Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0425 HIGHLAND
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 009200834 703 2690 D 54.00
Total Account 54.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530960 703 5110 D 3,542.00
V0006366 06/19/2000 020573988 703 5110 D 3,975.00
Total Account 7,517.00 0.00
1000-0320 0320 Food Service Aid
V0002286 11/04/1999 020507791 703 5110 D 319.68
V0002438 11/12/1999 020508513 703 5110 D 184.40
V0002903 12/03/1999 020514569 703 5110 D 2.47
V0003190 12/21/1999 020519731 703 5110 D 179.09
S0000196 01/18/2000 Refund 603 5110 D -2.47
V0003886 02/07/2000 020533354 703 5110 D 128.96
V0004718 03/15/2000 020544647 703 5110 D 0.04
V0004928 03/24/2000 020547366 703 5110 D 171.08
V0005149 04/07/2000 020551238 703 5110 D 385.99
S0000297 04/25/2000 Refund 603 5160 D -0.04
V0005772 05/11/2000 020562304 703 5110 D 163.21
V0006435 06/20/2000 020573052 703 5110 D 157.59
V0006559 06/28/2000 020577004 703 5110 D 194.16
Total Account 1,886.67 -2.51
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574277 703 5110 D 14,826.00
Total Account 14,826.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472469 703 5110 D 75,000.00
V0000170 07/23/1999 020478661 703 5110 D 75,000.00
V0000785 08/24/1999 020486607 703 5110 D 141,941.00
V0001484 09/27/1999 020494388 703 5110 D 152,370.00
V0002000 10/22/1999 020503904 703 5110 D 152,370.00
V0002616 11/22/1999 020512778 703 5110 D 152,370.00
V0003152 12/20/1999 020522039 703 5110 D 169,300.00
V0003682 01/25/2000 020530225 703 5110 D 139,301.00
V0004191 02/22/2000 020540264 703 5110 D 126,919.00
V0004929 03/24/2000 020548710 703 5110 D 126,919.00
V0005487 04/26/2000 020557910 703 5110 D 190,002.00
V0006225 06/09/2000 020570232 703 5110 D 173,593.00
Total Account 1,675,085.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494633 703 5110 D 17,141.00
V0003683 01/25/2000 020530446 703 5110 D 17,141.00
V0006227 06/09/2000 020570456 703 5110 D 8,571.00
Total Account 42,853.00 0.00
Total State Aid 1,742,221.67 -2.51
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503601 703 5110 D 816.00
Total Account 816.00 0.00
Total Special Revenue State Aid 816.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002286 11/04/1999 020507791 703 5010 D 77.47
V0002438 11/12/1999 020508513 703 5010 D 39.50
V0003190 12/21/1999 020519731 703 5010 D 41.67
V0003886 02/07/2000 020533354 703 5010 D 28.45
V0004928 03/24/2000 020547366 703 5010 D 37.35
V0005149 04/07/2000 020551238 703 5010 D 61.10
V0005772 05/11/2000 020562304 703 5010 D 34.53
V0006435 06/20/2000 020573052 703 5010 D 31.74
Total Account 351.81 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0000172 07/28/1999 020477389 703 5010 D 11,500.00
V0000922 08/28/1999 020485431 703 5010 D 10,775.00
Total Account 22,275.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0005418 04/28/2000 020556330 703 5010 D 7,370.00
Total Account 7,370.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002286 11/04/1999 020507791 703 5010 D 1,236.46
V0002438 11/12/1999 020508513 703 5010 D 648.54
V0002903 12/03/1999 020514569 703 5010 D 0.46
V0003190 12/21/1999 020519731 703 5010 D 615.65
S0000196 01/18/2000 1999 Refund 5010 D -12.64
V0003886 02/07/2000 020533354 703 5010 D 409.38
V0004718 03/15/2000 020544647 703 5010 D 12.18
V0004928 03/24/2000 020547366 703 5010 D 542.19
V0005149 04/07/2000 020551238 703 5010 D 1,242.03
V0005772 05/11/2000 020562304 703 5010 D 474.14
V0006435 06/20/2000 020573052 703 5010 D 551.44
Total Account 5,732.47 -12.64
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002286 11/04/1999 020507791 703 5010 D 1,349.76
V0002438 11/12/1999 020508513 703 5010 D 778.62
V0002903 12/03/1999 020514569 703 5010 D 10.45
V0003190 12/21/1999 020519731 703 5010 D 756.20
S0000196 01/18/2000 1999 Refund 5010 D -10.45
V0003886 02/07/2000 020533354 703 5010 D 544.54
V0004718 03/15/2000 020544647 703 5010 D 0.19
V0004928 03/24/2000 020547366 703 5010 D 722.38
V0005149 04/07/2000 020551238 703 5010 D 1,629.82
S0000297 04/25/2000 1999 Refund 5010 D -0.19
V0005772 05/11/2000 020562304 703 5010 D 689.13
V0006435 06/20/2000 020573052 703 5010 D 665.38
Total Account 7,146.47 -10.64
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002286 11/04/1999 020507791 703 5010 D 4,219.88
V0002438 11/12/1999 020508513 703 5010 D 2,326.45
V0003190 12/21/1999 020519731 703 5010 D 2,284.54
S0000196 01/18/2000 1999 Refund 5010 D -76.45
V0003886 02/07/2000 020533354 703 5010 D 1,662.05
V0004718 03/15/2000 020544647 703 5010 D 76.45
V0004928 03/24/2000 020547366 703 5010 D 2,237.83
V0005149 04/07/2000 020551238 703 5010 D 4,899.48
V0005772 05/11/2000 020562304 703 5010 D 2,119.20
V0006435 06/20/2000 020573052 703 5010 D 2,096.92
Total Account 21,922.80 -76.45
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002286 11/04/1999 020507791 703 5010 D 1,047.84
V0002438 11/12/1999 020508513 703 5010 D 604.45
V0002903 12/03/1999 020514569 703 5010 D 8.10
V0003190 12/21/1999 020519731 703 5010 D 587.04
S0000196 01/18/2000 1999 Refund 5010 D -8.10
V0003886 02/07/2000 020533354 703 5010 D 422.72
V0004718 03/15/2000 020544647 703 5010 D 0.14
V0004928 03/24/2000 020547366 703 5010 D 560.78
V0005149 04/07/2000 020551238 703 5010 D 1,265.22
S0000297 04/25/2000 1999 Refund 5010 D -0.14
V0005772 05/11/2000 020562304 703 5010 D 534.97
V0006435 06/20/2000 020573052 703 5010 D 516.54
Total Account 5,547.80 -8.24
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493851 703 5010 D 4,000.00
V0002090 10/28/1999 020502458 703 5010 D 4,000.00
V0002618 11/28/1999 020511448 703 5010 D 4,000.00
V0003209 12/28/1999 020521334 703 5010 D 4,000.00
V0003681 01/28/2000 020528603 703 5010 D 4,000.00
V0004190 02/28/2000 020537917 703 5010 D 4,000.00
V0004896 03/28/2000 020547214 703 5010 D 4,000.00
V0005418 04/28/2000 020556330 703 5010 D 5,000.00
V0005990 05/28/2000 020565643 703 5010 D 16,514.00
Total Account 49,514.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0005418 04/28/2000 020556330 703 5010 D 1,057.00
Total Account 1,057.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0005418 04/28/2000 020556330 703 5010 D 1,253.00
Total Account 1,253.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0005418 04/28/2000 020556330 703 5010 D 1,084.00
Total Account 1,084.00 0.00
Total Federal Aid 123,254.35 -107.97
Total Aid 1,866,292.02 -110.48
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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