Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0460 HESSTON
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 009200869 703 2690 D 126.00
Total Account 126.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530993 703 5110 D 8,776.00
V0006366 06/19/2000 020574019 703 5110 D 6,479.00
Total Account 15,255.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497280 703 5110 D 334.29
V0001880 10/15/1999 020499784 703 5110 D 599.44
V0002438 11/12/1999 020508539 703 5110 D 493.65
V0002992 12/14/1999 020517169 703 5110 D 575.50
V0003508 01/13/2000 020525696 703 5110 D 478.65
V0004038 02/14/2000 020535141 703 5110 D 576.03
V0004718 03/15/2000 020544662 703 5110 D 532.79
V0005295 04/18/2000 020554384 703 5110 D 469.39
V0005772 05/11/2000 020562330 703 5110 D 481.59
V0006255 06/12/2000 020570703 703 5110 D 463.18
V0006559 06/28/2000 020577037 703 5110 D 574.94
Total Account 5,579.45 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497896 703 5110 D 7,500.00
V0002931 12/08/1999 020516685 703 5110 D 7,500.00
V0004321 03/06/2000 020542490 703 5110 D 4,869.00
V0005155 04/10/2000 020553093 703 5110 D 1,349.00
V0006371 06/16/2000 020574303 703 5110 D 4,640.00
V0006371 06/16/2000 020574303 703 5110 D 26,194.00
Total Account 52,052.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472496 703 5110 D 275,000.00
V0000170 07/23/1999 020478689 703 5110 D 275,000.00
V0000785 08/24/1999 020486641 703 5110 D 335,327.00
V0001484 09/27/1999 020494422 703 5110 D 364,687.00
V0002000 10/22/1999 020503938 703 5110 D 364,687.00
V0002616 11/22/1999 020512812 703 5110 D 364,687.00
V0003152 12/20/1999 020522073 703 5110 D 405,208.00
V0003682 01/25/2000 020530259 703 5110 D 300,147.00
V0004191 02/22/2000 020540298 703 5110 D 273,467.00
V0004929 03/24/2000 020548744 703 5110 D 273,468.00
V0005487 04/26/2000 020557944 703 5110 D 408,341.00
V0006225 06/09/2000 020570266 703 5110 D 384,147.00
Total Account 4,024,166.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494663 703 5110 D 75,641.00
V0003683 01/25/2000 020530476 703 5110 D 75,641.00
V0006227 06/09/2000 020570486 703 5110 D 37,821.00
Total Account 189,103.00 0.00
Total State Aid 4,286,281.45 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503635 703 5110 D 7,344.00
Total Account 7,344.00 0.00
Total Special Revenue State Aid 7,344.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493885 703 5010 D 1,000.00
V0002090 10/28/1999 020502492 703 5010 D 1,560.00
V0002618 11/28/1999 020511480 703 5010 D 2,000.00
V0003209 12/28/1999 020521368 703 5010 D 2,000.00
V0003681 01/28/2000 020529670 703 5010 D 5,000.00
Total Account 11,560.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521368 703 5010 D 3,500.00
V0003681 01/28/2000 020529670 703 5010 D 1,750.00
V0004190 02/28/2000 020537951 703 5010 D 1,750.00
Total Account 7,000.00 0.00
3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276
V0002562 11/19/1999 020510378 703 2690 D 134.60
Total Account 134.60 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497280 703 5010 D 672.97
V0001880 10/15/1999 020499784 703 5010 D 1,424.08
V0002438 11/12/1999 020508539 703 5010 D 1,178.15
V0002992 12/14/1999 020517169 703 5010 D 1,416.26
V0003508 01/13/2000 020525696 703 5010 D 991.95
V0004038 02/14/2000 020535141 703 5010 D 1,262.64
V0004718 03/15/2000 020544662 703 5010 D 1,284.21
V0005295 04/18/2000 020554384 703 5010 D 1,172.62
V0005772 05/11/2000 020562330 703 5010 D 1,256.13
V0006255 06/12/2000 020570703 703 5010 D 1,127.76
Total Account 11,786.77 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497280 703 5010 D 1,411.51
V0001880 10/15/1999 020499784 703 5010 D 2,530.99
V0002438 11/12/1999 020508539 703 5010 D 2,084.30
V0002992 12/14/1999 020517169 703 5010 D 2,429.91
V0003508 01/13/2000 020525696 703 5010 D 2,021.03
V0004038 02/14/2000 020535141 703 5010 D 2,432.19
V0004718 03/15/2000 020544662 703 5010 D 2,249.60
V0005295 04/18/2000 020554384 703 5010 D 1,981.89
V0005772 05/11/2000 020562330 703 5010 D 2,033.38
V0006255 06/12/2000 020570703 703 5010 D 1,955.67
Total Account 21,130.47 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497280 703 5010 D 2,500.76
V0001880 10/15/1999 020499784 703 5010 D 4,807.06
V0002438 11/12/1999 020508539 703 5010 D 3,916.30
V0002992 12/14/1999 020517169 703 5010 D 4,315.29
V0003508 01/13/2000 020525696 703 5010 D 3,521.84
V0004038 02/14/2000 020535141 703 5010 D 4,034.60
V0004718 03/15/2000 020544662 703 5010 D 3,952.08
V0005295 04/18/2000 020554384 703 5010 D 3,476.76
V0005772 05/11/2000 020562330 703 5010 D 3,709.42
V0006255 06/12/2000 020570703 703 5010 D 3,567.29
Total Account 37,801.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497280 703 5010 D 1,095.76
V0001880 10/15/1999 020499784 703 5010 D 1,964.84
V0002438 11/12/1999 020508539 703 5010 D 1,618.07
V0002992 12/14/1999 020517169 703 5010 D 1,886.36
V0003508 01/13/2000 020525696 703 5010 D 1,568.94
V0004038 02/14/2000 020535141 703 5010 D 1,888.13
V0004718 03/15/2000 020544662 703 5010 D 1,746.39
V0005295 04/18/2000 020554384 703 5010 D 1,538.56
V0005772 05/11/2000 020562330 703 5010 D 1,578.54
V0006255 06/12/2000 020570703 703 5010 D 1,518.20
Total Account 16,403.79 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477399 703 5010 D 8.00
V0000172 07/28/1999 020477399 703 5010 D 333.00
V0001465 09/28/1999 020493885 703 5010 D 4,100.00
V0002090 10/28/1999 020502492 703 5010 D 4,530.00
V0002618 11/28/1999 020511480 703 5010 D 4,600.00
V0003209 12/28/1999 020521368 703 5010 D 4,600.00
V0003681 01/28/2000 020529670 703 5010 D 31,800.00
V0003681 01/28/2000 020529670 703 5010 D 1,250.00
V0004190 02/28/2000 020537951 703 5010 D 1,250.00
S0000274 03/23/2000 2000 Refund 5010 D -14,650.00
V0005990 05/28/2000 020565675 703 5010 D 7,325.00
V0006436 06/28/2000 020575056 703 5010 D 7,325.00
Total Account 67,121.00 -14,650.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493885 703 5010 D 3,189.00
Total Account 3,189.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004896 03/28/2000 020547248 703 5010 D 1,325.00
V0005418 04/28/2000 020556364 703 5010 D 1,325.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493885 703 5010 D 3,113.00
Total Account 3,113.00 0.00
Total Federal Aid 181,890.03 -14,650.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0001485 09/24/1999 020494492 703 5110 D 7,695.00
V0004930 03/24/2000 020548810 703 5110 D 7,695.00
Total Account 15,390.00 0.00
Total Other St Aid from 8000 15,390.00 0.00
Total Aid 4,490,905.48 -14,650.00
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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