 703 5010 D 546.33
V0004038 02/14/2000 020535125 703 5010 D 673.62
V0005149 04/07/2000 020551222 703 5010 D 713.89
V0005295 04/18/2000 020554369 703 5010 D 673.33
V0005772 05/11/2000 020562287 703 5010 D 616.39
Total Account 5,640.16 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493830 703 5010 D 4,000.00
V0002090 10/28/1999 020502438 703 5010 D 4,000.00
V0002618 11/28/1999 020511427 703 5010 D 4,000.00
V0003209 12/28/1999 020521314 703 5010 D 4,000.00
V0003681 01/28/2000 020528593 703 5010 D 4,000.00
V0004190 02/28/2000 020537896 703 5010 D 4,000.00
V0004896 03/28/2000 020547195 703 5010 D 4,000.00
V0005418 04/28/2000 020556311 703 5010 D 4,000.00
S0000341 05/25/2000 1999 Refund 5010 D -272.28
V0005990 05/28/2000 020565629 703 5010 D 4,294.00
Total Account 36,294.00 -272.28
Total Federal Aid 94,037.21 -272.28
Total Aid 2,025,759.59 -272.28
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.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
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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