Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0436 CANEY 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 009200845 703 2690 D 126.00
Total Account 126.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530971 703 5110 D 2,808.00
V0006366 06/19/2000 020573999 703 5110 D 2,373.00
Total Account 5,181.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499779 703 5110 D 951.16
V0002438 11/12/1999 020508521 703 5110 D 715.98
V0002992 12/14/1999 020517155 703 5110 D 670.09
V0003508 01/13/2000 020525679 703 5110 D 490.13
V0004038 02/14/2000 020535134 703 5110 D 656.94
V0004718 03/15/2000 020544653 703 5110 D 667.34
V0005149 04/07/2000 020551246 703 5110 D 592.19
V0005772 05/11/2000 020562311 703 5110 D 622.16
V0006255 06/12/2000 020570683 703 5110 D 569.96
V0006559 06/28/2000 020577014 703 5110 D 681.95
Total Account 6,617.90 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472477 703 5110 D 400,000.00
V0000170 07/23/1999 020478671 703 5110 D 400,000.00
V0000785 08/24/1999 020486618 703 5110 D 402,272.00
V0001484 09/27/1999 020494399 703 5110 D 437,870.00
V0002000 10/22/1999 020503915 703 5110 D 437,870.00
V0002616 11/22/1999 020512789 703 5110 D 437,870.00
V0003152 12/20/1999 020522050 703 5110 D 486,522.00
V0003682 01/25/2000 020530236 703 5110 D 335,307.00
V0004191 02/22/2000 020540275 703 5110 D 305,502.00
V0004929 03/24/2000 020548721 703 5110 D 305,502.00
V0005487 04/26/2000 020557921 703 5110 D 468,620.00
V0006225 06/09/2000 020570243 703 5110 D 445,324.00
Total Account 4,862,659.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494643 703 5110 D 59,578.00
V0003683 01/25/2000 020530456 703 5110 D 59,578.00
V0006227 06/09/2000 020570466 703 5110 D 29,788.00
Total Account 148,944.00 0.00
Total State Aid 5,023,527.90 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503612 703 5110 D 4,148.00
Total Account 4,148.00 0.00
Total Special Revenue State Aid 4,148.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001354 09/20/1999 020491795 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493862 703 5010 D 21,438.00
Total Account 21,438.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499779 703 5010 D 4,490.02
V0002438 11/12/1999 020508521 703 5010 D 3,899.93
V0002992 12/14/1999 020517155 703 5010 D 3,718.06
V0003508 01/13/2000 020525679 703 5010 D 2,777.23
V0004038 02/14/2000 020535134 703 5010 D 3,764.34
V0004718 03/15/2000 020544653 703 5010 D 3,600.06
V0005149 04/07/2000 020551246 703 5010 D 3,389.46
V0005772 05/11/2000 020562311 703 5010 D 3,276.32
V0006255 06/12/2000 020570683 703 5010 D 3,081.75
Total Account 31,997.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499779 703 5010 D 4,016.03
V0002438 11/12/1999 020508521 703 5010 D 3,023.09
V0002992 12/14/1999 020517155 703 5010 D 2,829.29
V0003508 01/13/2000 020525679 703 5010 D 2,069.48
V0004038 02/14/2000 020535134 703 5010 D 2,773.81
V0004718 03/15/2000 020544653 703 5010 D 2,817.70
V0005149 04/07/2000 020551246 703 5010 D 2,500.40
V0005772 05/11/2000 020562311 703 5010 D 2,626.94
V0006255 06/12/2000 020570683 703 5010 D 2,406.54
Total Account 25,063.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499779 703 5010 D 11,074.95
V0002438 11/12/1999 020508521 703 5010 D 9,190.44
V0002992 12/14/1999 020517155 703 5010 D 8,810.05
V0003508 01/13/2000 020525679 703 5010 D 6,293.81
V0004038 02/14/2000 020535134 703 5010 D 8,748.76
V0004718 03/15/2000 020544653 703 5010 D 8,983.05
V0005149 04/07/2000 020551246 703 5010 D 8,187.47
V0005772 05/11/2000 020562311 703 5010 D 8,375.83
V0006255 06/12/2000 020570683 703 5010 D 7,793.31
Total Account 77,457.67 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499779 703 5010 D 3,117.70
V0002438 11/12/1999 020508521 703 5010 D 2,346.86
V0002992 12/14/1999 020517155 703 5010 D 2,196.42
V0003508 01/13/2000 020525679 703 5010 D 1,606.56
V0004038 02/14/2000 020535134 703 5010 D 2,153.34
V0004718 03/15/2000 020544653 703 5010 D 2,187.41
V0005149 04/07/2000 020551246 703 5010 D 1,941.09
V0005772 05/11/2000 020562311 703 5010 D 2,039.32
V0006255 06/12/2000 020570683 703 5010 D 1,868.22
Total Account 19,456.92 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477393 703 5010 D 4,644.00
V0000922 08/28/1999 020485438 703 5010 D 10,000.00
V0001465 09/28/1999 020493862 703 5010 D 10,000.00
V0002090 10/28/1999 020502469 703 5010 D 10,000.00
V0002618 11/28/1999 020511458 703 5010 D 10,000.00
V0003209 12/28/1999 020521345 703 5010 D 10,000.00
V0003681 01/28/2000 020528607 703 5010 D 10,000.00
V0004190 02/28/2000 020537928 703 5010 D 10,000.00
V0004896 03/28/2000 020547225 703 5010 D 10,000.00
V0005418 04/28/2000 020556341 703 5010 D 10,000.00
V0005990 05/28/2000 020565653 703 5010 D 10,000.00
V0006436 06/28/2000 020575047 703 5010 D 9,615.00
Total Account 114,259.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0004896 03/28/2000 020547225 703 5010 D 3,621.00
Total Account 3,621.00 0.00
Total Federal Aid 296,293.04 0.00
Total Aid 5,323,968.94 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
Back to the CPA State Funding Reports County Page