Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0463 UDALL
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 009200872 703 2690 D 54.00
Total Account 54.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530996 703 5110 D 805.00
V0006366 06/19/2000 020574022 703 5110 D 273.00
Total Account 1,078.00 0.00
1000-0320 0320 Food Service Aid
V0002286 11/04/1999 020507796 703 5110 D 208.11
V0002438 11/12/1999 020508541 703 5110 D 155.33
V0003190 12/21/1999 020519738 703 5110 D 144.94
V0003665 01/21/2000 020527998 703 5110 D 115.51
V0004205 02/24/2000 020538603 703 5110 D 142.73
V0004718 03/15/2000 020544665 703 5110 D 163.88
V0005295 04/18/2000 020554386 703 5110 D 126.94
V0006255 06/12/2000 020570705 703 5110 D 131.40
V0006435 06/20/2000 020573061 703 5110 D 128.33
V0006559 06/28/2000 020577040 703 5110 D 151.32
Total Account 1,468.49 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574306 703 5110 D 21,108.00
Total Account 21,108.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472499 703 5110 D 65,000.00
V0000170 07/23/1999 020478692 703 5110 D 75,000.00
V0000785 08/24/1999 020486644 703 5110 D 162,421.00
V0001484 09/27/1999 020494425 703 5110 D 170,689.00
V0002000 10/22/1999 020503941 703 5110 D 170,689.00
V0002616 11/22/1999 020512815 703 5110 D 170,689.00
V0003152 12/20/1999 020522076 703 5110 D 189,655.00
V0003682 01/25/2000 020530262 703 5110 D 158,001.00
V0004191 02/22/2000 020540301 703 5110 D 143,957.00
V0004929 03/24/2000 020548747 703 5110 D 143,957.00
V0005487 04/26/2000 020557947 703 5110 D 215,935.00
V0006225 06/09/2000 020570269 703 5110 D 200,663.00
Total Account 1,866,656.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494666 703 5110 D 7,237.00
V0003683 01/25/2000 020530479 703 5110 D 7,158.00
V0006227 06/09/2000 020570489 703 5110 D 3,499.00
Total Account 17,894.00 0.00
Total State Aid 1,908,258.49 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503638 703 5110 D 1,224.00
Total Account 1,224.00 0.00
Total Special Revenue State Aid 1,224.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0000004 07/09/1999 020474154 703 5010 D 4.16
V0000914 08/23/1999 020484355 703 5010 D 12.87
V0002286 11/04/1999 020507796 703 5010 D 20.40
V0002438 11/12/1999 020508541 703 5010 D 15.68
V0003190 12/21/1999 020519738 703 5010 D 16.44
V0003665 01/21/2000 020527998 703 5010 D 13.38
V0004205 02/24/2000 020538603 703 5010 D 18.23
V0004718 03/15/2000 020544665 703 5010 D 25.75
V0005295 04/18/2000 020554386 703 5010 D 20.52
V0006255 06/12/2000 020570705 703 5010 D 23.46
V0006435 06/20/2000 020573061 703 5010 D 18.74
Total Account 189.63 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511483 703 5010 D 2,970.00
V0003209 12/28/1999 020521371 703 5010 D 743.00
V0003681 01/28/2000 020529672 703 5010 D 743.00
V0004190 02/28/2000 020537954 703 5010 D 1,486.00
V0005418 04/28/2000 020556367 703 5010 D 743.00
V0005990 05/28/2000 020565678 703 5010 D 742.00
V0006436 06/28/2000 020575059 703 5010 D 1,477.00
Total Account 8,904.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000004 07/09/1999 020474154 703 5010 D 0.64
V0000914 08/23/1999 020484355 703 5010 D 690.92
V0002286 11/04/1999 020507796 703 5010 D 905.09
V0002438 11/12/1999 020508541 703 5010 D 809.94
V0003190 12/21/1999 020519738 703 5010 D 851.07
J2652201 12/31/1999 1998 Refund 5010 D -245.92
V0003665 01/21/2000 020527998 703 5010 D 700.13
V0004205 02/24/2000 020538603 703 5010 D 833.27
V0004718 03/15/2000 020544665 703 5010 D 926.51
V0005295 04/18/2000 020554386 703 5010 D 802.49
V0006255 06/12/2000 020570705 703 5010 D 782.81
V0006435 06/20/2000 020573061 703 5010 D 812.67
Total Account 8,115.54 -245.92
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000004 07/09/1999 020474154 703 5010 D 6.12
V0000914 08/23/1999 020484355 703 5010 D 457.38
V0002286 11/04/1999 020507796 703 5010 D 878.75
V0002438 11/12/1999 020508541 703 5010 D 655.88
V0003190 12/21/1999 020519738 703 5010 D 611.99
V0003665 01/21/2000 020527998 703 5010 D 487.73
V0004205 02/24/2000 020538603 703 5010 D 602.68
V0004718 03/15/2000 020544665 703 5010 D 691.98
V0005295 04/18/2000 020554386 703 5010 D 535.99
V0006255 06/12/2000 020570705 703 5010 D 554.80
V0006435 06/20/2000 020573061 703 5010 D 541.88
Total Account 6,025.18 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000004 07/09/1999 020474154 703 5010 D 34.84
V0000914 08/23/1999 020484355 703 5010 D 1,696.00
V0002286 11/04/1999 020507796 703 5010 D 3,192.70
V0002438 11/12/1999 020508541 703 5010 D 2,447.75
V0003190 12/21/1999 020519738 703 5010 D 2,290.25
V0003665 01/21/2000 020527998 703 5010 D 1,852.95
V0004205 02/24/2000 020538603 703 5010 D 2,318.13
V0004718 03/15/2000 020544665 703 5010 D 2,628.44
V0005295 04/18/2000 020554386 703 5010 D 2,025.49
V0006255 06/12/2000 020570705 703 5010 D 2,059.98
V0006435 06/20/2000 020573061 703 5010 D 1,963.93
Total Account 22,510.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000004 07/09/1999 020474154 703 5010 D 5.00
V0000914 08/23/1999 020484355 703 5010 D 374.79
V0002286 11/04/1999 020507796 703 5010 D 682.18
V0002438 11/12/1999 020508541 703 5010 D 509.16
V0003190 12/21/1999 020519738 703 5010 D 475.08
V0003665 01/21/2000 020527998 703 5010 D 378.62
V0004205 02/24/2000 020538603 703 5010 D 467.85
V0004718 03/15/2000 020544665 703 5010 D 537.18
V0005295 04/18/2000 020554386 703 5010 D 416.08
V0006255 06/12/2000 020570705 703 5010 D 430.69
V0006435 06/20/2000 020573061 703 5010 D 420.65
Total Account 4,697.28 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
S0000112 10/26/1999 1999 Refund 5060 D -245.92
J2652201 12/31/1999 1999 Refund 5060 D 245.92
Total Account 0.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485455 703 5010 D 2,100.00
V0002090 10/28/1999 020502495 703 5010 D 3,889.00
S0000124 11/02/1999 1997 Refund 5010 D -568.00
V0002618 11/28/1999 020511483 703 5010 D 4,556.00
V0003209 12/28/1999 020521371 703 5010 D 3,661.00
V0003681 01/28/2000 020529672 703 5010 D 3,518.00
V0004190 02/28/2000 020537954 703 5010 D 7,286.00
V0004896 03/28/2000 020547251 703 5010 D 4,021.00
V0005418 04/28/2000 020556367 703 5010 D 3,684.00
V0005990 05/28/2000 020565678 703 5010 D 10,653.00
V0006436 06/28/2000 020575059 703 5010 D 3,690.00
Total Account 47,058.00 -568.00
3533-3530 3530 Title VI CFDA 84.298
V0004896 03/28/2000 020547251 703 5010 D 90.00
V0006436 06/28/2000 020575059 703 5010 D 258.00
Total Account 348.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0004896 03/28/2000 020547251 703 5010 D 764.00
Total Account 764.00 0.00
Total Federal Aid 98,612.09 -813.92
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0002001 10/22/1999 020503997 703 5110 D 47,584.00
V0005488 04/26/2000 020557998 703 5110 D 16,906.00
Total Account 64,490.00 0.00
Total Other St Aid from 8000 64,490.00 0.00
Total Aid 2,072,584.58 -813.92
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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