Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0423 MOUNDRIDGE
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 009200832 703 2690 D 72.00
Total Account 72.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530958 703 5110 D 4,235.00
V0006366 06/19/2000 020573986 703 5110 D 6,453.00
Total Account 10,688.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497267 703 5110 D 159.83
V0001880 10/15/1999 020499771 703 5110 D 320.93
V0002438 11/12/1999 020508511 703 5110 D 282.95
V0003190 12/21/1999 020519730 703 5110 D 305.99
V0003508 01/13/2000 020525670 703 5110 D 273.64
V0003886 02/07/2000 020533352 703 5110 D 312.25
V0004461 03/06/2000 020541375 703 5110 D 302.48
V0005149 04/07/2000 020551236 703 5110 D 318.77
V0005965 05/22/2000 020564444 703 5110 D 263.69
V0006255 06/12/2000 020570673 703 5110 D 243.99
V0006559 06/28/2000 020577002 703 5110 D 319.90
Total Account 3,104.42 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574276 703 5110 D 32,783.00
Total Account 32,783.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472467 703 5110 D 200,000.00
V0000785 08/24/1999 020486605 703 5110 D 187,747.00
V0001484 09/27/1999 020494386 703 5110 D 207,778.00
V0002000 10/22/1999 020503902 703 5110 D 207,778.00
V0002616 11/22/1999 020512776 703 5110 D 207,778.00
V0003152 12/20/1999 020522037 703 5110 D 230,865.00
V0003682 01/25/2000 020530223 703 5110 D 190,513.00
V0004191 02/22/2000 020540262 703 5110 D 173,578.00
V0004929 03/24/2000 020548708 703 5110 D 173,579.00
V0005487 04/26/2000 020557908 703 5110 D 259,425.00
V0006225 06/09/2000 020570230 703 5110 D 237,811.00
Total Account 2,276,852.00 0.00
Total State Aid 2,323,499.42 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001709 10/06/1999 020497267 703 5010 D 21.80
V0001880 10/15/1999 020499771 703 5010 D 40.16
V0002438 11/12/1999 020508511 703 5010 D 33.66
V0003190 12/21/1999 020519730 703 5010 D 33.78
V0003508 01/13/2000 020525670 703 5010 D 25.24
V0003886 02/07/2000 020533352 703 5010 D 47.17
V0004461 03/06/2000 020541375 703 5010 D 28.81
V0005149 04/07/2000 020551236 703 5010 D 31.62
V0005965 05/22/2000 020564444 703 5010 D 24.99
V0006255 06/12/2000 020570673 703 5010 D 19.25
Total Account 306.48 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001352 09/20/1999 020491793 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493849 703 5010 D 8,118.00
Total Account 8,118.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497267 703 5010 D 285.01
V0001880 10/15/1999 020499771 703 5010 D 596.30
V0002438 11/12/1999 020508511 703 5010 D 556.47
V0003190 12/21/1999 020519730 703 5010 D 641.93
V0003508 01/13/2000 020525670 703 5010 D 586.01
V0003886 02/07/2000 020533352 703 5010 D 635.34
V0004461 03/06/2000 020541375 703 5010 D 749.46
V0005149 04/07/2000 020551236 703 5010 D 796.29
V0005965 05/22/2000 020564444 703 5010 D 724.05
V0006255 06/12/2000 020570673 703 5010 D 497.87
Total Account 6,068.73 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497267 703 5010 D 674.88
V0001880 10/15/1999 020499771 703 5010 D 1,355.08
V0002438 11/12/1999 020508511 703 5010 D 1,194.72
V0003190 12/21/1999 020519730 703 5010 D 1,292.00
V0003508 01/13/2000 020525670 703 5010 D 1,155.39
V0003886 02/07/2000 020533352 703 5010 D 1,318.41
V0004461 03/06/2000 020541375 703 5010 D 1,277.18
V0005149 04/07/2000 020551236 703 5010 D 1,345.96
V0005965 05/22/2000 020564444 703 5010 D 1,113.40
V0006255 06/12/2000 020570673 703 5010 D 1,030.18
Total Account 11,757.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497267 703 5010 D 1,155.01
V0001880 10/15/1999 020499771 703 5010 D 2,280.25
V0002438 11/12/1999 020508511 703 5010 D 1,898.94
V0003190 12/21/1999 020519730 703 5010 D 2,039.39
V0003508 01/13/2000 020525670 703 5010 D 1,691.86
V0003886 02/07/2000 020533352 703 5010 D 2,284.94
V0004461 03/06/2000 020541375 703 5010 D 2,220.83
V0005149 04/07/2000 020551236 703 5010 D 2,366.31
V0005965 05/22/2000 020564444 703 5010 D 2,018.00
V0006255 06/12/2000 020570673 703 5010 D 1,839.98
Total Account 19,795.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497267 703 5010 D 523.90
V0001880 10/15/1999 020499771 703 5010 D 1,051.96
V0002438 11/12/1999 020508511 703 5010 D 927.47
V0003190 12/21/1999 020519730 703 5010 D 1,002.99
V0003508 01/13/2000 020525670 703 5010 D 896.94
V0003886 02/07/2000 020533352 703 5010 D 1,023.49
V0004461 03/06/2000 020541375 703 5010 D 991.48
V0005149 04/07/2000 020551236 703 5010 D 1,044.88
V0005965 05/22/2000 020564444 703 5010 D 864.34
V0006255 06/12/2000 020570673 703 5010 D 799.74
Total Account 9,127.19 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493849 703 5010 D 5,000.00
V0002090 10/28/1999 020502456 703 5010 D 5,000.00
V0002618 11/28/1999 020511446 703 5010 D 5,000.00
V0003209 12/28/1999 020521332 703 5010 D 5,000.00
V0003681 01/28/2000 020528602 703 5010 D 5,000.00
V0004190 02/28/2000 020537915 703 5010 D 5,000.00
V0004896 03/28/2000 020547212 703 5010 D 5,000.00
V0005418 04/28/2000 020556328 703 5010 D 4,577.00
Total Account 39,577.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493849 703 5010 D 1,715.00
Total Account 1,715.00 0.00
Total Federal Aid 97,965.11 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486712 703 5110 D 12,780.00
V0002001 10/22/1999 020503996 703 5110 D 5,701.00
Total Account 18,481.00 0.00
Total Other St Aid from 8000 18,481.00 0.00
Total Aid 2,439,945.53 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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