Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0411 GOESSEL
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 009200821 703 2690 D 60.00
Total Account 60.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530947 703 5110 D 3,839.00
V0006366 06/19/2000 020573976 703 5110 D 4,319.00
Total Account 8,158.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504066 703 5110 D 365.98
V0002438 11/12/1999 020508501 703 5110 D 225.08
V0002992 12/14/1999 020517140 703 5110 D 237.46
V0003508 01/13/2000 020525660 703 5110 D 181.16
V0003886 02/07/2000 020533345 703 5110 D 231.34
V0004461 03/06/2000 020541370 703 5110 D 236.20
V0005149 04/07/2000 020551228 703 5110 D 214.91
V0005772 05/11/2000 020562293 703 5110 D 198.04
V0006255 06/12/2000 020570663 703 5110 D 192.28
V0006559 06/28/2000 020576992 703 5110 D 239.24
Total Account 2,321.69 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574268 703 5110 D 10,126.00
Total Account 10,126.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472457 703 5110 D 100,000.00
V0000170 07/23/1999 020478655 703 5110 D 97,000.00
V0000785 08/24/1999 020486594 703 5110 D 155,826.00
V0000981 08/27/1999 020486732 703 5110 D 100,000.00
V0001484 09/27/1999 020494375 703 5110 D 166,215.00
V0002000 10/22/1999 020503891 703 5110 D 166,215.00
V0002616 11/22/1999 020512765 703 5110 D 166,215.00
V0003152 12/20/1999 020522026 703 5110 D 184,683.00
V0003682 01/25/2000 020530212 703 5110 D 127,244.00
V0004191 02/22/2000 020540251 703 5110 D 115,933.00
V0004929 03/24/2000 020548697 703 5110 D 115,933.00
V0005487 04/26/2000 020557897 703 5110 D 173,900.00
V0006225 06/09/2000 020570219 703 5110 D 167,538.00
Total Account 1,836,702.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494626 703 5110 D 43,020.00
V0003683 01/25/2000 020530439 703 5110 D 43,020.00
V0006227 06/09/2000 020570449 703 5110 D 21,177.00
Total Account 107,217.00 0.00
Total State Aid 1,964,584.69 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503590 703 5110 D 1,632.00
Total Account 1,632.00 0.00
Total Special Revenue State Aid 1,632.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002117 10/27/1999 020504066 703 5010 D 85.95
V0002438 11/12/1999 020508501 703 5010 D 49.05
V0002992 12/14/1999 020517140 703 5010 D 53.13
V0003508 01/13/2000 020525660 703 5010 D 35.30
V0003886 02/07/2000 020533345 703 5010 D 46.40
V0004461 03/06/2000 020541370 703 5010 D 55.55
V0005149 04/07/2000 020551228 703 5010 D 47.44
V0005772 05/11/2000 020562293 703 5010 D 47.53
V0006255 06/12/2000 020570663 703 5010 D 42.03
Total Account 462.38 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493838 703 5010 D 3,500.00
V0002090 10/28/1999 020502446 703 5010 D 3,794.00
Total Account 7,294.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504066 703 5010 D 1,545.27
V0002438 11/12/1999 020508501 703 5010 D 950.38
V0002992 12/14/1999 020517140 703 5010 D 1,002.63
V0003508 01/13/2000 020525660 703 5010 D 764.94
V0003886 02/07/2000 020533345 703 5010 D 976.79
V0004461 03/06/2000 020541370 703 5010 D 997.31
V0005149 04/07/2000 020551228 703 5010 D 907.44
V0005772 05/11/2000 020562293 703 5010 D 836.19
V0006255 06/12/2000 020570663 703 5010 D 811.87
Total Account 8,792.82 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504066 703 5010 D 2,265.92
V0002438 11/12/1999 020508501 703 5010 D 1,343.35
V0002992 12/14/1999 020517140 703 5010 D 1,454.17
V0003508 01/13/2000 020525660 703 5010 D 1,080.48
V0003886 02/07/2000 020533345 703 5010 D 1,490.03
V0004461 03/06/2000 020541370 703 5010 D 1,556.20
V0005149 04/07/2000 020551228 703 5010 D 1,427.08
V0005772 05/11/2000 020562293 703 5010 D 1,352.38
V0006255 06/12/2000 020570663 703 5010 D 1,300.55
Total Account 13,270.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504066 703 5010 D 1,199.60
V0002438 11/12/1999 020508501 703 5010 D 737.78
V0002992 12/14/1999 020517140 703 5010 D 778.34
V0003508 01/13/2000 020525660 703 5010 D 593.82
V0003886 02/07/2000 020533345 703 5010 D 758.29
V0004461 03/06/2000 020541370 703 5010 D 774.21
V0005149 04/07/2000 020551228 703 5010 D 704.45
V0005772 05/11/2000 020562293 703 5010 D 649.14
V0006255 06/12/2000 020570663 703 5010 D 630.26
Total Account 6,825.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493838 703 5010 D 4,000.00
V0002090 10/28/1999 020502446 703 5010 D 4,000.00
V0002618 11/28/1999 020511435 703 5010 D 5,000.00
V0003209 12/28/1999 020521322 703 5010 D 5,000.00
V0003681 01/28/2000 020528598 703 5010 D 5,000.00
V0004190 02/28/2000 020537904 703 5010 D 5,000.00
V0004896 03/28/2000 020547203 703 5010 D 5,000.00
V0005418 04/28/2000 020556319 703 5010 D 4,146.00
Total Account 37,146.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502446 703 5010 D 1,200.00
Total Account 1,200.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004190 02/28/2000 020537904 703 5010 D 2,650.00
Total Account 2,650.00 0.00
Total Federal Aid 77,641.25 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494490 703 5110 D 21,911.00
V0004930 03/24/2000 020548808 703 5110 D 51,603.00
V0006226 06/09/2000 020570316 703 5110 D 7.00
Total Account 73,521.00 0.00
Total Other St Aid from 8000 73,521.00 0.00
Total Aid 2,117,378.94 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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