Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0406 WATHENA
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 009200816 703 2690 D 60.00
Total Account 60.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000625 08/11/1999 020482085 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530943 703 5110 D 4,072.00
V0006366 06/19/2000 020573971 703 5110 D 5,624.00
Total Account 9,696.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497260 703 5110 D 405.26
V0002438 11/12/1999 020508497 703 5110 D 257.57
V0002903 12/03/1999 020514564 703 5110 D 274.40
V0003508 01/13/2000 020525656 703 5110 D 202.99
V0003886 02/07/2000 020533342 703 5110 D 260.77
V0004038 02/14/2000 020535127 703 5110 D 0.67
V0004461 03/06/2000 020541366 703 5110 D 269.36
V0005149 04/07/2000 020551224 703 5110 D 266.93
V0005772 05/11/2000 020562289 703 5110 D 237.33
V0006255 06/12/2000 020570659 703 5110 D 227.56
V0006559 06/28/2000 020576987 703 5110 D 276.05
Total Account 2,678.89 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472453 703 5110 D 100,000.00
V0000170 07/23/1999 020478652 703 5110 D 155,000.00
V0000785 08/24/1999 020486590 703 5110 D 201,412.00
V0001484 09/27/1999 020494370 703 5110 D 213,272.00
V0002000 10/22/1999 020503886 703 5110 D 213,272.00
V0002616 11/22/1999 020512760 703 5110 D 213,272.00
V0003152 12/20/1999 020522021 703 5110 D 236,969.00
V0003682 01/25/2000 020530207 703 5110 D 176,254.00
V0004191 02/22/2000 020540247 703 5110 D 160,587.00
V0004929 03/24/2000 020548692 703 5110 D 160,587.00
V0005487 04/26/2000 020557892 703 5110 D 241,446.00
V0006225 06/09/2000 020570214 703 5110 D 225,034.00
Total Account 2,297,105.00 0.00
Total State Aid 2,309,789.89 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503585 703 5110 D 1,720.00
Total Account 1,720.00 0.00
Total Special Revenue State Aid 1,720.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001709 10/06/1999 020497260 703 5010 D 63.11
V0002438 11/12/1999 020508497 703 5010 D 39.52
V0002903 12/03/1999 020514564 703 5010 D 41.69
V0003508 01/13/2000 020525656 703 5010 D 29.58
V0003886 02/07/2000 020533342 703 5010 D 36.84
V0004461 03/06/2000 020541366 703 5010 D 41.18
V0005149 04/07/2000 020551224 703 5010 D 39.52
V0005772 05/11/2000 020562289 703 5010 D 36.59
V0006255 06/12/2000 020570659 703 5010 D 33.27
Total Account 361.30 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0000922 08/28/1999 020485421 703 5010 D 1,300.00
V0005418 04/28/2000 020556314 703 5010 D 15,763.00
V0005990 05/28/2000 020565631 703 5010 D 8,800.00
Total Account 25,863.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502441 703 5010 D 6,000.00
V0004896 03/28/2000 020547198 703 5010 D 2,215.00
V0005990 05/28/2000 020565631 703 5010 D 2,778.00
Total Account 10,993.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004896 03/28/2000 020547198 703 5010 D 3,200.00
V0005418 04/28/2000 020556314 703 5010 D 14,000.00
V0005990 05/28/2000 020565631 703 5010 D 7,800.00
Total Account 25,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497260 703 5010 D 2,261.80
V0002438 11/12/1999 020508497 703 5010 D 1,568.23
V0002903 12/03/1999 020514564 703 5010 D 1,619.68
V0003508 01/13/2000 020525656 703 5010 D 1,110.61
V0003886 02/07/2000 020533342 703 5010 D 1,402.49
V0004038 02/14/2000 020535127 703 5010 D 0.51
V0004461 03/06/2000 020541366 703 5010 D 1,393.48
V0005149 04/07/2000 020551224 703 5010 D 1,512.98
S0000297 04/25/2000 1999 Refund 5010 D -9.30
V0005772 05/11/2000 020562289 703 5010 D 1,341.20
V0006255 06/12/2000 020570659 703 5010 D 1,422.26
Total Account 13,633.24 -9.30
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497260 703 5010 D 1,711.14
V0002438 11/12/1999 020508497 703 5010 D 1,087.56
V0002903 12/03/1999 020514564 703 5010 D 1,158.62
V0003508 01/13/2000 020525656 703 5010 D 857.09
V0003886 02/07/2000 020533342 703 5010 D 1,101.05
V0004038 02/14/2000 020535127 703 5010 D 2.85
V0004461 03/06/2000 020541366 703 5010 D 1,137.34
V0005149 04/07/2000 020551224 703 5010 D 1,127.08
V0005772 05/11/2000 020562289 703 5010 D 1,002.06
V0006255 06/12/2000 020570659 703 5010 D 960.83
Total Account 10,145.62 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497260 703 5010 D 5,040.62
V0002438 11/12/1999 020508497 703 5010 D 3,218.72
V0002903 12/03/1999 020514564 703 5010 D 3,166.54
V0003508 01/13/2000 020525656 703 5010 D 2,316.67
V0003886 02/07/2000 020533342 703 5010 D 2,994.99
V0004038 02/14/2000 020535127 703 5010 D 0.05
V0004461 03/06/2000 020541366 703 5010 D 3,028.19
V0005149 04/07/2000 020551224 703 5010 D 3,018.25
S0000297 04/25/2000 1999 Refund 5010 D -34.80
V0005772 05/11/2000 020562289 703 5010 D 2,707.96
V0006255 06/12/2000 020570659 703 5010 D 2,699.05
Total Account 28,191.04 -34.80
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497260 703 5010 D 1,328.37
V0002438 11/12/1999 020508497 703 5010 D 844.28
V0002903 12/03/1999 020514564 703 5010 D 899.44
V0003508 01/13/2000 020525656 703 5010 D 665.36
V0003886 02/07/2000 020533342 703 5010 D 854.75
V0004038 02/14/2000 020535127 703 5010 D 2.20
V0004461 03/06/2000 020541366 703 5010 D 882.93
V0005149 04/07/2000 020551224 703 5010 D 874.96
V0005772 05/11/2000 020562289 703 5010 D 777.91
V0006255 06/12/2000 020570659 703 5010 D 745.89
Total Account 7,876.09 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493833 703 5010 D 10,990.00
V0002090 10/28/1999 020502441 703 5010 D 6,260.00
V0002618 11/28/1999 020511430 703 5010 D 6,536.00
V0003209 12/28/1999 020521317 703 5010 D 5,991.00
V0003681 01/28/2000 020528594 703 5010 D 5,947.00
V0004190 02/28/2000 020537899 703 5010 D 5,901.00
V0004896 03/28/2000 020547198 703 5010 D 5,954.00
V0005418 04/28/2000 020556314 703 5010 D 5,945.00
V0005990 05/28/2000 020565631 703 5010 D 7,387.00
Total Account 60,911.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0005418 04/28/2000 020556314 703 5010 D 1,525.00
Total Account 1,525.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000625 08/11/1999 020482085 703 2690 D 250.00
Total Account 250.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0005418 04/28/2000 020556314 703 5010 D 1,676.00
Total Account 1,676.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502441 703 5010 D 1,565.00
Total Account 1,565.00 0.00
Total Federal Aid 187,990.29 -44.10
Total Aid 2,499,500.18 -44.10
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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