Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0424 MULLINVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000045 08/19/1999 Refund 602 6290 D 14.25
Total Account 0.00 14.25
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200833 703 2690 D 16.00
Total Account 16.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530959 703 5110 D 997.00
V0006366 06/19/2000 020573987 703 5110 D 1,424.00
Total Account 2,421.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499772 703 5110 D 132.74
V0002438 11/12/1999 020508512 703 5110 D 81.08
V0002992 12/14/1999 020517147 703 5110 D 82.75
V0003508 01/13/2000 020525671 703 5110 D 70.69
V0003886 02/07/2000 020533353 703 5110 D 88.50
V0004461 03/06/2000 020541376 703 5110 D 82.79
V0005149 04/07/2000 020551237 703 5110 D 58.27
V0005772 05/11/2000 020562303 703 5110 D 77.12
V0006255 06/12/2000 020570674 703 5110 D 67.22
V0006559 06/28/2000 020577003 703 5110 D 85.15
Total Account 826.31 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483960 703 5110 D 1,843.00
V0004564 03/09/2000 020542826 703 5110 D 921.00
V0006389 06/19/2000 020572681 703 5110 D 921.00
Total Account 3,685.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472468 703 5110 D 15,000.00
V0000785 08/24/1999 020486606 703 5110 D 51,998.00
V0001484 09/27/1999 020494387 703 5110 D 62,004.00
V0002000 10/22/1999 020503903 703 5110 D 62,004.00
V0002616 11/22/1999 020512777 703 5110 D 62,004.00
V0003152 12/20/1999 020522038 703 5110 D 68,894.00
V0003682 01/25/2000 020530224 703 5110 D 64,166.00
V0004191 02/22/2000 020540263 703 5110 D 58,462.00
V0004929 03/24/2000 020548709 703 5110 D 58,463.00
V0005487 04/26/2000 020557909 703 5110 D 87,694.00
V0006225 06/09/2000 020570231 703 5110 D 87,827.00
Total Account 678,516.00 0.00
Total State Aid 685,464.31 14.25
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0003209 12/28/1999 020521333 703 5010 D 600.00
V0003681 01/28/2000 020529646 703 5010 D 1,200.00
V0004190 02/28/2000 020537916 703 5010 D 113.00
V0004896 03/28/2000 020547213 703 5010 D 840.00
Total Account 2,753.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521333 703 5010 D 3,000.00
V0004190 02/28/2000 020537916 703 5010 D 135.00
V0004896 03/28/2000 020547213 703 5010 D 3,000.00
V0005418 04/28/2000 020556329 703 5010 D 865.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499772 703 5010 D 449.70
V0002438 11/12/1999 020508512 703 5010 D 236.36
V0002992 12/14/1999 020517147 703 5010 D 299.91
V0003508 01/13/2000 020525671 703 5010 D 297.15
V0003886 02/07/2000 020533353 703 5010 D 341.03
S0000248 02/29/2000 1999 Refund 5010 D -35.70
S0000248 02/29/2000 1998 Refund 5010 D -30.30
V0004461 03/06/2000 020541376 703 5010 D 342.74
V0004928 03/24/2000 020547365 703 5010 D 0.19
V0005149 04/07/2000 020551237 703 5010 D 271.78
V0005772 05/11/2000 020562303 703 5010 D 367.22
V0006255 06/12/2000 020570674 703 5010 D 361.19
Total Account 2,967.27 -66.00
3530-3500 3500 9902 Section 4 CFDA 10.555
S0000045 08/19/1999 1999 Refund 5010 D -57.05
V0001880 10/15/1999 020499772 703 5010 D 560.50
V0002438 11/12/1999 020508512 703 5010 D 342.38
V0002992 12/14/1999 020517147 703 5010 D 349.41
V0003508 01/13/2000 020525671 703 5010 D 298.49
V0003886 02/07/2000 020533353 703 5010 D 373.73
V0004461 03/06/2000 020541376 703 5010 D 349.60
V0005149 04/07/2000 020551237 703 5010 D 246.05
V0005772 05/11/2000 020562303 703 5010 D 325.66
V0006255 06/12/2000 020570674 703 5010 D 283.86
Total Account 3,129.68 -57.05
3530-3500 3500 9903 Section 11 CFDA 10.555
S0000045 08/19/1999 1999 Refund 5010 D -126.12
V0001880 10/15/1999 020499772 703 5010 D 1,931.78
V0002438 11/12/1999 020508512 703 5010 D 1,168.37
V0002992 12/14/1999 020517147 703 5010 D 1,215.44
V0003508 01/13/2000 020525671 703 5010 D 1,037.95
V0003886 02/07/2000 020533353 703 5010 D 1,258.42
S0000248 02/29/2000 1999 Refund 5010 D -93.60
S0000248 02/29/2000 1998 Refund 5010 D -47.60
V0004461 03/06/2000 020541376 703 5010 D 1,177.25
V0005149 04/07/2000 020551237 703 5010 D 844.53
V0005772 05/11/2000 020562303 703 5010 D 1,099.73
V0006255 06/12/2000 020570674 703 5010 D 977.69
Total Account 10,711.16 -267.32
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
S0000045 08/19/1999 1999 Refund 5010 D -46.75
V0001880 10/15/1999 020499772 703 5010 D 435.12
V0002438 11/12/1999 020508512 703 5010 D 265.79
V0002992 12/14/1999 020517147 703 5010 D 271.24
V0003508 01/13/2000 020525671 703 5010 D 231.71
V0003886 02/07/2000 020533353 703 5010 D 290.11
V0004461 03/06/2000 020541376 703 5010 D 271.38
V0005149 04/07/2000 020551237 703 5010 D 191.01
V0005772 05/11/2000 020562303 703 5010 D 252.80
V0006255 06/12/2000 020570674 703 5010 D 220.35
Total Account 2,429.51 -46.75
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485430 703 5010 D 1,600.00
V0001465 09/28/1999 020493850 703 5010 D 1,703.00
V0002090 10/28/1999 020502457 703 5010 D 3,500.00
V0002618 11/28/1999 020511447 703 5010 D 3,500.00
V0003209 12/28/1999 020521333 703 5010 D 2,680.00
V0003681 01/28/2000 020529646 703 5010 D 1,100.00
V0004190 02/28/2000 020537916 703 5010 D 1,994.00
V0004896 03/28/2000 020547213 703 5010 D 2,000.00
V0005418 04/28/2000 020556329 703 5010 D 3,200.00
V0005990 05/28/2000 020565642 703 5010 D 1,745.00
Total Account 23,022.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511447 703 5010 D 1,222.00
Total Account 1,222.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002618 11/28/1999 020511447 703 5010 D 579.00
Total Account 579.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502457 703 5010 D 424.00
V0002618 11/28/1999 020511447 703 5010 D 3,000.00
V0003209 12/28/1999 020521333 703 5010 D 600.00
V0003681 01/28/2000 020529646 703 5010 D 350.00
Total Account 4,374.00 0.00
Total Federal Aid 58,187.62 -437.12
Total Aid 743,651.93 -422.87
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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