Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0441 SABETHA
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 009200850 703 2690 D 120.00
Total Account 120.00 0.00
1000-0053 S342 Advisory Committee - Reading/Writing Examples (SGF)
V0002281 11/04/1999 020506469 703 2690 D 130.00
V0003929 02/10/2000 020534507 703 2690 D 65.00
Total Account 195.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530976 703 5110 D 9,599.00
Total Account 9,599.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497271 703 5110 D 1,125.22
V0002438 11/12/1999 020508525 703 5110 D 663.30
V0002903 12/03/1999 020514576 703 5110 D 696.64
V0003665 01/21/2000 020527993 703 5110 D 567.21
V0003886 02/07/2000 020533362 703 5110 D 720.54
V0004461 03/06/2000 020541382 703 5110 D 745.59
V0005149 04/07/2000 020551251 703 5110 D 594.35
V0005772 05/11/2000 020562315 703 5110 D 603.26
V0006255 06/12/2000 020570688 703 5110 D 651.37
V0006559 06/28/2000 020577019 703 5110 D 731.52
Total Account 7,099.00 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574289 703 5110 D 16,254.00
Total Account 16,254.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 008613998 703 5110 D 650,000.00
V0000170 07/23/1999 020478675 703 5110 D 350,000.00
V0000785 08/24/1999 020486623 703 5110 D 408,198.00
V0001484 09/27/1999 020494404 703 5110 D 447,802.00
V0002000 10/22/1999 020503920 703 5110 D 447,802.00
V0002616 11/22/1999 020512794 703 5110 D 447,802.00
V0003152 12/20/1999 020522055 703 5110 D 497,558.00
V0003682 01/25/2000 020530241 703 5110 D 310,756.00
V0004191 02/22/2000 020540280 703 5110 D 283,133.00
V0004929 03/24/2000 020548726 703 5110 D 283,133.00
V0005487 04/26/2000 020557926 703 5110 D 436,952.00
V0006225 06/09/2000 020570248 703 5110 D 401,236.00
Total Account 4,964,372.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494646 703 5110 D 83,536.00
V0003683 01/25/2000 020530459 703 5110 D 83,536.00
V0006227 06/09/2000 020570469 703 5110 D 41,768.00
Total Account 208,840.00 0.00
Total State Aid 5,206,479.00 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0004413 03/03/2000 020541062 717 6211 D 150.00
Total Account 150.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503617 703 5110 D 4,964.00
Total Account 4,964.00 0.00
Total Special Revenue State Aid 5,114.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493867 703 5010 D 4,500.00
V0002090 10/28/1999 020502474 703 5010 D 3,000.00
V0002618 11/28/1999 020511462 703 5010 D 3,000.00
V0003209 12/28/1999 020521350 703 5010 D 3,000.00
V0003681 01/28/2000 020529657 703 5010 D 1,500.00
V0004190 02/28/2000 020537933 703 5010 D 1,500.00
V0004896 03/28/2000 020547230 703 5010 D 1,500.00
V0005418 04/28/2000 020556346 703 5010 D 1,658.00
Total Account 19,658.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002618 11/28/1999 020511462 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497271 703 5010 D 3,161.43
V0002438 11/12/1999 020508525 703 5010 D 2,055.74
V0002903 12/03/1999 020514576 703 5010 D 2,202.34
V0003665 01/21/2000 020527993 703 5010 D 1,710.77
V0003886 02/07/2000 020533362 703 5010 D 2,215.34
V0004461 03/06/2000 020541382 703 5010 D 2,568.25
V0005149 04/07/2000 020551251 703 5010 D 2,179.34
V0005772 05/11/2000 020562315 703 5010 D 2,285.58
V0006255 06/12/2000 020570688 703 5010 D 2,411.55
Total Account 20,790.34 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497271 703 5010 D 4,750.95
V0002438 11/12/1999 020508525 703 5010 D 2,800.60
V0002903 12/03/1999 020514576 703 5010 D 2,941.39
V0003665 01/21/2000 020527993 703 5010 D 2,394.95
V0003886 02/07/2000 020533362 703 5010 D 3,042.28
V0004461 03/06/2000 020541382 703 5010 D 3,148.11
V0005149 04/07/2000 020551251 703 5010 D 2,509.52
V0005772 05/11/2000 020562315 703 5010 D 2,547.14
V0006255 06/12/2000 020570688 703 5010 D 2,750.25
Total Account 26,885.19 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497271 703 5010 D 10,041.49
V0002438 11/12/1999 020508525 703 5010 D 5,710.16
V0002903 12/03/1999 020514576 703 5010 D 5,895.29
V0003665 01/21/2000 020527993 703 5010 D 4,655.66
V0003886 02/07/2000 020533362 703 5010 D 6,144.32
V0004461 03/06/2000 020541382 703 5010 D 6,572.98
V0005149 04/07/2000 020551251 703 5010 D 5,465.14
V0005772 05/11/2000 020562315 703 5010 D 5,475.46
V0006255 06/12/2000 020570688 703 5010 D 5,971.19
Total Account 55,931.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497271 703 5010 D 3,688.22
V0002438 11/12/1999 020508525 703 5010 D 2,174.15
V0002903 12/03/1999 020514576 703 5010 D 2,283.44
V0003665 01/21/2000 020527993 703 5010 D 1,859.22
V0003886 02/07/2000 020533362 703 5010 D 2,361.77
V0004461 03/06/2000 020541382 703 5010 D 2,443.91
V0005149 04/07/2000 020551251 703 5010 D 1,948.17
V0005772 05/11/2000 020562315 703 5010 D 1,977.37
V0006255 06/12/2000 020570688 703 5010 D 2,135.05
Total Account 20,871.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493867 703 5010 D 30,000.00
V0002090 10/28/1999 020502474 703 5010 D 12,000.00
V0002618 11/28/1999 020511462 703 5010 D 12,000.00
V0003209 12/28/1999 020521350 703 5010 D 12,000.00
V0003681 01/28/2000 020529657 703 5010 D 15,000.00
V0004190 02/28/2000 020537933 703 5010 D 15,000.00
V0004896 03/28/2000 020547230 703 5010 D 20,000.00
V0005418 04/28/2000 020556346 703 5010 D 27,933.00
Total Account 143,933.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493867 703 5010 D 3,942.00
Total Account 3,942.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493867 703 5010 D 3,922.00
Total Account 3,922.00 0.00
Total Federal Aid 302,933.52 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479195 703 5110 D 16,321.00
V0000171 07/23/1999 020479195 703 5110 D 24,120.00
V0003684 01/25/2000 020530565 703 5110 D 21,001.00
Total Account 61,442.00 0.00
Total Other St Aid from 8000 61,442.00 0.00
Total Aid 5,575,968.52 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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