Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0461 NEODESHA
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 009200870 703 2690 D 110.00
Total Account 110.00 0.00
1000-0053 U503 General Fund - CNCS
V0005233 04/13/2000 020553343 703 2690 D 2,500.00
Total Account 2,500.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530994 703 5110 D 6,738.00
V0006366 06/19/2000 020574020 703 5110 D 542.00
Total Account 7,280.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497281 703 5110 D 846.75
V0002438 11/12/1999 020508540 703 5110 D 451.88
V0002903 12/03/1999 020514583 703 5110 D 513.93
V0003508 01/13/2000 020525697 703 5110 D 405.45
V0003886 02/07/2000 020533376 703 5110 D 425.11
V0004718 03/15/2000 020544663 703 5110 D 475.10
V0005149 04/07/2000 020551266 703 5110 D 424.12
V0005772 05/11/2000 020562331 703 5110 D 412.83
V0006255 06/12/2000 020570704 703 5110 D 366.70
V0006559 06/28/2000 020577038 703 5110 D 496.51
Total Account 4,818.38 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497897 703 5110 D 1,700.00
V0002931 12/08/1999 020516686 703 5110 D 2,100.00
V0004321 03/06/2000 020542491 703 5110 D 11,878.00
V0005155 04/10/2000 020553094 703 5110 D 4,000.00
V0006371 06/16/2000 020574304 703 5110 D 4,863.00
V0006371 06/16/2000 020574304 703 5110 D 11,986.00
Total Account 36,527.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472497 703 5110 D 200,000.00
V0000170 07/23/1999 020478690 703 5110 D 145,000.00
V0000785 08/24/1999 020486642 703 5110 D 341,431.00
V0001484 09/27/1999 020494423 703 5110 D 365,241.00
V0002000 10/22/1999 020503939 703 5110 D 365,241.00
V0002616 11/22/1999 020512813 703 5110 D 365,241.00
V0003152 12/20/1999 020522074 703 5110 D 405,823.00
V0003682 01/25/2000 020530260 703 5110 D 336,645.00
V0004191 02/22/2000 020540299 703 5110 D 306,721.00
V0004929 03/24/2000 020548745 703 5110 D 306,722.00
V0005487 04/26/2000 020557945 703 5110 D 556,971.00
V0006225 06/09/2000 020570267 703 5110 D 538,354.00
Total Account 4,233,390.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494664 703 5110 D 75,686.00
V0003683 01/25/2000 020530477 703 5110 D 75,686.00
V0006227 06/09/2000 020570487 703 5110 D 37,842.00
Total Account 189,214.00 0.00
Total State Aid 4,473,839.38 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503636 703 5110 D 1,904.00
Total Account 1,904.00 0.00
Total Special Revenue State Aid 1,904.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0001312 09/15/1999 020491230 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005418 04/28/2000 020556365 703 5010 D 5,000.00
V0005990 05/28/2000 020565676 703 5010 D 40,000.00
Total Account 45,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001711 10/07/1999 020497591 703 5010 D 2,500.00
Total Account 2,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493886 703 5010 D 5,000.00
V0002090 10/28/1999 020502493 703 5010 D 1,000.00
V0002618 11/28/1999 020511481 703 5010 D 2,900.00
V0003209 12/28/1999 020521369 703 5010 D 1,000.00
V0003681 01/28/2000 020529671 703 5010 D 3,000.00
V0004190 02/28/2000 020537952 703 5010 D 4,000.00
V0004896 03/28/2000 020547249 703 5010 D 1,900.00
V0005990 05/28/2000 020565676 703 5010 D 3,237.00
Total Account 22,037.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0001465 09/28/1999 020493886 703 5010 D 5,000.00
V0002618 11/28/1999 020511481 703 5010 D 6,000.00
V0002618 11/28/1999 020511481 703 5010 D 2,000.00
V0003209 12/28/1999 020521369 703 5010 D 500.00
V0004190 02/28/2000 020537952 703 5010 D 1,300.00
V0004190 02/28/2000 020537952 703 5010 D 1,000.00
V0004896 03/28/2000 020547249 703 5010 D 1,500.00
V0004896 03/28/2000 020547249 703 5010 D 2,000.00
V0005418 04/28/2000 020556365 703 5010 D 1,000.00
V0005418 04/28/2000 020556365 703 5010 D 1,700.00
V0005418 04/28/2000 020556365 703 5010 D 3,200.00
V0005990 05/28/2000 020565676 703 5010 D 8,800.00
Total Account 34,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497281 703 5010 D 6,164.52
V0002438 11/12/1999 020508540 703 5010 D 3,378.32
V0002903 12/03/1999 020514583 703 5010 D 4,108.34
V0003508 01/13/2000 020525697 703 5010 D 3,162.01
V0003886 02/07/2000 020533376 703 5010 D 3,237.84
V0004718 03/15/2000 020544663 703 5010 D 3,736.88
V0005149 04/07/2000 020551266 703 5010 D 3,323.52
V0005772 05/11/2000 020562331 703 5010 D 3,220.68
V0006255 06/12/2000 020570704 703 5010 D 3,018.74
Total Account 33,350.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497281 703 5010 D 3,575.23
V0002438 11/12/1999 020508540 703 5010 D 1,907.98
V0002903 12/03/1999 020514583 703 5010 D 2,169.99
V0003508 01/13/2000 020525697 703 5010 D 1,711.90
V0003886 02/07/2000 020533376 703 5010 D 1,794.93
V0004718 03/15/2000 020544663 703 5010 D 2,006.02
V0005149 04/07/2000 020551266 703 5010 D 1,790.75
V0005772 05/11/2000 020562331 703 5010 D 1,743.06
V0006255 06/12/2000 020570704 703 5010 D 1,548.31
Total Account 18,248.17 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497281 703 5010 D 15,550.04
V0002438 11/12/1999 020508540 703 5010 D 8,240.21
V0002903 12/03/1999 020514583 703 5010 D 9,535.60
V0003508 01/13/2000 020525697 703 5010 D 7,511.44
V0003886 02/07/2000 020533376 703 5010 D 7,873.07
V0004718 03/15/2000 020544663 703 5010 D 8,949.05
V0005149 04/07/2000 020551266 703 5010 D 7,922.75
V0005772 05/11/2000 020562331 703 5010 D 7,626.38
V0006255 06/12/2000 020570704 703 5010 D 6,742.77
Total Account 79,951.31 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497281 703 5010 D 2,775.48
V0002438 11/12/1999 020508540 703 5010 D 1,481.18
V0002903 12/03/1999 020514583 703 5010 D 1,684.58
V0003508 01/13/2000 020525697 703 5010 D 1,328.97
V0003886 02/07/2000 020533376 703 5010 D 1,393.42
V0004718 03/15/2000 020544663 703 5010 D 1,557.29
V0005149 04/07/2000 020551266 703 5010 D 1,390.18
V0005772 05/11/2000 020562331 703 5010 D 1,353.16
V0006255 06/12/2000 020570704 703 5010 D 1,201.96
Total Account 14,166.22 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493886 703 5010 D 25,000.00
V0002090 10/28/1999 020502493 703 5010 D 11,000.00
V0002618 11/28/1999 020511481 703 5010 D 11,400.00
V0003209 12/28/1999 020521369 703 5010 D 10,500.00
V0003681 01/28/2000 020529671 703 5010 D 14,500.00
V0004190 02/28/2000 020537952 703 5010 D 9,000.00
V0004896 03/28/2000 020547249 703 5010 D 14,600.00
V0005418 04/28/2000 020556365 703 5010 D 8,000.00
V0005990 05/28/2000 020565676 703 5010 D 24,539.00
Total Account 128,539.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493886 703 5010 D 1,000.00
V0002618 11/28/1999 020511481 703 5010 D 2,000.00
V0003209 12/28/1999 020521369 703 5010 D 400.00
V0004190 02/28/2000 020537952 703 5010 D 1,400.00
V0004896 03/28/2000 020547249 703 5010 D 678.00
Total Account 5,478.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002618 11/28/1999 020511481 703 5010 D 5,000.00
V0003209 12/28/1999 020521369 703 5010 D 10,000.00
V0005418 04/28/2000 020556365 703 5010 D 5,000.00
V0005990 05/28/2000 020565676 703 5010 D 387.00
Total Account 20,387.00 0.00
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
V0006436 06/28/2000 020575057 703 5010 D 2,500.00
Total Account 2,500.00 0.00
3592-3070 U541 PDAT FY99 CFDA 94.009
V0001527 09/27/1999 020494009 703 5010 D 2,600.00
V0004247 02/24/2000 020538261 703 2690 D 500.00
Total Account 3,100.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA 94.004
V0000922 08/28/1999 020485453 703 5010 D 1,000.00
V0002618 11/28/1999 020511481 703 5010 D 1,000.00
V0003681 01/28/2000 020529671 703 5010 D 500.00
Total Account 2,500.00 0.00
3592-3070 U576 Americorp Promise Fellows FY99
V0000172 07/28/1999 020477400 703 5010 D 1,200.00
V0000922 08/28/1999 020485453 703 5010 D 1,200.00
V0001465 09/28/1999 020493886 703 5010 D 1,200.00
V0002618 11/28/1999 020511481 703 5010 D 1,200.00
V0003209 12/28/1999 020521369 703 5010 D 3,305.00
V0003681 01/28/2000 020529671 703 5010 D 1,200.00
V0004190 02/28/2000 020537952 703 5010 D 1,200.00
V0005990 05/28/2000 020565676 703 5010 D 4,800.00
V0006436 06/28/2000 020575057 703 5010 D 1,200.00
Total Account 16,505.00 0.00
Total Federal Aid 428,312.55 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479199 703 5110 D 57,208.00
V0003684 01/25/2000 020530569 703 5110 D 1,444.00
Total Account 58,652.00 0.00
Total Other St Aid from 8000 58,652.00 0.00
Total Aid 4,962,707.93 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.
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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