Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0418 MCPHERSON
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 009200827 703 2690 D 322.00
Total Account 322.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530953 703 5110 D 13,090.00
V0006366 06/19/2000 020573982 703 5110 D 7,621.00
Total Account 20,711.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497264 703 5110 D 1,526.35
V0002438 11/12/1999 020508507 703 5110 D 922.40
V0002903 12/03/1999 020514566 703 5110 D 1,008.89
V0003508 01/13/2000 020525665 703 5110 D 804.54
V0003886 02/07/2000 020533348 703 5110 D 898.10
V0004461 03/06/2000 020541373 703 5110 D 1,078.50
V0005149 04/07/2000 020551232 703 5110 D 784.43
V0005772 05/11/2000 020562299 703 5110 D 953.64
V0005965 05/22/2000 020564443 703 5110 D 2.75
V0006255 06/12/2000 020570668 703 5110 D 781.73
V0006559 06/28/2000 020576998 703 5110 D 1,006.53
Total Account 9,767.86 0.00
1000-0630 0630 Deaf Blind Aid
V0001028 08/31/1999 008820109 703 5110 D 394.00
V0002958 12/09/1999 020516011 703 5110 D 1,837.41
V0006166 06/06/2000 020568531 703 5110 D 1,064.85
Total Account 3,296.26 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497885 703 5110 D 541,600.00
V0002931 12/08/1999 020516674 703 5110 D 503,198.00
V0004321 03/06/2000 020542479 703 5110 D 328,742.00
V0005155 04/10/2000 020553082 703 5110 D 348,931.00
V0006371 06/16/2000 020574273 703 5110 D 17,086.00
V0006371 06/16/2000 020574273 703 5110 D 155,065.00
V0006371 06/16/2000 020574273 703 5110 D 362,691.00
V0006826 06/30/2000 020579898 703 5110 D 9,062.00
Total Account 2,266,375.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483935 703 5110 D 23,625.00
V0004564 03/09/2000 020542803 703 5110 D 12,101.00
Total Account 35,726.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472463 703 5110 D 150,000.00
V0000785 08/24/1999 020486600 703 5110 D 806,708.00
V0001484 09/27/1999 020494381 703 5110 D 838,223.00
V0002000 10/22/1999 020503897 703 5110 D 838,223.00
V0002616 11/22/1999 020512771 703 5110 D 838,223.00
V0003152 12/20/1999 020522032 703 5110 D 931,359.00
V0003682 01/25/2000 020530218 703 5110 D 883,954.00
V0004191 02/22/2000 020540257 703 5110 D 805,380.00
V0004929 03/24/2000 020548703 703 5110 D 805,380.00
V0005487 04/26/2000 020557903 703 5110 D 1,207,693.00
V0006225 06/09/2000 020570225 703 5110 D 1,130,182.00
Total Account 9,235,325.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494631 703 5110 D 107,257.00
V0003683 01/25/2000 020530444 703 5110 D 107,257.00
V0006227 06/09/2000 020570454 703 5110 D 53,628.00
Total Account 268,142.00 0.00
Total State Aid 11,839,665.12 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503596 703 5110 D 15,016.00
Total Account 15,016.00 0.00
Total Special Revenue State Aid 15,016.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003209 12/28/1999 020521327 703 5010 D 72,594.00
V0003681 01/28/2000 020529642 703 5010 D 72,594.00
V0004190 02/28/2000 020537910 703 5010 D 72,594.00
V0004896 03/28/2000 020547207 703 5010 D 72,594.00
V0005418 04/28/2000 020556323 703 5010 D 72,594.00
Total Account 362,970.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502451 703 5010 D 1,300.00
V0002618 11/28/1999 020511441 703 5010 D 7,000.00
V0003209 12/28/1999 020521327 703 5010 D 2,200.00
V0004190 02/28/2000 020537910 703 5010 D 1,000.00
V0004896 03/28/2000 020547207 703 5010 D 3,600.00
V0005418 04/28/2000 020556323 703 5010 D 8,026.00
V0005990 05/28/2000 020565638 703 5010 D 16,244.00
Total Account 39,370.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502451 703 5010 D 6,200.00
V0005990 05/28/2000 020565638 703 5010 D 30,933.00
Total Account 37,133.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0005418 04/28/2000 020556323 703 5010 D 16,504.00
V0005990 05/28/2000 020565638 703 5010 D 11,320.00
V0005990 05/28/2000 020565638 703 5010 D 8,496.00
Total Account 36,320.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497264 703 5010 D 3,956.99
V0002438 11/12/1999 020508507 703 5010 D 2,561.64
V0002903 12/03/1999 020514566 703 5010 D 2,906.72
V0003508 01/13/2000 020525665 703 5010 D 2,390.22
V0003886 02/07/2000 020533348 703 5010 D 2,630.60
V0004461 03/06/2000 020541373 703 5010 D 3,231.27
V0005149 04/07/2000 020551232 703 5010 D 2,392.80
V0005772 05/11/2000 020562299 703 5010 D 2,866.89
V0005965 05/22/2000 020564443 703 5010 D 0.63
V0006255 06/12/2000 020570668 703 5010 D 2,477.42
S0000368 06/13/2000 1999 Refund 5010 D -7.20
Total Account 25,415.18 -7.20
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497264 703 5010 D 6,444.61
V0002438 11/12/1999 020508507 703 5010 D 3,894.62
V0002903 12/03/1999 020514566 703 5010 D 4,259.80
V0003508 01/13/2000 020525665 703 5010 D 3,397.01
V0003886 02/07/2000 020533348 703 5010 D 3,792.02
V0004461 03/06/2000 020541373 703 5010 D 4,553.73
V0005149 04/07/2000 020551232 703 5010 D 3,312.08
V0005772 05/11/2000 020562299 703 5010 D 4,026.48
V0005965 05/22/2000 020564443 703 5010 D 11.59
V0006255 06/12/2000 020570668 703 5010 D 3,300.68
Total Account 36,992.62 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497264 703 5010 D 18,410.45
V0002438 11/12/1999 020508507 703 5010 D 11,093.23
V0002903 12/03/1999 020514566 703 5010 D 11,730.41
V0003508 01/13/2000 020525665 703 5010 D 8,943.06
V0003886 02/07/2000 020533348 703 5010 D 10,419.59
V0004461 03/06/2000 020541373 703 5010 D 12,468.10
V0005149 04/07/2000 020551232 703 5010 D 8,883.50
V0005772 05/11/2000 020562299 703 5010 D 10,963.84
V0005965 05/22/2000 020564443 703 5010 D 1.59
V0006255 06/12/2000 020570668 703 5010 D 8,823.75
S0000368 06/13/2000 1999 Refund 5060 D -26.00
Total Account 101,737.52 -26.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497264 703 5010 D 5,003.04
V0002438 11/12/1999 020508507 703 5010 D 3,023.44
V0002903 12/03/1999 020514566 703 5010 D 3,306.93
V0003508 01/13/2000 020525665 703 5010 D 2,637.13
V0003886 02/07/2000 020533348 703 5010 D 2,943.79
V0004461 03/06/2000 020541373 703 5010 D 3,535.12
V0005149 04/07/2000 020551232 703 5010 D 2,571.20
V0005772 05/11/2000 020562299 703 5010 D 3,125.82
V0005965 05/22/2000 020564443 703 5010 D 8.99
V0006255 06/12/2000 020570668 703 5010 D 2,562.36
Total Account 28,717.82 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0001243 09/10/1999 020489944 703 5010 D 36.29
V0001774 10/08/1999 020498402 703 5010 D 154.14
V0002439 11/12/1999 020508606 703 5010 D 15.19
V0002991 12/10/1999 020516937 703 5010 D 270.97
V0003191 12/23/1999 020520448 703 5010 D 139.69
V0003561 01/18/2000 020526227 703 5010 D 191.02
V0003965 02/11/2000 020534982 703 5010 D 222.88
V0004634 03/10/2000 020543022 703 5010 D 269.34
V0005150 04/07/2000 020552000 703 5010 D 161.96
V0005696 05/08/2000 020560619 703 5010 D 245.30
V0006217 06/09/2000 020569755 703 5010 D 222.43
Total Account 1,929.21 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0001243 09/10/1999 020489944 703 5010 D 630.86
V0001774 10/08/1999 020498402 703 5010 D 2,700.75
V0002439 11/12/1999 020508606 703 5010 D 316.21
V0002991 12/10/1999 020516937 703 5010 D 4,892.54
V0003191 12/23/1999 020520448 703 5010 D 2,475.54
V0003561 01/18/2000 020526227 703 5010 D 3,424.76
V0003965 02/11/2000 020534982 703 5010 D 3,886.13
V0004634 03/10/2000 020543022 703 5010 D 4,567.38
V0005150 04/07/2000 020552000 703 5010 D 2,702.19
V0005696 05/08/2000 020560619 703 5010 D 4,133.31
V0006217 06/09/2000 020569755 703 5010 D 3,789.96
Total Account 33,519.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493844 703 5010 D 15,000.00
V0002090 10/28/1999 020502451 703 5010 D 10,000.00
V0002618 11/28/1999 020511441 703 5010 D 22,000.00
V0003681 01/28/2000 020529642 703 5010 D 40,000.00
V0004190 02/28/2000 020537910 703 5010 D 20,000.00
V0005418 04/28/2000 020556323 703 5010 D 15,000.00
V0005990 05/28/2000 020565638 703 5010 D 56,837.00
Total Account 178,837.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493844 703 5010 D 2,000.00
V0002090 10/28/1999 020502451 703 5010 D 2,000.00
V0005990 05/28/2000 020565638 703 5010 D 10,993.00
Total Account 14,993.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003209 12/28/1999 020521327 703 5010 D 6,626.00
V0003681 01/28/2000 020529642 703 5010 D 6,625.00
V0004190 02/28/2000 020537910 703 5010 D 6,625.00
V0004896 03/28/2000 020547207 703 5010 D 6,625.00
V0005418 04/28/2000 020556323 703 5010 D 6,627.00
Total Account 33,128.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002618 11/28/1999 020511441 703 5010 D 1,500.00
V0003209 12/28/1999 020521327 703 5010 D 3,400.00
V0004190 02/28/2000 020537910 703 5010 D 5,000.00
Total Account 9,900.00 0.00
3592-3070 3070 4282 Public Chartered Sch CFDA 84.282
V0000922 08/28/1999 020485425 703 5010 D 45,514.00
V0005990 05/28/2000 020565638 703 5010 D 16,586.00
Total Account 62,100.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0004419 03/03/2000 009506406 703 5010 D 1,333.00
Total Account 1,333.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502451 703 5010 D 1,500.00
V0005990 05/28/2000 020565638 703 5010 D 8,450.00
Total Account 9,950.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0005990 05/28/2000 020565638 703 5010 D 20,003.00
Total Account 20,003.00 0.00
Total Federal Aid 1,034,348.98 -33.20
Other State Aid from 7000
7000-2800 2800 KEYF-Parent Education Program
V0006389 06/19/2000 020572984 703 5110 D 12,679.00
Total Account 12,679.00 0.00
Total Other St Aid from 7000 12,679.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486711 703 5110 D 76,593.00
V0004192 02/22/2000 020540366 703 5110 D 56,012.00
Total Account 132,605.00 0.00
Total Other St Aid from 8000 132,605.00 0.00
Total Aid 13,034,314.10 -33.20
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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