Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0427 BELLEVILLE
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 009200836 703 2690 D 86.00
Total Account 86.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530962 703 5110 D 5,775.00
V0006366 06/19/2000 020573990 703 5110 D 3,349.00
Total Account 9,124.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499774 703 5110 D 618.07
V0002438 11/12/1999 020508515 703 5110 D 387.48
V0002992 12/14/1999 020517149 703 5110 D 380.91
V0003665 01/21/2000 020527990 703 5110 D 300.14
V0003886 02/07/2000 020533356 703 5110 D 372.72
V0004461 03/06/2000 020541377 703 5110 D 401.80
V0005149 04/07/2000 020551240 703 5110 D 380.65
V0005772 05/11/2000 020562306 703 5110 D 313.96
V0006255 06/12/2000 020570676 703 5110 D 288.94
V0006559 06/28/2000 020577006 703 5110 D 395.74
Total Account 3,840.41 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574279 703 5110 D 23,597.00
Total Account 23,597.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472471 703 5110 D 50,000.00
V0000170 07/23/1999 020478663 703 5110 D 100,000.00
V0000785 08/24/1999 020486609 703 5110 D 268,683.00
V0001484 09/27/1999 020494390 703 5110 D 289,931.00
V0002000 10/22/1999 020503906 703 5110 D 289,931.00
V0002616 11/22/1999 020512780 703 5110 D 289,931.00
V0003152 12/20/1999 020522041 703 5110 D 322,145.00
V0003682 01/25/2000 020530227 703 5110 D 292,528.00
V0004191 02/22/2000 020540266 703 5110 D 266,526.00
V0004929 03/24/2000 020548712 703 5110 D 266,526.00
V0005487 04/26/2000 020557912 703 5110 D 399,789.00
V0006225 06/09/2000 020570234 703 5110 D 351,604.00
Total Account 3,187,594.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494635 703 5110 D 42,630.00
V0003683 01/25/2000 020530448 703 5110 D 42,630.00
V0006227 06/09/2000 020570458 703 5110 D 21,314.00
Total Account 106,574.00 0.00
Total State Aid 3,330,815.41 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503603 703 5110 D 3,536.00
Total Account 3,536.00 0.00
Total Special Revenue State Aid 3,536.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499774 703 5010 D 1,470.34
V0002438 11/12/1999 020508515 703 5010 D 915.56
V0002992 12/14/1999 020517149 703 5010 D 940.34
V0003665 01/21/2000 020527990 703 5010 D 710.23
V0003886 02/07/2000 020533356 703 5010 D 867.52
V0004461 03/06/2000 020541377 703 5010 D 900.60
V0005149 04/07/2000 020551240 703 5010 D 830.51
V0005772 05/11/2000 020562306 703 5010 D 678.40
V0006255 06/12/2000 020570676 703 5010 D 717.96
Total Account 8,031.46 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499774 703 5010 D 2,609.65
V0002438 11/12/1999 020508515 703 5010 D 1,636.09
V0002992 12/14/1999 020517149 703 5010 D 1,608.35
V0003665 01/21/2000 020527990 703 5010 D 1,267.30
V0003886 02/07/2000 020533356 703 5010 D 1,573.77
V0004461 03/06/2000 020541377 703 5010 D 1,696.51
V0005149 04/07/2000 020551240 703 5010 D 1,607.21
V0005772 05/11/2000 020562306 703 5010 D 1,325.63
V0006255 06/12/2000 020570676 703 5010 D 1,219.99
Total Account 14,544.50 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499774 703 5010 D 9,000.16
V0002438 11/12/1999 020508515 703 5010 D 5,900.42
V0002992 12/14/1999 020517149 703 5010 D 5,816.48
V0003665 01/21/2000 020527990 703 5010 D 4,551.19
V0003886 02/07/2000 020533356 703 5010 D 5,568.06
V0004461 03/06/2000 020541377 703 5010 D 6,018.35
V0005149 04/07/2000 020551240 703 5010 D 5,485.13
V0005772 05/11/2000 020562306 703 5010 D 4,523.54
V0006255 06/12/2000 020570676 703 5010 D 4,122.36
Total Account 50,985.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499774 703 5010 D 2,025.89
V0002438 11/12/1999 020508515 703 5010 D 1,270.11
V0002992 12/14/1999 020517149 703 5010 D 1,248.57
V0003665 01/21/2000 020527990 703 5010 D 983.81
V0003886 02/07/2000 020533356 703 5010 D 1,221.72
V0004461 03/06/2000 020541377 703 5010 D 1,317.02
V0005149 04/07/2000 020551240 703 5010 D 1,247.69
V0005772 05/11/2000 020562306 703 5010 D 1,029.10
V0006255 06/12/2000 020570676 703 5010 D 947.08
Total Account 11,290.99 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485432 703 5010 D 7,000.00
V0001465 09/28/1999 020493853 703 5010 D 1,428.00
V0002090 10/28/1999 020502460 703 5010 D 1,500.00
V0002090 10/28/1999 020502460 703 5010 D 6,048.00
V0002618 11/28/1999 020511450 703 5010 D 5,800.00
V0002618 11/28/1999 020511450 703 5010 D 2,163.00
V0003209 12/28/1999 020521336 703 5010 D 6,970.00
V0003681 01/28/2000 020528605 703 5010 D 6,173.00
V0004190 02/28/2000 020537919 703 5010 D 7,929.00
V0004896 03/28/2000 020547216 703 5010 D 7,225.00
V0005418 04/28/2000 020556332 703 5010 D 7,129.00
V0005990 05/28/2000 020565645 703 5010 D 25,195.00
V0006436 06/28/2000 020575041 703 5010 D 27,894.00
Total Account 112,454.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0004190 02/28/2000 020537919 703 5010 D 6,218.00
Total Account 6,218.00 0.00
Total Federal Aid 203,524.64 0.00
Total Aid 3,537,876.05 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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