Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0479 CREST
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 009200886 703 2690 D 46.00
Total Account 46.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531010 703 5110 D 2,118.00
V0006366 06/19/2000 020574035 703 5110 D 2,773.00
Total Account 4,891.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499792 703 5110 D 335.11
V0002438 11/12/1999 020508554 703 5110 D 212.57
V0003190 12/21/1999 020519742 703 5110 D 221.44
V0003508 01/13/2000 020525709 703 5110 D 144.89
V0004205 02/24/2000 020538605 703 5110 D 215.18
V0004718 03/15/2000 020544673 703 5110 D 213.20
V0005295 04/18/2000 020554394 703 5110 D 179.45
V0005772 05/11/2000 020562339 703 5110 D 200.38
V0006255 06/12/2000 020570714 703 5110 D 179.09
V0006559 06/28/2000 020577054 703 5110 D 218.43
Total Account 2,119.74 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574316 703 5110 D 22,187.00
Total Account 22,187.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483970 703 5110 D 7,143.00
V0004564 03/09/2000 020542831 703 5110 D 3,572.00
V0006389 06/19/2000 020572690 703 5110 D 3,571.00
Total Account 14,286.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472511 703 5110 D 50,000.00
V0000170 07/23/1999 020478700 703 5110 D 50,000.00
V0000785 08/24/1999 020486658 703 5110 D 152,768.00
V0001484 09/27/1999 020494439 703 5110 D 170,104.00
V0002000 10/22/1999 020503955 703 5110 D 170,104.00
V0002616 11/22/1999 020512829 703 5110 D 170,104.00
V0003152 12/20/1999 020522090 703 5110 D 189,005.00
V0003682 01/25/2000 020530276 703 5110 D 164,354.00
V0004191 02/22/2000 020540315 703 5110 D 149,745.00
V0004929 03/24/2000 020548761 703 5110 D 149,745.00
V0005487 04/26/2000 020557961 703 5110 D 224,429.00
V0006225 06/09/2000 020570283 703 5110 D 209,167.00
Total Account 1,849,525.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494674 703 5110 D 10,595.00
V0003683 01/25/2000 020530487 703 5110 D 10,595.00
V0006227 06/09/2000 020570497 703 5110 D 5,297.00
Total Account 26,487.00 0.00
Total State Aid 1,919,541.74 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503651 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 020493901 703 5010 D 2,200.00
V0002090 10/28/1999 020502509 703 5010 D 2,000.00
V0002618 11/28/1999 020511497 703 5010 D 2,000.00
V0003209 12/28/1999 020521385 703 5010 D 1,763.00
Total Account 7,963.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003681 01/28/2000 020529683 703 5010 D 5,000.00
V0004896 03/28/2000 020547265 703 5010 D 5,000.00
V0005990 05/28/2000 020565692 703 5010 D 5,000.00
Total Account 15,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499792 703 5010 D 1,820.43
V0002438 11/12/1999 020508554 703 5010 D 1,313.62
V0003190 12/21/1999 020519742 703 5010 D 1,403.91
V0003508 01/13/2000 020525709 703 5010 D 907.46
V0004205 02/24/2000 020538605 703 5010 D 1,315.18
V0004718 03/15/2000 020544673 703 5010 D 1,340.31
V0005295 04/18/2000 020554394 703 5010 D 1,146.85
V0005772 05/11/2000 020562339 703 5010 D 1,306.54
V0006255 06/12/2000 020570714 703 5010 D 1,279.57
Total Account 11,833.87 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499792 703 5010 D 1,414.93
V0002438 11/12/1999 020508554 703 5010 D 897.56
V0003190 12/21/1999 020519742 703 5010 D 934.99
V0003508 01/13/2000 020525709 703 5010 D 611.80
V0004205 02/24/2000 020538605 703 5010 D 908.58
V0004718 03/15/2000 020544673 703 5010 D 900.22
V0005295 04/18/2000 020554394 703 5010 D 757.72
V0005772 05/11/2000 020562339 703 5010 D 846.07
V0006255 06/12/2000 020570714 703 5010 D 756.20
Total Account 8,028.07 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499792 703 5010 D 5,605.63
V0002438 11/12/1999 020508554 703 5010 D 3,796.97
V0003190 12/21/1999 020519742 703 5010 D 3,889.69
V0003508 01/13/2000 020525709 703 5010 D 2,541.20
V0004205 02/24/2000 020538605 703 5010 D 3,595.11
V0004718 03/15/2000 020544673 703 5010 D 3,599.89
V0005295 04/18/2000 020554394 703 5010 D 2,937.03
V0005772 05/11/2000 020562339 703 5010 D 3,363.88
V0006255 06/12/2000 020570714 703 5010 D 2,971.69
Total Account 32,301.09 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499792 703 5010 D 1,098.42
V0002438 11/12/1999 020508554 703 5010 D 696.78
V0003190 12/21/1999 020519742 703 5010 D 725.84
V0003508 01/13/2000 020525709 703 5010 D 474.94
V0004205 02/24/2000 020538605 703 5010 D 705.33
V0004718 03/15/2000 020544673 703 5010 D 698.84
V0005295 04/18/2000 020554394 703 5010 D 588.22
V0005772 05/11/2000 020562339 703 5010 D 656.80
V0006255 06/12/2000 020570714 703 5010 D 587.04
Total Account 6,232.21 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485465 703 5010 D 3,500.00
V0001465 09/28/1999 020493901 703 5010 D 3,500.00
V0002090 10/28/1999 020502509 703 5010 D 3,500.00
V0002618 11/28/1999 020511497 703 5010 D 3,500.00
V0003209 12/28/1999 020521385 703 5010 D 4,000.00
V0003681 01/28/2000 020529683 703 5010 D 4,000.00
V0004190 02/28/2000 020537969 703 5010 D 4,000.00
V0004896 03/28/2000 020547265 703 5010 D 3,500.00
V0005418 04/28/2000 020556381 703 5010 D 3,500.00
V0005990 05/28/2000 020565692 703 5010 D 9,094.00
Total Account 42,094.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511497 703 5010 D 3,467.00
Total Account 3,467.00 0.00
Total Federal Aid 126,919.24 0.00
Total Aid 2,047,616.98 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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