Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0408 MARION-FLORENCE
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 009200818 703 2690 D 106.00
Total Account 106.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530944 703 5110 D 6,738.00
V0006366 06/19/2000 020573973 703 5110 D 5,678.00
Total Account 12,416.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504065 703 5110 D 737.13
V0002613 11/22/1999 020511119 703 5110 D 403.87
V0003190 12/21/1999 020519726 703 5110 D 424.34
V0003665 01/21/2000 020527985 703 5110 D 355.05
V0004205 02/24/2000 020538593 703 5110 D 370.88
V0004928 03/24/2000 020547363 703 5110 D 440.64
V0005551 05/02/2000 020559753 703 5110 D 372.91
V0005965 05/22/2000 020564441 703 5110 D 409.63
V0006559 06/28/2000 020576989 703 5110 D 403.75
Total Account 3,918.20 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574265 703 5110 D 9,923.00
Total Account 9,923.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472455 703 5110 D 200,000.00
V0000170 07/23/1999 020478653 703 5110 D 200,000.00
V0000785 08/24/1999 008816331 703 5110 D 313,673.00
V0001484 09/27/1999 020494372 703 5110 D 346,835.00
V0002000 10/22/1999 020503888 703 5110 D 346,835.00
V0002616 11/22/1999 020512762 703 5110 D 346,835.00
V0003152 12/20/1999 020522023 703 5110 D 385,372.00
V0003682 01/25/2000 020530209 703 5110 D 304,683.00
V0004191 02/22/2000 020540249 703 5110 D 277,600.00
V0004929 03/24/2000 020548694 703 5110 D 277,600.00
V0005487 04/26/2000 020557894 703 5110 D 416,400.00
V0006225 06/09/2000 020570216 703 5110 D 402,078.00
Total Account 3,817,911.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494623 703 5110 D 27,669.00
V0003683 01/25/2000 020530436 703 5110 D 27,669.00
V0006227 06/09/2000 020570446 703 5110 D 13,834.00
Total Account 69,172.00 0.00
Total State Aid 3,913,446.20 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503587 703 5110 D 3,608.00
Total Account 3,608.00 0.00
Total Special Revenue State Aid 3,608.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002117 10/27/1999 020504065 703 5010 D 39.01
V0002613 11/22/1999 020511119 703 5010 D 20.52
V0003190 12/21/1999 020519726 703 5010 D 27.28
V0003665 01/21/2000 020527985 703 5010 D 21.42
V0004205 02/24/2000 020538593 703 5010 D 29.32
V0004928 03/24/2000 020547363 703 5010 D 25.37
V0005551 05/02/2000 020559753 703 5010 D 24.60
V0005965 05/22/2000 020564441 703 5010 D 25.37
Total Account 212.89 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005418 04/28/2000 020556316 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001546 09/28/1999 020495347 703 5010 D 2,500.00
Total Account 2,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0004896 03/28/2000 020547200 703 5010 D 5,178.00
V0005418 04/28/2000 020556316 703 5010 D 5,000.00
Total Account 10,178.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0005418 04/28/2000 020556316 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504065 703 5010 D 3,860.56
V0002613 11/22/1999 020511119 703 5010 D 2,214.47
V0003190 12/21/1999 020519726 703 5010 D 2,248.63
V0003665 01/21/2000 020527985 703 5010 D 1,573.70
V0004205 02/24/2000 020538593 703 5010 D 1,921.51
V0004928 03/24/2000 020547363 703 5010 D 2,225.67
V0005551 05/02/2000 020559753 703 5010 D 1,983.24
V0005965 05/22/2000 020564441 703 5010 D 2,138.06
Total Account 18,165.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504065 703 5010 D 3,112.39
V0002613 11/22/1999 020511119 703 5010 D 1,705.25
V0003190 12/21/1999 020519726 703 5010 D 1,791.70
V0003665 01/21/2000 020527985 703 5010 D 1,499.10
V0004205 02/24/2000 020538593 703 5010 D 1,565.98
V0004928 03/24/2000 020547363 703 5010 D 1,860.48
V0005551 05/02/2000 020559753 703 5010 D 1,574.53
V0005965 05/22/2000 020564441 703 5010 D 1,729.57
Total Account 14,839.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504065 703 5010 D 10,952.07
V0002613 11/22/1999 020511119 703 5010 D 6,044.51
V0003190 12/21/1999 020519726 703 5010 D 6,463.35
V0003665 01/21/2000 020527985 703 5010 D 5,293.58
V0004205 02/24/2000 020538593 703 5010 D 6,459.03
V0004928 03/24/2000 020547363 703 5010 D 6,842.34
V0005551 05/02/2000 020559753 703 5010 D 5,793.39
V0005965 05/22/2000 020564441 703 5010 D 6,413.23
Total Account 54,261.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504065 703 5010 D 2,416.17
V0002613 11/22/1999 020511119 703 5010 D 1,323.80
V0003190 12/21/1999 020519726 703 5010 D 1,390.91
V0003665 01/21/2000 020527985 703 5010 D 1,163.77
V0004205 02/24/2000 020538593 703 5010 D 1,215.68
V0004928 03/24/2000 020547363 703 5010 D 1,444.31
V0005551 05/02/2000 020559753 703 5010 D 1,222.32
V0005965 05/22/2000 020564441 703 5010 D 1,342.68
Total Account 11,519.64 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493835 703 5010 D 5,000.00
V0002090 10/28/1999 020502443 703 5010 D 5,000.00
V0002618 11/28/1999 020511432 703 5010 D 7,500.00
V0003209 12/28/1999 020521319 703 5010 D 5,000.00
V0003681 01/28/2000 020528596 703 5010 D 6,000.00
V0004190 02/28/2000 020537901 703 5010 D 6,000.00
V0004896 03/28/2000 020547200 703 5010 D 6,000.00
V0005418 04/28/2000 020556316 703 5010 D 17,378.00
Total Account 57,878.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0004896 03/28/2000 020547200 703 5010 D 2,753.00
Total Account 2,753.00 0.00
Total Federal Aid 194,307.87 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000002 07/01/1999 020472542 703 5110 D 93,850.00
V0003153 12/20/1999 020522124 703 5110 D 23,372.00
Total Account 117,222.00 0.00
Total Other St Aid from 8000 117,222.00 0.00
Total Aid 4,228,584.07 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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