Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0464 TONGANOXIE
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 009200873 703 2690 D 202.00
Total Account 202.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000799 08/19/1999 020483984 703 2690 D 250.00
V0001046 09/01/1999 020487775 703 2690 D 250.00
F0001046 09/07/1999 N/A 703 2690 D -250.00
F0001046 09/07/1999 N/A 703 2690 D 250.00
Total Account 500.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530997 703 5110 D 13,181.00
V0006366 06/19/2000 020574023 703 5110 D 14,768.00
Total Account 27,949.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504076 703 5110 D 1,361.20
V0002438 11/12/1999 020508542 703 5110 D 835.14
V0002992 12/14/1999 020517170 703 5110 D 887.17
V0003665 01/21/2000 020527999 703 5110 D 710.90
V0003886 02/07/2000 020533378 703 5110 D 831.73
V0004461 03/06/2000 020541395 703 5110 D 917.81
V0005149 04/07/2000 020551267 703 5110 D 706.18
V0005772 05/11/2000 020562332 703 5110 D 824.97
V0006255 06/12/2000 020570706 703 5110 D 540.71
V0006559 06/28/2000 020577041 703 5110 D 874.93
Total Account 8,490.74 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574307 703 5110 D 85,798.00
Total Account 85,798.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472500 703 5110 D 750,000.00
V0000170 07/23/1999 020478693 703 5110 D 289,740.00
V0000785 08/24/1999 020486645 703 5110 D 506,828.00
V0001484 09/27/1999 020494426 703 5110 D 556,367.00
V0002000 10/22/1999 020503942 703 5110 D 556,367.00
V0002616 11/22/1999 020512816 703 5110 D 556,367.00
V0003152 12/20/1999 020522077 703 5110 D 618,185.00
V0003682 01/25/2000 020530263 703 5110 D 412,664.00
V0004191 02/22/2000 020540302 703 5110 D 375,983.00
V0004929 03/24/2000 020548748 703 5110 D 375,983.00
V0005487 04/26/2000 020557948 703 5110 D 563,974.00
V0006225 06/09/2000 020570270 703 5110 D 470,170.00
Total Account 6,032,628.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494667 703 5110 D 137,246.00
V0003683 01/25/2000 020530480 703 5110 D 137,246.00
V0006227 06/09/2000 020570490 703 5110 D 68,624.00
Total Account 343,116.00 0.00
Total State Aid 6,498,683.74 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0000595 08/09/1999 020482073 717 6211 D 15.00
Total Account 15.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0000875 08/23/1999 020484643 717 6211 D 40.00
Total Account 40.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503639 703 5110 D 6,936.00
V0006254 06/12/2000 020571066 703 5110 D 136.00
Total Account 7,072.00 0.00
Total Special Revenue State Aid 7,127.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001712 10/07/1999 020497592 703 5010 D 6,500.00
Total Account 6,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493888 703 5010 D 4,577.00
V0002090 10/28/1999 020502496 703 5010 D 2,000.00
V0002618 11/28/1999 020511484 703 5010 D 2,196.00
V0003209 12/28/1999 020521372 703 5010 D 2,000.00
V0003681 01/28/2000 020529673 703 5010 D 2,000.00
V0004190 02/28/2000 020537955 703 5010 D 2,000.00
V0004896 03/28/2000 020547252 703 5010 D 3,000.00
V0005418 04/28/2000 020556368 703 5010 D 2,500.00
V0005990 05/28/2000 020565679 703 5010 D 2,500.00
Total Account 22,773.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529673 703 5010 D 7,343.00
V0004190 02/28/2000 020537955 703 5010 D 2,999.00
V0004896 03/28/2000 020547252 703 5010 D 3,000.00
Total Account 13,342.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504076 703 5010 D 3,060.54
V0002438 11/12/1999 020508542 703 5010 D 2,032.75
V0002992 12/14/1999 020517170 703 5010 D 2,276.44
V0003665 01/21/2000 020527999 703 5010 D 1,710.57
V0003886 02/07/2000 020533378 703 5010 D 2,048.17
V0004461 03/06/2000 020541395 703 5010 D 2,354.13
V0005149 04/07/2000 020551267 703 5010 D 1,910.26
V0005772 05/11/2000 020562332 703 5010 D 2,095.83
V0006255 06/12/2000 020570706 703 5010 D 1,587.93
Total Account 19,076.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504076 703 5010 D 5,747.31
V0002438 11/12/1999 020508542 703 5010 D 3,526.21
V0002992 12/14/1999 020517170 703 5010 D 3,745.85
V0003665 01/21/2000 020527999 703 5010 D 3,001.62
V0003886 02/07/2000 020533378 703 5010 D 3,511.77
V0004461 03/06/2000 020541395 703 5010 D 3,875.24
V0005149 04/07/2000 020551267 703 5010 D 2,981.67
V0005772 05/11/2000 020562332 703 5010 D 3,483.27
V0006255 06/12/2000 020570706 703 5010 D 2,283.04
Total Account 32,155.98 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504076 703 5010 D 10,039.07
V0002438 11/12/1999 020508542 703 5010 D 6,180.10
V0002992 12/14/1999 020517170 703 5010 D 6,604.33
V0003665 01/21/2000 020527999 703 5010 D 5,284.62
V0003886 02/07/2000 020533378 703 5010 D 5,417.60
V0004461 03/06/2000 020541395 703 5010 D 6,705.97
V0005149 04/07/2000 020551267 703 5010 D 5,246.86
V0005772 05/11/2000 020562332 703 5010 D 6,076.54
V0006255 06/12/2000 020570706 703 5010 D 4,065.67
Total Account 55,620.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504076 703 5010 D 4,461.72
V0002438 11/12/1999 020508542 703 5010 D 2,737.43
V0002992 12/14/1999 020517170 703 5010 D 2,907.96
V0003665 01/21/2000 020527999 703 5010 D 66.23
V0003665 01/21/2000 020527999 703 5010 D 2,263.97
V0003886 02/07/2000 020533378 703 5010 D 2,726.23
V0004461 03/06/2000 020541395 703 5010 D 3,008.39
V0005149 04/07/2000 020551267 703 5010 D 2,314.71
V0005772 05/11/2000 020562332 703 5010 D 2,704.11
V0006255 06/12/2000 020570706 703 5010 D 1,772.35
Total Account 24,963.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485456 703 5010 D 12,000.00
V0001465 09/28/1999 020493888 703 5010 D 10,000.00
V0002090 10/28/1999 020502496 703 5010 D 12,000.00
V0002618 11/28/1999 020511484 703 5010 D 8,000.00
V0003209 12/28/1999 020521372 703 5010 D 8,000.00
V0003681 01/28/2000 020529673 703 5010 D 6,000.00
V0004190 02/28/2000 020537955 703 5010 D 8,000.00
V0004896 03/28/2000 020547252 703 5010 D 6,000.00
V0005418 04/28/2000 020556368 703 5010 D 6,000.00
V0005990 05/28/2000 020565679 703 5010 D 9,451.00
Total Account 85,451.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0000922 08/28/1999 020485456 703 5010 D 5,564.00
Total Account 5,564.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000799 08/19/1999 020483984 703 2690 D 250.00
V0001046 09/01/1999 020487775 703 2690 D 250.00
Total Account 500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502496 703 5010 D 5,251.00
Total Account 5,251.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000922 08/28/1999 020485456 703 5010 D 2,710.00
V0001465 09/28/1999 020493888 703 5010 D 3,000.00
Total Account 5,710.00 0.00
Total Federal Aid 276,907.46 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479201 703 5110 D 25,199.00
V0003684 01/25/2000 020530571 703 5110 D 4,717.00
Total Account 29,916.00 0.00
Total Other St Aid from 8000 29,916.00 0.00
Total Aid 6,812,634.20 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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