Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0462 CENTRAL
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 009200871 703 2690 D 48.00
Total Account 48.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530995 703 5110 D 2,108.00
V0006366 06/19/2000 020574021 703 5110 D 2,682.00
Total Account 4,790.00 0.00
1000-0320 0320 Food Service Aid
V0002613 11/22/1999 020511123 703 5110 D 464.34
V0003508 01/13/2000 020525698 703 5110 D 518.07
V0003886 02/07/2000 020533377 703 5110 D 305.18
V0004038 02/14/2000 020535142 703 5110 D 295.92
V0004718 03/15/2000 020544664 703 5110 D 303.79
V0005295 04/18/2000 020554385 703 5110 D 249.87
V0006435 06/20/2000 020573060 703 5110 D 539.75
V0006559 06/28/2000 020577039 703 5110 D 307.54
Total Account 2,984.46 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574305 703 5110 D 15,956.00
Total Account 15,956.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472498 703 5110 D 200,000.00
V0000170 07/23/1999 020478691 703 5110 D 95,000.00
V0000785 08/24/1999 020486643 703 5110 D 198,778.00
V0001484 09/27/1999 020494424 703 5110 D 216,562.00
V0002000 10/22/1999 020503940 703 5110 D 216,562.00
V0002616 11/22/1999 020512814 703 5110 D 216,562.00
V0003152 12/20/1999 020522075 703 5110 D 240,624.00
V0003682 01/25/2000 020530261 703 5110 D 183,988.00
V0004191 02/22/2000 020540300 703 5110 D 167,633.00
V0004929 03/24/2000 020548746 703 5110 D 184,316.00
V0005487 04/26/2000 020557946 703 5110 D 276,474.00
V0006225 06/09/2000 020570268 703 5110 D 263,588.00
Total Account 2,460,087.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494665 703 5110 D 22,523.00
V0003683 01/25/2000 020530478 703 5110 D 22,523.00
V0006227 06/09/2000 020570488 703 5110 D 11,262.00
Total Account 56,308.00 0.00
Total State Aid 2,540,173.46 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503637 703 5110 D 1,292.00
Total Account 1,292.00 0.00
Total Special Revenue State Aid 1,292.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0000172 07/28/1999 020477401 703 5010 D 500.00
V0000922 08/28/1999 020485454 703 5010 D 2,957.00
Total Account 3,457.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0005418 04/28/2000 020556366 703 5010 D 11,819.00
Total Account 11,819.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002613 11/22/1999 020511123 703 5010 D 2,412.45
V0003508 01/13/2000 020525698 703 5010 D 2,903.91
V0003886 02/07/2000 020533377 703 5010 D 1,727.54
V0004038 02/14/2000 020535142 703 5010 D 1,636.91
V0004718 03/15/2000 020544664 703 5010 D 1,800.76
V0005295 04/18/2000 020554385 703 5010 D 1,504.27
V0006435 06/20/2000 020573060 703 5010 D 3,232.83
Total Account 15,218.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002613 11/22/1999 020511123 703 5010 D 1,960.61
V0003508 01/13/2000 020525698 703 5010 D 2,187.47
V0003886 02/07/2000 020533377 703 5010 D 1,288.58
V0004038 02/14/2000 020535142 703 5010 D 1,249.44
V0004718 03/15/2000 020544664 703 5010 D 1,282.69
V0005295 04/18/2000 020554385 703 5010 D 1,055.07
V0006435 06/20/2000 020573060 703 5010 D 2,279.05
Total Account 11,302.91 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002613 11/22/1999 020511123 703 5010 D 6,192.36
V0003508 01/13/2000 020525698 703 5010 D 6,965.56
V0003886 02/07/2000 020533377 703 5010 D 4,058.48
V0004038 02/14/2000 020535142 703 5010 D 4,102.22
V0004718 03/15/2000 020544664 703 5010 D 4,325.03
S0000271 03/21/2000 1999 Refund 5010 D -12.00
V0005295 04/18/2000 020554385 703 5010 D 3,536.80
V0006435 06/20/2000 020573060 703 5010 D 7,701.96
Total Account 36,882.41 -12.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002613 11/22/1999 020511123 703 5010 D 1,522.04
V0003508 01/13/2000 020525698 703 5010 D 1,698.14
V0003886 02/07/2000 020533377 703 5010 D 1,000.33
V0004038 02/14/2000 020535142 703 5010 D 969.95
V0004718 03/15/2000 020544664 703 5010 D 995.76
V0005295 04/18/2000 020554385 703 5010 D 819.05
V0006435 06/20/2000 020573060 703 5010 D 1,769.24
Total Account 8,774.51 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485454 703 5010 D 1,042.00
V0001465 09/28/1999 020493887 703 5010 D 8,000.00
V0002090 10/28/1999 020502494 703 5010 D 5,000.00
V0002618 11/28/1999 020511482 703 5010 D 4,072.00
V0003209 12/28/1999 020521370 703 5010 D 5,600.00
V0003681 01/28/2000 020528613 703 5010 D 7,100.00
V0004190 02/28/2000 020537953 703 5010 D 4,320.00
V0004896 03/28/2000 020547250 703 5010 D 5,900.00
V0005418 04/28/2000 020556366 703 5010 D 5,000.00
V0005990 05/28/2000 020565677 703 5010 D 11,417.00
V0006436 06/28/2000 020575058 703 5010 D 911.00
Total Account 58,362.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502494 703 5010 D 160.00
V0005418 04/28/2000 020556366 703 5010 D 3,943.00
V0005990 05/28/2000 020565677 703 5010 D 109.00
Total Account 4,212.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0003209 12/28/1999 020521370 703 5010 D 400.00
V0005418 04/28/2000 020556366 703 5010 D 1,472.00
Total Account 1,872.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502494 703 5010 D 1,577.00
Total Account 1,577.00 0.00
Total Federal Aid 153,477.50 -12.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479200 703 5110 D 32,406.00
V0003684 01/25/2000 020530570 703 5110 D 32,406.00
Total Account 64,812.00 0.00
Total Other St Aid from 8000 64,812.00 0.00
Total Aid 2,759,754.96 -12.00
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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