Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0440 HALSTEAD
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 009200849 703 2690 D 78.00
Total Account 78.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530975 703 5110 D 8,279.00
V0006366 06/19/2000 020574003 703 5110 D 719.00
Total Account 8,998.00 0.00
1000-0320 0320 Food Service Aid
V0002286 11/04/1999 020507792 703 5110 D 183.46
V0002438 11/12/1999 020508524 703 5110 D 374.49
V0002903 12/03/1999 020514575 703 5110 D 337.22
V0003665 01/21/2000 020527992 703 5110 D 306.89
V0004205 02/24/2000 020538598 703 5110 D 323.81
V0005149 04/07/2000 020551250 703 5110 D 357.83
V0005551 05/02/2000 020559756 703 5110 D 641.91
V0006255 06/12/2000 020570687 703 5110 D 673.20
V0006559 06/28/2000 020577018 703 5110 D 367.50
Total Account 3,566.31 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497890 703 5110 D 5,900.00
V0002931 12/08/1999 020516679 703 5110 D 5,900.00
V0004321 03/06/2000 020542484 703 5110 D 3,433.00
V0005155 04/10/2000 020553087 703 5110 D 2,038.00
V0006371 06/16/2000 020574288 703 5110 D 5,975.00
V0006371 06/16/2000 020574288 703 5110 D 50,493.00
Total Account 73,739.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472480 703 5110 D 200,000.00
V0000170 07/23/1999 020478674 703 5110 D 200,000.00
V0000785 08/24/1999 020486622 703 5110 D 322,695.00
V0001484 09/27/1999 020494403 703 5110 D 347,526.00
V0002000 10/22/1999 020503919 703 5110 D 347,526.00
V0002616 11/22/1999 020512793 703 5110 D 347,526.00
V0003152 12/20/1999 020522054 703 5110 D 386,140.00
V0003682 01/25/2000 020530240 703 5110 D 302,912.00
V0004191 02/22/2000 020540279 703 5110 D 275,986.00
V0004929 03/24/2000 020548725 703 5110 D 275,987.00
V0005487 04/26/2000 020557925 703 5110 D 411,341.00
V0006225 06/09/2000 020570247 703 5110 D 346,629.00
Total Account 3,764,268.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494645 703 5110 D 45,356.00
V0003683 01/25/2000 020530458 703 5110 D 45,356.00
V0006227 06/09/2000 020570468 703 5110 D 22,678.00
Total Account 113,390.00 0.00
Total State Aid 3,964,039.31 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503616 703 5110 D 3,196.00
Total Account 3,196.00 0.00
Total Special Revenue State Aid 3,196.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0003209 12/28/1999 020521349 703 5010 D 1,743.00
V0003681 01/28/2000 020529656 703 5010 D 1,743.00
V0004190 02/28/2000 020537932 703 5010 D 1,874.00
V0004896 03/28/2000 020547229 703 5010 D 2,200.00
V0005418 04/28/2000 020556345 703 5010 D 1,800.00
V0005990 05/28/2000 020565657 703 5010 D 6,327.00
Total Account 15,687.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002286 11/04/1999 020507792 703 5010 D 571.75
V0002438 11/12/1999 020508524 703 5010 D 1,460.84
V0002903 12/03/1999 020514575 703 5010 D 1,399.43
V0003665 01/21/2000 020527992 703 5010 D 1,235.47
V0004205 02/24/2000 020538598 703 5010 D 1,253.03
V0005149 04/07/2000 020551250 703 5010 D 1,469.22
V0005551 05/02/2000 020559756 703 5010 D 2,691.66
V0006255 06/12/2000 020570687 703 5010 D 2,974.98
Total Account 13,056.38 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002286 11/04/1999 020507792 703 5010 D 774.63
V0002438 11/12/1999 020508524 703 5010 D 1,581.18
V0002903 12/03/1999 020514575 703 5010 D 1,423.86
V0003665 01/21/2000 020527992 703 5010 D 1,295.80
V0004205 02/24/2000 020538598 703 5010 D 1,367.24
V0005149 04/07/2000 020551250 703 5010 D 1,510.88
V0005551 05/02/2000 020559756 703 5010 D 2,710.53
V0006255 06/12/2000 020570687 703 5010 D 2,842.59
Total Account 13,506.71 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002286 11/04/1999 020507792 703 5010 D 2,304.40
V0002438 11/12/1999 020508524 703 5010 D 4,733.72
V0002903 12/03/1999 020514575 703 5010 D 4,359.10
V0003665 01/21/2000 020527992 703 5010 D 4,028.93
V0004205 02/24/2000 020538598 703 5010 D 4,191.30
V0005149 04/07/2000 020551250 703 5010 D 4,718.09
V0005551 05/02/2000 020559756 703 5010 D 9,021.48
V0006255 06/12/2000 020570687 703 5010 D 8,835.91
Total Account 42,192.93 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002286 11/04/1999 020507792 703 5010 D 601.35
V0002438 11/12/1999 020508524 703 5010 D 1,227.49
V0002903 12/03/1999 020514575 703 5010 D 1,105.35
V0003665 01/21/2000 020527992 703 5010 D 1,005.93
V0004205 02/24/2000 020538598 703 5010 D 1,061.39
V0005149 04/07/2000 020551250 703 5010 D 1,172.91
V0005551 05/02/2000 020559756 703 5010 D 2,104.22
V0006255 06/12/2000 020570687 703 5010 D 2,206.71
Total Account 10,485.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493866 703 5010 D 4,000.00
V0002090 10/28/1999 020502473 703 5010 D 8,000.00
V0003209 12/28/1999 020521349 703 5010 D 12,000.00
V0003681 01/28/2000 020529656 703 5010 D 6,500.00
V0004190 02/28/2000 020537932 703 5010 D 6,350.00
V0004896 03/28/2000 020547229 703 5010 D 8,800.00
V0005418 04/28/2000 020556345 703 5010 D 6,600.00
V0005418 04/28/2000 020556345 703 5010 D 5,000.00
V0005990 05/28/2000 020565657 703 5010 D 12,146.00
Total Account 69,396.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0004190 02/28/2000 020537932 703 5010 D 2,848.00
Total Account 2,848.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0005418 04/28/2000 020556345 703 5010 D 3,090.00
Total Account 3,090.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0005990 05/28/2000 020565657 703 5010 D 2,922.00
Total Account 2,922.00 0.00
Total Federal Aid 173,184.37 0.00
Total Aid 4,140,419.68 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.
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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