Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0477 INGALLS
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 009200885 703 2690 D 50.00
Total Account 50.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531009 703 5110 D 1,832.00
V0006366 06/19/2000 020574034 703 5110 D 284.00
Total Account 2,116.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504078 703 5110 D 334.07
V0002438 11/12/1999 020508553 703 5110 D 238.72
V0002992 12/14/1999 020517178 703 5110 D 224.18
V0003508 01/13/2000 020525708 703 5110 D 178.96
V0003886 02/07/2000 020533384 703 5110 D 241.82
V0004718 03/15/2000 020544672 703 5110 D 227.96
V0005295 04/18/2000 020554393 703 5110 D 193.00
V0005772 05/11/2000 020562338 703 5110 D 182.96
V0006559 06/28/2000 020577053 703 5110 D 209.28
Total Account 2,030.95 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497900 703 5110 D 2,150.00
V0002931 12/08/1999 020516689 703 5110 D 2,150.00
V0005155 04/10/2000 020553097 703 5110 D 2,841.00
V0006371 06/16/2000 020574315 703 5110 D 1,330.00
V0006371 06/16/2000 020574315 703 5110 D 6,403.00
Total Account 14,874.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483964 703 5110 D 2,857.00
V0004564 03/09/2000 020542830 703 5110 D 1,429.00
V0006389 06/19/2000 020572689 703 5110 D 567.00
Total Account 4,853.00 0.00
1000-0820 0820 General State Aid
V0000785 08/24/1999 020486657 703 5110 D 138,560.00
V0001484 09/27/1999 020494438 703 5110 D 149,578.00
V0002000 10/22/1999 020503954 703 5110 D 149,578.00
V0002616 11/22/1999 020512828 703 5110 D 149,578.00
V0003152 12/20/1999 020522089 703 5110 D 166,198.00
V0003682 01/25/2000 020530275 703 5110 D 163,527.00
V0004191 02/22/2000 020540314 703 5110 D 148,991.00
V0004929 03/24/2000 020548760 703 5110 D 148,991.00
V0005487 04/26/2000 020557960 703 5110 D 223,487.00
V0006225 06/09/2000 020570282 703 5110 D 203,310.00
Total Account 1,641,798.00 0.00
Total State Aid 1,665,721.95 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503650 703 5110 D 1,156.00
Total Account 1,156.00 0.00
Total Special Revenue State Aid 1,156.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493900 703 5010 D 500.00
V0002090 10/28/1999 020502508 703 5010 D 600.00
V0002618 11/28/1999 020511496 703 5010 D 200.00
V0003209 12/28/1999 020521384 703 5010 D 250.00
V0004190 02/28/2000 020537968 703 5010 D 500.00
V0004896 03/28/2000 020547264 703 5010 D 700.00
V0005418 04/28/2000 020556380 703 5010 D 1,076.00
Total Account 3,826.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521384 703 5010 D 3,000.00
V0003681 01/28/2000 020528615 703 5010 D 700.00
V0004190 02/28/2000 020537968 703 5010 D 1,000.00
V0004896 03/28/2000 020547264 703 5010 D 2,300.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504078 703 5010 D 865.51
V0002438 11/12/1999 020508553 703 5010 D 628.15
V0002992 12/14/1999 020517178 703 5010 D 623.37
V0003508 01/13/2000 020525708 703 5010 D 417.98
V0003886 02/07/2000 020533384 703 5010 D 522.62
V0004718 03/15/2000 020544672 703 5010 D 519.85
V0005295 04/18/2000 020554393 703 5010 D 506.67
V0005772 05/11/2000 020562338 703 5010 D 503.82
Total Account 4,587.97 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504078 703 5010 D 1,410.56
V0002438 11/12/1999 020508553 703 5010 D 1,007.95
V0002992 12/14/1999 020517178 703 5010 D 946.58
V0003508 01/13/2000 020525708 703 5010 D 755.63
V0003886 02/07/2000 020533384 703 5010 D 1,021.06
V0004718 03/15/2000 020544672 703 5010 D 962.54
V0005295 04/18/2000 020554393 703 5010 D 814.91
V0005772 05/11/2000 020562338 703 5010 D 772.54
Total Account 7,691.77 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504078 703 5010 D 4,034.61
V0002438 11/12/1999 020508553 703 5010 D 2,856.84
V0002992 12/14/1999 020517178 703 5010 D 2,706.83
V0003508 01/13/2000 020525708 703 5010 D 2,105.52
V0003886 02/07/2000 020533384 703 5010 D 2,786.25
V0004718 03/15/2000 020544672 703 5010 D 2,702.92
V0005295 04/18/2000 020554393 703 5010 D 2,270.04
V0005772 05/11/2000 020562338 703 5010 D 2,128.31
Total Account 21,591.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504078 703 5010 D 1,095.03
V0002438 11/12/1999 020508553 703 5010 D 782.48
V0002992 12/14/1999 020517178 703 5010 D 734.83
V0003508 01/13/2000 020525708 703 5010 D 586.60
V0003886 02/07/2000 020533384 703 5010 D 792.65
V0004718 03/15/2000 020544672 703 5010 D 747.22
V0005295 04/18/2000 020554393 703 5010 D 632.62
V0005772 05/11/2000 020562338 703 5010 D 599.72
Total Account 5,971.15 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485464 703 5010 D 2,500.00
V0001465 09/28/1999 020493900 703 5010 D 3,000.00
V0002090 10/28/1999 020502508 703 5010 D 500.00
V0002090 10/28/1999 020502508 703 5010 D 1,053.00
V0002618 11/28/1999 020511496 703 5010 D 1,500.00
V0003209 12/28/1999 020521384 703 5010 D 1,550.00
V0003681 01/28/2000 020528615 703 5010 D 1,600.00
V0004190 02/28/2000 020537968 703 5010 D 1,500.00
V0004896 03/28/2000 020547264 703 5010 D 1,500.00
V0005418 04/28/2000 020556380 703 5010 D 1,600.00
V0005990 05/28/2000 020565691 703 5010 D 1,600.00
V0006436 06/28/2000 020575068 703 5010 D 7,000.00
Total Account 24,903.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511496 703 5010 D 2,227.00
Total Account 2,227.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0001465 09/28/1999 020493900 703 5010 D 1,000.00
V0002090 10/28/1999 020502508 703 5010 D 3,000.00
V0002618 11/28/1999 020511496 703 5010 D 2,000.00
V0003209 12/28/1999 020521384 703 5010 D 2,700.00
V0003681 01/28/2000 020528615 703 5010 D 1,800.00
V0004190 02/28/2000 020537968 703 5010 D 2,500.00
V0004896 03/28/2000 020547264 703 5010 D 2,300.00
V0005418 04/28/2000 020556380 703 5010 D 1,700.00
V0005990 05/28/2000 020565691 703 5010 D 2,500.00
V0006436 06/28/2000 020575068 703 5010 D 3,000.00
Total Account 22,500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0004896 03/28/2000 020547264 703 5010 D 1,312.00
Total Account 1,312.00 0.00
Total Federal Aid 101,610.21 0.00
Total Aid 1,768,488.16 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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