Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0469 LANSING
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 009200878 703 2690 D 222.00
Total Account 222.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531002 703 5110 D 15,328.00
Total Account 15,328.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499787 703 5110 D 1,929.72
V0002438 11/12/1999 020508546 703 5110 D 1,100.65
V0002992 12/14/1999 020517174 703 5110 D 1,132.42
V0003508 01/13/2000 020525702 703 5110 D 952.01
V0004038 02/14/2000 020535145 703 5110 D 1,068.61
V0004718 03/15/2000 020544668 703 5110 D 1,084.67
V0005295 04/18/2000 020554388 703 5110 D 1,077.12
V0005772 05/11/2000 020562334 703 5110 D 1,079.54
V0006435 06/20/2000 020573064 703 5110 D 1,023.25
V0006559 06/28/2000 020577046 703 5110 D 1,200.30
Total Account 11,648.29 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574310 703 5110 D 169,188.00
Total Account 169,188.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483962 703 5110 D 10,040.00
V0004564 03/09/2000 020542828 703 5110 D 5,020.00
V0006389 06/19/2000 020572687 703 5110 D 5,019.00
Total Account 20,079.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472504 703 5110 D 325,000.00
V0000785 08/24/1999 020486650 703 5110 D 586,158.00
V0001484 09/27/1999 020494431 703 5110 D 644,292.00
V0002000 10/22/1999 020503947 703 5110 D 644,292.00
V0002616 11/22/1999 020512821 703 5110 D 644,292.00
V0003152 12/20/1999 020522082 703 5110 D 715,880.00
V0003682 01/25/2000 020530268 703 5110 D 647,799.00
V0004191 02/22/2000 020540307 703 5110 D 590,217.00
V0004929 03/24/2000 020548753 703 5110 D 590,217.00
V0004931 03/27/2000 020549469 703 5110 D 336.00
V0005487 04/26/2000 020557953 703 5110 D 899,462.00
V0006225 06/09/2000 020570275 703 5110 D 835,627.00
V0006567 06/28/2000 009908908 703 5110 D 1,700.00
Total Account 7,125,272.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494670 703 5110 D 237,406.00
V0003683 01/25/2000 020530483 703 5110 D 237,406.00
V0006227 06/09/2000 020570493 703 5110 D 118,704.00
Total Account 593,516.00 0.00
Total State Aid 7,935,253.29 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503644 703 5110 D 7,480.00
V0006254 06/12/2000 020571067 703 5110 D 204.00
Total Account 7,684.00 0.00
Total Special Revenue State Aid 7,684.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502501 703 5010 D 4,000.00
V0002618 11/28/1999 020511489 703 5010 D 2,500.00
V0003209 12/28/1999 020521377 703 5010 D 3,000.00
V0004190 02/28/2000 020537960 703 5010 D 700.00
V0004896 03/28/2000 020547257 703 5010 D 2,300.00
V0005418 04/28/2000 020556373 703 5010 D 2,300.00
V0005990 05/28/2000 020565684 703 5010 D 5,640.00
V0006436 06/28/2000 020575063 703 5010 D 3,779.00
Total Account 24,219.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004190 02/28/2000 020537960 703 5010 D 2,000.00
V0004190 02/28/2000 020537960 703 5010 D 5,000.00
V0004896 03/28/2000 020547257 703 5010 D 3,000.00
V0004896 03/28/2000 020547257 703 5010 D 2,000.00
V0005418 04/28/2000 020556373 703 5010 D 2,300.00
V0005418 04/28/2000 020556373 703 5010 D 3,400.00
V0005990 05/28/2000 020565684 703 5010 D 3,898.00
V0005990 05/28/2000 020565684 703 5010 D 600.00
V0006436 06/28/2000 020575063 703 5010 D 10,702.00
Total Account 32,900.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499787 703 5010 D 1,958.97
V0002438 11/12/1999 020508546 703 5010 D 1,113.40
V0002992 12/14/1999 020517174 703 5010 D 1,165.22
V0003508 01/13/2000 020525702 703 5010 D 920.45
V0004038 02/14/2000 020535145 703 5010 D 1,055.73
V0004718 03/15/2000 020544668 703 5010 D 1,176.67
V0005295 04/18/2000 020554388 703 5010 D 1,281.73
V0005772 05/11/2000 020562334 703 5010 D 1,331.88
V0006435 06/20/2000 020573064 703 5010 D 1,278.51
Total Account 11,282.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499787 703 5010 D 8,147.77
V0002438 11/12/1999 020508546 703 5010 D 4,647.21
V0002992 12/14/1999 020517174 703 5010 D 4,781.35
V0003508 01/13/2000 020525702 703 5010 D 4,019.64
V0004038 02/14/2000 020535145 703 5010 D 4,511.93
V0004718 03/15/2000 020544668 703 5010 D 4,579.76
V0005295 04/18/2000 020554388 703 5010 D 4,547.84
V0005772 05/11/2000 020562334 703 5010 D 4,558.10
V0006435 06/20/2000 020573064 703 5010 D 4,320.41
Total Account 44,114.01 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499787 703 5010 D 6,777.25
V0002438 11/12/1999 020508546 703 5010 D 3,279.67
V0002992 12/14/1999 020517174 703 5010 D 3,352.85
V0003508 01/13/2000 020525702 703 5010 D 2,649.87
V0004038 02/14/2000 020535145 703 5010 D 2,960.56
V0004718 03/15/2000 020544668 703 5010 D 3,153.02
V0005295 04/18/2000 020554388 703 5010 D 3,107.76
V0005772 05/11/2000 020562334 703 5010 D 3,148.61
V0006435 06/20/2000 020573064 703 5010 D 2,829.10
Total Account 31,258.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499787 703 5010 D 6,325.22
V0002438 11/12/1999 020508546 703 5010 D 3,607.69
V0002992 12/14/1999 020517174 703 5010 D 3,711.83
V0003508 01/13/2000 020525702 703 5010 D 3,120.50
V0004038 02/14/2000 020535145 703 5010 D 3,502.67
V0004718 03/15/2000 020544668 703 5010 D 3,555.33
V0005295 04/18/2000 020554388 703 5010 D 3,530.56
V0005772 05/11/2000 020562334 703 5010 D 3,538.51
V0006435 06/20/2000 020573064 703 5010 D 3,353.99
Total Account 34,246.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485460 703 5010 D 30,000.00
V0001465 09/28/1999 020493893 703 5010 D 6,000.00
V0002090 10/28/1999 020502501 703 5010 D 25,000.00
V0002618 11/28/1999 020511489 703 5010 D 5,000.00
V0005418 04/28/2000 020556373 703 5010 D 15,000.00
V0005990 05/28/2000 020565684 703 5010 D 18,339.00
Total Account 99,339.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502501 703 5010 D 2,000.00
V0003209 12/28/1999 020521377 703 5010 D 5,257.00
Total Account 7,257.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502501 703 5010 D 2,000.00
V0003209 12/28/1999 020521377 703 5010 D 3,324.00
Total Account 5,324.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502501 703 5010 D 6,000.00
V0003209 12/28/1999 020521377 703 5010 D 1,447.00
Total Account 7,447.00 0.00
Total Federal Aid 297,387.56 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479202 703 5110 D 234,260.00
V0002001 10/22/1999 020503999 703 5110 D 7,918.00
V0003684 01/25/2000 020530572 703 5110 D 98,096.00
V0005488 04/26/2000 020557999 703 5110 D 53,394.00
Total Account 393,668.00 0.00
Total Other St Aid from 8000 393,668.00 0.00
Total Aid 8,633,992.85 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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