Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0435 ABILENE
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 009200844 703 2690 D 208.00
Total Account 208.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530970 703 5110 D 11,550.00
V0006366 06/19/2000 020573998 703 5110 D 12,287.00
Total Account 23,837.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499778 703 5110 D 1,433.11
V0002438 11/12/1999 020508520 703 5110 D 1,069.78
V0002992 12/14/1999 020517154 703 5110 D 893.33
V0003508 01/13/2000 020525678 703 5110 D 783.48
V0003886 02/07/2000 020533359 703 5110 D 875.42
V0004718 03/15/2000 020544652 703 5110 D 937.88
V0005149 04/07/2000 020551245 703 5110 D 816.96
V0005965 05/22/2000 020564446 703 5110 D 912.46
V0006435 06/20/2000 020573055 703 5110 D 803.29
V0006559 06/28/2000 020577013 703 5110 D 979.47
Total Account 9,505.18 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574284 703 5110 D 24,650.00
Total Account 24,650.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483936 703 5110 D 18,213.00
V0004564 03/09/2000 020542804 703 5110 D 9,506.00
Total Account 27,719.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472476 703 5110 D 549,000.00
V0000170 07/23/1999 020478670 703 5110 D 327,747.00
V0000785 08/24/1999 020486617 703 5110 D 493,875.00
V0001484 09/27/1999 020494398 703 5110 D 547,889.00
V0002000 10/22/1999 020503914 703 5110 D 547,889.00
V0002616 11/22/1999 020512788 703 5110 D 547,889.00
V0003152 12/20/1999 020522049 703 5110 D 608,765.00
V0003682 01/25/2000 020530235 703 5110 D 443,628.00
V0004191 02/22/2000 020540274 703 5110 D 404,194.00
V0004929 03/24/2000 020548720 703 5110 D 404,195.00
V0005487 04/26/2000 020557920 703 5110 D 606,292.00
V0006225 06/09/2000 020570242 703 5110 D 567,465.00
Total Account 6,048,828.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494642 703 5110 D 125,580.00
V0003683 01/25/2000 020530455 703 5110 D 125,580.00
V0006227 06/09/2000 020570465 703 5110 D 62,790.00
Total Account 313,950.00 0.00
Total State Aid 6,448,697.18 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503611 703 5110 D 3,952.00
Total Account 3,952.00 0.00
Total Special Revenue State Aid 3,952.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001880 10/15/1999 020499778 703 5010 D 126.60
V0002438 11/12/1999 020508520 703 5010 D 100.34
V0002992 12/14/1999 020517154 703 5010 D 87.08
V0003508 01/13/2000 020525678 703 5010 D 75.99
V0003886 02/07/2000 020533359 703 5010 D 95.49
V0004718 03/15/2000 020544652 703 5010 D 96.90
V0005149 04/07/2000 020551245 703 5010 D 98.43
V0005965 05/22/2000 020564446 703 5010 D 101.49
V0006435 06/20/2000 020573055 703 5010 D 94.22
Total Account 876.54 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
S0000147 11/23/1999 1998 Refund 5010 D -158.18
Total Account 0.00 -158.18
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0004896 03/28/2000 020547224 703 5010 D 58,636.64
V0004896 03/28/2000 020547224 703 5010 D 61,363.36
V0006436 06/28/2000 020575046 703 5010 D 20,000.00
Total Account 140,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001550 09/28/1999 020495351 703 5010 D 2,400.00
Total Account 2,400.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493861 703 5010 D 4,602.00
V0002090 10/28/1999 020502468 703 5010 D 2,298.00
V0002618 11/28/1999 020511457 703 5010 D 2,300.00
V0003209 12/28/1999 020521344 703 5010 D 2,300.00
V0003681 01/28/2000 020529652 703 5010 D 2,300.00
V0004190 02/28/2000 020537927 703 5010 D 2,300.00
V0004896 03/28/2000 020547224 703 5010 D 2,300.00
V0005418 04/28/2000 020556340 703 5010 D 2,300.00
V0005990 05/28/2000 020565652 703 5010 D 6,249.00
Total Account 26,949.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004190 02/28/2000 020537927 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499778 703 5010 D 5,331.14
V0002438 11/12/1999 020508520 703 5010 D 4,564.03
V0002992 12/14/1999 020517154 703 5010 D 4,193.07
V0003508 01/13/2000 020525678 703 5010 D 3,616.90
V0003886 02/07/2000 020533359 703 5010 D 4,047.25
V0004718 03/15/2000 020544652 703 5010 D 4,408.53
V0005149 04/07/2000 020551245 703 5010 D 4,042.35
V0005965 05/22/2000 020564446 703 5010 D 4,240.79
V0006435 06/20/2000 020573055 703 5010 D 3,918.00
Total Account 38,362.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499778 703 5010 D 6,050.93
V0002438 11/12/1999 020508520 703 5010 D 4,516.87
V0002992 12/14/1999 020517154 703 5010 D 3,771.88
V0003508 01/13/2000 020525678 703 5010 D 3,308.09
V0003886 02/07/2000 020533359 703 5010 D 3,696.26
V0004718 03/15/2000 020544652 703 5010 D 3,959.98
V0005149 04/07/2000 020551245 703 5010 D 3,449.45
V0005965 05/22/2000 020564446 703 5010 D 3,852.63
V0006435 06/20/2000 020573055 703 5010 D 3,391.69
Total Account 35,997.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499778 703 5010 D 19,542.99
V0002438 11/12/1999 020508520 703 5010 D 15,200.19
V0002992 12/14/1999 020517154 703 5010 D 12,377.73
V0003508 01/13/2000 020525678 703 5010 D 10,826.20
V0003886 02/07/2000 020533359 703 5010 D 12,135.03
V0004718 03/15/2000 020544652 703 5010 D 12,968.52
V0005149 04/07/2000 020551245 703 5010 D 11,353.26
V0005965 05/22/2000 020564446 703 5010 D 12,512.61
V0006435 06/20/2000 020573055 703 5010 D 11,246.04
Total Account 118,162.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499778 703 5010 D 4,697.42
V0002438 11/12/1999 020508520 703 5010 D 3,506.51
V0002992 12/14/1999 020517154 703 5010 D 2,928.16
V0003508 01/13/2000 020525678 703 5010 D 2,568.11
V0003886 02/07/2000 020533359 703 5010 D 2,869.45
V0004718 03/15/2000 020544652 703 5010 D 3,074.18
V0005149 04/07/2000 020551245 703 5010 D 2,677.85
V0005965 05/22/2000 020564446 703 5010 D 2,990.84
V0006435 06/20/2000 020573055 703 5010 D 2,633.01
Total Account 27,945.53 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0001488 09/27/1999 020493961 703 5010 D 23.99
V0002115 10/27/1999 020502576 703 5010 D 71.43
V0002614 11/22/1999 Cancelled 703 5010 D 70.24
V0002991 12/10/1999 020516939 703 5010 D 62.44
V0003561 01/18/2000 020526229 703 5010 D 51.91
V0003965 02/11/2000 020534984 703 5010 D 60.67
V0004634 03/10/2000 020543024 703 5010 D 58.11
V0005150 04/07/2000 020552001 703 5010 D 55.28
V0005696 05/08/2000 020560620 703 5010 D 67.52
V0006217 06/09/2000 020569757 703 5010 D 59.30
Total Account 580.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485437 703 5010 D 10,700.00
V0001465 09/28/1999 020493861 703 5010 D 968.00
V0001465 09/28/1999 020493861 703 5010 D 10,011.00
V0002090 10/28/1999 020502468 703 5010 D 15,753.00
V0002618 11/28/1999 020511457 703 5010 D 16,123.00
V0003209 12/28/1999 020521344 703 5010 D 5,718.00
V0003681 01/28/2000 020529652 703 5010 D 11,201.00
V0004190 02/28/2000 020537927 703 5010 D 10,525.00
V0004896 03/28/2000 020547224 703 5010 D 11,194.00
V0005418 04/28/2000 020556340 703 5010 D 10,400.00
V0005990 05/28/2000 020565652 703 5010 D 37,360.00
Total Account 139,953.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511457 703 5010 D 5,926.00
Total Account 5,926.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002618 11/28/1999 020511457 703 5010 D 4,496.00
V0003209 12/28/1999 020521344 703 5010 D 6,860.00
V0003681 01/28/2000 020529652 703 5010 D 4,164.00
V0004190 02/28/2000 020537927 703 5010 D 2,108.00
V0004896 03/28/2000 020547224 703 5010 D 2,116.00
V0005990 05/28/2000 020565652 703 5010 D 5,736.00
Total Account 25,480.00 0.00
3592-3070 3070 4282 Public Chartered Sch CFDA 84.282
V0003681 01/28/2000 020529652 703 5010 D 16,586.00
Total Account 16,586.00 0.00
Total Federal Aid 581,219.37 -158.18
Other State Aid from 7000
7000-2800 2800 KEYF-Parent Education Program
V0006389 06/19/2000 020572985 703 5110 D 12,438.00
Total Account 12,438.00 0.00
Total Other St Aid from 7000 12,438.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494491 703 5110 D 12,593.00
V0004930 03/24/2000 020548809 703 5110 D 30,477.00
Total Account 43,070.00 0.00
Total Other St Aid from 8000 43,070.00 0.00
Total Aid 7,089,376.55 -158.18
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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