Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0480 LIBERAL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000066 08/31/1999 Refund 602 6290 D 0.40
Total Account 0.00 0.40
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200887 703 2690 D 726.00
Total Account 726.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531011 703 5110 D 21,753.00
Total Account 21,753.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504079 703 5110 D 3,890.11
V0002286 11/04/1999 020507797 703 5110 D 0.31
V0002438 11/12/1999 020508555 703 5110 D 2,546.72
V0002992 12/14/1999 020517179 703 5110 D 2,529.94
V0003508 01/13/2000 020525710 703 5110 D 1,607.75
S0000206 01/26/2000 Refund 603 5110 D -0.31
V0003886 02/07/2000 020533385 703 5110 D 2,762.67
V0004461 03/06/2000 020541399 703 5110 D 2,652.07
V0005149 04/07/2000 020551273 703 5110 D 2,097.13
V0005772 05/11/2000 020562340 703 5110 D 2,497.13
V0006255 06/12/2000 020570715 703 5110 D 2,378.69
V0006559 06/28/2000 020577055 703 5110 D 2,637.98
Total Account 25,600.50 -0.31
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497901 703 5110 D 271,050.00
V0002931 12/08/1999 020516690 703 5110 D 250,881.00
V0004321 03/06/2000 020542494 703 5110 D 155,981.00
V0005155 04/10/2000 020553098 703 5110 D 178,174.00
V0006371 06/16/2000 020574317 703 5110 D 67,153.00
V0006371 06/16/2000 020574317 703 5110 D 208,638.00
Total Account 1,131,877.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472512 703 5110 D 160,000.00
V0000785 08/24/1999 020486659 703 5110 D 1,221,785.00
V0001484 09/27/1999 020494440 703 5110 D 1,412,571.00
V0002000 10/22/1999 020503956 703 5110 D 1,412,571.00
V0002616 11/22/1999 020512830 703 5110 D 1,412,571.00
V0003152 12/20/1999 020522091 703 5110 D 1,569,524.00
V0003682 01/25/2000 020530277 703 5110 D 1,468,687.00
V0004191 02/22/2000 020540316 703 5110 D 1,338,137.00
V0004929 03/24/2000 020548762 703 5110 D 1,338,137.00
V0005487 04/26/2000 020557962 703 5110 D 2,007,206.00
V0006225 06/09/2000 020570284 703 5110 D 1,977,914.00
Total Account 15,319,103.00 0.00
Total State Aid 16,499,059.50 0.09
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503652 703 5110 D 5,508.00
Total Account 5,508.00 0.00
Total Special Revenue State Aid 5,508.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0002090 10/28/1999 020502510 703 5010 D 12,888.00
V0002618 11/28/1999 020511498 703 5010 D 5,000.00
V0003209 12/28/1999 020521386 703 5010 D 3,500.00
V0003681 01/28/2000 020529684 703 5010 D 3,951.00
V0004190 02/28/2000 020537970 703 5010 D 3,500.00
V0004896 03/28/2000 020547266 703 5010 D 3,700.00
V0005418 04/28/2000 020556382 703 5010 D 4,950.00
V0005990 05/28/2000 020565693 703 5010 D 11,287.00
Total Account 48,776.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0000172 07/28/1999 020477403 703 5010 D 5,900.00
V0002090 10/28/1999 020502510 703 5010 D 23,597.00
V0002618 11/28/1999 020511498 703 5010 D 56,260.00
V0002618 11/28/1999 020511498 703 5010 D 3,000.00
V0003209 12/28/1999 020521386 703 5010 D 8,500.00
V0003681 01/28/2000 020529684 703 5010 D 6,515.00
V0003681 01/28/2000 020529684 703 5010 D 1,290.00
V0004190 02/28/2000 020537970 703 5010 D 11,560.00
V0004190 02/28/2000 020537970 703 5010 D 500.00
V0004896 03/28/2000 020547266 703 5010 D 15,904.00
V0004896 03/28/2000 020547266 703 5010 D 4,159.00
V0005418 04/28/2000 020556382 703 5010 D 4,023.00
V0005418 04/28/2000 020556382 703 5010 D 8,110.00
S0000341 05/25/2000 1998 Refund 5010 D -661.00
V0005990 05/28/2000 020565693 703 5010 D 1,350.00
V0005990 05/28/2000 020565693 703 5010 D 6,384.00
V0006436 06/28/2000 020575069 703 5010 D 25,085.00
Total Account 182,137.00 -661.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0003681 01/28/2000 020529684 703 5010 D 4,443.00
V0004190 02/28/2000 020537970 703 5010 D 10.00
V0005990 05/28/2000 020565693 703 5010 D 14,087.00
Total Account 18,540.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001361 09/20/1999 020491802 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502510 703 5010 D 12,474.00
V0002618 11/28/1999 020511498 703 5010 D 15,733.00
V0003209 12/28/1999 020521386 703 5010 D 8,475.00
V0003681 01/28/2000 020529684 703 5010 D 7,302.00
V0004190 02/28/2000 020537970 703 5010 D 7,302.00
V0004896 03/28/2000 020547266 703 5010 D 7,302.00
V0005418 04/28/2000 020556382 703 5010 D 7,302.00
V0005990 05/28/2000 020565693 703 5010 D 40,967.00
Total Account 106,857.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0001465 09/28/1999 020493902 703 5010 D 1,709.00
V0001465 09/28/1999 020493902 703 5010 D 1,501.00
S0000108 10/20/1999 1999 Refund 5010 D -5,774.03
S0000196 01/20/2000 1999 Refund 5010 D -3,210.00
V0003681 01/28/2000 020529684 703 5010 D 2,460.00
V0003681 01/28/2000 020529684 703 5010 D 7,046.00
V0004190 02/28/2000 020537970 703 5010 D 6,025.00
V0005418 04/28/2000 020556382 703 5010 D 2,000.00
V0005418 04/28/2000 020556382 703 5010 D 11,512.00
V0005418 04/28/2000 020556382 703 5010 D 29.00
V0005990 05/28/2000 020565693 703 5010 D 2,000.00
V0005990 05/28/2000 020565693 703 5010 D 6,557.00
V0006436 06/28/2000 020575069 703 5010 D 78.00
Total Account 40,917.00 -8,984.03
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504079 703 5010 D 26,621.85
V0002286 11/04/1999 020507797 703 5010 D 0.02
V0002438 11/12/1999 020508555 703 5010 D 18,297.86
V0002992 12/14/1999 020517179 703 5010 D 19,408.86
V0003508 01/13/2000 020525710 703 5010 D 11,651.50
S0000206 01/26/2000 1999 Refund 5010 D -8.72
V0003886 02/07/2000 020533385 703 5010 D 19,740.97
V0004461 03/06/2000 020541399 703 5010 D 19,214.92
V0005149 04/07/2000 020551273 703 5010 D 15,335.78
V0005772 05/11/2000 020562340 703 5010 D 17,623.58
V0006255 06/12/2000 020570715 703 5010 D 17,545.68
Total Account 165,441.02 -8.72
3530-3500 3500 9902 Section 4 CFDA 10.555
S0000066 08/31/1999 1998 Refund 5010 D -1.62
V0002117 10/27/1999 020504079 703 5010 D 18,153.87
V0002286 11/04/1999 020507797 703 5010 D 1.47
V0002438 11/12/1999 020508555 703 5010 D 11,884.74
V0002992 12/14/1999 020517179 703 5010 D 11,806.41
V0003508 01/13/2000 020525710 703 5010 D 7,502.88
S0000206 01/26/2000 1999 Refund 5010 D -1.47
V0003886 02/07/2000 020533385 703 5010 D 12,892.53
V0004461 03/06/2000 020541399 703 5010 D 12,376.35
V0005149 04/07/2000 020551273 703 5010 D 9,786.63
V0005772 05/11/2000 020562340 703 5010 D 11,653.32
V0006255 06/12/2000 020570715 703 5010 D 11,100.60
Total Account 107,158.80 -3.09
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504079 703 5010 D 84,895.04
V0002286 11/04/1999 020507797 703 5010 D 0.93
V0002438 11/12/1999 020508555 703 5010 D 60,384.21
V0002992 12/14/1999 020517179 703 5010 D 61,042.37
V0003508 01/13/2000 020525710 703 5010 D 38,134.53
S0000206 01/26/2000 1999 Refund 5010 D -12.53
V0003886 02/07/2000 020533385 703 5010 D 66,163.70
V0004461 03/06/2000 020541399 703 5010 D 64,026.89
V0005149 04/07/2000 020551273 703 5010 D 50,364.78
V0005772 05/11/2000 020562340 703 5010 D 60,595.45
V0006255 06/12/2000 020570715 703 5010 D 58,364.89
Total Account 543,972.79 -12.53
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
S0000066 08/31/1999 1998 Refund 5010 D -1.32
V0002117 10/27/1999 020504079 703 5010 D 12,750.93
V0002286 11/04/1999 020507797 703 5010 D 1.03
V0002438 11/12/1999 020508555 703 5010 D 8,347.61
V0002992 12/14/1999 020517179 703 5010 D 8,292.59
V0003508 01/13/2000 020525710 703 5010 D 5,269.86
S0000206 01/26/2000 1999 Refund 5010 D -1.03
V0003886 02/07/2000 020533385 703 5010 D 9,055.46
V0004461 03/06/2000 020541399 703 5010 D 8,692.91
V0005149 04/07/2000 020551273 703 5010 D 6,873.93
V0005772 05/11/2000 020562340 703 5010 D 8,185.05
V0006255 06/12/2000 020570715 703 5010 D 7,796.84
Total Account 75,266.21 -2.35
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493902 703 5010 D 40,000.00
V0002090 10/28/1999 020502510 703 5010 D 119,000.00
V0002618 11/28/1999 020511498 703 5010 D 71,156.00
V0003209 12/28/1999 020521386 703 5010 D 40,000.00
V0003681 01/28/2000 020529684 703 5010 D 66,549.00
V0004190 02/28/2000 020537970 703 5010 D 37,000.00
V0004896 03/28/2000 020547266 703 5010 D 156,795.00
V0005418 04/28/2000 020556382 703 5010 D 16,780.00
V0005990 05/28/2000 020565693 703 5010 D 124,969.00
V0005990 05/28/2000 020565693 703 5010 D 40,000.00
Total Account 712,249.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502510 703 5010 D 3,000.00
V0005990 05/28/2000 020565693 703 5010 D 29,975.00
Total Account 32,975.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0002618 11/28/1999 020511498 703 5010 D 14,343.00
Total Account 14,343.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0001465 09/28/1999 020493902 703 5010 D 25,000.00
V0002090 10/28/1999 020502510 703 5010 D 172,499.00
V0002090 10/28/1999 020502510 703 5010 D 9,700.00
V0002618 11/28/1999 020511498 703 5010 D 81,865.00
V0002618 11/28/1999 020511498 703 5010 D 17,782.00
V0003209 12/28/1999 020521386 703 5010 D 47,000.00
V0003209 12/28/1999 020521386 703 5010 D 5,700.00
V0003681 01/28/2000 020529684 703 5010 D 97,678.00
V0003681 01/28/2000 020529684 703 5010 D 2,887.00
V0004190 02/28/2000 020537970 703 5010 D 69,485.00
V0004190 02/28/2000 020537970 703 5010 D 8,304.00
V0004896 03/28/2000 020547266 703 5010 D 93,000.00
V0004896 03/28/2000 020547266 703 5010 D 31,944.00
V0004896 03/28/2000 020547266 703 5010 D 683.00
V0005418 04/28/2000 020556382 703 5010 D 37,746.00
V0005990 05/28/2000 020565693 703 5010 D 315,727.00
Total Account 1,017,000.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502510 703 5010 D 15,227.00
V0002618 11/28/1999 020511498 703 5010 D 25,320.00
V0003209 12/28/1999 020521386 703 5010 D 7,217.00
Total Account 47,764.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
S0000013 07/20/1999 1998 Refund 5010 D -520.77
V0000172 07/28/1999 020477403 703 5010 D 9,705.00
V0001465 09/28/1999 020493902 703 5010 D 5,050.00
V0005418 04/28/2000 020556382 703 5010 D 15,001.00
V0005418 04/28/2000 020556382 703 5010 D 5,393.00
Total Account 35,149.00 -520.77
3795-3100 3100 1000 Drug Free CFDA 84.186
V0001465 09/28/1999 020493902 703 5010 D 2,800.00
V0002090 10/28/1999 020502510 703 5010 D 4,039.00
V0002618 11/28/1999 020511498 703 5010 D 2,300.00
V0003209 12/28/1999 020521386 703 5010 D 2,279.00
V0003681 01/28/2000 020529684 703 5010 D 2,260.00
V0004190 02/28/2000 020537970 703 5010 D 2,089.00
Total Account 15,767.00 0.00
Total Federal Aid 3,165,812.82 -10,192.49
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479203 703 5110 D 163,893.00
V0002001 10/22/1999 020504001 703 5110 D 58,223.00
V0003684 01/25/2000 020530573 703 5110 D 163,892.00
Total Account 386,008.00 0.00
Total Other St Aid from 8000 386,008.00 0.00
Total Aid 20,056,388.32 -10,192.40
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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