Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0421 LYNDON
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 009200830 703 2690 D 64.00
Total Account 64.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000133 07/21/1999 020477164 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530956 703 5110 D 2,014.00
V0006366 06/19/2000 020573984 703 5110 D 2,355.00
Total Account 4,369.00 0.00
1000-0320 0320 Food Service Aid
V0002903 12/03/1999 020514568 703 5110 D 519.03
V0003190 12/21/1999 020519729 703 5110 D 348.34
V0003508 01/13/2000 020525668 703 5110 D 322.96
V0003665 01/21/2000 020527989 703 5110 D 269.00
V0004205 02/24/2000 020538594 703 5110 D 319.49
V0004718 03/15/2000 020544645 703 5110 D 320.84
V0005295 04/18/2000 020554372 703 5110 D 294.74
V0006255 06/12/2000 020570671 703 5110 D 300.28
V0006559 06/28/2000 020577000 703 5110 D 309.57
Total Account 3,004.25 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574275 703 5110 D 43.00
Total Account 43.00 0.00
1000-0820 0820 General State Aid
V0000170 07/23/1999 020478659 703 5110 D 225,000.00
V0000785 08/24/1999 020486603 703 5110 D 233,742.00
V0001484 09/27/1999 020494384 703 5110 D 255,336.00
V0002000 10/22/1999 020503900 703 5110 D 255,336.00
V0002616 11/22/1999 020512774 703 5110 D 255,336.00
V0003152 12/20/1999 020522035 703 5110 D 283,707.00
V0003682 01/25/2000 020530221 703 5110 D 238,132.00
V0004191 02/22/2000 020540260 703 5110 D 215,532.00
V0004929 03/24/2000 020548706 703 5110 D 215,532.00
V0005487 04/26/2000 020557906 703 5110 D 323,299.00
V0006225 06/09/2000 020570228 703 5110 D 308,916.00
Total Account 2,809,868.00 0.00
Total State Aid 2,817,598.25 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503599 703 5110 D 3,672.00
Total Account 3,672.00 0.00
Total Special Revenue State Aid 3,672.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0000004 07/09/1999 020474152 703 5010 D 34.68
V0002903 12/03/1999 020514568 703 5010 D 64.01
V0003190 12/21/1999 020519729 703 5010 D 40.81
V0003508 01/13/2000 020525668 703 5010 D 37.00
V0003665 01/21/2000 020527989 703 5010 D 28.60
V0004205 02/24/2000 020538594 703 5010 D 36.50
V0004718 03/15/2000 020544645 703 5010 D 34.90
V0005295 04/18/2000 020554372 703 5010 D 31.88
V0006255 06/12/2000 020570671 703 5010 D 35.63
Total Account 344.01 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0003209 12/28/1999 020521330 703 5010 D 5,000.00
V0003681 01/28/2000 020529645 703 5010 D 10,000.00
V0004190 02/28/2000 020537913 703 5010 D 5,000.00
V0004896 03/28/2000 020547210 703 5010 D 15,000.00
V0005418 04/28/2000 020556326 703 5010 D 15,000.00
Total Account 50,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511444 703 5010 D 3,000.00
V0003209 12/28/1999 020521330 703 5010 D 1,590.00
V0003681 01/28/2000 020529645 703 5010 D 1,590.00
Total Account 6,180.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004190 02/28/2000 020537913 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000004 07/09/1999 020474152 703 5010 D 694.49
V0002903 12/03/1999 020514568 703 5010 D 1,299.66
V0003190 12/21/1999 020519729 703 5010 D 984.87
V0003508 01/13/2000 020525668 703 5010 D 976.77
V0003665 01/21/2000 020527989 703 5010 D 758.22
V0004205 02/24/2000 020538594 703 5010 D 916.07
V0004718 03/15/2000 020544645 703 5010 D 970.54
V0005295 04/18/2000 020554372 703 5010 D 805.69
V0006255 06/12/2000 020570671 703 5010 D 762.10
Total Account 8,168.41 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000004 07/09/1999 020474152 703 5010 D 1,041.66
V0002903 12/03/1999 020514568 703 5010 D 2,191.46
V0003190 12/21/1999 020519729 703 5010 D 1,470.79
V0003508 01/13/2000 020525668 703 5010 D 1,363.63
V0003665 01/21/2000 020527989 703 5010 D 1,135.82
V0004205 02/24/2000 020538594 703 5010 D 1,349.00
V0004718 03/15/2000 020544645 703 5010 D 1,354.70
V0005295 04/18/2000 020554372 703 5010 D 1,244.50
V0006255 06/12/2000 020570671 703 5010 D 1,267.87
Total Account 12,419.43 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000004 07/09/1999 020474152 703 5010 D 2,289.24
V0002903 12/03/1999 020514568 703 5010 D 5,101.82
V0003190 12/21/1999 020519729 703 5010 D 3,550.37
V0003508 01/13/2000 020525668 703 5010 D 3,294.46
V0003665 01/21/2000 020527989 703 5010 D 2,758.35
V0004205 02/24/2000 020538594 703 5010 D 3,256.51
V0004718 03/15/2000 020544645 703 5010 D 3,313.37
V0005295 04/18/2000 020554372 703 5010 D 2,908.83
V0006255 06/12/2000 020570671 703 5010 D 2,927.53
Total Account 29,400.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000004 07/09/1999 020474152 703 5010 D 853.57
V0002903 12/03/1999 020514568 703 5010 D 1,701.26
V0003190 12/21/1999 020519729 703 5010 D 1,141.78
V0003508 01/13/2000 020525668 703 5010 D 1,058.60
V0003665 01/21/2000 020527989 703 5010 D 881.74
V0004205 02/24/2000 020538594 703 5010 D 1,047.24
V0004718 03/15/2000 020544645 703 5010 D 1,051.67
V0005295 04/18/2000 020554372 703 5010 D 966.11
V0006255 06/12/2000 020570671 703 5010 D 984.25
Total Account 9,686.22 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485428 703 5010 D 4,000.00
V0001465 09/28/1999 020493847 703 5010 D 4,000.00
V0002090 10/28/1999 020502454 703 5010 D 4,000.00
V0002618 11/28/1999 020511444 703 5010 D 4,000.00
V0003209 12/28/1999 020521330 703 5010 D 4,000.00
V0003681 01/28/2000 020529645 703 5010 D 4,000.00
V0004190 02/28/2000 020537913 703 5010 D 3,000.00
V0004896 03/28/2000 020547210 703 5010 D 3,000.00
V0005418 04/28/2000 020556326 703 5010 D 4,392.00
Total Account 34,392.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511444 703 5010 D 1,923.00
Total Account 1,923.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V0000133 07/21/1999 020477164 703 2690 D 250.00
Total Account 250.00 0.00
Total Federal Aid 154,763.55 0.00
Total Aid 2,976,033.80 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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