Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0426 PIKE VALLEY
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 009200835 703 2690 D 20.00
Total Account 20.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530961 703 5110 D 1,752.00
V0006366 06/19/2000 020573989 703 5110 D 167.00
Total Account 1,919.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499773 703 5110 D 336.33
V0002438 11/12/1999 020508514 703 5110 D 233.40
V0002992 12/14/1999 020517148 703 5110 D 195.70
V0003508 01/13/2000 020525672 703 5110 D 182.38
V0003886 02/07/2000 020533355 703 5110 D 226.98
V0004718 03/15/2000 020544648 703 5110 D 237.73
V0005149 04/07/2000 020551239 703 5110 D 225.49
V0005772 05/11/2000 020562305 703 5110 D 198.44
V0006255 06/12/2000 020570675 703 5110 D 206.95
V0006559 06/28/2000 020577005 703 5110 D 234.75
Total Account 2,278.15 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574278 703 5110 D 25,032.00
Total Account 25,032.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472470 703 5110 D 50,000.00
V0000170 07/23/1999 020478662 703 5110 D 79,900.00
V0000785 08/24/1999 020486608 703 5110 D 146,810.00
V0001484 09/27/1999 020494389 703 5110 D 159,759.00
V0002000 10/22/1999 020503905 703 5110 D 159,759.00
V0002616 11/22/1999 020512779 703 5110 D 159,759.00
V0003152 12/20/1999 020522040 703 5110 D 177,510.00
V0003682 01/25/2000 020530226 703 5110 D 148,163.00
V0004191 02/22/2000 020540265 703 5110 D 134,993.00
V0004929 03/24/2000 020548711 703 5110 D 134,993.00
V0005487 04/26/2000 020557911 703 5110 D 202,489.00
V0006225 06/09/2000 020570233 703 5110 D 191,003.00
Total Account 1,745,138.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494634 703 5110 D 3,328.00
V0003683 01/25/2000 020530447 703 5110 D 3,328.00
V0006227 06/09/2000 020570457 703 5110 D 1,664.00
Total Account 8,320.00 0.00
Total State Aid 1,782,707.15 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503602 703 5110 D 1,768.00
Total Account 1,768.00 0.00
Total Special Revenue State Aid 1,768.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499773 703 5010 D 695.54
V0002438 11/12/1999 020508514 703 5010 D 480.07
V0002992 12/14/1999 020517148 703 5010 D 389.78
V0003508 01/13/2000 020525672 703 5010 D 335.29
V0003886 02/07/2000 020533355 703 5010 D 450.86
V0004718 03/15/2000 020544648 703 5010 D 476.48
V0005149 04/07/2000 020551239 703 5010 D 484.94
V0005772 05/11/2000 020562305 703 5010 D 452.00
V0006255 06/12/2000 020570675 703 5010 D 445.62
Total Account 4,210.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499773 703 5010 D 1,420.06
V0002438 11/12/1999 020508514 703 5010 D 985.53
V0002992 12/14/1999 020517148 703 5010 D 826.31
V0003508 01/13/2000 020525672 703 5010 D 770.07
V0003886 02/07/2000 020533355 703 5010 D 958.36
V0004718 03/15/2000 020544648 703 5010 D 1,003.77
V0005149 04/07/2000 020551239 703 5010 D 952.09
V0005772 05/11/2000 020562305 703 5010 D 837.90
V0006255 06/12/2000 020570675 703 5010 D 873.81
Total Account 8,627.90 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499773 703 5010 D 4,659.86
V0002438 11/12/1999 020508514 703 5010 D 3,312.54
V0002992 12/14/1999 020517148 703 5010 D 2,776.79
V0003508 01/13/2000 020525672 703 5010 D 2,580.01
V0003886 02/07/2000 020533355 703 5010 D 3,218.72
V0004718 03/15/2000 020544648 703 5010 D 3,424.91
V0005149 04/07/2000 020551239 703 5010 D 3,290.32
V0005772 05/11/2000 020562305 703 5010 D 2,931.91
V0006255 06/12/2000 020570675 703 5010 D 3,095.39
Total Account 29,290.45 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499773 703 5010 D 1,102.41
V0002438 11/12/1999 020508514 703 5010 D 765.06
V0002992 12/14/1999 020517148 703 5010 D 641.47
V0003508 01/13/2000 020525672 703 5010 D 597.81
V0003886 02/07/2000 020533355 703 5010 D 743.99
V0004718 03/15/2000 020544648 703 5010 D 779.23
V0005149 04/07/2000 020551239 703 5010 D 739.12
V0005772 05/11/2000 020562305 703 5010 D 650.46
V0006255 06/12/2000 020570675 703 5010 D 678.34
Total Account 6,697.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493852 703 5010 D 1,470.00
V0002090 10/28/1999 020502459 703 5010 D 1,700.00
V0002618 11/28/1999 020511449 703 5010 D 1,700.00
V0003209 12/28/1999 020521335 703 5010 D 1,670.00
V0003681 01/28/2000 020528604 703 5010 D 1,972.00
V0004190 02/28/2000 020537918 703 5010 D 1,700.00
V0004896 03/28/2000 020547215 703 5010 D 1,700.00
V0005418 04/28/2000 020556331 703 5010 D 1,700.00
V0005990 05/28/2000 020565644 703 5010 D 9,390.00
Total Account 23,002.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511449 703 5010 D 398.00
V0003209 12/28/1999 020521335 703 5010 D 25.00
V0005990 05/28/2000 020565644 703 5010 D 2,665.00
Total Account 3,088.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004190 02/28/2000 020537918 703 5010 D 2,650.00
Total Account 2,650.00 0.00
Total Federal Aid 77,566.82 0.00
Total Aid 1,862,041.97 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.
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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