Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0474 HAVILAND
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 009200882 703 2690 D 20.00
Total Account 20.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531006 703 5110 D 1,896.00
V0006366 06/19/2000 020574031 703 5110 D 1,582.00
Total Account 3,478.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499790 703 5110 D 190.70
V0002438 11/12/1999 020508550 703 5110 D 111.95
V0002992 12/14/1999 020517176 703 5110 D 120.73
V0003508 01/13/2000 020525705 703 5110 D 92.43
V0004038 02/14/2000 020535147 703 5110 D 113.94
V0004718 03/15/2000 020544670 703 5110 D 124.38
V0005295 04/18/2000 020554391 703 5110 D 105.79
V0005772 05/11/2000 020562336 703 5110 D 97.33
V0006435 06/20/2000 020573065 703 5110 D 85.13
V0006559 06/28/2000 020577050 703 5110 D 119.75
Total Account 1,162.13 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472508 703 5110 D 10,000.00
V0000785 08/24/1999 020486654 703 5110 D 84,821.00
V0001484 09/27/1999 020494435 703 5110 D 103,126.00
V0002000 10/22/1999 020503951 703 5110 D 103,126.00
V0002616 11/22/1999 020512825 703 5110 D 103,126.00
V0003152 12/20/1999 020522086 703 5110 D 114,584.00
V0003682 01/25/2000 020530272 703 5110 D 108,256.00
V0004191 02/22/2000 020540311 703 5110 D 98,633.00
V0004929 03/24/2000 020548757 703 5110 D 98,634.00
V0005487 04/26/2000 020557957 703 5110 D 147,950.00
V0006225 06/09/2000 020570279 703 5110 D 127,939.00
Total Account 1,100,195.00 0.00
Total State Aid 1,104,855.13 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503648 703 5110 D 1,088.00
Total Account 1,088.00 0.00
Total Special Revenue State Aid 1,088.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502505 703 5010 D 763.00
V0002618 11/28/1999 020511493 703 5010 D 135.00
V0003209 12/28/1999 020521381 703 5010 D 100.00
V0004190 02/28/2000 020537964 703 5010 D 115.00
V0005418 04/28/2000 020556377 703 5010 D 600.00
V0005990 05/28/2000 020565688 703 5010 D 1,500.00
Total Account 3,213.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521381 703 5010 D 6,000.00
V0003681 01/28/2000 020529680 703 5010 D 1,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499790 703 5010 D 392.34
V0002438 11/12/1999 020508550 703 5010 D 294.84
V0002992 12/14/1999 020517176 703 5010 D 339.97
V0003508 01/13/2000 020525705 703 5010 D 257.11
V0004038 02/14/2000 020535147 703 5010 D 284.76
V0004718 03/15/2000 020544670 703 5010 D 351.33
V0005295 04/18/2000 020554391 703 5010 D 330.67
V0005772 05/11/2000 020562336 703 5010 D 336.93
V0006435 06/20/2000 020573065 703 5010 D 303.97
Total Account 2,891.92 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499790 703 5010 D 805.22
V0002438 11/12/1999 020508550 703 5010 D 472.72
V0002992 12/14/1999 020517176 703 5010 D 509.77
V0003508 01/13/2000 020525705 703 5010 D 390.26
V0004038 02/14/2000 020535147 703 5010 D 481.08
V0004718 03/15/2000 020544670 703 5010 D 525.16
V0005295 04/18/2000 020554391 703 5010 D 446.69
V0005772 05/11/2000 020562336 703 5010 D 410.97
V0006435 06/20/2000 020573065 703 5010 D 359.48
Total Account 4,401.35 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499790 703 5010 D 3,143.14
V0002438 11/12/1999 020508550 703 5010 D 1,913.77
V0002992 12/14/1999 020517176 703 5010 D 2,095.21
V0003508 01/13/2000 020525705 703 5010 D 1,590.48
V0004038 02/14/2000 020535147 703 5010 D 1,926.84
V0004718 03/15/2000 020544670 703 5010 D 2,127.62
V0005295 04/18/2000 020554391 703 5010 D 1,842.73
V0005772 05/11/2000 020562336 703 5010 D 1,719.89
V0006435 06/20/2000 020573065 703 5010 D 1,517.30
Total Account 17,876.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499790 703 5010 D 625.09
V0002438 11/12/1999 020508550 703 5010 D 366.97
V0002992 12/14/1999 020517176 703 5010 D 395.74
V0003508 01/13/2000 020525705 703 5010 D 302.96
V0004038 02/14/2000 020535147 703 5010 D 373.47
V0004718 03/15/2000 020544670 703 5010 D 407.68
V0005295 04/18/2000 020554391 703 5010 D 346.77
V0005772 05/11/2000 020562336 703 5010 D 319.03
V0006435 06/20/2000 020573065 703 5010 D 279.06
Total Account 3,416.77 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485462 703 5010 D 2,500.00
V0001465 09/28/1999 020493897 703 5010 D 4,971.00
V0002090 10/28/1999 020502505 703 5010 D 3,800.00
V0002618 11/28/1999 020511493 703 5010 D 3,388.00
V0003209 12/28/1999 020521381 703 5010 D 2,850.00
V0003681 01/28/2000 020529680 703 5010 D 3,151.00
V0004190 02/28/2000 020537964 703 5010 D 1,634.00
V0004896 03/28/2000 020547261 703 5010 D 366.00
Total Account 22,660.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493897 703 5010 D 637.00
V0002618 11/28/1999 020511493 703 5010 D 150.00
V0003209 12/28/1999 020521381 703 5010 D 5.00
V0004190 02/28/2000 020537964 703 5010 D 446.00
V0004896 03/28/2000 020547261 703 5010 D 81.00
V0005418 04/28/2000 020556377 703 5010 D 300.00
V0005990 05/28/2000 020565688 703 5010 D 318.00
Total Account 1,937.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0003209 12/28/1999 020521381 703 5010 D 50.00
V0004896 03/28/2000 020547261 703 5010 D 2,488.00
V0005418 04/28/2000 020556377 703 5010 D 2,200.00
V0005990 05/28/2000 020565688 703 5010 D 12,262.00
Total Account 17,000.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004896 03/28/2000 020547261 703 5010 D 468.00
V0005418 04/28/2000 020556377 703 5010 D 100.00
Total Account 568.00 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0004606 03/10/2000 020543357 703 2690 D 76.02
Total Account 76.02 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502505 703 5010 D 100.00
V0002618 11/28/1999 020511493 703 5010 D 210.00
V0003209 12/28/1999 020521381 703 5010 D 100.00
V0005418 04/28/2000 020556377 703 5010 D 200.00
V0005990 05/28/2000 020565688 703 5010 D 59.00
Total Account 669.00 0.00
Total Federal Aid 81,710.04 0.00
Total Aid 1,187,653.17 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.
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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