Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0405 LYONS
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 009200815 703 2690 D 122.00
Total Account 122.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530942 703 5110 D 9,663.00
V0006366 06/19/2000 020573970 703 5110 D 10,880.00
Total Account 20,543.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497259 703 5110 D 980.55
V0002438 11/12/1999 020508496 703 5110 D 593.77
V0002992 12/14/1999 020517137 703 5110 D 618.25
V0003508 01/13/2000 020525655 703 5110 D 510.34
V0003886 02/07/2000 020533341 703 5110 D 594.30
V0004461 03/06/2000 020541365 703 5110 D 624.95
V0005149 04/07/2000 020551223 703 5110 D 493.64
V0005772 05/11/2000 020562288 703 5110 D 518.30
V0006255 06/12/2000 020570658 703 5110 D 530.58
V0006559 06/28/2000 020576986 703 5110 D 627.80
Total Account 6,092.48 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497880 703 5110 D 314,100.00
V0002931 12/08/1999 020516669 703 5110 D 304,900.00
V0004321 03/06/2000 020542474 703 5110 D 194,630.00
V0005155 04/10/2000 020553077 703 5110 D 184,528.00
V0006371 06/16/2000 020574263 703 5110 D 180,621.00
V0006371 06/16/2000 020574263 703 5110 D 20,658.00
Total Account 1,199,437.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483933 703 5110 D 22,858.00
V0004564 03/09/2000 020542801 703 5110 D 11,429.00
V0006389 06/19/2000 020572679 703 5110 D 11,428.00
Total Account 45,715.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472452 703 5110 D 160,000.00
V0000170 07/23/1999 020478651 703 5110 D 200,000.00
V0000785 08/24/1999 020486589 703 5110 D 374,900.00
V0001484 09/27/1999 020494369 703 5110 D 411,101.00
V0002000 10/22/1999 020503885 703 5110 D 411,101.00
V0002616 11/22/1999 020512759 703 5110 D 411,101.00
V0003152 12/20/1999 020522020 703 5110 D 456,779.00
V0003682 01/25/2000 020530206 703 5110 D 385,706.00
V0004191 02/22/2000 020540246 703 5110 D 351,421.00
V0004929 03/24/2000 020548691 703 5110 D 351,421.00
V0005487 04/26/2000 020557891 703 5110 D 530,148.00
V0006225 06/09/2000 020570213 703 5110 D 512,512.00
Total Account 4,556,190.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494621 703 5110 D 115,668.00
V0003683 01/25/2000 020530434 703 5110 D 115,668.00
V0006227 06/09/2000 020570444 703 5110 D 57,834.00
Total Account 289,170.00 0.00
Total State Aid 6,117,269.48 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503584 703 5110 D 3,604.00
Total Account 3,604.00 0.00
Total Special Revenue State Aid 3,604.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0002618 11/28/1999 020511429 703 5010 D 25,000.00
V0003209 12/28/1999 020521316 703 5010 D 25,000.00
V0003681 01/28/2000 020529638 703 5010 D 25,000.00
V0004190 02/28/2000 020537898 703 5010 D 25,000.00
V0004896 03/28/2000 020547197 703 5010 D 25,000.00
V0005418 04/28/2000 020556313 703 5010 D 15,000.00
V0005990 05/28/2000 020565630 703 5010 D 30,585.00
Total Account 170,585.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502440 703 5010 D 5,000.00
V0002618 11/28/1999 020511429 703 5010 D 500.00
V0003209 12/28/1999 020521316 703 5010 D 2,000.00
V0003681 01/28/2000 020529638 703 5010 D 2,000.00
V0004190 02/28/2000 020537898 703 5010 D 2,000.00
V0004896 03/28/2000 020547197 703 5010 D 2,000.00
V0005418 04/28/2000 020556313 703 5010 D 2,000.00
V0005990 05/28/2000 020565630 703 5010 D 5,208.00
Total Account 20,708.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493832 703 5010 D 1,700.00
V0002090 10/28/1999 020502440 703 5010 D 1,500.00
V0002618 11/28/1999 020511429 703 5010 D 1,500.00
V0003209 12/28/1999 020521316 703 5010 D 1,500.00
V0003681 01/28/2000 020529638 703 5010 D 1,500.00
V0004190 02/28/2000 020537898 703 5010 D 1,500.00
V0004896 03/28/2000 020547197 703 5010 D 2,000.00
V0005418 04/28/2000 020556313 703 5010 D 3,000.00
V0005990 05/28/2000 020565630 703 5010 D 6,091.00
Total Account 20,291.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521316 703 5010 D 1,000.00
V0003681 01/28/2000 020529638 703 5010 D 1,000.00
V0003681 01/28/2000 020529638 703 5010 D 1,000.00
V0004190 02/28/2000 020537898 703 5010 D 1,000.00
V0004190 02/28/2000 020537898 703 5010 D 1,000.00
V0004896 03/28/2000 020547197 703 5010 D 2,000.00
V0005418 04/28/2000 020556313 703 5010 D 1,000.00
V0005990 05/28/2000 020565630 703 5010 D 1,000.00
Total Account 9,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497259 703 5010 D 4,350.27
V0002438 11/12/1999 020508496 703 5010 D 2,854.69
V0002613 11/22/1999 020510398 703 5010 D 775.06
V0002992 12/14/1999 020517137 703 5010 D 3,041.81
V0003190 12/21/1999 020519725 703 5010 D 675.41
V0003508 01/13/2000 020525655 703 5010 D 2,464.28
V0003665 01/21/2000 020527984 703 5010 D 610.26
V0003886 02/07/2000 020533341 703 5010 D 2,791.35
V0004038 02/14/2000 020535126 703 5010 D 493.08
V0004461 03/06/2000 020541365 703 5010 D 2,858.05
V0005149 04/07/2000 020551223 703 5010 D 2,794.46
V0005551 05/02/2000 020559752 703 5010 D 568.47
V0005772 05/11/2000 020562288 703 5010 D 2,569.95
V0006255 06/12/2000 020570658 703 5010 D 3,156.49
V0006558 06/26/2000 020575945 703 5010 D 530.67
Total Account 30,534.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497259 703 5010 D 4,140.10
V0002438 11/12/1999 020508496 703 5010 D 2,507.05
V0002992 12/14/1999 020517137 703 5010 D 2,610.41
V0003508 01/13/2000 020525655 703 5010 D 2,154.79
V0003886 02/07/2000 020533341 703 5010 D 2,509.33
V0004461 03/06/2000 020541365 703 5010 D 2,638.72
V0005149 04/07/2000 020551223 703 5010 D 2,084.30
V0005772 05/11/2000 020562288 703 5010 D 2,188.42
V0006255 06/12/2000 020570658 703 5010 D 2,240.29
Total Account 23,073.41 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497259 703 5010 D 17,783.92
V0002438 11/12/1999 020508496 703 5010 D 10,984.83
V0002992 12/14/1999 020517137 703 5010 D 11,427.97
V0003508 01/13/2000 020525655 703 5010 D 9,453.35
V0003886 02/07/2000 020533341 703 5010 D 11,167.04
V0004461 03/06/2000 020541365 703 5010 D 12,044.93
V0005149 04/07/2000 020551223 703 5010 D 9,574.05
V0005772 05/11/2000 020562288 703 5010 D 10,360.59
V0006255 06/12/2000 020570658 703 5010 D 10,710.38
Total Account 103,507.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497259 703 5010 D 3,214.02
V0002438 11/12/1999 020508496 703 5010 D 1,946.25
V0002992 12/14/1999 020517137 703 5010 D 2,026.49
V0003508 01/13/2000 020525655 703 5010 D 1,672.79
V0003886 02/07/2000 020533341 703 5010 D 1,948.02
V0004461 03/06/2000 020541365 703 5010 D 2,048.47
V0005149 04/07/2000 020551223 703 5010 D 1,618.06
V0005772 05/11/2000 020562288 703 5010 D 1,698.89
V0006255 06/12/2000 020570658 703 5010 D 1,739.15
Total Account 17,912.14 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0001243 09/10/1999 020489943 703 5010 D 108.72
V0001774 10/08/1999 020498401 703 5010 D 323.43
V0002614 11/22/1999 Cancelled 703 5010 D 373.60
V0003191 12/23/1999 020520447 703 5010 D 391.96
V0003561 01/18/2000 020526226 703 5010 D 295.75
V0003965 02/11/2000 020534981 703 5010 D 324.85
V0004634 03/10/2000 020543021 703 5010 D 373.04
V0005150 04/07/2000 020551999 703 5010 D 297.41
V0005696 05/08/2000 020560618 703 5010 D 309.14
V0006217 06/09/2000 020569754 703 5010 D 307.73
Total Account 3,105.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485420 703 5010 D 20,000.00
V0001465 09/28/1999 020493832 703 5010 D 15,000.00
V0002090 10/28/1999 020502440 703 5010 D 30,000.00
V0002618 11/28/1999 020511429 703 5010 D 20,000.00
V0003209 12/28/1999 020521316 703 5010 D 20,000.00
V0003681 01/28/2000 020529638 703 5010 D 17,000.00
V0004190 02/28/2000 020537898 703 5010 D 15,000.00
V0004896 03/28/2000 020547197 703 5010 D 15,000.00
V0005418 04/28/2000 020556313 703 5010 D 5,000.00
V0005990 05/28/2000 020565630 703 5010 D 5,381.00
Total Account 162,381.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0000922 08/28/1999 020485420 703 5010 D 6,805.00
Total Account 6,805.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0002618 11/28/1999 020511429 703 5010 D 5,000.00
V0003209 12/28/1999 020521316 703 5010 D 10,000.00
V0003681 01/28/2000 020529638 703 5010 D 5,000.00
V0004190 02/28/2000 020537898 703 5010 D 5,000.00
V0004896 03/28/2000 020547197 703 5010 D 3,004.00
Total Account 28,004.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502440 703 5010 D 13,533.00
V0003209 12/28/1999 020521316 703 5010 D 10,000.00
V0003681 01/28/2000 020529638 703 5010 D 13,000.00
V0004190 02/28/2000 020537898 703 5010 D 7,000.00
V0004896 03/28/2000 020547197 703 5010 D 2,000.00
V0005418 04/28/2000 020556313 703 5010 D 861.00
Total Account 46,394.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004896 03/28/2000 020547197 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0004804 03/21/2000 020545762 703 2690 D 71.40
Total Account 71.40 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0000922 08/28/1999 020485420 703 5010 D 4,862.00
Total Account 4,862.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000922 08/28/1999 020485420 703 5010 D 3,636.00
Total Account 3,636.00 0.00
Total Federal Aid 653,519.94 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486710 703 5110 D 28,339.00
V0004192 02/22/2000 020540365 703 5110 D 2,227.00
Total Account 30,566.00 0.00
Total Other St Aid from 8000 30,566.00 0.00
Total Aid 6,804,959.42 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.
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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