Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0442 NEMAHA VALLEY 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 009200851 703 2690 D 64.00
Total Account 64.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530977 703 5110 D 1,910.00
V0006366 06/19/2000 020574004 703 5110 D 1,048.00
Total Account 2,958.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499780 703 5110 D 600.61
V0002438 11/12/1999 020508526 703 5110 D 395.10
V0002903 12/03/1999 020514577 703 5110 D 412.10
V0003508 01/13/2000 020525683 703 5110 D 328.09
V0003886 02/07/2000 020533363 703 5110 D 414.03
V0004461 03/06/2000 020541383 703 5110 D 412.59
V0005149 04/07/2000 020551252 703 5110 D 393.84
V0005772 05/11/2000 020562316 703 5110 D 363.10
V0006255 06/12/2000 020570689 703 5110 D 337.36
V0006559 06/28/2000 020577020 703 5110 D 420.11
Total Account 4,076.93 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497891 703 5110 D 145,050.00
V0002931 12/08/1999 020516680 703 5110 D 142,850.00
V0004321 03/06/2000 020542485 703 5110 D 95,586.00
V0005155 04/10/2000 020553088 703 5110 D 97,731.00
V0006371 06/16/2000 020574290 703 5110 D 109,600.00
V0006371 06/16/2000 020574290 703 5110 D 32,387.00
Total Account 623,204.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472481 703 5110 D 21,875.00
V0000170 07/23/1999 020478676 703 5110 D 88,125.00
V0000785 08/24/1999 020486624 703 5110 D 227,946.00
V0001484 09/27/1999 020494405 703 5110 D 253,863.00
V0002000 10/22/1999 020503921 703 5110 D 253,863.00
V0002616 11/22/1999 020512795 703 5110 D 253,863.00
V0003152 12/20/1999 020522056 703 5110 D 282,070.00
V0003682 01/25/2000 020530242 703 5110 D 258,155.00
V0004191 02/22/2000 020540281 703 5110 D 235,434.00
V0004929 03/24/2000 020548727 703 5110 D 235,434.00
V0005487 04/26/2000 020557927 703 5110 D 353,152.00
V0006225 06/09/2000 020570249 703 5110 D 321,288.00
Total Account 2,785,068.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494647 703 5110 D 16,736.00
V0003683 01/25/2000 020530460 703 5110 D 16,736.00
V0006227 06/09/2000 020570470 703 5110 D 8,368.00
Total Account 41,840.00 0.00
Total State Aid 3,457,210.93 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503618 703 5110 D 4,352.00
Total Account 4,352.00 0.00
Total Special Revenue State Aid 4,352.00 0.00
Federal Aid
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0004896 03/28/2000 020547231 703 5010 D 5,000.00
V0005418 04/28/2000 020556347 703 5010 D 3,250.00
V0005990 05/28/2000 020565658 703 5010 D 8,000.00
V0006436 06/28/2000 020575049 703 5010 D 1,000.00
Total Account 17,250.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003209 12/28/1999 020521351 703 5010 D 119,900.00
Total Account 119,900.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502475 703 5010 D 11,764.00
V0005418 04/28/2000 020556347 703 5010 D 2,000.00
Total Account 13,764.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0002090 10/28/1999 020502475 703 5010 D 12,500.00
V0002618 11/28/1999 020511463 703 5010 D 8,000.00
V0003209 12/28/1999 020521351 703 5010 D 6,300.00
V0003681 01/28/2000 020529658 703 5010 D 4,200.00
V0005418 04/28/2000 020556347 703 5010 D 5,800.00
V0005990 05/28/2000 020565658 703 5010 D 13,200.00
Total Account 50,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493868 703 5010 D 1,496.00
V0002090 10/28/1999 020502475 703 5010 D 730.00
V0002618 11/28/1999 020511463 703 5010 D 750.00
V0003209 12/28/1999 020521351 703 5010 D 800.00
V0003681 01/28/2000 020529658 703 5010 D 675.00
V0004190 02/28/2000 020537934 703 5010 D 725.00
V0004896 03/28/2000 020547231 703 5010 D 800.00
V0005418 04/28/2000 020556347 703 5010 D 800.00
V0005990 05/28/2000 020565658 703 5010 D 2,020.00
Total Account 8,796.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0001465 09/28/1999 020493868 703 5010 D 3,000.00
V0002090 10/28/1999 020502475 703 5010 D 2,000.00
V0002618 11/28/1999 020511463 703 5010 D 1,000.00
V0004190 02/28/2000 020537934 703 5010 D 500.00
V0004896 03/28/2000 020547231 703 5010 D 500.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499780 703 5010 D 711.85
V0002438 11/12/1999 020508526 703 5010 D 524.62
V0002903 12/03/1999 020514577 703 5010 D 578.74
V0003508 01/13/2000 020525683 703 5010 D 410.83
V0003886 02/07/2000 020533363 703 5010 D 465.37
V0004461 03/06/2000 020541383 703 5010 D 494.81
V0005149 04/07/2000 020551252 703 5010 D 544.17
V0005772 05/11/2000 020562316 703 5010 D 581.35
V0006255 06/12/2000 020570689 703 5010 D 532.41
Total Account 4,844.15 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499780 703 5010 D 2,535.93
V0002438 11/12/1999 020508526 703 5010 D 1,668.20
V0002903 12/03/1999 020514577 703 5010 D 1,740.02
V0003508 01/13/2000 020525683 703 5010 D 1,385.29
V0003886 02/07/2000 020533363 703 5010 D 1,748.19
V0004461 03/06/2000 020541383 703 5010 D 1,742.11
V0005149 04/07/2000 020551252 703 5010 D 1,662.88
V0005772 05/11/2000 020562316 703 5010 D 1,533.11
V0006255 06/12/2000 020570689 703 5010 D 1,424.43
Total Account 15,440.16 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499780 703 5010 D 5,992.25
V0002438 11/12/1999 020508526 703 5010 D 4,023.56
V0002903 12/03/1999 020514577 703 5010 D 4,239.29
V0003508 01/13/2000 020525683 703 5010 D 3,290.18
V0003886 02/07/2000 020533363 703 5010 D 4,127.02
V0004461 03/06/2000 020541383 703 5010 D 4,145.84
V0005149 04/07/2000 020551252 703 5010 D 4,004.80
V0005772 05/11/2000 020562316 703 5010 D 3,718.48
V0006255 06/12/2000 020570689 703 5010 D 3,483.73
Total Account 37,025.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499780 703 5010 D 1,968.68
V0002438 11/12/1999 020508526 703 5010 D 1,295.05
V0002903 12/03/1999 020514577 703 5010 D 1,350.79
V0003508 01/13/2000 020525683 703 5010 D 1,075.41
V0003886 02/07/2000 020533363 703 5010 D 1,357.14
V0004461 03/06/2000 020541383 703 5010 D 1,352.41
V0005149 04/07/2000 020551252 703 5010 D 1,290.91
V0005772 05/11/2000 020562316 703 5010 D 1,190.16
V0006255 06/12/2000 020570689 703 5010 D 1,105.80
Total Account 11,986.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477395 703 5010 D 6,852.00
V0000922 08/28/1999 020485441 703 5010 D 3,000.00
V0001465 09/28/1999 020493868 703 5010 D 2,000.00
V0001465 09/28/1999 020493868 703 5010 D 2,000.00
V0002090 10/28/1999 020502475 703 5010 D 9,000.00
V0002618 11/28/1999 020511463 703 5010 D 9,500.00
V0003209 12/28/1999 020521351 703 5010 D 6,900.00
V0003681 01/28/2000 020529658 703 5010 D 4,900.00
V0004190 02/28/2000 020537934 703 5010 D 5,600.00
V0004896 03/28/2000 020547231 703 5010 D 7,000.00
V0005418 04/28/2000 020556347 703 5010 D 1,500.00
V0005990 05/28/2000 020565658 703 5010 D 20,741.00
Total Account 78,993.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493868 703 5010 D 643.00
V0002618 11/28/1999 020511463 703 5010 D 800.00
V0003209 12/28/1999 020521351 703 5010 D 600.00
V0004896 03/28/2000 020547231 703 5010 D 600.00
Total Account 2,643.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003209 12/28/1999 020521351 703 5010 D 12,627.00
Total Account 12,627.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502475 703 5010 D 9,424.00
V0002618 11/28/1999 020511463 703 5010 D 5,000.00
V0004190 02/28/2000 020537934 703 5010 D 3,000.00
V0004896 03/28/2000 020547231 703 5010 D 4,000.00
V0005418 04/28/2000 020556347 703 5010 D 3,037.00
V0005990 05/28/2000 020565658 703 5010 D 12,000.00
V0006436 06/28/2000 020575049 703 5010 D 1,000.00
Total Account 37,461.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502475 703 5010 D 1,493.00
V0003681 01/28/2000 020529658 703 5010 D 700.00
V0005990 05/28/2000 020565658 703 5010 D 700.00
Total Account 2,893.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493868 703 5010 D 1,212.00
V0002090 10/28/1999 020502475 703 5010 D 800.00
V0002618 11/28/1999 020511463 703 5010 D 700.00
Total Account 2,712.00 0.00
Total Federal Aid 423,334.81 0.00
Total Aid 3,884,897.74 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
Back to the CPA State Funding Reports County Page