Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0407 RUSSELL COUNTY
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 009200817 703 2690 D 130.00
Total Account 130.00 0.00
1000-0190 0190 Inservice Education Aid
V0006366 06/19/2000 020573972 703 5110 D 5,935.00
Total Account 5,935.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497261 703 5110 D 1,058.85
V0002438 11/12/1999 020508498 703 5110 D 792.00
V0002992 12/14/1999 020517138 703 5110 D 772.69
V0003508 01/13/2000 020525657 703 5110 D 655.91
V0003886 02/07/2000 020533343 703 5110 D 828.04
V0004461 03/06/2000 020541367 703 5110 D 818.01
V0004718 03/15/2000 020544639 703 5110 D 0.89
V0005149 04/07/2000 020551225 703 5110 D 682.74
V0005772 05/11/2000 020562290 703 5110 D 774.40
V0006255 06/12/2000 020570660 703 5110 D 740.56
V0006559 06/28/2000 020576988 703 5110 D 818.44
Total Account 7,942.53 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497881 703 5110 D 140,150.00
V0002931 12/08/1999 020516670 703 5110 D 141,650.00
V0004321 03/06/2000 020542475 703 5110 D 91,335.00
V0005155 04/10/2000 020553078 703 5110 D 94,742.00
V0006371 06/16/2000 020574264 703 5110 D 97,513.00
V0006371 06/16/2000 020574264 703 5110 D 15,514.00
Total Account 580,904.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472454 703 5110 D 475,000.00
V0000785 08/24/1999 020486591 703 5110 D 417,841.00
V0001484 09/27/1999 020494371 703 5110 D 470,615.00
V0002000 10/22/1999 020503887 703 5110 D 470,615.00
V0002616 11/22/1999 020512761 703 5110 D 470,615.00
V0003152 12/20/1999 020522022 703 5110 D 522,906.00
V0003682 01/25/2000 020530208 703 5110 D 432,264.00
V0004191 02/22/2000 020540248 703 5110 D 393,841.00
V0004929 03/24/2000 020548693 703 5110 D 393,841.00
V0005487 04/26/2000 020557893 703 5110 D 589,819.00
V0006225 06/09/2000 020570215 703 5110 D 511,719.00
Total Account 5,149,076.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494622 703 5110 D 56,598.00
V0003683 01/25/2000 020530435 703 5110 D 57,160.00
V0006227 06/09/2000 020570445 703 5110 D 23,306.00
Total Account 137,064.00 0.00
Total State Aid 5,881,051.53 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503586 703 5110 D 2,380.00
V0006254 06/12/2000 020571064 703 5110 D 1,020.00
Total Account 3,400.00 0.00
Total Special Revenue State Aid 3,400.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0000922 08/28/1999 020485422 703 5010 D 2,790.00
V0001465 09/28/1999 020493834 703 5010 D 7,400.00
V0002090 10/28/1999 020502442 703 5010 D 4,254.00
V0002618 11/28/1999 020511431 703 5010 D 20,000.00
V0003681 01/28/2000 020528595 703 5010 D 567.00
V0004190 02/28/2000 020537900 703 5010 D 19,000.00
V0004896 03/28/2000 020547199 703 5010 D 3,028.00
V0005418 04/28/2000 020556315 703 5010 D 15,851.00
V0005990 05/28/2000 020565632 703 5010 D 8,851.00
V0006549 06/27/2000 020577401 703 5010 D 4,200.00
Total Account 85,941.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0001465 09/28/1999 020493834 703 5010 D 3,000.00
V0002618 11/28/1999 020511431 703 5010 D 3,000.00
V0004190 02/28/2000 020537900 703 5010 D 1,000.00
V0005418 04/28/2000 020556315 703 5010 D 1,200.00
V0006549 06/27/2000 020577401 703 5010 D 20.00
V0006436 06/28/2000 020575037 703 5010 D 2,340.00
Total Account 10,560.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493834 703 5010 D 5,000.00
V0003209 12/28/1999 020521318 703 5010 D 5,800.00
V0004190 02/28/2000 020537900 703 5010 D 2,500.00
V0004896 03/28/2000 020547199 703 5010 D 13,200.00
Total Account 26,500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497261 703 5010 D 3,036.30
V0002438 11/12/1999 020508498 703 5010 D 2,335.75
V0002992 12/14/1999 020517138 703 5010 D 2,392.48
V0003508 01/13/2000 020525657 703 5010 D 2,143.70
V0003886 02/07/2000 020533343 703 5010 D 2,523.13
V0004461 03/06/2000 020541367 703 5010 D 2,480.98
V0005149 04/07/2000 020551225 703 5010 D 2,196.92
S0000316 05/02/2000 1999 Refund 5010 D -1.01
V0005772 05/11/2000 020562290 703 5010 D 2,346.06
V0006255 06/12/2000 020570660 703 5010 D 2,351.54
Total Account 21,806.86 -1.01
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497261 703 5010 D 4,470.70
V0002438 11/12/1999 020508498 703 5010 D 3,344.00
V0002992 12/14/1999 020517138 703 5010 D 3,262.49
V0003508 01/13/2000 020525657 703 5010 D 2,769.44
V0003886 02/07/2000 020533343 703 5010 D 3,496.19
V0004461 03/06/2000 020541367 703 5010 D 3,453.82
V0004718 03/15/2000 020544639 703 5010 D 3.80
V0005149 04/07/2000 020551225 703 5010 D 2,882.68
V0005772 05/11/2000 020562290 703 5010 D 3,269.71
V0006255 06/12/2000 020570660 703 5010 D 3,126.83
Total Account 30,079.66 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497261 703 5010 D 15,304.30
V0002438 11/12/1999 020508498 703 5010 D 12,130.64
V0002992 12/14/1999 020517138 703 5010 D 12,179.12
V0003508 01/13/2000 020525657 703 5010 D 10,485.13
V0003886 02/07/2000 020533343 703 5010 D 13,132.15
V0004461 03/06/2000 020541367 703 5010 D 13,176.42
V0004718 03/15/2000 020544639 703 5010 D 0.20
V0005149 04/07/2000 020551225 703 5010 D 10,869.85
S0000316 05/02/2000 1999 Refund 5010 D -8.80
V0005772 05/11/2000 020562290 703 5010 D 12,084.71
V0006255 06/12/2000 020570660 703 5010 D 11,475.61
Total Account 110,838.13 -8.80
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497261 703 5010 D 3,470.67
V0002438 11/12/1999 020508498 703 5010 D 2,595.99
V0002992 12/14/1999 020517138 703 5010 D 2,532.72
V0003508 01/13/2000 020525657 703 5010 D 2,149.94
V0003886 02/07/2000 020533343 703 5010 D 2,714.14
V0004461 03/06/2000 020541367 703 5010 D 2,681.25
V0004718 03/15/2000 020544639 703 5010 D 2.95
V0005149 04/07/2000 020551225 703 5010 D 2,237.86
V0005772 05/11/2000 020562290 703 5010 D 2,538.32
V0006255 06/12/2000 020570660 703 5010 D 2,427.39
Total Account 23,351.23 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485422 703 5010 D 9,529.00
V0001465 09/28/1999 020493834 703 5010 D 7,000.00
V0002090 10/28/1999 020502442 703 5010 D 4,000.00
V0002618 11/28/1999 020511431 703 5010 D 11,552.00
V0002618 11/28/1999 020511431 703 5010 D 18,448.00
V0003681 01/28/2000 020528595 703 5010 D 51,413.00
V0004190 02/28/2000 020537900 703 5010 D 20,000.00
S0000266 03/11/2000 1998 Refund 5010 D -36,597.00
V0004896 03/28/2000 020547199 703 5010 D 7,200.00
V0005418 04/28/2000 020556315 703 5010 D 16,622.00
V0005990 05/28/2000 020565632 703 5010 D 40,205.00
V0006549 06/27/2000 020577401 703 5010 D 3,727.00
S0000404 06/30/2000 1999 Refund 5010 D -15,959.84
Total Account 189,696.00 -52,556.84
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0002618 11/28/1999 020511431 703 5010 D 1,300.00
V0003681 01/28/2000 020528595 703 5010 D 703.00
V0004190 02/28/2000 020537900 703 5010 D 600.00
V0005418 04/28/2000 020556315 703 5010 D 621.00
V0005990 05/28/2000 020565632 703 5010 D 807.00
V0006436 06/28/2000 020575037 703 5010 D 500.00
Total Account 4,531.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0004419 03/03/2000 020541666 703 5010 D 1,333.00
Total Account 1,333.00 0.00
Total Federal Aid 504,636.88 -52,566.65
Total Aid 6,389,088.41 -52,566.65
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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