Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0438 SKYLINE 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 009200847 703 2690 D 44.00
Total Account 44.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530973 703 5110 D 2,335.00
V0006366 06/19/2000 020574001 703 5110 D 2,532.00
Total Account 4,867.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497270 703 5110 D 396.13
V0002438 11/12/1999 020508522 703 5110 D 232.64
V0002992 12/14/1999 020517157 703 5110 D 243.72
V0003508 01/13/2000 020525681 703 5110 D 189.99
V0003886 02/07/2000 020533360 703 5110 D 229.63
V0004461 03/06/2000 020541380 703 5110 D 242.73
V0005149 04/07/2000 020551248 703 5110 D 187.82
V0005772 05/11/2000 020562313 703 5110 D 213.79
V0006255 06/12/2000 020570685 703 5110 D 192.10
V0006559 06/28/2000 020577016 703 5110 D 244.53
Total Account 2,373.08 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497889 703 5110 D 6,300.00
V0002931 12/08/1999 020516678 703 5110 D 6,300.00
V0004321 03/06/2000 020542483 703 5110 D 4,014.00
V0005155 04/10/2000 020553086 703 5110 D 4,234.00
V0006371 06/16/2000 020574286 703 5110 D 3,898.00
V0006371 06/16/2000 020574286 703 5110 D 2,762.00
Total Account 27,508.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472478 703 5110 D 35,000.00
V0000170 07/23/1999 020478672 703 5110 D 63,869.00
V0000785 08/24/1999 020486620 703 5110 D 160,087.00
V0001484 09/27/1999 020494401 703 5110 D 192,384.00
V0002000 10/22/1999 020503917 703 5110 D 192,384.00
V0002616 11/22/1999 020512791 703 5110 D 192,384.00
V0003152 12/20/1999 020522052 703 5110 D 213,760.00
V0003682 01/25/2000 020530238 703 5110 D 195,792.00
V0004191 02/22/2000 020540277 703 5110 D 178,388.00
V0004929 03/24/2000 020548723 703 5110 D 178,388.00
V0005487 04/26/2000 020557923 703 5110 D 267,582.00
V0006225 06/09/2000 020570245 703 5110 D 294,320.00
Total Account 2,164,338.00 0.00
Total State Aid 2,199,130.08 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503614 703 5110 D 2,516.00
Total Account 2,516.00 0.00
Total Special Revenue State Aid 2,516.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0001465 09/28/1999 020493864 703 5010 D 730.00
V0002618 11/28/1999 020511460 703 5010 D 187.00
V0003209 12/28/1999 020521347 703 5010 D 407.00
V0003681 01/28/2000 020529654 703 5010 D 290.00
V0004190 02/28/2000 020537930 703 5010 D 471.00
V0004896 03/28/2000 020547227 703 5010 D 303.00
V0005418 04/28/2000 020556343 703 5010 D 160.00
Total Account 2,548.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493864 703 5010 D 1,882.00
V0002090 10/28/1999 020502471 703 5010 D 924.00
V0002618 11/28/1999 020511460 703 5010 D 925.00
V0003209 12/28/1999 020521347 703 5010 D 928.00
V0003681 01/28/2000 020529654 703 5010 D 930.00
V0004190 02/28/2000 020537930 703 5010 D 942.00
V0004896 03/28/2000 020547227 703 5010 D 916.00
V0005418 04/28/2000 020556343 703 5010 D 1,856.00
V0005990 05/28/2000 020565655 703 5010 D 1,834.00
Total Account 11,137.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521347 703 5010 D 54.00
V0005990 05/28/2000 020565655 703 5010 D 6,946.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497270 703 5010 D 780.73
V0002438 11/12/1999 020508522 703 5010 D 507.33
V0002992 12/14/1999 020517157 703 5010 D 585.48
V0003508 01/13/2000 020525681 703 5010 D 448.84
V0003886 02/07/2000 020533360 703 5010 D 440.59
V0004461 03/06/2000 020541380 703 5010 D 536.32
V0005149 04/07/2000 020551248 703 5010 D 441.77
V0005772 05/11/2000 020562313 703 5010 D 539.69
V0006255 06/12/2000 020570685 703 5010 D 525.74
Total Account 4,806.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497270 703 5010 D 1,672.57
V0002438 11/12/1999 020508522 703 5010 D 982.30
V0002992 12/14/1999 020517157 703 5010 D 1,029.04
V0003508 01/13/2000 020525681 703 5010 D 802.18
V0003886 02/07/2000 020533360 703 5010 D 969.57
V0004461 03/06/2000 020541380 703 5010 D 1,024.86
V0005149 04/07/2000 020551248 703 5010 D 793.06
V0005772 05/11/2000 020562313 703 5010 D 902.69
V0006255 06/12/2000 020570685 703 5010 D 811.11
Total Account 8,987.38 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497270 703 5010 D 6,405.31
V0002438 11/12/1999 020508522 703 5010 D 3,798.91
V0002992 12/14/1999 020517157 703 5010 D 4,093.62
V0003508 01/13/2000 020525681 703 5010 D 3,172.10
V0003886 02/07/2000 020533360 703 5010 D 3,872.37
V0004461 03/06/2000 020541380 703 5010 D 3,931.50
V0005149 04/07/2000 020551248 703 5010 D 3,173.55
V0005772 05/11/2000 020562313 703 5010 D 3,621.61
V0006255 06/12/2000 020570685 703 5010 D 3,375.53
Total Account 35,444.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497270 703 5010 D 1,298.43
V0002438 11/12/1999 020508522 703 5010 D 762.56
V0002992 12/14/1999 020517157 703 5010 D 798.85
V0003508 01/13/2000 020525681 703 5010 D 622.74
V0003886 02/07/2000 020533360 703 5010 D 752.69
V0004461 03/06/2000 020541380 703 5010 D 795.61
V0005149 04/07/2000 020551248 703 5010 D 615.65
V0005772 05/11/2000 020562313 703 5010 D 700.77
V0006255 06/12/2000 020570685 703 5010 D 629.67
Total Account 6,976.97 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477394 703 5010 D 2,979.00
V0001465 09/28/1999 020493864 703 5010 D 4,709.00
V0002090 10/28/1999 020502471 703 5010 D 4,345.00
V0002618 11/28/1999 020511460 703 5010 D 3,997.00
V0003209 12/28/1999 020521347 703 5010 D 3,928.00
V0003681 01/28/2000 020529654 703 5010 D 3,919.00
V0004190 02/28/2000 020537930 703 5010 D 3,920.00
V0004896 03/28/2000 020547227 703 5010 D 4,378.00
V0005418 04/28/2000 020556343 703 5010 D 4,162.00
V0005990 05/28/2000 020565655 703 5010 D 16,549.00
V0006436 06/28/2000 020575048 703 5010 D 3,785.00
Total Account 56,671.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502471 703 5010 D 2,229.00
V0002618 11/28/1999 020511460 703 5010 D 62.00
V0003681 01/28/2000 020529654 703 5010 D 15.00
V0004190 02/28/2000 020537930 703 5010 D 1,419.00
Total Account 3,725.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0001465 09/28/1999 020493864 703 5010 D 6,018.00
V0002090 10/28/1999 020502471 703 5010 D 4,356.00
V0002618 11/28/1999 020511460 703 5010 D 3,863.00
V0003209 12/28/1999 020521347 703 5010 D 3,904.00
V0003681 01/28/2000 020529654 703 5010 D 3,558.00
V0004190 02/28/2000 020537930 703 5010 D 3,569.00
V0004896 03/28/2000 020547227 703 5010 D 5,662.00
V0005418 04/28/2000 020556343 703 5010 D 3,437.00
V0005990 05/28/2000 020565655 703 5010 D 5,633.00
Total Account 40,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493864 703 5010 D 1,231.00
V0002090 10/28/1999 020502471 703 5010 D 27.00
V0002618 11/28/1999 020511460 703 5010 D 89.00
Total Account 1,347.00 0.00
Total Federal Aid 178,643.34 0.00
Total Aid 2,380,289.42 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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