Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0451 B & B
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000147 11/23/1999 Refund 602 6290 D 0.58
Total Account 0.00 0.58
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200860 703 2690 D 44.00
Total Account 44.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530986 703 5110 D 1,283.00
Total Account 1,283.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497276 703 5110 D 328.54
V0002117 10/27/1999 020504072 703 5110 D 0.58
V0002438 11/12/1999 020508533 703 5110 D 225.17
V0002992 12/14/1999 020517164 703 5110 D 212.35
V0003508 01/13/2000 020525690 703 5110 D 177.11
V0003886 02/07/2000 020533369 703 5110 D 220.62
V0004461 03/06/2000 020541389 703 5110 D 221.48
V0005149 04/07/2000 020551259 703 5110 D 221.75
V0005772 05/11/2000 020562324 703 5110 D 199.07
V0006255 06/12/2000 020570696 703 5110 D 183.86
V0006559 06/28/2000 020577029 703 5110 D 228.62
Total Account 2,219.15 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472489 703 5110 D 85,000.00
V0000543 08/09/1999 020482056 703 5110 D 125,000.00
V0000785 08/24/1999 020486633 703 5110 D 142,246.00
V0001484 09/27/1999 020494414 703 5110 D 156,241.00
V0002000 10/22/1999 020503930 703 5110 D 156,241.00
V0002616 11/22/1999 020512804 703 5110 D 156,241.00
V0003152 12/20/1999 020522065 703 5110 D 173,601.00
V0003682 01/25/2000 020530251 703 5110 D 130,474.00
V0004191 02/22/2000 020540290 703 5110 D 122,194.00
V0004929 03/24/2000 020548736 703 5110 D 127,660.00
V0005487 04/26/2000 020557936 703 5110 D 191,490.00
V0006225 06/09/2000 020570258 703 5110 D 182,325.00
Total Account 1,748,713.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494655 703 5110 D 27,877.00
V0003683 01/25/2000 020530468 703 5110 D 27,611.00
V0006227 06/09/2000 020570478 703 5110 D 14,204.00
Total Account 69,692.00 0.00
Total State Aid 1,821,951.15 0.58
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503627 703 5110 D 1,632.00
Total Account 1,632.00 0.00
Total Special Revenue State Aid 1,632.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502484 703 5010 D 916.00
V0002618 11/28/1999 020511472 703 5010 D 459.00
V0003209 12/28/1999 020521360 703 5010 D 560.00
V0003681 01/28/2000 020529665 703 5010 D 360.00
V0004190 02/28/2000 020537943 703 5010 D 360.00
V0004896 03/28/2000 020547240 703 5010 D 560.00
V0005418 04/28/2000 020556356 703 5010 D 490.00
V0005990 05/28/2000 020565667 703 5010 D 1,425.00
Total Account 5,130.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497276 703 5010 D 1,387.19
V0002117 10/27/1999 020504072 703 5010 D 2.47
V0002438 11/12/1999 020508533 703 5010 D 950.76
S0000147 11/23/1999 1999 Refund 5010 D -2.47
V0002992 12/14/1999 020517164 703 5010 D 896.61
V0003508 01/13/2000 020525690 703 5010 D 747.84
V0003886 02/07/2000 020533369 703 5010 D 931.57
V0004461 03/06/2000 020541389 703 5010 D 935.18
V0005149 04/07/2000 020551259 703 5010 D 936.32
V0005772 05/11/2000 020562324 703 5010 D 840.56
V0006255 06/12/2000 020570696 703 5010 D 776.34
Total Account 8,404.84 -2.47
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497276 703 5010 D 4,471.62
V0002117 10/27/1999 020504072 703 5010 D 0.47
V0002438 11/12/1999 020508533 703 5010 D 3,078.20
S0000147 11/23/1999 1999 Refund 5010 D -23.27
V0002992 12/14/1999 020517164 703 5010 D 2,888.48
V0003508 01/13/2000 020525690 703 5010 D 2,398.79
V0003886 02/07/2000 020533369 703 5010 D 2,973.96
V0004461 03/06/2000 020541389 703 5010 D 3,036.21
V0005149 04/07/2000 020551259 703 5010 D 3,029.45
V0005772 05/11/2000 020562324 703 5010 D 2,704.57
V0006255 06/12/2000 020570696 703 5010 D 2,538.87
Total Account 27,120.62 -23.27
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497276 703 5010 D 1,076.89
V0002117 10/27/1999 020504072 703 5010 D 1.92
V0002438 11/12/1999 020508533 703 5010 D 738.08
S0000147 11/23/1999 1999 Refund 5010 D -1.91
V0002992 12/14/1999 020517164 703 5010 D 696.05
V0003508 01/13/2000 020525690 703 5010 D 580.55
V0003886 02/07/2000 020533369 703 5010 D 723.18
V0004461 03/06/2000 020541389 703 5010 D 725.99
V0005149 04/07/2000 020551259 703 5010 D 726.87
V0005772 05/11/2000 020562324 703 5010 D 652.53
V0006255 06/12/2000 020570696 703 5010 D 602.67
Total Account 6,524.73 -1.91
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485449 703 5010 D 3,500.00
V0001465 09/28/1999 020493877 703 5010 D 3,500.00
V0002090 10/28/1999 020502484 703 5010 D 3,936.00
V0002090 10/28/1999 020502484 703 5010 D 4,136.00
V0002618 11/28/1999 020511472 703 5010 D 5,619.00
V0003209 12/28/1999 020521360 703 5010 D 3,500.00
V0003681 01/28/2000 020529665 703 5010 D 4,368.00
V0004190 02/28/2000 020537943 703 5010 D 3,900.00
V0004896 03/28/2000 020547240 703 5010 D 3,900.00
V0005418 04/28/2000 020556356 703 5010 D 4,500.00
V0005990 05/28/2000 020565667 703 5010 D 5,000.00
Total Account 45,859.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003209 12/28/1999 020521360 703 5010 D 1,024.00
Total Account 1,024.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0004190 02/28/2000 020537943 703 5010 D 171.00
V0004896 03/28/2000 020547240 703 5010 D 330.00
V0005418 04/28/2000 020556356 703 5010 D 688.00
Total Account 1,189.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493877 703 5010 D 324.00
V0002090 10/28/1999 020502484 703 5010 D 99.00
V0002618 11/28/1999 020511472 703 5010 D 628.00
Total Account 1,051.00 0.00
Total Federal Aid 96,303.19 -27.65
Total Aid 1,919,886.34 -27.07
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