Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0452 STANTON COUNTY
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 009200861 703 2690 D 70.00
Total Account 70.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 009364618 703 5110 D 1,685.00
V0006366 06/19/2000 009866904 703 5110 D 1,892.00
Total Account 3,577.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 008956081 703 5110 D 209.51
V0001880 10/15/1999 008986283 703 5110 D 367.24
V0002613 11/22/1999 009135569 703 5110 D 362.82
V0002992 12/14/1999 009208210 703 5110 D 335.64
V0003886 02/07/2000 009389124 703 5110 D 273.09
V0004205 02/24/2000 009469632 703 5110 D 333.30
V0004928 03/24/2000 009574568 703 5110 D 355.41
V0005551 05/02/2000 009705414 703 5110 D 271.12
V0005965 05/22/2000 009758913 703 5110 D 285.70
V0006255 06/12/2000 009833766 703 5110 D 250.06
V0006559 06/28/2000 009908817 703 5110 D 349.70
Total Account 3,393.59 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 009866910 703 5110 D 14,898.00
Total Account 14,898.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 008616730 703 5110 D 70,000.00
V0000785 08/24/1999 008818286 703 5110 D 80,731.00
V0001484 09/27/1999 008925887 703 5110 D 160,236.00
V0002000 10/22/1999 009055586 703 5110 D 160,236.00
V0002616 11/22/1999 009163618 703 5110 D 160,236.00
V0003152 12/20/1999 009270579 703 5110 D 178,040.00
V0003682 01/25/2000 009361235 703 5110 D 170,151.00
V0004191 02/22/2000 009484370 703 5110 D 155,026.00
V0004929 03/24/2000 009585966 703 5110 D 155,026.00
V0005487 04/26/2000 009687007 703 5110 D 232,540.00
V0006225 06/09/2000 009833763 703 5110 D 107,428.00
Total Account 1,629,650.00 0.00
Total State Aid 1,651,588.59 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 009055583 703 5110 D 1,972.00
Total Account 1,972.00 0.00
Total Special Revenue State Aid 1,972.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0000922 08/28/1999 008806522 703 5010 D 1,000.00
V0001465 09/28/1999 008922534 703 5010 D 5,006.00
Total Account 6,006.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 008922534 703 5010 D 10,141.00
Total Account 10,141.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 008956081 703 5010 D 573.22
V0001880 10/15/1999 008986283 703 5010 D 1,204.27
V0002613 11/22/1999 009135569 703 5010 D 1,312.75
V0002992 12/14/1999 009208210 703 5010 D 1,217.98
V0003886 02/07/2000 009389124 703 5010 D 874.29
V0004205 02/24/2000 009469632 703 5010 D 1,054.84
V0004928 03/24/2000 009574568 703 5010 D 1,280.49
V0005551 05/02/2000 009705414 703 5010 D 1,006.87
V0005965 05/22/2000 009758913 703 5010 D 1,127.77
V0006255 06/12/2000 009833766 703 5010 D 1,005.60
Total Account 10,658.08 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 008956081 703 5010 D 884.64
V0001880 10/15/1999 008986283 703 5010 D 1,550.59
V0002613 11/22/1999 009135569 703 5010 D 1,531.97
V0002992 12/14/1999 009208210 703 5010 D 1,417.21
V0003886 02/07/2000 009389124 703 5010 D 1,153.11
V0004205 02/24/2000 009469632 703 5010 D 1,407.33
V0004928 03/24/2000 009574568 703 5010 D 1,500.62
V0005551 05/02/2000 009705414 703 5010 D 1,144.75
V0005965 05/22/2000 009758913 703 5010 D 1,206.31
V0006255 06/12/2000 009833766 703 5010 D 1,055.83
Total Account 12,852.36 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 008956081 703 5010 D 3,549.70
V0001880 10/15/1999 008986283 703 5010 D 5,926.05
V0002613 11/22/1999 009135569 703 5010 D 5,844.44
V0002992 12/14/1999 009208210 703 5010 D 5,640.58
V0003886 02/07/2000 009389124 703 5010 D 4,480.26
V0004205 02/24/2000 009469632 703 5010 D 5,496.66
V0004928 03/24/2000 009574568 703 5010 D 5,930.46
V0005551 05/02/2000 009705414 703 5010 D 4,454.08
V0005965 05/22/2000 009758913 703 5010 D 4,836.07
V0006255 06/12/2000 009833766 703 5010 D 4,194.08
Total Account 50,352.38 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 008956081 703 5010 D 686.75
V0001880 10/15/1999 008986283 703 5010 D 1,203.74
V0002613 11/22/1999 009135569 703 5010 D 1,189.28
V0002992 12/14/1999 009208210 703 5010 D 1,100.18
V0003886 02/07/2000 009389124 703 5010 D 895.17
V0004205 02/24/2000 009469632 703 5010 D 1,092.52
V0004928 03/24/2000 009574568 703 5010 D 1,164.95
V0005551 05/02/2000 009705414 703 5010 D 888.67
V0005965 05/22/2000 009758913 703 5010 D 936.47
V0006255 06/12/2000 009833766 703 5010 D 819.65
Total Account 9,977.38 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 008922534 703 5010 D 12,000.00
V0002090 10/28/1999 009032022 703 5010 D 8,000.00
V0002618 11/28/1999 009135683 703 5010 D 8,000.00
V0003209 12/28/1999 009265887 703 5010 D 8,000.00
V0004190 02/28/2000 009463861 703 5010 D 46,669.00
Total Account 82,669.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 009032022 703 5010 D 6,081.00
Total Account 6,081.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0000172 07/28/1999 008688858 703 5010 D 6,000.00
V0001465 09/28/1999 008922534 703 5010 D 8,000.00
V0002090 10/28/1999 009032022 703 5010 D 9,000.00
V0002618 11/28/1999 009135683 703 5010 D 9,000.00
V0003209 12/28/1999 009265887 703 5010 D 9,000.00
V0004190 02/28/2000 009463861 703 5010 D 48,000.00
Total Account 89,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 009032022 703 5010 D 2,898.00
Total Account 2,898.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 009032022 703 5010 D 2,100.00
S0000397 06/30/2000 1998 Refund 5010 D -54.28
Total Account 2,100.00 -54.28
Total Federal Aid 282,735.20 -54.28
Total Aid 1,936,295.79 -54.28
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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