Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0458 BASEHOR-LINWOOD
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 009200867 703 2690 D 222.00
Total Account 222.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530991 703 5110 D 4,787.00
V0006366 06/19/2000 020574017 703 5110 D 11,654.00
Total Account 16,441.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499783 703 5110 D 634.67
V0002438 11/12/1999 020508538 703 5110 D 463.32
V0002992 12/14/1999 020517168 703 5110 D 439.78
V0003508 01/13/2000 020525694 703 5110 D 377.23
V0003886 02/07/2000 020533374 703 5110 D 449.64
V0004461 03/06/2000 020541393 703 5110 D 419.16
V0005149 04/07/2000 020551265 703 5110 D 405.44
V0005772 05/11/2000 020562328 703 5110 D 442.48
V0006255 06/12/2000 020570701 703 5110 D 428.30
V0006559 06/28/2000 020577035 703 5110 D 466.43
Total Account 4,526.45 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574301 703 5110 D 100,334.00
Total Account 100,334.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472494 703 5110 D 600,000.00
V0000170 07/23/1999 020478687 703 5110 D 500,000.00
V0000785 08/24/1999 020486639 703 5110 D 524,848.00
V0001484 09/27/1999 020494420 703 5110 D 671,659.00
V0002000 10/22/1999 020503936 703 5110 D 671,659.00
V0002616 11/22/1999 020512810 703 5110 D 671,659.00
V0003152 12/20/1999 020522071 703 5110 D 746,288.00
V0003682 01/25/2000 020530257 703 5110 D 553,818.00
V0004191 02/22/2000 020540296 703 5110 D 504,590.00
V0004929 03/24/2000 020548742 703 5110 D 504,590.00
V0005487 04/26/2000 020557942 703 5110 D 756,885.00
V0006225 06/09/2000 020570264 703 5110 D 701,151.00
Total Account 7,407,147.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494661 703 5110 D 164,005.00
V0003683 01/25/2000 020530474 703 5110 D 163,951.00
V0006227 06/09/2000 020570484 703 5110 D 82,056.00
Total Account 410,012.00 0.00
Total State Aid 7,938,682.45 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503633 703 5110 D 5,304.00
Total Account 5,304.00 0.00
Total Special Revenue State Aid 5,304.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001880 10/15/1999 020499783 703 5010 D 438.37
V0002438 11/12/1999 020508538 703 5010 D 289.47
V0002992 12/14/1999 020517168 703 5010 D 273.66
V0003508 01/13/2000 020525694 703 5010 D 202.89
V0003886 02/07/2000 020533374 703 5010 D 279.08
V0004461 03/06/2000 020541393 703 5010 D 256.89
V0005149 04/07/2000 020551265 703 5010 D 247.86
V0005772 05/11/2000 020562328 703 5010 D 229.23
V0006255 06/12/2000 020570701 703 5010 D 251.28
Total Account 2,468.73 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0004759 03/16/2000 020544886 703 2320 D 50.00
Total Account 50.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493883 703 5010 D 11,081.00
Total Account 11,081.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
J2652230 06/12/2000 N/A 783 5010 D 10,000.00
J2652230 06/12/2000 N/A 783 5010 D 16,586.00
J2652230 06/12/2000 N/A 783 5010 D 6,586.00
Total Account 33,172.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499783 703 5010 D 2,679.76
V0002438 11/12/1999 020508538 703 5010 D 1,956.24
V0002992 12/14/1999 020517168 703 5010 D 1,856.87
V0003508 01/13/2000 020525694 703 5010 D 1,592.77
V0003886 02/07/2000 020533374 703 5010 D 1,898.48
V0004461 03/06/2000 020541393 703 5010 D 1,769.85
V0005149 04/07/2000 020551265 703 5010 D 1,711.90
V0005772 05/11/2000 020562328 703 5010 D 1,868.27
V0006255 06/12/2000 020570701 703 5010 D 1,808.42
Total Account 17,142.56 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499783 703 5010 D 3,523.77
V0002438 11/12/1999 020508538 703 5010 D 2,396.48
V0002992 12/14/1999 020517168 703 5010 D 2,170.01
V0003508 01/13/2000 020525694 703 5010 D 1,609.13
V0003886 02/07/2000 020533374 703 5010 D 1,901.84
V0004461 03/06/2000 020541393 703 5010 D 1,420.68
V0005149 04/07/2000 020551265 703 5010 D 1,657.11
V0005772 05/11/2000 020562328 703 5010 D 1,762.09
V0006255 06/12/2000 020570701 703 5010 D 1,764.51
Total Account 18,205.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499783 703 5010 D 2,080.32
V0002438 11/12/1999 020508538 703 5010 D 1,518.66
V0002992 12/14/1999 020517168 703 5010 D 1,441.51
V0003508 01/13/2000 020525694 703 5010 D 1,236.48
V0003886 02/07/2000 020533374 703 5010 D 1,473.82
V0004461 03/06/2000 020541393 703 5010 D 1,373.95
V0005149 04/07/2000 020551265 703 5010 D 1,328.96
V0005772 05/11/2000 020562328 703 5010 D 1,450.35
V0006255 06/12/2000 020570701 703 5010 D 1,403.89
Total Account 13,307.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493883 703 5010 D 5,978.00
V0002618 11/28/1999 020511478 703 5010 D 2,708.00
V0003209 12/28/1999 020521366 703 5010 D 2,708.00
V0003681 01/28/2000 020528612 703 5010 D 2,713.00
V0004190 02/28/2000 020537949 703 5010 D 2,725.00
V0004896 03/28/2000 020547246 703 5010 D 2,708.00
V0005418 04/28/2000 020556363 703 5010 D 2,707.00
V0005990 05/28/2000 020565673 703 5010 D 2,710.00
V0006436 06/28/2000 020575055 703 5010 D 5,360.00
Total Account 30,317.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493883 703 5010 D 4,414.00
V0004896 03/28/2000 020547246 703 5010 D 150.00
V0005418 04/28/2000 020556363 703 5010 D 357.00
V0005990 05/28/2000 020565673 703 5010 D 507.00
V0006436 06/28/2000 020575055 703 5010 D 989.00
Total Account 6,417.00 0.00
3592-3070 3070 4282 Public Chartered Sch CFDA 84.282
V0003681 01/28/2000 020528612 703 5010 D 10,000.00
V0004190 02/28/2000 020537949 703 5010 D 6,586.00
J2652230 06/12/2000 N/A 783 5010 D -10,000.00
Total Account 6,586.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493883 703 5010 D 2,980.00
V0002090 10/28/1999 020502490 703 5010 D 1,091.00
V0003209 12/28/1999 020521366 703 5010 D 1,690.00
V0003681 01/28/2000 020528612 703 5010 D 295.00
V0004190 02/28/2000 020537949 703 5010 D 296.00
V0004896 03/28/2000 020547246 703 5010 D 233.00
Total Account 6,585.00 0.00
Total Federal Aid 145,332.85 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479198 703 5110 D 123,461.00
V0003684 01/25/2000 020530568 703 5110 D 123,461.00
Total Account 246,922.00 0.00
Total Other St Aid from 8000 246,922.00 0.00
Total Aid 8,336,241.30 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.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
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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