Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0466 SCOTT COUNTY
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 009200875 703 2690 D 184.00
Total Account 184.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530999 703 5110 D 7,358.00
V0006366 06/19/2000 020574025 703 5110 D 10,524.00
Total Account 17,882.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497282 703 5110 D 598.72
V0002438 11/12/1999 020508544 703 5110 D 536.94
V0002992 12/14/1999 020517172 703 5110 D 440.82
V0003508 01/13/2000 020525700 703 5110 D 411.65
V0003886 02/07/2000 020533379 703 5110 D 521.00
V0004461 03/06/2000 020541396 703 5110 D 476.86
V0005149 04/07/2000 020551268 703 5110 D 416.47
V0005772 05/11/2000 020562333 703 5110 D 431.63
V0006255 06/12/2000 020570707 703 5110 D 424.75
V0006559 06/28/2000 020577043 703 5110 D 489.27
Total Account 4,748.11 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574309 703 5110 D 8,244.00
V0006826 06/30/2000 020579902 703 5110 D 7,092.00
Total Account 15,336.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472502 703 5110 D 100,500.00
V0000785 08/24/1999 020486647 703 5110 D 392,506.00
V0001484 09/27/1999 020494428 703 5110 D 435,157.00
V0002000 10/22/1999 020503944 703 5110 D 435,157.00
V0002616 11/22/1999 020512818 703 5110 D 435,157.00
V0003152 12/20/1999 020522079 703 5110 D 483,508.00
V0003682 01/25/2000 020530265 703 5110 D 455,147.00
V0004191 02/22/2000 020540304 703 5110 D 414,689.00
V0004929 03/24/2000 020548750 703 5110 D 414,689.00
V0005487 04/26/2000 020557950 703 5110 D 622,034.00
V0006225 06/09/2000 020570272 703 5110 D 546,026.00
Total Account 4,734,570.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494669 703 5110 D 4,047.00
V0003683 01/25/2000 020530482 703 5110 D 4,047.00
V0006227 06/09/2000 020570492 703 5110 D 2,023.00
Total Account 10,117.00 0.00
Total State Aid 4,782,837.11 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503641 703 5110 D 4,828.00
Total Account 4,828.00 0.00
Total Special Revenue State Aid 4,828.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001709 10/06/1999 020497282 703 5010 D 114.44
V0002438 11/12/1999 020508544 703 5010 D 96.54
V0002992 12/14/1999 020517172 703 5010 D 77.52
V0003508 01/13/2000 020525700 703 5010 D 69.26
V0003886 02/07/2000 020533379 703 5010 D 89.78
V0004461 03/06/2000 020541396 703 5010 D 82.68
V0005149 04/07/2000 020551268 703 5010 D 84.97
V0005772 05/11/2000 020562333 703 5010 D 84.67
V0006255 06/12/2000 020570707 703 5010 D 78.20
Total Account 778.06 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0001312 09/15/1999 020491233 703 2320 D 75.00
V0002721 11/24/1999 020512349 703 2320 D 35.00
V0004759 03/16/2000 020544881 703 2320 D 35.00
Total Account 145.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493890 703 5010 D 2,446.00
V0002090 10/28/1999 020502498 703 5010 D 1,219.00
V0002618 11/28/1999 020511486 703 5010 D 1,222.00
V0003209 12/28/1999 020521374 703 5010 D 1,222.00
V0003681 01/28/2000 020529675 703 5010 D 1,221.00
V0004190 02/28/2000 020537957 703 5010 D 1,225.00
V0004896 03/28/2000 020547254 703 5010 D 1,221.00
V0005418 04/28/2000 020556370 703 5010 D 1,221.00
V0005990 05/28/2000 020565681 703 5010 D 3,673.00
Total Account 14,670.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529675 703 5010 D 1,199.00
V0003681 01/28/2000 020529675 703 5010 D 1,079.00
V0004190 02/28/2000 020537957 703 5010 D 188.00
V0005418 04/28/2000 020556370 703 5010 D 17.00
V0005990 05/28/2000 020565681 703 5010 D 5,733.00
V0005990 05/28/2000 020565681 703 5010 D 784.00
Total Account 9,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497282 703 5010 D 1,855.58
V0002438 11/12/1999 020508544 703 5010 D 1,859.88
V0002992 12/14/1999 020517172 703 5010 D 1,651.75
V0003508 01/13/2000 020525700 703 5010 D 1,380.63
V0003886 02/07/2000 020533379 703 5010 D 1,724.69
V0004461 03/06/2000 020541396 703 5010 D 1,570.88
V0005149 04/07/2000 020551268 703 5010 D 1,462.23
V0005772 05/11/2000 020562333 703 5010 D 1,417.70
V0006255 06/12/2000 020570707 703 5010 D 1,488.34
Total Account 14,411.68 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497282 703 5010 D 2,527.95
V0002438 11/12/1999 020508544 703 5010 D 2,267.08
V0002992 12/14/1999 020517172 703 5010 D 1,861.24
V0003508 01/13/2000 020525700 703 5010 D 1,738.12
V0003886 02/07/2000 020533379 703 5010 D 2,199.82
V0004461 03/06/2000 020541396 703 5010 D 2,013.43
V0005149 04/07/2000 020551268 703 5010 D 1,758.45
V0005772 05/11/2000 020562333 703 5010 D 1,822.48
V0006255 06/12/2000 020570707 703 5010 D 1,793.41
Total Account 17,981.98 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497282 703 5010 D 8,921.12
V0002438 11/12/1999 020508544 703 5010 D 7,854.50
V0002992 12/14/1999 020517172 703 5010 D 6,474.26
V0003508 01/13/2000 020525700 703 5010 D 5,970.31
V0003886 02/07/2000 020533379 703 5010 D 7,571.21
V0004461 03/06/2000 020541396 703 5010 D 6,940.71
V0005149 04/07/2000 020551268 703 5010 D 6,183.68
V0005772 05/11/2000 020562333 703 5010 D 6,569.42
V0006255 06/12/2000 020570707 703 5010 D 6,403.70
Total Account 62,888.91 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497282 703 5010 D 1,962.48
V0002438 11/12/1999 020508544 703 5010 D 1,759.96
V0002992 12/14/1999 020517172 703 5010 D 1,444.90
V0003508 01/13/2000 020525700 703 5010 D 1,349.32
V0003886 02/07/2000 020533379 703 5010 D 1,707.74
V0004461 03/06/2000 020541396 703 5010 D 1,563.05
V0005149 04/07/2000 020551268 703 5010 D 1,365.10
V0005772 05/11/2000 020562333 703 5010 D 1,414.80
V0006255 06/12/2000 020570707 703 5010 D 1,392.24
Total Account 13,959.59 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485457 703 5010 D 7,377.00
V0001465 09/28/1999 020493890 703 5010 D 6,233.00
V0002090 10/28/1999 020502498 703 5010 D 9,386.00
V0002618 11/28/1999 020511486 703 5010 D 6,049.00
V0003209 12/28/1999 020521374 703 5010 D 6,715.00
V0003681 01/28/2000 020529675 703 5010 D 6,594.00
V0004190 02/28/2000 020537957 703 5010 D 6,649.00
V0004896 03/28/2000 020547254 703 5010 D 6,518.00
V0005418 04/28/2000 020556370 703 5010 D 6,366.00
V0005990 05/28/2000 020565681 703 5010 D 23,458.00
Total Account 85,345.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0000922 08/28/1999 020485457 703 5010 D 82.00
V0001465 09/28/1999 020493890 703 5010 D 2,759.00
V0002090 10/28/1999 020502498 703 5010 D 1,943.00
V0003209 12/28/1999 020521374 703 5010 D 1,772.00
V0004896 03/28/2000 020547254 703 5010 D 470.00
V0005418 04/28/2000 020556370 703 5010 D 701.00
V0005990 05/28/2000 020565681 703 5010 D 780.00
Total Account 8,507.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0000922 08/28/1999 020485457 703 5010 D 5,901.00
V0001465 09/28/1999 020493890 703 5010 D 796.00
V0002090 10/28/1999 020502498 703 5010 D 5,708.00
V0002618 11/28/1999 020511486 703 5010 D 5,049.00
V0003209 12/28/1999 020521374 703 5010 D 3,968.00
V0003681 01/28/2000 020529675 703 5010 D 8,692.00
V0004190 02/28/2000 020537957 703 5010 D 4,690.00
V0004896 03/28/2000 020547254 703 5010 D 3,594.00
V0005418 04/28/2000 020556370 703 5010 D 7,504.00
V0005990 05/28/2000 020565681 703 5010 D 22,098.00
Total Account 68,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000922 08/28/1999 020485457 703 5010 D 135.00
V0002618 11/28/1999 020511486 703 5010 D 635.00
V0003209 12/28/1999 020521374 703 5010 D 350.00
V0005990 05/28/2000 020565681 703 5010 D 3,245.00
Total Account 4,365.00 0.00
Total Federal Aid 300,052.22 0.00
Total Aid 5,087,717.33 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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