Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0429 TROY PUBLIC SCHOOLS
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 009200838 703 2690 D 52.00
Total Account 52.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530964 703 5110 D 4,721.00
V0006366 06/19/2000 020573992 703 5110 D 5,445.00
Total Account 10,166.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504067 703 5110 D 484.59
V0002903 12/03/1999 020514570 703 5110 D 304.06
V0003508 01/13/2000 020525674 703 5110 D 285.70
V0004205 02/24/2000 020538596 703 5110 D 544.44
V0005551 05/02/2000 020559755 703 5110 D 312.38
V0006255 06/12/2000 020570677 703 5110 D 595.24
V0006435 06/20/2000 020573054 703 5110 D 244.35
V0006559 06/28/2000 020577008 703 5110 D 318.32
Total Account 3,089.08 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 008613619 703 5110 D 220,000.00
V0000170 07/23/1999 020478665 703 5110 D 200,000.00
V0000785 08/24/1999 020486611 703 5110 D 200,881.00
V0001484 09/27/1999 020494392 703 5110 D 209,124.00
V0002000 10/22/1999 020503908 703 5110 D 209,124.00
V0002616 11/22/1999 020512782 703 5110 D 209,124.00
V0003152 12/20/1999 020522043 703 5110 D 232,360.00
V0003682 01/25/2000 020530229 703 5110 D 151,738.00
V0004191 02/22/2000 020540268 703 5110 D 138,250.00
V0004929 03/24/2000 020548714 703 5110 D 138,250.00
V0005487 04/26/2000 020557914 703 5110 D 207,375.00
V0006225 06/09/2000 020570236 703 5110 D 236,284.00
Total Account 2,352,510.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494637 703 5110 D 44,761.00
V0003683 01/25/2000 020530450 703 5110 D 44,734.00
V0006227 06/09/2000 020570460 703 5110 D 22,408.00
Total Account 111,903.00 0.00
Total State Aid 2,477,720.08 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503605 703 5110 D 1,972.00
Total Account 1,972.00 0.00
Total Special Revenue State Aid 1,972.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0000922 08/28/1999 020485434 703 5010 D 500.00
V0001465 09/28/1999 020493855 703 5010 D 1,000.00
V0002090 10/28/1999 020502462 703 5010 D 1,500.00
V0003209 12/28/1999 020521338 703 5010 D 1,000.00
V0003681 01/28/2000 020529648 703 5010 D 2,000.00
V0004190 02/28/2000 020537921 703 5010 D 1,424.00
Total Account 7,424.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504067 703 5010 D 1,877.65
V0002903 12/03/1999 020514570 703 5010 D 1,164.56
V0003508 01/13/2000 020525674 703 5010 D 1,076.69
V0004205 02/24/2000 020538596 703 5010 D 1,898.17
V0005551 05/02/2000 020559755 703 5010 D 1,118.33
V0006255 06/12/2000 020570677 703 5010 D 2,282.39
V0006435 06/20/2000 020573054 703 5010 D 1,019.67
Total Account 10,437.46 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504067 703 5010 D 2,046.11
V0002903 12/03/1999 020514570 703 5010 D 1,283.83
V0003508 01/13/2000 020525674 703 5010 D 1,206.31
V0004205 02/24/2000 020538596 703 5010 D 2,298.81
V0005551 05/02/2000 020559755 703 5010 D 1,318.98
V0006255 06/12/2000 020570677 703 5010 D 2,513.32
V0006435 06/20/2000 020573054 703 5010 D 1,031.70
Total Account 11,699.06 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504067 703 5010 D 5,262.01
V0002903 12/03/1999 020514570 703 5010 D 3,371.81
V0003508 01/13/2000 020525674 703 5010 D 3,248.08
V0004205 02/24/2000 020538596 703 5010 D 6,210.91
V0005551 05/02/2000 020559755 703 5010 D 3,707.23
V0006255 06/12/2000 020570677 703 5010 D 7,136.93
V0006435 06/20/2000 020573054 703 5010 D 3,009.00
Total Account 31,945.97 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504067 703 5010 D 1,588.40
V0002903 12/03/1999 020514570 703 5010 D 996.64
V0003508 01/13/2000 020525674 703 5010 D 936.46
V0004205 02/24/2000 020538596 703 5010 D 1,784.58
V0005551 05/02/2000 020559755 703 5010 D 1,023.93
V0006255 06/12/2000 020570677 703 5010 D 1,951.10
V0006435 06/20/2000 020573054 703 5010 D 800.91
Total Account 9,082.02 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485434 703 5010 D 5,000.00
V0001465 09/28/1999 020493855 703 5010 D 5,000.00
V0002090 10/28/1999 020502462 703 5010 D 5,000.00
V0003209 12/28/1999 020521338 703 5010 D 5,000.00
V0003681 01/28/2000 020529648 703 5010 D 5,000.00
V0004190 02/28/2000 020537921 703 5010 D 3,000.00
V0004896 03/28/2000 020547218 703 5010 D 4,000.00
V0005418 04/28/2000 020556334 703 5010 D 7,000.00
V0005990 05/28/2000 020565647 703 5010 D 531.00
Total Account 39,531.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0000922 08/28/1999 020485434 703 5010 D 500.00
V0001465 09/28/1999 020493855 703 5010 D 500.00
V0002090 10/28/1999 020502462 703 5010 D 100.00
V0003209 12/28/1999 020521338 703 5010 D 350.00
V0003681 01/28/2000 020529648 703 5010 D 62.00
S0000397 06/30/2000 1999 Refund 5010 D -130.50
S0000397 06/30/2000 1998 Refund 5010 D -1,454.00
Total Account 1,512.00 -1,584.50
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0000922 08/28/1999 020485434 703 5010 D 500.00
V0001465 09/28/1999 020493855 703 5010 D 500.00
V0002090 10/28/1999 020502462 703 5010 D 150.00
V0003209 12/28/1999 020521338 703 5010 D 350.00
V0003681 01/28/2000 020529648 703 5010 D 64.00
S0000397 06/30/2000 1999 Refund 5010 D -114.50
S0000397 06/30/2000 1998 Refund 5010 D -1,373.00
Total Account 1,564.00 -1,487.50
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000922 08/28/1999 020485434 703 5010 D 500.00
V0001465 09/28/1999 020493855 703 5010 D 500.00
V0002090 10/28/1999 020502462 703 5010 D 250.00
V0003209 12/28/1999 020521338 703 5010 D 200.00
V0003681 01/28/2000 020529648 703 5010 D 101.00
S0000397 06/30/2000 1998 Refund 5010 D -155.90
Total Account 1,551.00 -155.90
Total Federal Aid 114,746.51 -3,227.90
Total Aid 2,594,438.59 -3,227.90
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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