Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0467 LEOTI
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 009200876 703 2690 D 76.00
Total Account 76.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531000 703 5110 D 1,207.00
V0006366 06/19/2000 020574026 703 5110 D 426.00
Total Account 1,633.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497283 703 5110 D 513.54
V0002438 11/12/1999 020508545 703 5110 D 345.37
V0002992 12/14/1999 020517173 703 5110 D 309.87
V0003508 01/13/2000 020525701 703 5110 D 211.76
V0004038 02/14/2000 020535144 703 5110 D 339.61
V0004718 03/15/2000 020544667 703 5110 D 333.35
V0005149 04/07/2000 020551269 703 5110 D 271.71
V0005965 05/22/2000 020564453 703 5110 D 292.95
V0006255 06/12/2000 020570708 703 5110 D 262.52
V0006559 06/28/2000 020577044 703 5110 D 330.94
Total Account 3,211.62 0.00
1000-0820 0820 General State Aid
V0000785 08/24/1999 020486648 703 5110 D 218,087.00
V0001484 09/27/1999 020494429 703 5110 D 228,753.00
V0002000 10/22/1999 020503945 703 5110 D 228,753.00
V0002616 11/22/1999 020512819 703 5110 D 228,753.00
V0003152 12/20/1999 020522080 703 5110 D 254,170.00
V0003682 01/25/2000 020530266 703 5110 D 248,973.00
V0004191 02/22/2000 020540305 703 5110 D 226,842.00
V0004929 03/24/2000 020548751 703 5110 D 226,842.00
V0005487 04/26/2000 020557951 703 5110 D 340,262.00
V0006225 06/09/2000 020570273 703 5110 D 344,223.00
Total Account 2,545,658.00 0.00
Total State Aid 2,550,578.62 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503642 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
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001709 10/06/1999 020497283 703 5010 D 138.24
V0002438 11/12/1999 020508545 703 5010 D 109.51
V0002992 12/14/1999 020517173 703 5010 D 90.25
V0003508 01/13/2000 020525701 703 5010 D 58.97
V0004038 02/14/2000 020535144 703 5010 D 104.73
V0004718 03/15/2000 020544667 703 5010 D 110.39
V0005149 04/07/2000 020551269 703 5010 D 86.65
V0005965 05/22/2000 020564453 703 5010 D 96.68
V0006255 06/12/2000 020570708 703 5010 D 83.45
Total Account 878.87 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493891 703 5010 D 5,025.00
V0002090 10/28/1999 020502499 703 5010 D 861.00
V0002618 11/28/1999 020511487 703 5010 D 1,671.00
V0003209 12/28/1999 020521375 703 5010 D 367.00
V0003681 01/28/2000 020529676 703 5010 D 7.00
V0004896 03/28/2000 020547255 703 5010 D 264.00
V0005418 04/28/2000 020556371 703 5010 D 124.00
V0006436 06/28/2000 020575061 703 5010 D 2,104.00
Total Account 10,423.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521375 703 5010 D 2,184.00
V0004190 02/28/2000 020537958 703 5010 D 3,400.00
V0005418 04/28/2000 020556371 703 5010 D 1,416.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497283 703 5010 D 1,179.91
V0002438 11/12/1999 020508545 703 5010 D 849.38
V0002992 12/14/1999 020517173 703 5010 D 773.03
V0003508 01/13/2000 020525701 703 5010 D 519.07
V0004038 02/14/2000 020535144 703 5010 D 801.25
V0004718 03/15/2000 020544667 703 5010 D 835.18
V0005149 04/07/2000 020551269 703 5010 D 677.98
V0005965 05/22/2000 020564453 703 5010 D 703.19
V0006255 06/12/2000 020570708 703 5010 D 651.99
Total Account 6,990.98 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497283 703 5010 D 2,168.28
V0002438 11/12/1999 020508545 703 5010 D 1,458.25
V0002992 12/14/1999 020517173 703 5010 D 1,308.34
V0003508 01/13/2000 020525701 703 5010 D 894.14
V0004038 02/14/2000 020535144 703 5010 D 1,433.93
V0004718 03/15/2000 020544667 703 5010 D 1,407.52
V0005149 04/07/2000 020551269 703 5010 D 1,147.22
V0005965 05/22/2000 020564453 703 5010 D 1,236.90
V0006255 06/12/2000 020570708 703 5010 D 1,108.46
Total Account 12,163.04 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497283 703 5010 D 6,812.68
V0002438 11/12/1999 020508545 703 5010 D 4,645.02
V0002992 12/14/1999 020517173 703 5010 D 4,262.58
V0003508 01/13/2000 020525701 703 5010 D 2,960.87
V0004038 02/14/2000 020535144 703 5010 D 4,635.31
V0004718 03/15/2000 020544667 703 5010 D 4,703.08
V0005149 04/07/2000 020551269 703 5010 D 3,695.34
V0005965 05/22/2000 020564453 703 5010 D 4,024.66
V0006255 06/12/2000 020570708 703 5010 D 3,552.09
Total Account 39,291.63 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497283 703 5010 D 1,683.26
V0002438 11/12/1999 020508545 703 5010 D 1,132.05
V0002992 12/14/1999 020517173 703 5010 D 1,015.68
V0003508 01/13/2000 020525701 703 5010 D 694.12
V0004038 02/14/2000 020535144 703 5010 D 1,113.17
V0004718 03/15/2000 020544667 703 5010 D 1,092.67
V0005149 04/07/2000 020551269 703 5010 D 890.60
V0005965 05/22/2000 020564453 703 5010 D 960.22
V0006255 06/12/2000 020570708 703 5010 D 860.50
Total Account 9,442.27 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485458 703 5010 D 5,300.00
V0001465 09/28/1999 020493891 703 5010 D 257.00
V0002090 10/28/1999 020502499 703 5010 D 5,672.00
V0002618 11/28/1999 020511487 703 5010 D 5,050.00
V0003209 12/28/1999 020521375 703 5010 D 5,479.00
V0003681 01/28/2000 020529676 703 5010 D 5,509.00
V0004190 02/28/2000 020537958 703 5010 D 5,390.00
V0004896 03/28/2000 020547255 703 5010 D 5,390.00
V0005418 04/28/2000 020556371 703 5010 D 5,958.00
V0005990 05/28/2000 020565682 703 5010 D 5,390.00
V0006436 06/28/2000 020575061 703 5010 D 15,541.00
Total Account 64,936.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493891 703 5010 D 1,114.00
V0005418 04/28/2000 020556371 703 5010 D 100.00
V0005990 05/28/2000 020565682 703 5010 D 965.00
V0006436 06/28/2000 020575061 703 5010 D 2,558.00
Total Account 4,737.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0000172 07/28/1999 020477402 703 5010 D 1,800.00
V0000922 08/28/1999 020485458 703 5010 D 792.00
V0001465 09/28/1999 020493891 703 5010 D 9,200.00
V0001465 09/28/1999 020493891 703 5010 D 48.00
V0002090 10/28/1999 020502499 703 5010 D 6,318.00
V0002090 10/28/1999 020502499 703 5010 D 141.00
V0002618 11/28/1999 020511487 703 5010 D 6,842.00
V0003209 12/28/1999 020521375 703 5010 D 6,278.00
V0003209 12/28/1999 020521375 703 5010 D 148.00
V0003681 01/28/2000 020529676 703 5010 D 6,577.00
V0004190 02/28/2000 020537958 703 5010 D 6,472.00
V0004896 03/28/2000 020547255 703 5010 D 6,655.00
V0005418 04/28/2000 020556371 703 5010 D 6,096.00
V0005990 05/28/2000 020565682 703 5010 D 3,907.00
V0006436 06/28/2000 020575061 703 5010 D 11,655.00
Total Account 72,929.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0000172 07/28/1999 020477402 703 5010 D 500.00
V0001465 09/28/1999 020493891 703 5010 D 845.00
V0002618 11/28/1999 020511487 703 5010 D 441.00
V0003209 12/28/1999 020521375 703 5010 D 400.00
V0004896 03/28/2000 020547255 703 5010 D 2.00
V0006436 06/28/2000 020575061 703 5010 D 1,214.00
Total Account 3,402.00 0.00
Total Federal Aid 232,193.79 0.00
Total Aid 2,784,064.41 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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