Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0444 LITTLE RIVER
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 009200853 703 2690 D 42.00
Total Account 42.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530979 703 5110 D 2,266.00
V0006366 06/19/2000 020574006 703 5110 D 5,333.00
Total Account 7,599.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497272 703 5110 D 122.80
V0001880 10/15/1999 020499781 703 5110 D 216.40
V0002903 12/03/1999 020514578 703 5110 D 210.01
V0002992 12/14/1999 020517159 703 5110 D 208.03
V0003508 01/13/2000 020525684 703 5110 D 174.37
V0004038 02/14/2000 020535136 703 5110 D 200.29
V0004718 03/15/2000 020544656 703 5110 D 216.31
V0005295 04/18/2000 020554377 703 5110 D 176.22
V0005772 05/11/2000 020562317 703 5110 D 178.91
V0006255 06/12/2000 020570690 703 5110 D 169.92
V0006559 06/28/2000 020577022 703 5110 D 215.21
Total Account 2,088.47 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574292 703 5110 D 13,990.00
Total Account 13,990.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472483 703 5110 D 100,000.00
V0000785 08/24/1999 020486626 703 5110 D 113,865.00
V0001484 09/27/1999 020494407 703 5110 D 130,286.00
V0002000 10/22/1999 020503923 703 5110 D 130,286.00
V0002616 11/22/1999 020512797 703 5110 D 130,286.00
V0003152 12/20/1999 020522058 703 5110 D 144,762.00
V0003682 01/25/2000 020530244 703 5110 D 125,665.00
V0004191 02/22/2000 020540283 703 5110 D 114,495.00
V0004929 03/24/2000 020548729 703 5110 D 114,495.00
V0005487 04/26/2000 020557929 703 5110 D 171,742.00
V0006225 06/09/2000 020570251 703 5110 D 171,854.00
Total Account 1,447,736.00 0.00
Total State Aid 1,471,455.47 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503620 703 5110 D 1,904.00
Total Account 1,904.00 0.00
Total Special Revenue State Aid 1,904.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0000922 08/28/1999 020485443 703 5010 D 8,984.00
Total Account 8,984.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497272 703 5010 D 270.94
V0001880 10/15/1999 020499781 703 5010 D 484.09
V0002903 12/03/1999 020514578 703 5010 D 456.59
V0002992 12/14/1999 020517159 703 5010 D 554.81
V0003508 01/13/2000 020525684 703 5010 D 488.73
V0004038 02/14/2000 020535136 703 5010 D 487.51
V0004718 03/15/2000 020544656 703 5010 D 573.62
V0005295 04/18/2000 020554377 703 5010 D 492.06
V0005772 05/11/2000 020562317 703 5010 D 539.97
V0006255 06/12/2000 020570690 703 5010 D 506.04
Total Account 4,854.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497272 703 5010 D 518.51
V0001880 10/15/1999 020499781 703 5010 D 913.71
V0002903 12/03/1999 020514578 703 5010 D 886.73
V0002992 12/14/1999 020517159 703 5010 D 878.37
V0003508 01/13/2000 020525684 703 5010 D 736.25
V0004038 02/14/2000 020535136 703 5010 D 845.69
V0004718 03/15/2000 020544656 703 5010 D 913.33
V0005295 04/18/2000 020554377 703 5010 D 744.04
V0005772 05/11/2000 020562317 703 5010 D 755.44
V0006255 06/12/2000 020570690 703 5010 D 717.44
Total Account 7,909.51 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497272 703 5010 D 985.88
V0001880 10/15/1999 020499781 703 5010 D 1,769.38
V0002903 12/03/1999 020514578 703 5010 D 1,659.85
V0002992 12/14/1999 020517159 703 5010 D 1,676.61
V0003508 01/13/2000 020525684 703 5010 D 1,440.51
V0004038 02/14/2000 020535136 703 5010 D 1,630.13
V0004718 03/15/2000 020544656 703 5010 D 1,758.30
V0005295 04/18/2000 020554377 703 5010 D 1,440.68
V0005772 05/11/2000 020562317 703 5010 D 1,479.77
V0006255 06/12/2000 020570690 703 5010 D 1,456.14
Total Account 15,297.25 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497272 703 5010 D 402.51
V0001880 10/15/1999 020499781 703 5010 D 709.32
V0002903 12/03/1999 020514578 703 5010 D 688.37
V0002992 12/14/1999 020517159 703 5010 D 681.88
V0003508 01/13/2000 020525684 703 5010 D 571.55
V0004038 02/14/2000 020535136 703 5010 D 656.52
V0004718 03/15/2000 020544656 703 5010 D 709.02
V0005295 04/18/2000 020554377 703 5010 D 577.60
V0005772 05/11/2000 020562317 703 5010 D 586.45
V0006255 06/12/2000 020570690 703 5010 D 556.95
Total Account 6,140.17 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485443 703 5010 D 4,200.00
V0001465 09/28/1999 020493870 703 5010 D 4,200.00
V0002090 10/28/1999 020502477 703 5010 D 4,300.00
V0002618 11/28/1999 020511465 703 5010 D 4,300.00
V0003209 12/28/1999 020521353 703 5010 D 4,300.00
V0003681 01/28/2000 020528608 703 5010 D 4,300.00
V0004190 02/28/2000 020537936 703 5010 D 4,300.00
V0004896 03/28/2000 020547233 703 5010 D 4,300.00
V0005418 04/28/2000 020556349 703 5010 D 4,300.00
V0005990 05/28/2000 020565660 703 5010 D 4,961.00
Total Account 43,461.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493870 703 5010 D 2,092.00
Total Account 2,092.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0005418 04/28/2000 020556349 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0004640 03/13/2000 020543802 703 2690 D 179.43
Total Account 179.43 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493870 703 5010 D 1,169.00
Total Account 1,169.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493870 703 5010 D 1,073.00
Total Account 1,073.00 0.00
Total Federal Aid 93,809.72 0.00
Total Aid 1,567,169.19 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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