Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0410 DURHAM-HILLSBORO-LEHIGH
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 009200820 703 2690 D 92.00
Total Account 92.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530946 703 5110 D 6,815.00
V0006366 06/19/2000 020573975 703 5110 D 10,299.00
Total Account 17,114.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499764 703 5110 D 452.37
V0002438 11/12/1999 020508500 703 5110 D 451.07
V0002613 11/22/1999 020511120 703 5110 D 208.03
V0002992 12/14/1999 020517139 703 5110 D 429.34
V0003508 01/13/2000 020525659 703 5110 D 365.53
V0003886 02/07/2000 020533344 703 5110 D 431.58
V0004461 03/06/2000 020541369 703 5110 D 446.30
V0005149 04/07/2000 020551227 703 5110 D 431.99
V0005772 05/11/2000 020562292 703 5110 D 391.23
V0006255 06/12/2000 020570662 703 5110 D 426.45
V0006559 06/28/2000 020576991 703 5110 D 463.43
Total Account 4,497.32 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574267 703 5110 D 27,344.00
Total Account 27,344.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472456 703 5110 D 400,000.00
V0000170 07/23/1999 020478654 703 5110 D 2,027.00
V0000785 08/24/1999 020486593 703 5110 D 320,036.00
V0001484 09/27/1999 020494374 703 5110 D 342,223.00
V0002000 10/22/1999 020503890 703 5110 D 342,223.00
V0002616 11/22/1999 020512764 703 5110 D 342,223.00
V0003152 12/20/1999 020522025 703 5110 D 380,248.00
V0003682 01/25/2000 020530211 703 5110 D 297,429.00
V0004191 02/22/2000 009478361 703 5110 D 270,991.00
V0004929 03/24/2000 020548696 703 5110 D 270,991.00
V0005487 04/26/2000 020557896 703 5110 D 406,486.00
V0006225 06/09/2000 020570218 703 5110 D 393,185.00
Total Account 3,768,062.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494625 703 5110 D 90,946.00
V0003683 01/25/2000 020530438 703 5110 D 90,946.00
V0006227 06/09/2000 020570448 703 5110 D 45,474.00
Total Account 227,366.00 0.00
Total State Aid 4,044,475.32 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503589 703 5110 D 2,868.00
Total Account 2,868.00 0.00
Total Special Revenue State Aid 2,868.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001880 10/15/1999 020499764 703 5010 D 62.74
V0002438 11/12/1999 020508500 703 5010 D 66.01
V0002613 11/22/1999 020511120 703 5010 D 28.61
V0002992 12/14/1999 020517139 703 5010 D 62.97
V0003508 01/13/2000 020525659 703 5010 D 47.37
V0003886 02/07/2000 020533344 703 5010 D 53.43
V0004461 03/06/2000 020541369 703 5010 D 55.55
V0005149 04/07/2000 020551227 703 5010 D 53.73
V0005772 05/11/2000 020562292 703 5010 D 44.61
V0006255 06/12/2000 020570662 703 5010 D 50.75
Total Account 525.77 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0001312 09/15/1999 020491244 703 2320 D 25.00
V0002721 11/24/1999 020512344 703 2320 D 25.00
V0004759 03/16/2000 020544876 703 2320 D 25.00
Total Account 75.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005418 04/28/2000 020556318 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001547 09/28/1999 020495348 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0005418 04/28/2000 020556318 703 5010 D 8,949.00
Total Account 8,949.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529639 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 020499764 703 5010 D 1,266.22
V0002438 11/12/1999 020508500 703 5010 D 1,279.98
V0002613 11/22/1999 020511120 703 5010 D 479.05
V0002992 12/14/1999 020517139 703 5010 D 1,255.13
V0003508 01/13/2000 020525659 703 5010 D 994.57
V0003886 02/07/2000 020533344 703 5010 D 1,075.34
V0004461 03/06/2000 020541369 703 5010 D 1,240.85
V0005149 04/07/2000 020551227 703 5010 D 1,244.87
V0005772 05/11/2000 020562292 703 5010 D 1,200.27
V0006255 06/12/2000 020570662 703 5010 D 1,216.72
Total Account 11,253.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499764 703 5010 D 1,910.07
V0002438 11/12/1999 020508500 703 5010 D 1,904.56
V0002613 11/22/1999 020511120 703 5010 D 878.37
V0002992 12/14/1999 020517139 703 5010 D 1,812.79
V0003508 01/13/2000 020525659 703 5010 D 1,543.37
V0003886 02/07/2000 020533344 703 5010 D 1,822.29
V0004461 03/06/2000 020541369 703 5010 D 1,884.42
V0005149 04/07/2000 020551227 703 5010 D 1,824.00
V0005772 05/11/2000 020562292 703 5010 D 1,651.86
V0006255 06/12/2000 020570662 703 5010 D 1,800.63
Total Account 17,032.36 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499764 703 5010 D 5,456.14
V0002438 11/12/1999 020508500 703 5010 D 5,088.86
V0002613 11/22/1999 020511120 703 5010 D 2,600.87
V0002992 12/14/1999 020517139 703 5010 D 4,798.11
V0003508 01/13/2000 020525659 703 5010 D 4,026.11
V0003886 02/07/2000 020533344 703 5010 D 4,743.78
V0004461 03/06/2000 020541369 703 5010 D 4,970.19
V0005149 04/07/2000 020551227 703 5010 D 4,710.34
V0005772 05/11/2000 020562292 703 5010 D 4,332.38
V0006255 06/12/2000 020570662 703 5010 D 4,767.32
Total Account 45,494.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499764 703 5010 D 1,482.81
V0002438 11/12/1999 020508500 703 5010 D 1,478.53
V0002613 11/22/1999 020511120 703 5010 D 681.88
V0002992 12/14/1999 020517139 703 5010 D 1,407.29
V0003508 01/13/2000 020525659 703 5010 D 1,198.13
V0003886 02/07/2000 020533344 703 5010 D 1,414.65
V0004461 03/06/2000 020541369 703 5010 D 1,462.89
V0005149 04/07/2000 020551227 703 5010 D 1,415.98
V0005772 05/11/2000 020562292 703 5010 D 1,282.36
V0006255 06/12/2000 020570662 703 5010 D 1,397.84
Total Account 13,222.36 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485423 703 5010 D 4,370.00
V0001465 09/28/1999 020493837 703 5010 D 4,500.00
V0002090 10/28/1999 020502445 703 5010 D 8,582.00
V0002618 11/28/1999 020511434 703 5010 D 4,302.00
V0003209 12/28/1999 020521321 703 5010 D 4,304.00
V0003681 01/28/2000 020529639 703 5010 D 4,350.00
V0004190 02/28/2000 020537903 703 5010 D 4,203.00
V0004896 03/28/2000 020547202 703 5010 D 4,500.00
V0005418 04/28/2000 020556318 703 5010 D 4,350.00
V0005990 05/28/2000 020565634 703 5010 D 11,196.00
Total Account 54,657.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511434 703 5010 D 2,905.00
Total Account 2,905.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0005418 04/28/2000 020556318 703 5010 D 23,048.00
Total Account 23,048.00 0.00
Total Federal Aid 200,161.59 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0002001 10/22/1999 020503995 703 5110 D 51,922.00
V0005488 04/26/2000 020557997 703 5110 D 12,901.00
Total Account 64,823.00 0.00
Total Other St Aid from 8000 64,823.00 0.00
Total Aid 4,312,327.91 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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