Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0415 HIAWATHA
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 009200824 703 2690 D 118.00
Total Account 118.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530950 703 5110 D 5,390.00
V0006366 06/19/2000 020573979 703 5110 D 6,069.00
Total Account 11,459.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497263 703 5110 D 1,104.88
V0001880 10/15/1999 020499767 703 5110 D 11.61
V0002438 11/12/1999 020508504 703 5110 D 673.68
V0002992 12/14/1999 020517142 703 5110 D 680.39
V0003508 01/13/2000 020525662 703 5110 D 565.19
V0003886 02/07/2000 020533347 703 5110 D 624.73
V0004461 03/06/2000 020541372 703 5110 D 699.16
V0005295 04/18/2000 020554371 703 5110 D 590.17
V0005772 05/11/2000 020562296 703 5110 D 615.46
V0006255 06/12/2000 020570665 703 5110 D 583.42
V0006559 06/28/2000 020576995 703 5110 D 706.38
Total Account 6,855.07 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472460 703 5110 D 75,000.00
V0000785 08/24/1999 020486597 703 5110 D 434,916.00
V0001484 09/27/1999 020494378 703 5110 D 468,764.00
V0002000 10/22/1999 020503894 703 5110 D 468,764.00
V0002616 11/22/1999 020512768 703 5110 D 468,764.00
V0003152 12/20/1999 020522029 703 5110 D 520,849.00
V0003682 01/25/2000 020530215 703 5110 D 494,447.00
V0004191 02/22/2000 020540254 703 5110 D 450,496.00
V0004929 03/24/2000 020548700 703 5110 D 450,307.00
V0005487 04/26/2000 020557900 703 5110 D 675,461.00
V0006225 06/09/2000 020570222 703 5110 D 604,666.00
Total Account 5,112,434.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494628 703 5110 D 27,064.00
V0003683 01/25/2000 020530441 703 5110 D 27,064.00
V0006227 06/09/2000 020570451 703 5110 D 13,532.00
Total Account 67,660.00 0.00
Total State Aid 5,198,526.07 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503593 703 5110 D 4,216.00
Total Account 4,216.00 0.00
Total Special Revenue State Aid 4,216.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001709 10/06/1999 020497263 703 5010 D 251.65
V0002438 11/12/1999 020508504 703 5010 D 144.50
V0002992 12/14/1999 020517142 703 5010 D 146.68
V0003508 01/13/2000 020525662 703 5010 D 125.93
V0003886 02/07/2000 020533347 703 5010 D 135.07
V0004461 03/06/2000 020541372 703 5010 D 151.08
V0005295 04/18/2000 020554371 703 5010 D 124.54
V0005772 05/11/2000 020562296 703 5010 D 127.80
V0006255 06/12/2000 020570665 703 5010 D 114.04
Total Account 1,321.29 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0002090 10/28/1999 020502448 703 5010 D 24,500.00
V0003681 01/28/2000 020529640 703 5010 D 10,000.00
V0004190 02/28/2000 020537907 703 5010 D 4,000.00
V0004896 03/28/2000 020547205 703 5010 D 11,500.00
Total Account 50,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0000922 08/28/1999 020485424 703 5010 D 7,200.00
V0001465 09/28/1999 020493841 703 5010 D 12,200.00
V0002618 11/28/1999 020511438 703 5010 D 4,500.00
V0003681 01/28/2000 020529640 703 5010 D 1,500.00
V0004896 03/28/2000 020547205 703 5010 D 8,425.00
Total Account 33,825.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000029 08/04/1999 1999 Refund 5010 D -1,598.00
V0002090 10/28/1999 020502448 703 5010 D 2,500.00
V0002618 11/28/1999 020511438 703 5010 D 2,500.00
V0003209 12/28/1999 020521324 703 5010 D 2,000.00
Total Account 7,000.00 -1,598.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497263 703 5010 D 5,206.32
V0001880 10/15/1999 020499767 703 5010 D 19.85
V0002286 11/04/1999 020507790 703 5010 D 884.10
V0002438 11/12/1999 020508504 703 5010 D 3,343.95
V0002992 12/14/1999 020517142 703 5010 D 3,500.30
V0003310 12/30/1999 020522258 703 5010 D 573.93
V0003508 01/13/2000 020525662 703 5010 D 3,272.66
V0003665 01/21/2000 020527988 703 5010 D 451.50
V0003886 02/07/2000 020533347 703 5010 D 2,992.71
V0004461 03/06/2000 020541372 703 5010 D 3,459.92
V0004718 03/15/2000 020544642 703 5010 D 520.38
V0004928 03/24/2000 020547364 703 5010 D 605.01
V0005295 04/18/2000 020554371 703 5010 D 3,100.65
V0005772 05/11/2000 020562296 703 5010 D 3,796.23
V0006255 06/12/2000 020570665 703 5010 D 4,165.49
Total Account 35,893.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497263 703 5010 D 4,665.07
V0001880 10/15/1999 020499767 703 5010 D 49.02
V0002438 11/12/1999 020508504 703 5010 D 2,844.49
V0002992 12/14/1999 020517142 703 5010 D 2,872.80
V0003508 01/13/2000 020525662 703 5010 D 2,386.40
V0003886 02/07/2000 020533347 703 5010 D 2,637.77
V0004461 03/06/2000 020541372 703 5010 D 2,952.03
V0005295 04/18/2000 020554371 703 5010 D 2,491.85
V0005772 05/11/2000 020562296 703 5010 D 2,598.63
V0006255 06/12/2000 020570665 703 5010 D 2,463.35
Total Account 25,961.41 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497263 703 5010 D 15,679.62
V0001880 10/15/1999 020499767 703 5010 D 134.78
V0002438 11/12/1999 020508504 703 5010 D 10,047.12
V0002992 12/14/1999 020517142 703 5010 D 10,001.97
V0003508 01/13/2000 020525662 703 5010 D 8,242.49
V0003886 02/07/2000 020533347 703 5010 D 9,351.05
V0004461 03/06/2000 020541372 703 5010 D 10,470.95
V0005295 04/18/2000 020554371 703 5010 D 8,906.41
V0005772 05/11/2000 020562296 703 5010 D 9,401.30
V0006255 06/12/2000 020570665 703 5010 D 8,995.24
Total Account 91,230.93 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497263 703 5010 D 3,621.56
V0001880 10/15/1999 020499767 703 5010 D 38.05
V0002438 11/12/1999 020508504 703 5010 D 2,208.21
V0002992 12/14/1999 020517142 703 5010 D 2,230.19
V0003508 01/13/2000 020525662 703 5010 D 1,852.59
V0003886 02/07/2000 020533347 703 5010 D 2,047.74
V0004461 03/06/2000 020541372 703 5010 D 2,291.70
V0005295 04/18/2000 020554371 703 5010 D 1,934.45
V0005772 05/11/2000 020562296 703 5010 D 2,017.35
V0006255 06/12/2000 020570665 703 5010 D 1,912.32
Total Account 20,154.16 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485424 703 5010 D 13,984.00
V0001465 09/28/1999 020493841 703 5010 D 17,500.00
V0002090 10/28/1999 020502448 703 5010 D 16,500.00
V0002618 11/28/1999 020511438 703 5010 D 19,000.00
V0003209 12/28/1999 020521324 703 5010 D 15,200.00
V0003681 01/28/2000 020529640 703 5010 D 17,500.00
V0004190 02/28/2000 020537907 703 5010 D 19,000.00
V0004896 03/28/2000 020547205 703 5010 D 18,000.00
V0005418 04/28/2000 020556321 703 5010 D 25,000.00
V0005990 05/28/2000 020565636 703 5010 D 41,515.00
Total Account 203,199.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511438 703 5010 D 7,146.00
Total Account 7,146.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502448 703 5010 D 18,615.00
V0002618 11/28/1999 020511438 703 5010 D 1,470.00
V0003209 12/28/1999 020521324 703 5010 D 8,000.00
V0003681 01/28/2000 020529640 703 5010 D 24,963.00
V0004190 02/28/2000 020537907 703 5010 D 15,000.00
V0004896 03/28/2000 020547205 703 5010 D 7,263.00
V0005418 04/28/2000 020556321 703 5010 D 6,600.00
Total Account 81,911.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493841 703 5010 D 500.00
V0002090 10/28/1999 020502448 703 5010 D 2,200.00
V0002618 11/28/1999 020511438 703 5010 D 2,285.00
Total Account 4,985.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493841 703 5010 D 1,400.00
V0002090 10/28/1999 020502448 703 5010 D 1,500.00
V0002618 11/28/1999 020511438 703 5010 D 1,366.00
Total Account 4,266.00 0.00
Total Federal Aid 566,892.79 -1,598.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479190 703 5110 D 47,454.00
V0003684 01/25/2000 020530557 703 5110 D 40,609.00
Total Account 88,063.00 0.00
Total Other St Aid from 8000 88,063.00 0.00
Total Aid 5,857,697.86 -1,598.00
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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