Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0443 DODGE CITY
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 009200852 703 2690 D 864.00
Total Account 864.00 0.00
1000-0053 S338 Development of Speaking, Listening & Viewing Standards
V0002712 11/24/1999 020512332 703 2690 D 70.00
V0003934 02/10/2000 020534511 703 2690 D 70.00
Total Account 140.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530978 703 5110 D 28,510.00
V0006366 06/19/2000 020574005 703 5110 D 28,366.00
Total Account 56,876.00 0.00
1000-0320 0320 Food Service Aid
V0002286 11/04/1999 020507793 703 5110 D 5,087.51
V0002613 11/22/1999 020511122 703 5110 D 3,146.39
V0003190 12/21/1999 020519732 703 5110 D 3,206.07
V0003886 02/07/2000 020533364 703 5110 D 2,639.79
V0004205 02/24/2000 020538599 703 5110 D 3,147.12
V0004718 03/15/2000 020544655 703 5110 D 3,298.67
V0005295 04/18/2000 020554376 703 5110 D 2,554.69
V0005965 05/22/2000 020564447 703 5110 D 3,091.94
V0006435 06/20/2000 020573056 703 5110 D 2,937.54
V0006559 06/28/2000 020577021 703 5110 D 3,344.22
Total Account 32,453.94 0.00
1000-0660 0660 Discretionary Grants
V0000784 08/18/1999 008772185 703 5160 D 30,000.00
Total Account 30,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497892 703 5110 D 37,350.00
V0002931 12/08/1999 020516681 703 5110 D 37,350.00
V0004321 03/06/2000 020542486 703 5110 D 10,697.00
V0005155 04/10/2000 020553089 703 5110 D 25,106.00
V0006371 06/16/2000 020574291 703 5110 D 23,106.00
V0006371 06/16/2000 020574291 703 5110 D 158,193.00
Total Account 291,802.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472482 703 5110 D 900,000.00
V0000170 07/23/1999 020478677 703 5110 D 887,165.00
V0000785 08/24/1999 020486625 703 5110 D 1,560,513.00
V0001484 09/27/1999 020494406 703 5110 D 1,768,631.00
V0002000 10/22/1999 020503922 703 5110 D 1,768,631.00
V0002616 11/22/1999 020512796 703 5110 D 1,768,631.00
V0003152 12/20/1999 020522057 703 5110 D 1,965,145.00
V0003682 01/25/2000 020530243 703 5110 D 1,625,892.00
V0004191 02/22/2000 020540282 703 5110 D 1,481,368.00
V0004929 03/24/2000 020548728 703 5110 D 1,481,369.00
V0005487 04/26/2000 020557928 703 5110 D 2,667,420.00
V0006225 06/09/2000 020570250 703 5110 D 2,555,502.00
Total Account 20,430,267.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494648 703 5110 D 362,754.00
V0003683 01/25/2000 020530461 703 5110 D 362,754.00
V0006227 06/09/2000 020570471 703 5110 D 181,378.00
Total Account 906,886.00 0.00
Total State Aid 21,749,288.94 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503619 703 5110 D 2,868.00
Total Account 2,868.00 0.00
Total Special Revenue State Aid 2,868.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000459 08/04/1999 020480913 703 5010 D 33,700.06
Total Account 33,700.06 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000459 08/04/1999 020480913 703 5010 D 4,054.33
Total Account 4,054.33 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000459 08/04/1999 020480913 703 5010 D 327.84
Total Account 327.84 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0001312 09/15/1999 020491236 703 2320 D 25.00
V0002721 11/24/1999 020512352 703 2320 D 25.00
V0004759 03/16/2000 020544884 703 2320 D 25.00
Total Account 75.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0000172 07/28/1999 020477396 703 5010 D 3,336.00
V0000922 08/28/1999 020485442 703 5010 D 9,282.00
V0001465 09/28/1999 020493869 703 5010 D 28,157.00
V0002090 10/28/1999 020502476 703 5010 D 31,844.00
V0003209 12/28/1999 020521352 703 5010 D 17,438.00
V0003681 01/28/2000 020529659 703 5010 D 15,275.00
V0004190 02/28/2000 020537935 703 5010 D 16,433.00
V0004896 03/28/2000 020547232 703 5010 D 14,898.00
V0005418 04/28/2000 020556348 703 5010 D 15,252.00
V0005990 05/28/2000 020565659 703 5010 D 16,042.00
V0006436 06/28/2000 020575050 703 5010 D 18,001.00
Total Account 185,958.00 0.00
3233-3040 U557 Title I - Emergency Immigrant CFDA 84.162
V0004852 03/22/2000 020545958 703 2620 D 2,700.00
Total Account 2,700.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001601 09/30/1999 020495501 703 5010 D 2,000.00
V0002090 10/28/1999 020502476 703 5010 D 15,183.00
V0002618 11/28/1999 020511464 703 5010 D 1,896.00
V0003209 12/28/1999 020521352 703 5010 D 2,271.00
V0003681 01/28/2000 020529659 703 5010 D 6,054.00
V0004190 02/28/2000 020537935 703 5010 D 11,334.00
S0000242 02/29/2000 1998 Refund 5010 D -110.36
V0004896 03/28/2000 020547232 703 5010 D 2,612.00
V0005418 04/28/2000 020556348 703 5010 D 3,553.00
V0005990 05/28/2000 020565659 703 5010 D 4,243.00
V0006436 06/28/2000 020575050 703 5010 D 2,333.00
Total Account 51,479.00 -110.36
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502476 703 5010 D 18,134.00
V0002618 11/28/1999 020511464 703 5010 D 18,135.00
V0003209 12/28/1999 020521352 703 5010 D 9,064.00
V0003681 01/28/2000 020529659 703 5010 D 9,057.00
V0004190 02/28/2000 020537935 703 5010 D 9,400.00
V0004896 03/28/2000 020547232 703 5010 D 9,067.00
V0005418 04/28/2000 020556348 703 5010 D 9,068.00
V0005990 05/28/2000 020565659 703 5010 D 9,069.00
V0006436 06/28/2000 020575050 703 5010 D 16,707.00
Total Account 107,701.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000135 11/18/1999 1997 Refund 5010 D -1,732.52
S0000135 11/18/1999 1998 Refund 5010 D -944.37
V0003209 12/28/1999 020521352 703 5010 D 1,517.00
V0003681 01/28/2000 020529659 703 5010 D 10,985.00
V0004190 02/28/2000 020537935 703 5010 D 5,726.00
S0000271 03/22/2000 1998 Refund 5010 D -1,652.03
V0004896 03/28/2000 020547232 703 5010 D 2,700.00
Total Account 20,928.00 -4,328.92
3299-3290 S352 Goals 2000-Train the Trainers-Comm Arts Standards CFDA
V0001705 10/06/1999 020497574 703 2990 D 70.00
V0001707 10/06/1999 020497577 703 2990 D 140.00
Total Account 210.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
S0000045 08/19/1999 1998 Refund 5010 D -10.50
V0002286 11/04/1999 020507793 703 5010 D 35,239.03
V0002613 11/22/1999 020511122 703 5010 D 23,847.90
V0003190 12/21/1999 020519732 703 5010 D 23,190.14
V0003886 02/07/2000 020533364 703 5010 D 19,142.54
V0004205 02/24/2000 020538599 703 5010 D 21,849.37
V0004718 03/15/2000 020544655 703 5010 D 24,544.75
V0005295 04/18/2000 020554376 703 5010 D 20,219.40
V0005965 05/22/2000 020564447 703 5010 D 23,472.82
V0006435 06/20/2000 020573056 703 5010 D 23,206.52
Total Account 214,712.47 -10.50
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002286 11/04/1999 020507793 703 5010 D 23,741.76
V0002613 11/22/1999 020511122 703 5010 D 14,683.20
V0003190 12/21/1999 020519732 703 5010 D 14,961.66
V0003886 02/07/2000 020533364 703 5010 D 12,319.02
V0004205 02/24/2000 020538599 703 5010 D 14,686.56
V0004718 03/15/2000 020544655 703 5010 D 15,393.84
V0005295 04/18/2000 020554376 703 5010 D 11,921.91
V0005965 05/22/2000 020564447 703 5010 D 14,429.10
V0006435 06/20/2000 020573056 703 5010 D 13,708.59
Total Account 135,845.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002286 11/04/1999 020507793 703 5010 D 132,067.33
V0002613 11/22/1999 020511122 703 5010 D 83,346.58
V0003190 12/21/1999 020519732 703 5010 D 84,305.92
V0003310 12/30/1999 020522259 703 5010 D 535.14
V0003886 02/07/2000 020533364 703 5010 D 70,269.66
V0004205 02/24/2000 020538599 703 5010 D 83,907.80
V0004718 03/15/2000 020544655 703 5010 D 88,961.39
V0005295 04/18/2000 020554376 703 5010 D 69,023.24
V0005965 05/22/2000 020564447 703 5010 D 84,175.16
V0006435 06/20/2000 020573056 703 5010 D 80,172.76
Total Account 776,764.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002286 11/04/1999 020507793 703 5010 D 16,675.75
V0002613 11/22/1999 020511122 703 5010 D 10,313.18
V0003190 12/21/1999 020519732 703 5010 D 10,508.77
V0003886 02/07/2000 020533364 703 5010 D 8,652.64
V0004205 02/24/2000 020538599 703 5010 D 10,315.55
V0004718 03/15/2000 020544655 703 5010 D 10,812.32
V0005295 04/18/2000 020554376 703 5010 D 8,373.72
V0005965 05/22/2000 020564447 703 5010 D 10,134.71
V0006435 06/20/2000 020573056 703 5010 D 9,628.64
Total Account 95,415.28 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 020475583 703 5010 D 20.37
V0000606 08/12/1999 020482526 703 5010 D 15.93
V0002439 11/12/1999 020508607 703 5010 D 185.87
V0002614 11/22/1999 Cancelled 703 5010 D 503.57
V0002991 12/10/1999 020516940 703 5010 D 570.11
V0003561 01/18/2000 020526230 703 5010 D 445.17
V0003965 02/11/2000 020534985 703 5010 D 504.90
V0004634 03/10/2000 020543025 703 5010 D 597.10
V0005150 04/07/2000 020552002 703 5010 D 391.19
V0005696 05/08/2000 020560621 703 5010 D 543.41
V0006217 06/09/2000 020569758 703 5010 D 439.85
Total Account 4,217.47 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475583 703 5010 D 310.24
V0000606 08/12/1999 020482526 703 5010 D 248.83
V0002439 11/12/1999 020508607 703 5010 D 3,033.85
V0002614 11/22/1999 Cancelled 703 5010 D 7,978.66
V0002991 12/10/1999 020516940 703 5010 D 9,162.18
V0003561 01/18/2000 020526230 703 5010 D 7,180.12
V0003965 02/11/2000 020534985 703 5010 D 8,156.55
V0004634 03/10/2000 020543025 703 5010 D 9,657.96
V0005150 04/07/2000 020552002 703 5010 D 6,550.07
V0005696 05/08/2000 020560621 703 5010 D 9,081.51
V0006217 06/09/2000 020569758 703 5010 D 7,292.06
Total Account 68,652.03 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477396 703 5010 D 32,416.00
V0001465 09/28/1999 020493869 703 5010 D 115,882.00
V0002090 10/28/1999 020502476 703 5010 D 51,457.00
V0002618 11/28/1999 020511464 703 5010 D 125,000.00
V0003209 12/28/1999 020521352 703 5010 D 11,407.00
V0003681 01/28/2000 020529659 703 5010 D 45,570.00
S0000242 02/25/2000 1997 Refund 5010 D -10,714.79
V0004190 02/28/2000 020537935 703 5010 D 53,788.00
V0004896 03/28/2000 020547232 703 5010 D 64,848.00
V0004896 03/28/2000 020547232 703 5010 D 1,525.00
V0005418 04/28/2000 020556348 703 5010 D 56,766.00
V0005418 04/28/2000 020556348 703 5010 D 1,550.00
V0005990 05/28/2000 020565659 703 5010 D 87,974.00
V0006436 06/28/2000 020575050 703 5010 D 99,756.00
V0006436 06/28/2000 020575050 703 5010 D 10,456.00
S0000404 06/30/2000 1999 Refund 5010 D -1,183.00
S0000404 06/30/2000 1998 Refund 5010 D -1,490.00
Total Account 758,395.00 -13,387.79
3533-3530 3530 Title VI CFDA 84.298
V0000172 07/28/1999 020477396 703 5010 D 3,410.00
V0002618 11/28/1999 020511464 703 5010 D 8,174.00
V0003209 12/28/1999 020521352 703 5010 D 2,185.00
S0000179 12/30/1999 1998 Refund 5010 D -3,582.00
V0004190 02/28/2000 020537935 703 5010 D 2,011.00
V0004896 03/28/2000 020547232 703 5010 D 553.00
V0005418 04/28/2000 020556348 703 5010 D 2,450.00
V0005990 05/28/2000 020565659 703 5010 D 592.00
V0006436 06/28/2000 020575050 703 5010 D 11,821.00
S0000404 06/30/2000 1999 Refund 5010 D -41.00
Total Account 31,196.00 -3,623.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0000172 07/28/1999 020477396 703 5010 D 3,655.00
V0001465 09/28/1999 020493869 703 5010 D 142,109.00
V0002090 10/28/1999 020502476 703 5010 D 50,325.00
V0002090 10/28/1999 020502476 703 5010 D 30,185.00
V0002618 11/28/1999 020511464 703 5010 D 86,195.00
V0002618 11/28/1999 020511464 703 5010 D 9,500.00
V0003209 12/28/1999 020521352 703 5010 D 56,296.00
V0003209 12/28/1999 020521352 703 5010 D 6,043.00
V0003681 01/28/2000 020529659 703 5010 D 52,983.00
V0003681 01/28/2000 020529659 703 5010 D 22,806.00
V0004190 02/28/2000 020537935 703 5010 D 72,899.00
V0004190 02/28/2000 020537935 703 5010 D 14,349.00
V0004896 03/28/2000 020547232 703 5010 D 69,823.00
V0004896 03/28/2000 020547232 703 5010 D 24,519.00
V0005418 04/28/2000 020556348 703 5010 D 60,178.00
V0005418 04/28/2000 020556348 703 5010 D 17,270.00
V0005990 05/28/2000 020565659 703 5010 D 60,085.00
V0005990 05/28/2000 020565659 703 5010 D 1,047.00
V0006436 06/28/2000 020575050 703 5010 D 149,307.00
V0006436 06/28/2000 020575050 703 5010 D 28,846.00
Total Account 958,420.00 0.00
3538-3580 U507 Migrant Education CFDA 84.011
S0000404 06/30/2000 1999 Refund 5010 D -3,174.00
Total Account 0.00 -3,174.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000076 09/21/1999 1998 Refund 5010 D -62.00
V0002618 11/28/1999 020511464 703 5010 D 6,900.00
V0003209 12/28/1999 020521352 703 5010 D 7,851.00
V0004190 02/28/2000 020537935 703 5010 D 29,938.00
V0004896 03/28/2000 020547232 703 5010 D 7,098.00
V0005418 04/28/2000 020556348 703 5010 D 122.00
V0005990 05/28/2000 020565659 703 5010 D 2,642.00
V0006436 06/28/2000 020575050 703 5010 D 3,046.00
Total Account 57,597.00 -62.00
3592-3070 3070 4282 Public Chartered Sch CFDA 84.282
V0000172 07/28/1999 020477396 703 5010 D 23,783.00
V0000922 08/28/1999 020485442 703 5010 D 2,700.00
V0003209 12/28/1999 020521352 703 5010 D 663.00
V0003209 12/28/1999 020521352 703 5010 D 87.00
V0003681 01/28/2000 020529659 703 5010 D 1,639.00
V0004190 02/28/2000 020537935 703 5010 D 4,882.00
V0004896 03/28/2000 020547232 703 5010 D 708.00
V0005418 04/28/2000 020556348 703 5010 D 1,268.00
V0005990 05/28/2000 020565659 703 5010 D 2,385.00
V0006436 06/28/2000 020575050 703 5010 D 3,701.00
Total Account 41,816.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493869 703 5010 D 11,934.00
V0002090 10/28/1999 020502476 703 5010 D 298.00
V0002618 11/28/1999 020511464 703 5010 D 702.00
V0003209 12/28/1999 020521352 703 5010 D 2,900.00
S0000179 12/30/1999 1998 Refund 5010 D -366.00
V0003681 01/28/2000 020529659 703 5010 D 250.00
S0000242 02/25/2000 1997 Refund 5010 D -10,191.25
V0004190 02/28/2000 020537935 703 5010 D 494.00
V0004896 03/28/2000 020547232 703 5010 D 234.00
V0004896 03/28/2000 020547232 703 5010 D 937.00
V0005418 04/28/2000 020556348 703 5010 D 2,322.00
V0005418 04/28/2000 020556348 703 5010 D 1,639.00
V0005990 05/28/2000 020565659 703 5010 D 3,574.00
V0006436 06/28/2000 020575050 703 5010 D 1,316.00
V0006436 06/28/2000 020575050 703 5010 D 7,218.00
S0000404 06/30/2000 1998 Refund 5010 D -293.00
Total Account 33,818.00 -10,850.25
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000172 07/28/1999 020477396 703 5010 D 9,450.00
V0002618 11/28/1999 020511464 703 5010 D 1,635.00
V0002618 11/28/1999 020511464 703 5010 D 2,100.00
V0003209 12/28/1999 020521352 703 5010 D 4,072.00
V0003209 12/28/1999 020521352 703 5010 D 291.00
S0000179 12/30/1999 1998 Refund 5010 D -8,798.00
S0000242 02/25/2000 1997 Refund 5010 D -5,040.95
S0000242 02/25/2000 1998 Refund 5010 D -1,128.15
V0004190 02/28/2000 020537935 703 5010 D 700.00
V0006436 06/28/2000 020575050 703 5010 D 7,019.00
V0006436 06/28/2000 020575050 703 5010 D 100.00
Total Account 25,367.00 -14,967.10
Total Federal Aid 3,609,350.10 -50,513.92
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486716 703 5110 D 286,019.00
V0004192 02/22/2000 020540369 703 5110 D 500,733.00
Total Account 786,752.00 0.00
Total Other St Aid from 8000 786,752.00 0.00
Total Aid 26,148,259.04 -50,513.92
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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