Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0456 MARAIS DES CYGNES VALLEY
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 009200865 703 2690 D 42.00
Total Account 42.00 0.00
1000-0190 0190 Inservice Education Aid
V0006366 06/19/2000 020574015 703 5110 D 751.00
Total Account 751.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497278 703 5110 D 309.37
V0002438 11/12/1999 020508537 703 5110 D 198.08
V0002903 12/03/1999 020514580 703 5110 D 209.78
V0003508 01/13/2000 020525692 703 5110 D 157.49
V0003886 02/07/2000 020533372 703 5110 D 205.96
V0004718 03/15/2000 020544661 703 5110 D 203.44
V0005149 04/07/2000 020551263 703 5110 D 167.43
V0005772 05/11/2000 020562327 703 5110 D 190.21
V0006255 06/12/2000 020570699 703 5110 D 137.70
V0006559 06/28/2000 020577033 703 5110 D 204.43
Total Account 1,983.89 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472492 703 5110 D 99,500.00
V0000170 07/23/1999 020478685 703 5110 D 10,075.00
V0000785 08/24/1999 020486637 703 5110 D 143,245.00
V0001484 09/27/1999 020494418 703 5110 D 156,547.00
V0002000 10/22/1999 020503934 703 5110 D 156,547.00
V0002616 11/22/1999 020512808 703 5110 D 156,547.00
V0003152 12/20/1999 020522069 703 5110 D 173,941.00
V0003682 01/25/2000 020530255 703 5110 D 151,741.00
V0004191 02/22/2000 020540294 703 5110 D 138,253.00
V0004929 03/24/2000 020548740 703 5110 D 138,253.00
V0005487 04/26/2000 020557940 703 5110 D 219,633.00
V0006225 06/09/2000 020570262 703 5110 D 215,506.00
Total Account 1,759,788.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494659 703 5110 D 18,183.00
V0003683 01/25/2000 020530472 703 5110 D 18,183.00
V0006227 06/09/2000 020570482 703 5110 D 9,091.00
Total Account 45,457.00 0.00
Total State Aid 1,808,021.89 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503631 703 5110 D 816.00
Total Account 816.00 0.00
Total Special Revenue State Aid 816.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493881 703 5010 D 5,787.00
Total Account 5,787.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020528611 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497278 703 5010 D 1,864.88
V0002438 11/12/1999 020508537 703 5010 D 1,388.68
V0002903 12/03/1999 020514580 703 5010 D 1,604.01
V0003508 01/13/2000 020525692 703 5010 D 1,277.70
V0003886 02/07/2000 020533372 703 5010 D 1,614.31
V0004718 03/15/2000 020544661 703 5010 D 1,633.94
V0005149 04/07/2000 020551263 703 5010 D 1,526.48
V0005772 05/11/2000 020562327 703 5010 D 1,572.07
V0006255 06/12/2000 020570699 703 5010 D 1,212.24
Total Account 13,694.31 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497278 703 5010 D 1,306.25
V0002438 11/12/1999 020508537 703 5010 D 836.38
V0002903 12/03/1999 020514580 703 5010 D 885.78
V0003508 01/13/2000 020525692 703 5010 D 665.00
V0003886 02/07/2000 020533372 703 5010 D 869.63
V0004718 03/15/2000 020544661 703 5010 D 858.99
V0005149 04/07/2000 020551263 703 5010 D 706.99
V0005772 05/11/2000 020562327 703 5010 D 803.13
V0006255 06/12/2000 020570699 703 5010 D 581.40
Total Account 7,513.55 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497278 703 5010 D 6,026.14
V0002438 11/12/1999 020508537 703 5010 D 3,824.75
V0002903 12/03/1999 020514580 703 5010 D 4,096.37
V0003508 01/13/2000 020525692 703 5010 D 3,199.11
V0003886 02/07/2000 020533372 703 5010 D 4,328.09
V0004718 03/15/2000 020544661 703 5010 D 4,394.90
V0005149 04/07/2000 020551263 703 5010 D 3,564.10
V0005772 05/11/2000 020562327 703 5010 D 3,984.19
V0006255 06/12/2000 020570699 703 5010 D 3,013.64
Total Account 36,431.29 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497278 703 5010 D 1,014.05
V0002438 11/12/1999 020508537 703 5010 D 649.28
V0002903 12/03/1999 020514580 703 5010 D 687.64
V0003508 01/13/2000 020525692 703 5010 D 516.24
V0003886 02/07/2000 020533372 703 5010 D 675.09
V0004718 03/15/2000 020544661 703 5010 D 666.84
V0005149 04/07/2000 020551263 703 5010 D 548.83
V0005772 05/11/2000 020562327 703 5010 D 623.47
V0006255 06/12/2000 020570699 703 5010 D 451.35
Total Account 5,832.79 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493881 703 5010 D 3,500.00
V0002090 10/28/1999 020502488 703 5010 D 3,000.00
V0002618 11/28/1999 020511476 703 5010 D 3,500.00
V0003209 12/28/1999 020521364 703 5010 D 4,500.00
V0003681 01/28/2000 020528611 703 5010 D 5,000.00
V0004190 02/28/2000 020537947 703 5010 D 6,500.00
V0004896 03/28/2000 020547243 703 5010 D 8,000.00
V0005418 04/28/2000 020556360 703 5010 D 4,917.00
Total Account 38,917.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493881 703 5010 D 2,259.00
Total Account 2,259.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493881 703 5010 D 1,636.00
Total Account 1,636.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493881 703 5010 D 1,127.00
S0000147 11/23/1999 1999 Refund 5010 D -1,127.00
Total Account 1,127.00 -1,127.00
Total Federal Aid 120,197.94 -1,127.00
Total Aid 1,929,035.83 -1,127.00
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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