Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0437 AUBURN WASHBURN
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 009200846 703 2690 D 694.00
Total Account 694.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530972 703 5110 D 12,320.00
V0006366 06/19/2000 020574000 703 5110 D 10,393.00
Total Account 22,713.00 0.00
1000-0320 0320 Food Service Aid
V0002613 11/22/1999 020511121 703 5110 D 6,412.92
V0002992 12/14/1999 020517156 703 5110 D 2,102.49
V0003508 01/13/2000 020525680 703 5110 D 1,791.40
V0004038 02/14/2000 020535135 703 5110 D 2,590.02
V0004718 03/15/2000 020544654 703 5110 D 2,618.40
V0005149 04/07/2000 020551247 703 5110 D 2,272.81
V0005772 05/11/2000 020562312 703 5110 D 2,641.58
V0006255 06/12/2000 020570684 703 5110 D 3,053.56
V0006559 06/28/2000 020577015 703 5110 D 2,697.83
Total Account 26,181.01 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497888 703 5110 D 573,550.00
V0002931 12/08/1999 020516677 703 5110 D 525,884.00
V0004321 03/06/2000 020542482 703 5110 D 304,818.00
V0005155 04/10/2000 020553085 703 5110 D 363,207.00
V0006371 06/16/2000 020574285 703 5110 D 361,705.00
V0006371 06/16/2000 020574285 703 5110 D 294,203.00
V0006826 06/30/2000 020579900 703 5110 D 11,623.00
Total Account 2,434,990.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483937 703 5110 D 31,468.00
V0004564 03/09/2000 020542805 703 5110 D 15,734.00
V0006389 06/19/2000 020572683 703 5110 D 15,734.00
Total Account 62,936.00 0.00
1000-0820 0820 General State Aid
V0000785 08/24/1999 020486619 703 5110 D 1,322,524.00
V0001484 09/27/1999 020494400 703 5110 D 1,510,005.00
V0002000 10/22/1999 020503916 703 5110 D 1,510,005.00
V0002616 11/22/1999 020512790 703 5110 D 1,510,005.00
V0003152 12/20/1999 020522051 703 5110 D 1,677,784.00
V0003682 01/25/2000 020530237 703 5110 D 1,658,445.00
V0004191 02/22/2000 020540276 703 5110 D 1,511,027.00
V0004929 03/24/2000 020548722 703 5110 D 1,511,028.00
V0004931 03/27/2000 020549466 703 5110 D 232.00
V0005487 04/26/2000 020557922 703 5110 D 2,261,075.00
V0006225 06/09/2000 020570244 703 5110 D 2,041,316.00
Total Account 16,513,446.00 0.00
Total State Aid 19,060,960.01 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0000595 08/09/1999 020482072 717 6211 D 101.00
Total Account 101.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503613 703 5110 D 8,860.00
Total Account 8,860.00 0.00
Total Special Revenue State Aid 8,961.00 0.00
Federal Aid
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V0000062 07/15/1999 008660144 703 2621 D 217.75
Total Account 217.75 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
S0000002 07/08/1999 1997 Refund 5010 D -3,324.25
Total Account 0.00 -3,324.25
3230-3020 R201 Federal School Food Service CFDA 10.560
V0001312 09/15/1999 020491241 703 2320 D 50.00
Total Account 50.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0002618 11/28/1999 020511459 703 5010 D 122,443.00
V0003209 12/28/1999 020521346 703 5010 D 81,629.00
V0003681 01/28/2000 020529653 703 5010 D 40,815.00
V0004190 02/28/2000 020537929 703 5010 D 41,815.00
V0004896 03/28/2000 020547226 703 5010 D 39,814.00
V0005418 04/28/2000 020556342 703 5010 D 40,814.00
Total Account 367,330.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502470 703 5010 D 644.00
V0002618 11/28/1999 020511459 703 5010 D 15,206.00
V0003209 12/28/1999 020521346 703 5010 D 3,568.00
V0003681 01/28/2000 020529653 703 5010 D 8,000.00
V0004896 03/28/2000 020547226 703 5010 D 3,898.00
V0005990 05/28/2000 020565654 703 5010 D 9,976.00
Total Account 41,292.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001355 09/20/1999 020491796 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493863 703 5010 D 4,105.00
V0004896 03/28/2000 020547226 703 5010 D 3,581.00
V0005418 04/28/2000 020556342 703 5010 D 1,040.00
V0005990 05/28/2000 020565654 703 5010 D 45,312.00
Total Account 54,038.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002090 10/28/1999 020502470 703 5010 D 38.00
V0003209 12/28/1999 020521346 703 5010 D 1,039.00
V0003681 01/28/2000 020529653 703 5010 D 500.00
V0005418 04/28/2000 020556342 703 5010 D 2,634.00
V0005990 05/28/2000 020565654 703 5010 D 16,425.00
Total Account 20,636.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002613 11/22/1999 020511121 703 5010 D 6,213.74
V0002992 12/14/1999 020517156 703 5010 D 2,131.96
V0003508 01/13/2000 020525680 703 5010 D 1,698.73
V0004038 02/14/2000 020535135 703 5010 D 2,288.42
V0004718 03/15/2000 020544654 703 5010 D 2,522.92
V0005149 04/07/2000 020551247 703 5010 D 2,503.57
V0005772 05/11/2000 020562312 703 5010 D 2,775.03
V0006255 06/12/2000 020570684 703 5010 D 3,461.00
Total Account 23,595.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002613 11/22/1999 020511121 703 5010 D 27,076.90
V0002992 12/14/1999 020517156 703 5010 D 8,877.18
V0003508 01/13/2000 020525680 703 5010 D 7,563.71
V0004038 02/14/2000 020535135 703 5010 D 10,935.64
V0004718 03/15/2000 020544654 703 5010 D 11,055.53
V0005149 04/07/2000 020551247 703 5010 D 9,596.33
V0005772 05/11/2000 020562312 703 5010 D 11,153.38
V0006255 06/12/2000 020570684 703 5010 D 12,892.83
Total Account 99,151.50 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002613 11/22/1999 020511121 703 5010 D 50,166.22
V0002903 12/03/1999 020514574 703 5010 D 15.60
V0002992 12/14/1999 020517156 703 5010 D 16,280.04
V0003508 01/13/2000 020525680 703 5010 D 13,424.16
V0004038 02/14/2000 020535135 703 5010 D 19,325.28
V0004718 03/15/2000 020544654 703 5010 D 19,545.42
V0005149 04/07/2000 020551247 703 5010 D 17,421.45
V0005772 05/11/2000 020562312 703 5010 D 20,321.76
V0006255 06/12/2000 020570684 703 5010 D 24,115.13
Total Account 180,615.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002613 11/22/1999 020511121 703 5010 D 21,020.20
V0002992 12/14/1999 020517156 703 5010 D 6,891.49
V0003508 01/13/2000 020525680 703 5010 D 5,871.81
V0004038 02/14/2000 020535135 703 5010 D 8,489.50
V0004718 03/15/2000 020544654 703 5010 D 8,582.56
V0005149 04/07/2000 020551247 703 5010 D 7,449.78
V0005772 05/11/2000 020562312 703 5010 D 8,658.53
V0006255 06/12/2000 020570684 703 5010 D 10,008.90
Total Account 76,972.77 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485439 703 5010 D 15,000.00
V0001465 09/28/1999 020493863 703 5010 D 5,711.00
V0001465 09/28/1999 020493863 703 5010 D 20,000.00
V0002618 11/28/1999 020511459 703 5010 D 43,450.00
V0003209 12/28/1999 020521346 703 5010 D 15,641.00
V0003681 01/28/2000 020529653 703 5010 D 20,180.00
V0004190 02/28/2000 020537929 703 5010 D 22,097.00
V0004896 03/28/2000 020547226 703 5010 D 7,648.00
V0005418 04/28/2000 020556342 703 5010 D 20,312.00
V0005990 05/28/2000 020565654 703 5010 D 109,485.00
Total Account 279,524.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502470 703 5010 D 3,234.00
V0002618 11/28/1999 020511459 703 5010 D 2,085.00
V0003209 12/28/1999 020521346 703 5010 D 1,372.00
V0003681 01/28/2000 020529653 703 5010 D 1,110.00
V0004896 03/28/2000 020547226 703 5010 D 2,350.00
V0005418 04/28/2000 020556342 703 5010 D 1,610.00
V0005990 05/28/2000 020565654 703 5010 D 13,727.00
Total Account 25,488.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0002618 11/28/1999 020511459 703 5010 D 136.00
V0003209 12/28/1999 020521346 703 5010 D 1,525.00
V0003681 01/28/2000 020529653 703 5010 D 1,000.00
V0004190 02/28/2000 020537929 703 5010 D 96.00
V0004896 03/28/2000 020547226 703 5010 D 2,132.00
V0005418 04/28/2000 020556342 703 5010 D 1,810.00
V0005990 05/28/2000 020565654 703 5010 D 34,954.00
Total Account 41,653.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502470 703 5010 D 3,493.00
V0002618 11/28/1999 020511459 703 5010 D 2,197.00
V0003209 12/28/1999 020521346 703 5010 D 9,593.00
V0004896 03/28/2000 020547226 703 5010 D 4,672.00
V0005418 04/28/2000 020556342 703 5010 D 1,619.00
V0005990 05/28/2000 020565654 703 5010 D 12,735.00
Total Account 34,309.00 0.00
3592-3070 U514 Americorp - FY 2000 CFDA 94.006
V0004190 02/28/2000 020537929 703 5010 D 2,697.00
Total Account 2,697.00 0.00
3592-3070 U574 Learn & Serve Community Based CFDA 94.004
V0004896 03/28/2000 020547226 703 5010 D 1,105.00
V0005990 05/28/2000 020565654 703 5010 D 6,118.00
Total Account 7,223.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
S0000124 11/29/1999 1998 Refund 5010 D -146.63
V0003209 12/28/1999 020521346 703 5010 D 905.00
V0003681 01/28/2000 020529653 703 5010 D 572.00
V0004190 02/28/2000 020537929 703 5010 D 57.00
S0000259 03/07/2000 1999 Refund 5010 D -350.76
V0004896 03/28/2000 020547226 703 5010 D 2,216.00
V0005990 05/28/2000 020565654 703 5010 D 11,690.00
Total Account 15,440.00 -497.39
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002618 11/28/1999 020511459 703 5010 D 228.00
V0002618 11/28/1999 020511459 703 5010 D 4,696.00
V0003209 12/28/1999 020521346 703 5010 D 500.00
V0003681 01/28/2000 020529653 703 5010 D 7,320.00
S0000259 03/07/2000 1999 Refund 5010 D -346.51
V0004896 03/28/2000 020547226 703 5010 D 2,022.00
V0005990 05/28/2000 020565654 703 5010 D 9,186.00
Total Account 23,952.00 -346.51
Total Federal Aid 1,295,184.45 -4,168.15
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479194 703 5110 D 83,923.00
V0003684 01/25/2000 020530564 703 5110 D 29,635.00
Total Account 113,558.00 0.00
Total Other St Aid from 8000 113,558.00 0.00
Total Aid 20,478,663.46 -4,168.15
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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