Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0471 DEXTER
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 009200880 703 2690 D 44.00
Total Account 44.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000535 08/06/1999 020481361 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531004 703 5110 D 1,348.00
V0006366 06/19/2000 020574029 703 5110 D 842.00
Total Account 2,190.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497284 703 5110 D 217.79
V0002438 11/12/1999 020508548 703 5110 D 128.69
V0002903 12/03/1999 020514584 703 5110 D 135.35
V0003508 01/13/2000 020525703 703 5110 D 108.31
V0003886 02/07/2000 020533382 703 5110 D 136.52
V0004461 03/06/2000 020541397 703 5110 D 137.56
V0005149 04/07/2000 020551271 703 5110 D 141.57
V0005551 05/02/2000 020559762 703 5110 D 116.86
V0006255 06/12/2000 020570710 703 5110 D 117.22
V0006559 06/28/2000 020577048 703 5110 D 142.44
Total Account 1,382.31 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574312 703 5110 D 7,254.00
Total Account 7,254.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472506 703 5110 D 85,000.00
V0000170 07/23/1999 020478697 703 5110 D 90,000.00
V0000785 08/24/1999 020486652 703 5110 D 113,799.00
V0001484 09/27/1999 020494433 703 5110 D 128,083.00
V0002000 10/22/1999 020503949 703 5110 D 128,083.00
V0002616 11/22/1999 020512823 703 5110 D 128,083.00
V0003152 12/20/1999 020522084 703 5110 D 142,314.00
V0003682 01/25/2000 020530270 703 5110 D 108,383.00
V0004191 02/22/2000 020540309 703 5110 D 98,749.00
V0004929 03/24/2000 020548755 703 5110 D 98,749.00
V0005487 04/26/2000 020557955 703 5110 D 148,123.00
V0006225 06/09/2000 020570277 703 5110 D 140,034.00
Total Account 1,409,400.00 0.00
Total State Aid 1,420,520.31 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503646 703 5110 D 884.00
Total Account 884.00 0.00
Total Special Revenue State Aid 884.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0002618 11/28/1999 020511491 703 5010 D 1,416.00
Total Account 1,416.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497284 703 5010 D 754.23
V0002438 11/12/1999 020508548 703 5010 D 466.50
V0002903 12/03/1999 020514584 703 5010 D 505.10
V0003508 01/13/2000 020525703 703 5010 D 366.79
V0003886 02/07/2000 020533382 703 5010 D 505.89
V0004461 03/06/2000 020541397 703 5010 D 522.84
V0005149 04/07/2000 020551271 703 5010 D 591.25
V0005551 05/02/2000 020559762 703 5010 D 484.39
V0006255 06/12/2000 020570710 703 5010 D 482.95
Total Account 4,679.94 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497284 703 5010 D 919.60
V0002438 11/12/1999 020508548 703 5010 D 543.40
V0002903 12/03/1999 020514584 703 5010 D 571.52
V0003508 01/13/2000 020525703 703 5010 D 457.33
V0003886 02/07/2000 020533382 703 5010 D 576.46
V0004461 03/06/2000 020541397 703 5010 D 580.83
V0005149 04/07/2000 020551271 703 5010 D 597.74
V0005551 05/02/2000 020559762 703 5010 D 493.43
V0006255 06/12/2000 020570710 703 5010 D 494.95
Total Account 5,235.26 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497284 703 5010 D 3,259.33
V0002438 11/12/1999 020508548 703 5010 D 1,818.14
V0002903 12/03/1999 020514584 703 5010 D 1,979.96
V0003508 01/13/2000 020525703 703 5010 D 1,618.22
V0003886 02/07/2000 020533382 703 5010 D 2,176.56
V0004461 03/06/2000 020541397 703 5010 D 2,190.29
V0005149 04/07/2000 020551271 703 5010 D 2,320.54
V0005551 05/02/2000 020559762 703 5010 D 1,916.24
V0006255 06/12/2000 020570710 703 5010 D 1,973.31
Total Account 19,252.59 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497284 703 5010 D 713.88
V0002438 11/12/1999 020508548 703 5010 D 421.84
V0002903 12/03/1999 020514584 703 5010 D 443.67
V0003508 01/13/2000 020525703 703 5010 D 355.02
V0003886 02/07/2000 020533382 703 5010 D 447.50
V0004461 03/06/2000 020541397 703 5010 D 450.89
V0005149 04/07/2000 020551271 703 5010 D 464.03
V0005551 05/02/2000 020559762 703 5010 D 383.05
V0006255 06/12/2000 020570710 703 5010 D 384.23
Total Account 4,064.11 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493895 703 5010 D 1,412.00
V0002090 10/28/1999 020502503 703 5010 D 1,412.00
V0002618 11/28/1999 020511491 703 5010 D 1,412.00
V0003209 12/28/1999 020521379 703 5010 D 1,412.00
V0003681 01/28/2000 020529678 703 5010 D 1,412.00
V0004190 02/28/2000 020537962 703 5010 D 1,412.00
V0004896 03/28/2000 020547259 703 5010 D 1,412.00
V0005418 04/28/2000 020556375 703 5010 D 1,412.00
V0005990 05/28/2000 020565686 703 5010 D 2,820.00
V0006436 06/28/2000 020575065 703 5010 D 2,820.00
Total Account 16,936.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003681 01/28/2000 020529678 703 5010 D 2,227.00
Total Account 2,227.00 0.00
3540-3600 SASE W703 Carl Perkins-Sex Equity Funds CFDA 84.048
V0000535 08/06/1999 020481361 703 2690 D 250.00
Total Account 250.00 0.00
Total Federal Aid 54,060.90 0.00
Total Aid 1,475,465.21 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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