Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0446 INDEPENDENCE
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 009200855 703 2690 D 346.00
Total Account 346.00 0.00
1000-0053 S338 Development of Speaking, Listening & Viewing Standards
V0002918 12/06/1999 020515061 703 2690 D 60.00
Total Account 60.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530981 703 5110 D 14,182.00
V0006366 06/19/2000 020574008 703 5110 D 1,941.00
Total Account 16,123.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497273 703 5110 D 1,706.48
V0002438 11/12/1999 020508528 703 5110 D 1,121.39
V0002903 12/03/1999 020514579 703 5110 D 1,157.08
V0003508 01/13/2000 020525685 703 5110 D 926.68
V0003886 02/07/2000 020533365 703 5110 D 1,031.62
V0004461 03/06/2000 020541385 703 5110 D 1,125.54
V0005149 04/07/2000 020551254 703 5110 D 961.95
V0005772 05/11/2000 020562319 703 5110 D 1,079.37
V0006255 06/12/2000 020570691 703 5110 D 1,057.80
V0006559 06/28/2000 020577024 703 5110 D 1,168.12
Total Account 11,336.03 0.00
1000-0540 0540 Innovative Program Assistance
V0001256 09/13/1999 020490313 703 5110 D 30,000.00
V0004563 03/09/2000 020542769 703 5110 D 15,000.00
V0006304 06/14/2000 020572181 703 5110 D 13,000.00
Total Account 58,000.00 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490299 703 5110 D 22,840.00
V0004562 03/09/2000 020542755 703 5110 D 11,420.00
V0006303 06/14/2000 020572168 703 5110 D 10,963.00
Total Account 45,223.00 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574294 703 5110 D 34,386.00
Total Account 34,386.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472485 703 5110 D 950,000.00
V0000785 08/24/1999 020486628 703 5110 D 677,040.00
V0001484 09/27/1999 020494409 703 5110 D 748,846.00
V0002000 10/22/1999 020503925 703 5110 D 748,846.00
V0002616 11/22/1999 020512799 703 5110 D 748,846.00
V0003152 12/20/1999 020522060 703 5110 D 832,051.00
V0003682 01/25/2000 020530246 703 5110 D 650,678.00
V0004191 02/22/2000 020540285 703 5110 D 592,840.00
V0004929 03/24/2000 020548731 703 5110 D 601,417.00
V0004931 03/27/2000 020549467 703 5110 D 2,110.00
V0005487 04/26/2000 020557931 703 5110 D 902,125.00
V0006225 06/09/2000 020570253 703 5110 D 849,572.00
Total Account 8,304,371.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494650 703 5110 D 161,252.00
V0003683 01/25/2000 020530463 703 5110 D 161,252.00
V0006227 06/09/2000 020570473 703 5110 D 80,627.00
Total Account 403,131.00 0.00
Total State Aid 8,872,976.03 0.00
Special Revenue State Aid
2230-2010 S399 Social Studies Academy Fee Fund
V0006864 06/30/2000 020580175 717 6211 D 80.00
Total Account 80.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503622 703 5110 D 9,384.00
Total Account 9,384.00 0.00
Total Special Revenue State Aid 9,464.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0002721 11/24/1999 020512341 703 2320 D 25.00
Total Account 25.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0006436 06/28/2000 020575051 703 5010 D 11,550.00
Total Account 11,550.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493872 703 5010 D 13,468.00
V0002090 10/28/1999 020502479 703 5010 D 9,721.00
V0003209 12/28/1999 020521355 703 5010 D 3,603.00
V0003681 01/28/2000 020529661 703 5010 D 4,399.00
V0004190 02/28/2000 020537938 703 5010 D 4,231.00
V0004896 03/28/2000 020547235 703 5010 D 4,234.00
V0005418 04/28/2000 020556351 703 5010 D 4,234.00
V0005990 05/28/2000 020565662 703 5010 D 12,335.00
Total Account 56,225.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004896 03/28/2000 020547235 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3299-3290 S352 Goals 2000-Train the Trainers-Comm Arts Standards CFDA
V0001705 10/06/1999 020497575 703 2990 D 120.00
V0001707 10/06/1999 020497578 703 2990 D 120.00
Total Account 240.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497273 703 5010 D 9,388.84
V0002117 10/27/1999 020504070 703 5010 D 1,693.33
V0002438 11/12/1999 020508528 703 5010 D 7,142.74
V0002903 12/03/1999 020514579 703 5010 D 6,913.04
V0003508 01/13/2000 020525685 703 5010 D 8,324.47
V0003886 02/07/2000 020533365 703 5010 D 6,072.06
V0004038 02/14/2000 020535137 703 5010 D 1,190.70
V0004461 03/06/2000 020541385 703 5010 D 6,959.97
V0004718 03/15/2000 020544658 703 5010 D 1,367.73
V0005149 04/07/2000 020551254 703 5010 D 6,140.29
V0005295 04/18/2000 020554379 703 5010 D 1,210.44
V0005772 05/11/2000 020562319 703 5010 D 6,727.92
V0005965 05/22/2000 020564448 703 5010 D 1,321.11
V0006255 06/12/2000 020570691 703 5010 D 7,786.84
Total Account 72,239.48 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497273 703 5010 D 7,205.18
V0002438 11/12/1999 020508528 703 5010 D 4,734.80
V0002903 12/03/1999 020514579 703 5010 D 4,885.47
V0003508 01/13/2000 020525685 703 5010 D 3,912.67
V0003886 02/07/2000 020533365 703 5010 D 4,355.75
V0004461 03/06/2000 020541385 703 5010 D 4,752.28
V0005149 04/07/2000 020551254 703 5010 D 4,061.63
V0005772 05/11/2000 020562319 703 5010 D 4,557.34
V0006255 06/12/2000 020570691 703 5010 D 4,466.33
Total Account 42,931.45 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497273 703 5010 D 35,095.81
V0002438 11/12/1999 020508528 703 5010 D 23,938.88
V0002903 12/03/1999 020514579 703 5010 D 23,297.96
V0003508 01/13/2000 020525685 703 5010 D 18,759.19
V0003886 02/07/2000 020533365 703 5010 D 21,167.09
V0004461 03/06/2000 020541385 703 5010 D 23,180.47
V0005149 04/07/2000 020551254 703 5010 D 19,793.47
V0005772 05/11/2000 020562319 703 5010 D 22,328.68
V0006255 06/12/2000 020570691 703 5010 D 21,933.59
Total Account 209,495.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497273 703 5010 D 5,593.49
V0002438 11/12/1999 020508528 703 5010 D 3,675.69
V0002903 12/03/1999 020514579 703 5010 D 3,792.66
V0003508 01/13/2000 020525685 703 5010 D 3,037.46
V0003886 02/07/2000 020533365 703 5010 D 3,381.43
V0004461 03/06/2000 020541385 703 5010 D 3,689.26
V0005149 04/07/2000 020551254 703 5010 D 3,153.09
V0005772 05/11/2000 020562319 703 5010 D 3,537.93
V0006255 06/12/2000 020570691 703 5010 D 3,467.27
Total Account 33,328.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485445 703 5010 D 20,000.00
V0001465 09/28/1999 020493872 703 5010 D 1,000.00
V0001465 09/28/1999 020493872 703 5010 D 24,039.00
V0002090 10/28/1999 020502479 703 5010 D 28,468.00
V0002090 10/28/1999 020502479 703 5010 D 1,948.00
V0002618 11/28/1999 020511467 703 5010 D 36,515.00
V0003209 12/28/1999 020521355 703 5010 D 28,285.00
V0003681 01/28/2000 020529661 703 5010 D 30,649.00
V0004190 02/28/2000 020537938 703 5010 D 26,735.00
V0004896 03/28/2000 020547235 703 5010 D 26,266.00
V0005418 04/28/2000 020556351 703 5010 D 31,280.00
V0005990 05/28/2000 020565662 703 5010 D 52,109.00
Total Account 307,294.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502479 703 5010 D 4,000.00
V0002618 11/28/1999 020511467 703 5010 D 1,000.00
V0004190 02/28/2000 020537938 703 5010 D 768.00
V0004896 03/28/2000 020547235 703 5010 D 2,213.00
V0005418 04/28/2000 020556351 703 5010 D 8,645.00
Total Account 16,626.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0000922 08/28/1999 020485445 703 5010 D 1,000.00
V0002090 10/28/1999 020502479 703 5010 D 3,324.00
V0002618 11/28/1999 020511467 703 5010 D 948.00
V0004190 02/28/2000 020537938 703 5010 D 79.00
V0004896 03/28/2000 020547235 703 5010 D 138.00
V0005418 04/28/2000 020556351 703 5010 D 4,282.00
V0006436 06/28/2000 020575051 703 5010 D 850.00
Total Account 10,621.00 0.00
Total Federal Aid 762,575.35 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486717 703 5110 D 22,889.00
V0004192 02/22/2000 020538511 703 5110 D 2,092.00
Total Account 24,981.00 0.00
Total Other St Aid from 8000 24,981.00 0.00
Total Aid 9,669,996.38 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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