Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0465 WINFIELD
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 009200874 703 2690 D 436.00
Total Account 436.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530998 703 5110 D 5,775.00
V0006366 06/19/2000 020574024 703 5110 D 6,488.00
Total Account 12,263.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499785 703 5110 D 2,096.94
V0002438 11/12/1999 020508543 703 5110 D 1,613.74
V0002992 12/14/1999 020517171 703 5110 D 1,496.33
V0003508 01/13/2000 020525699 703 5110 D 1,009.88
V0004038 02/14/2000 020535143 703 5110 D 1,469.69
V0004718 03/15/2000 020544666 703 5110 D 1,597.18
V0005295 04/18/2000 020554387 703 5110 D 1,336.31
V0005965 05/22/2000 020564452 703 5110 D 1,362.41
V0006435 06/20/2000 020573062 703 5110 D 1,232.10
V0006559 06/28/2000 020577042 703 5110 D 1,518.14
Total Account 14,732.72 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497898 703 5110 D 752,950.00
V0002931 12/08/1999 020516687 703 5110 D 677,089.00
V0004321 03/06/2000 020542492 703 5110 D 415,253.00
V0005155 04/10/2000 020553095 703 5110 D 476,384.00
V0006371 06/16/2000 020574308 703 5110 D 53,767.00
V0006371 06/16/2000 020574308 703 5110 D 446,968.00
Total Account 2,822,411.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483939 703 5110 D 19,743.00
V0004564 03/09/2000 020542808 703 5110 D 9,872.00
V0006389 06/19/2000 020572686 703 5110 D 9,871.00
Total Account 39,486.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472501 703 5110 D 900,000.00
V0000170 07/23/1999 020478694 703 5110 D 900,000.00
V0000785 08/24/1999 020486646 703 5110 D 829,528.00
V0001484 09/27/1999 020494427 703 5110 D 920,109.00
V0002000 10/22/1999 020503943 703 5110 D 920,109.00
V0002616 11/22/1999 020512817 703 5110 D 920,109.00
V0003152 12/20/1999 020522078 703 5110 D 1,022,344.00
V0003682 01/25/2000 020530264 703 5110 D 685,141.00
V0004191 02/22/2000 020540303 703 5110 D 624,239.00
V0004929 03/24/2000 020548749 703 5110 D 624,239.00
V0005487 04/26/2000 020557949 703 5110 D 916,944.00
V0006225 06/09/2000 020570271 703 5110 D 825,282.00
Total Account 10,088,044.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494668 703 5110 D 348,675.00
V0003683 01/25/2000 020530481 703 5110 D 348,526.00
V0006227 06/09/2000 020570491 703 5110 D 171,159.00
Total Account 868,360.00 0.00
Total State Aid 13,845,732.72 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503640 703 5110 D 7,492.00
Total Account 7,492.00 0.00
Total Special Revenue State Aid 7,492.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001880 10/15/1999 020499785 703 5010 D 167.25
V0002438 11/12/1999 020508543 703 5010 D 144.43
V0002992 12/14/1999 020517171 703 5010 D 149.15
V0003508 01/13/2000 020525699 703 5010 D 99.81
V0004038 02/14/2000 020535143 703 5010 D 153.22
V0004718 03/15/2000 020544666 703 5010 D 199.08
V0005295 04/18/2000 020554387 703 5010 D 159.87
V0005965 05/22/2000 020564452 703 5010 D 171.35
V0006435 06/20/2000 020573062 703 5010 D 146.91
Total Account 1,391.07 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0002090 10/28/1999 020502497 703 5010 D 20,000.00
V0002618 11/28/1999 020511485 703 5010 D 15,000.00
V0003209 12/28/1999 020521373 703 5010 D 4,000.00
V0003681 01/28/2000 020529674 703 5010 D 3,000.00
V0004190 02/28/2000 020537956 703 5010 D 3,500.00
V0004896 03/28/2000 020547253 703 5010 D 2,000.00
V0005418 04/28/2000 020556369 703 5010 D 7,016.00
Total Account 54,516.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0004896 03/28/2000 020547253 703 5010 D 540,095.00
Total Account 540,095.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502497 703 5010 D 52,948.00
Total Account 52,948.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0002090 10/28/1999 020502497 703 5010 D 1,000.00
V0002618 11/28/1999 020511485 703 5010 D 5,000.00
V0003209 12/28/1999 020521373 703 5010 D 7,000.00
V0003681 01/28/2000 020529674 703 5010 D 7,000.00
V0004190 02/28/2000 020537956 703 5010 D 6,000.00
V0005418 04/28/2000 020556369 703 5010 D 4,000.00
V0005990 05/28/2000 020565680 703 5010 D 5,000.00
V0006436 06/28/2000 020575060 703 5010 D 15,000.00
Total Account 50,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493889 703 5010 D 6,500.00
V0002090 10/28/1999 020502497 703 5010 D 4,000.00
V0002618 11/28/1999 020511485 703 5010 D 4,000.00
V0003209 12/28/1999 020521373 703 5010 D 4,500.00
V0003681 01/28/2000 020529674 703 5010 D 4,500.00
V0004190 02/28/2000 020537956 703 5010 D 6,000.00
V0004896 03/28/2000 020547253 703 5010 D 5,000.00
V0005418 04/28/2000 020556369 703 5010 D 4,000.00
V0005990 05/28/2000 020565680 703 5010 D 12,380.00
Total Account 50,880.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004190 02/28/2000 020537956 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499785 703 5010 D 6,729.10
V0002438 11/12/1999 020508543 703 5010 D 5,331.91
V0002992 12/14/1999 020517171 703 5010 D 5,230.66
V0003508 01/13/2000 020525699 703 5010 D 3,321.76
V0004038 02/14/2000 020535143 703 5010 D 4,680.64
V0004718 03/15/2000 020544666 703 5010 D 5,481.13
V0005295 04/18/2000 020554387 703 5010 D 4,869.96
V0005965 05/22/2000 020564452 703 5010 D 4,909.36
V0006435 06/20/2000 020573062 703 5010 D 4,849.98
Total Account 45,404.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499785 703 5010 D 8,853.81
V0002438 11/12/1999 020508543 703 5010 D 6,813.59
V0002992 12/14/1999 020517171 703 5010 D 6,317.88
V0003508 01/13/2000 020525699 703 5010 D 4,263.98
V0004038 02/14/2000 020535143 703 5010 D 6,205.40
V0004718 03/15/2000 020544666 703 5010 D 6,743.67
V0005295 04/18/2000 020554387 703 5010 D 5,642.24
V0005965 05/22/2000 020564452 703 5010 D 5,752.44
V0006435 06/20/2000 020573062 703 5010 D 5,202.20
Total Account 55,795.21 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499785 703 5010 D 29,232.14
V0002438 11/12/1999 020508543 703 5010 D 23,472.89
V0002992 12/14/1999 020517171 703 5010 D 22,209.85
V0003508 01/13/2000 020525699 703 5010 D 15,193.83
V0004038 02/14/2000 020535143 703 5010 D 21,742.89
V0004718 03/15/2000 020544666 703 5010 D 24,391.48
V0005295 04/18/2000 020554387 703 5010 D 20,628.57
V0005965 05/22/2000 020564452 703 5010 D 20,838.94
V0006435 06/20/2000 020573062 703 5010 D 19,426.10
Total Account 197,136.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499785 703 5010 D 6,873.33
V0002438 11/12/1999 020508543 703 5010 D 5,289.49
V0002992 12/14/1999 020517171 703 5010 D 4,904.65
V0003508 01/13/2000 020525699 703 5010 D 3,310.18
V0004038 02/14/2000 020535143 703 5010 D 4,817.34
V0004718 03/15/2000 020544666 703 5010 D 5,235.21
V0005295 04/18/2000 020554387 703 5010 D 4,380.15
V0005965 05/22/2000 020564452 703 5010 D 4,465.70
V0006435 06/20/2000 020573062 703 5010 D 4,038.54
Total Account 43,314.59 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493889 703 5010 D 30,000.00
V0002090 10/28/1999 020502497 703 5010 D 25,000.00
V0002618 11/28/1999 020511485 703 5010 D 25,000.00
V0003209 12/28/1999 020521373 703 5010 D 25,000.00
V0003681 01/28/2000 020529674 703 5010 D 25,000.00
V0004190 02/28/2000 020537956 703 5010 D 25,000.00
V0004896 03/28/2000 020547253 703 5010 D 25,000.00
V0005418 04/28/2000 020556369 703 5010 D 25,000.00
V0005990 05/28/2000 020565680 703 5010 D 65,748.00
Total Account 270,748.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493889 703 5010 D 2,500.00
V0002090 10/28/1999 020502497 703 5010 D 2,500.00
V0002618 11/28/1999 020511485 703 5010 D 2,000.00
V0003209 12/28/1999 020521373 703 5010 D 2,000.00
V0003681 01/28/2000 020529674 703 5010 D 2,000.00
V0004190 02/28/2000 020537956 703 5010 D 1,500.00
V0004896 03/28/2000 020547253 703 5010 D 1,500.00
V0005990 05/28/2000 020565680 703 5010 D 3,751.00
Total Account 17,751.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0004896 03/28/2000 020547253 703 5010 D 96,543.00
Total Account 96,543.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502497 703 5010 D 2,000.00
V0002618 11/28/1999 020511485 703 5010 D 5,000.00
V0003209 12/28/1999 020521373 703 5010 D 3,500.00
V0003681 01/28/2000 020529674 703 5010 D 4,500.00
V0004190 02/28/2000 020537956 703 5010 D 2,000.00
V0004896 03/28/2000 020547253 703 5010 D 2,000.00
V0005418 04/28/2000 020556369 703 5010 D 2,000.00
V0005990 05/28/2000 020565680 703 5010 D 3,857.00
Total Account 24,857.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493889 703 5010 D 1,500.00
V0002090 10/28/1999 020502497 703 5010 D 1,500.00
V0002618 11/28/1999 020511485 703 5010 D 1,500.00
V0003209 12/28/1999 020521373 703 5010 D 1,500.00
V0003681 01/28/2000 020529674 703 5010 D 1,500.00
V0004190 02/28/2000 020537956 703 5010 D 2,000.00
V0004896 03/28/2000 020547253 703 5010 D 500.00
V0005418 04/28/2000 020556369 703 5010 D 2,376.00
Total Account 12,376.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493889 703 5010 D 1,250.00
V0002090 10/28/1999 020502497 703 5010 D 1,500.00
V0002618 11/28/1999 020511485 703 5010 D 1,500.00
V0003209 12/28/1999 020521373 703 5010 D 1,500.00
V0003681 01/28/2000 020529674 703 5010 D 1,000.00
V0004190 02/28/2000 020537956 703 5010 D 1,000.00
V0004896 03/28/2000 020547253 703 5010 D 500.00
V0005418 04/28/2000 020556369 703 5010 D 500.00
V0005990 05/28/2000 020565680 703 5010 D 1,503.00
Total Account 10,253.00 0.00
Total Federal Aid 1,526,009.06 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0002001 10/22/1999 020503998 703 5110 D 86,804.00
V0004930 03/24/2000 020548811 703 5110 D 75,198.00
Total Account 162,002.00 0.00
Total Other St Aid from 8000 162,002.00 0.00
Total Aid 15,541,235.78 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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