Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0430 SOUTH BROWN COUNTY
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 009200839 703 2690 D 108.00
Total Account 108.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530965 703 5110 D 3,850.00
V0006366 06/19/2000 020573993 703 5110 D 4,325.00
Total Account 8,175.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497268 703 5110 D 774.80
V0002438 11/12/1999 020508517 703 5110 D 460.84
V0002903 12/03/1999 020514571 703 5110 D 472.22
V0003310 12/30/1999 020522601 703 5110 D 403.24
V0003886 02/07/2000 020533357 703 5110 D 456.56
V0004718 03/15/2000 020544650 703 5110 D 492.92
V0005149 04/07/2000 020551242 703 5110 D 423.90
V0005772 05/11/2000 020562308 703 5110 D 432.89
V0006255 06/12/2000 020570678 703 5110 D 441.13
V0006559 06/28/2000 020577009 703 5110 D 500.72
Total Account 4,859.22 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472472 703 5110 D 200,000.00
V0000170 07/23/1999 020478666 703 5110 D 267,000.00
V0000785 08/24/1999 020486612 703 5110 D 329,253.00
V0001484 09/27/1999 020494393 703 5110 D 359,088.00
V0002000 10/22/1999 020503909 703 5110 D 359,088.00
V0002616 11/22/1999 020512783 703 5110 D 359,088.00
V0003152 12/20/1999 020522044 703 5110 D 398,986.00
V0003682 01/25/2000 020530230 703 5110 D 302,610.00
V0004191 02/22/2000 020540269 703 5110 D 275,711.00
V0004929 03/24/2000 020548715 703 5110 D 275,712.00
V0004931 03/27/2000 020549465 703 5110 D 2,144.00
V0005487 04/26/2000 020557915 703 5110 D 411,682.00
V0006225 06/09/2000 020570237 703 5110 D 329,301.00
Total Account 3,869,663.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494638 703 5110 D 85,423.00
V0003683 01/25/2000 020530451 703 5110 D 84,698.00
V0006227 06/09/2000 020570461 703 5110 D 41,434.00
Total Account 211,555.00 0.00
Total State Aid 4,094,360.22 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503606 703 5110 D 1,984.00
Total Account 1,984.00 0.00
Total Special Revenue State Aid 1,984.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0000004 07/09/1999 020474153 703 5010 D 4.04
V0001709 10/06/1999 020497268 703 5010 D 68.94
V0002438 11/12/1999 020508517 703 5010 D 38.44
V0002903 12/03/1999 020514571 703 5010 D 45.44
V0003310 12/30/1999 020522601 703 5010 D 31.32
V0003886 02/07/2000 020533357 703 5010 D 37.60
V0004718 03/15/2000 020544650 703 5010 D 35.59
V0005149 04/07/2000 020551242 703 5010 D 28.77
V0005772 05/11/2000 020562308 703 5010 D 27.34
V0006255 06/12/2000 020570678 703 5010 D 26.97
Total Account 344.45 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001549 09/28/1999 020495350 703 5010 D 500.00
Total Account 500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511452 703 5010 D 2,575.00
V0003209 12/28/1999 020521339 703 5010 D 2,377.00
V0003681 01/28/2000 020529649 703 5010 D 2,760.00
V0004190 02/28/2000 020537922 703 5010 D 2,219.00
V0004896 03/28/2000 020547219 703 5010 D 2,744.00
V0005418 04/28/2000 020556335 703 5010 D 5,145.00
V0005990 05/28/2000 020565648 703 5010 D 3,142.00
Total Account 20,962.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000004 07/09/1999 020474153 703 5010 D 617.60
V0001709 10/06/1999 020497268 703 5010 D 5,760.15
V0002438 11/12/1999 020508517 703 5010 D 3,662.81
V0002903 12/03/1999 020514571 703 5010 D 3,661.68
V0003310 12/30/1999 020522601 703 5010 D 3,052.64
V0003886 02/07/2000 020533357 703 5010 D 3,445.36
V0004718 03/15/2000 020544650 703 5010 D 3,955.17
V0005149 04/07/2000 020551242 703 5010 D 3,233.88
V0005772 05/11/2000 020562308 703 5010 D 2,534.25
V0006255 06/12/2000 020570678 703 5010 D 3,227.01
Total Account 33,150.55 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000004 07/09/1999 020474153 703 5010 D 246.60
V0001709 10/06/1999 020497268 703 5010 D 3,271.42
V0002438 11/12/1999 020508517 703 5010 D 1,945.79
V0002903 12/03/1999 020514571 703 5010 D 1,993.86
V0003310 12/30/1999 020522601 703 5010 D 1,702.59
V0003886 02/07/2000 020533357 703 5010 D 1,927.74
V0004718 03/15/2000 020544650 703 5010 D 2,081.26
V0005149 04/07/2000 020551242 703 5010 D 1,789.80
V0005772 05/11/2000 020562308 703 5010 D 1,827.80
V0006255 06/12/2000 020570678 703 5010 D 1,862.57
Total Account 18,649.43 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000004 07/09/1999 020474153 703 5010 D 1,254.37
V0001709 10/06/1999 020497268 703 5010 D 15,944.50
V0002438 11/12/1999 020508517 703 5010 D 9,461.29
V0002903 12/03/1999 020514571 703 5010 D 9,443.15
V0003310 12/30/1999 020522601 703 5010 D 7,937.44
V0003886 02/07/2000 020533357 703 5010 D 9,092.37
V0004718 03/15/2000 020544650 703 5010 D 10,018.79
V0005149 04/07/2000 020551242 703 5010 D 8,591.62
V0005772 05/11/2000 020562308 703 5010 D 8,792.25
V0006255 06/12/2000 020570678 703 5010 D 8,900.69
Total Account 89,436.47 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000004 07/09/1999 020474153 703 5010 D 202.07
V0001709 10/06/1999 020497268 703 5010 D 2,539.65
V0002438 11/12/1999 020508517 703 5010 D 1,510.54
V0002903 12/03/1999 020514571 703 5010 D 1,547.85
V0003310 12/30/1999 020522601 703 5010 D 1,321.74
V0003886 02/07/2000 020533357 703 5010 D 1,496.53
V0004718 03/15/2000 020544650 703 5010 D 1,615.70
V0005149 04/07/2000 020551242 703 5010 D 1,389.44
V0005772 05/11/2000 020562308 703 5010 D 1,418.94
V0006255 06/12/2000 020570678 703 5010 D 1,445.93
Total Account 14,488.39 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493856 703 5010 D 15,000.00
V0001465 09/28/1999 020493856 703 5010 D 11,500.00
V0002090 10/28/1999 020502463 703 5010 D 15,000.00
V0002618 11/28/1999 020511452 703 5010 D 8,000.00
V0003209 12/28/1999 020521339 703 5010 D 9,750.00
V0003681 01/28/2000 020529649 703 5010 D 8,725.00
V0004190 02/28/2000 020537922 703 5010 D 9,500.00
V0004896 03/28/2000 020547219 703 5010 D 9,500.00
V0005418 04/28/2000 020556335 703 5010 D 9,500.00
V0005990 05/28/2000 020565648 703 5010 D 30,000.00
V0006436 06/28/2000 020575043 703 5010 D 4,036.00
Total Account 130,511.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493856 703 5010 D 1,000.00
V0002090 10/28/1999 020502463 703 5010 D 857.00
V0002618 11/28/1999 020511452 703 5010 D 1,000.00
V0003209 12/28/1999 020521339 703 5010 D 1,000.00
V0005418 04/28/2000 020556335 703 5010 D 500.00
V0005990 05/28/2000 020565648 703 5010 D 2,647.00
Total Account 7,004.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493856 703 5010 D 500.00
V0002090 10/28/1999 020502463 703 5010 D 1,750.00
V0002618 11/28/1999 020511452 703 5010 D 502.00
V0003209 12/28/1999 020521339 703 5010 D 700.00
V0005418 04/28/2000 020556335 703 5010 D 1,650.00
Total Account 5,102.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493856 703 5010 D 2,100.00
V0002090 10/28/1999 020502463 703 5010 D 1,280.00
Total Account 3,380.00 0.00
Total Federal Aid 323,528.29 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479193 703 5110 D 26,401.00
V0000171 07/23/1999 020479193 703 5110 D 50,846.00
V0003684 01/25/2000 020530562 703 5110 D 3,428.00
V0003684 01/25/2000 020530562 703 5110 D 43,086.00
Total Account 123,761.00 0.00
Total Other St Aid from 8000 123,761.00 0.00
Total Aid 4,543,633.51 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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