Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0470 ARKANSAS CITY
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 009200879 703 2690 D 392.00
Total Account 392.00 0.00
1000-0053 S338 Development of Speaking, Listening & Viewing Standards
V0002712 11/24/1999 020512330 703 2690 D 120.00
V0002918 12/06/1999 020515059 703 2690 D 120.00
V0003634 01/21/2000 020527942 703 2690 D 90.00
V0004405 03/03/2000 020541058 703 2690 D 60.00
Total Account 390.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531003 703 5110 D 6,208.00
V0006366 06/19/2000 020574028 703 5110 D 12,660.00
Total Account 18,868.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499788 703 5110 D 2,249.99
V0002438 11/12/1999 020508547 703 5110 D 1,388.74
V0003190 12/21/1999 020519739 703 5110 D 1,484.32
V0003665 01/21/2000 020528001 703 5110 D 1,094.03
V0003886 02/07/2000 020533381 703 5110 D 1,384.46
V0004928 03/24/2000 020547370 703 5110 D 1,553.71
V0005295 04/18/2000 020554389 703 5110 D 1,279.93
V0005772 05/11/2000 020562335 703 5110 D 1,360.25
V0006255 06/12/2000 020570709 703 5110 D 1,320.06
V0006559 06/28/2000 020577047 703 5110 D 1,506.75
Total Account 14,622.24 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574311 703 5110 D 123,913.00
Total Account 123,913.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472505 703 5110 D 600,000.00
V0000170 07/23/1999 020478696 703 5110 D 800,000.00
V0000785 08/24/1999 020486651 703 5110 D 941,392.00
V0001484 09/27/1999 020494432 703 5110 D 1,050,213.00
V0002000 10/22/1999 020503948 703 5110 D 1,050,213.00
V0002616 11/22/1999 020512822 703 5110 D 1,050,213.00
V0003152 12/20/1999 020522083 703 5110 D 1,166,904.00
V0003682 01/25/2000 020530269 703 5110 D 887,161.00
V0004191 02/22/2000 020540308 703 5110 D 808,302.00
V0004929 03/24/2000 020548754 703 5110 D 808,302.00
V0005487 04/26/2000 020557954 703 5110 D 1,194,546.00
V0006225 06/09/2000 020570276 703 5110 D 1,181,329.00
Total Account 11,538,575.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494671 703 5110 D 440,550.00
V0003683 01/25/2000 020530484 703 5110 D 440,550.00
V0006227 06/09/2000 020570494 703 5110 D 220,275.00
Total Account 1,101,375.00 0.00
Total State Aid 12,798,135.24 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0000595 08/09/1999 020482074 717 6211 D 30.00
Total Account 30.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503645 703 5110 D 5,712.00
Total Account 5,712.00 0.00
Total Special Revenue State Aid 5,742.00 0.00
Federal Aid
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
S0000002 07/08/1999 1997 Refund 5010 D -108.96
V0006557 06/27/2000 020577405 703 5010 D 167.47
Total Account 167.47 -108.96
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493894 703 5010 D 12,400.00
V0002090 10/28/1999 020502502 703 5010 D 7,100.00
V0002618 11/28/1999 020511490 703 5010 D 6,100.00
V0003209 12/28/1999 020521378 703 5010 D 6,800.00
V0003681 01/28/2000 020529677 703 5010 D 7,500.00
V0004190 02/28/2000 020537961 703 5010 D 6,000.00
V0004896 03/28/2000 020547258 703 5010 D 5,100.00
V0005418 04/28/2000 020556374 703 5010 D 6,200.00
V0005990 05/28/2000 020565685 703 5010 D 26,827.00
Total Account 84,027.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529677 703 5010 D 1,200.00
V0004190 02/28/2000 020537961 703 5010 D 225.00
V0004896 03/28/2000 020547258 703 5010 D 115.00
V0005990 05/28/2000 020565685 703 5010 D 460.00
Total Account 2,000.00 0.00
3299-3290 S352 Goals 2000-Train the Trainers-Comm Arts Standards CFDA
V0001705 10/06/1999 020497573 703 2990 D 120.00
V0001707 10/06/1999 020497582 703 2990 D 120.00
Total Account 240.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499788 703 5010 D 13,294.66
V0002438 11/12/1999 020508547 703 5010 D 8,650.24
V0003190 12/21/1999 020519739 703 5010 D 9,677.79
V0003665 01/21/2000 020528001 703 5010 D 7,719.31
V0003886 02/07/2000 020533381 703 5010 D 8,544.94
V0004928 03/24/2000 020547370 703 5010 D 9,923.69
V0005295 04/18/2000 020554389 703 5010 D 7,669.64
V0005772 05/11/2000 020562335 703 5010 D 8,886.11
V0006255 06/12/2000 020570709 703 5010 D 9,411.40
Total Account 83,777.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499788 703 5010 D 9,500.00
V0002438 11/12/1999 020508547 703 5010 D 5,863.59
V0003190 12/21/1999 020519739 703 5010 D 6,267.15
V0003665 01/21/2000 020528001 703 5010 D 4,619.28
V0003886 02/07/2000 020533381 703 5010 D 5,845.54
V0004928 03/24/2000 020547370 703 5010 D 6,560.13
V0005295 04/18/2000 020554389 703 5010 D 5,404.17
V0005772 05/11/2000 020562335 703 5010 D 5,743.32
V0006255 06/12/2000 020570709 703 5010 D 5,573.65
Total Account 55,376.83 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499788 703 5010 D 43,205.67
V0002438 11/12/1999 020508547 703 5010 D 28,777.21
V0003190 12/21/1999 020519739 703 5010 D 30,604.31
V0003665 01/21/2000 020528001 703 5010 D 22,866.51
V0003886 02/07/2000 020533381 703 5010 D 29,172.04
V0004928 03/24/2000 020547370 703 5010 D 32,988.18
V0005295 04/18/2000 020554389 703 5010 D 26,814.60
V0005772 05/11/2000 020562335 703 5010 D 29,519.88
V0006255 06/12/2000 020570709 703 5010 D 28,803.90
Total Account 272,752.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499788 703 5010 D 7,374.99
V0002438 11/12/1999 020508547 703 5010 D 4,551.99
V0003190 12/21/1999 020519739 703 5010 D 4,865.28
V0003665 01/21/2000 020528001 703 5010 D 3,586.01
V0003886 02/07/2000 020533381 703 5010 D 4,537.97
V0004928 03/24/2000 020547370 703 5010 D 5,092.72
V0005295 04/18/2000 020554389 703 5010 D 4,195.34
V0005772 05/11/2000 020562335 703 5010 D 4,458.62
V0006255 06/12/2000 020570709 703 5010 D 4,326.89
Total Account 42,989.81 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493894 703 5010 D 39,500.00
V0002090 10/28/1999 020502502 703 5010 D 30,000.00
V0002618 11/28/1999 020511490 703 5010 D 22,000.00
V0003209 12/28/1999 020521378 703 5010 D 45,800.00
V0003681 01/28/2000 020529677 703 5010 D 80,000.00
V0004190 02/28/2000 020537961 703 5010 D 38,000.00
V0004896 03/28/2000 020547258 703 5010 D 55,000.00
V0005418 04/28/2000 020556374 703 5010 D 45,000.00
V0005990 05/28/2000 020565685 703 5010 D 57,827.00
V0006436 06/28/2000 020575064 703 5010 D 30,000.00
Total Account 443,127.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493894 703 5010 D 8,700.00
V0002090 10/28/1999 020502502 703 5010 D 4,500.00
V0002618 11/28/1999 020511490 703 5010 D 2,800.00
V0003209 12/28/1999 020521378 703 5010 D 2,800.00
V0003681 01/28/2000 020529677 703 5010 D 500.00
V0004190 02/28/2000 020537961 703 5010 D 3,047.00
Total Account 22,347.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502502 703 5010 D 6,000.00
V0002618 11/28/1999 020511490 703 5010 D 13,000.00
V0003209 12/28/1999 020521378 703 5010 D 6,700.00
V0004896 03/28/2000 020547258 703 5010 D 3,000.00
V0005418 04/28/2000 020556374 703 5010 D 3,500.00
V0005990 05/28/2000 020565685 703 5010 D 7,403.00
Total Account 39,603.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004190 02/28/2000 020537961 703 5010 D 1,250.00
V0004896 03/28/2000 020547258 703 5010 D 600.00
V0005990 05/28/2000 020565685 703 5010 D 800.00
Total Account 2,650.00 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0004594 03/10/2000 020543355 703 2690 D 76.02
Total Account 76.02 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493894 703 5010 D 1,500.00
V0002090 10/28/1999 020502502 703 5010 D 1,000.00
V0003681 01/28/2000 020529677 703 5010 D 3,200.00
V0004190 02/28/2000 020537961 703 5010 D 2,700.00
V0004896 03/28/2000 020547258 703 5010 D 4,100.00
V0005990 05/28/2000 020565685 703 5010 D 3,609.00
Total Account 16,109.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493894 703 5010 D 3,000.00
V0004896 03/28/2000 020547258 703 5010 D 200.00
V0005418 04/28/2000 020556374 703 5010 D 400.00
V0005990 05/28/2000 020565685 703 5010 D 2,108.00
V0006436 06/28/2000 020575064 703 5010 D 1,000.00
Total Account 6,708.00 0.00
Total Federal Aid 1,071,951.21 -108.96
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0002001 10/22/1999 020504000 703 5110 D 55,620.00
V0002001 10/22/1999 020504000 703 5110 D 139,129.00
V0005488 04/26/2000 020558000 703 5110 D 139,130.00
Total Account 333,879.00 0.00
Total Other St Aid from 8000 333,879.00 0.00
Total Aid 14,209,707.45 -108.96
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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