Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0484 FREDONIA
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 009200891 703 2690 D 114.00
Total Account 114.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531014 703 5110 D 3,626.00
V0006366 06/19/2000 020574038 703 5110 D 1,848.00
Total Account 5,474.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499795 703 5110 D 1,032.93
V0002438 11/12/1999 020508559 703 5110 D 638.82
V0003190 12/21/1999 020519743 703 5110 D 599.71
V0003508 01/13/2000 020525714 703 5110 D 518.08
V0004205 02/24/2000 020538607 703 5110 D 651.68
V0004718 03/15/2000 020544675 703 5110 D 656.32
V0005295 04/18/2000 020554397 703 5110 D 527.61
V0005772 05/11/2000 020562343 703 5110 D 656.41
V0006435 06/20/2000 020573068 703 5110 D 398.56
V0006559 06/28/2000 020577059 703 5110 D 652.55
Total Account 6,332.67 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574321 703 5110 D 11,346.00
Total Account 11,346.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472514 703 5110 D 296,468.00
V0000785 08/24/1999 020486663 703 5110 D 373,945.00
V0001484 09/27/1999 020494444 703 5110 D 406,258.00
V0002000 10/22/1999 020503960 703 5110 D 406,258.00
V0002616 11/22/1999 020512834 703 5110 D 406,258.00
V0003152 12/20/1999 020522095 703 5110 D 451,398.00
V0003682 01/25/2000 020530281 703 5110 D 391,211.00
V0004191 02/22/2000 020540320 703 5110 D 356,436.00
V0004929 03/24/2000 020548766 703 5110 D 356,436.00
V0005487 04/26/2000 020557966 703 5110 D 534,655.00
V0006225 06/09/2000 020570288 703 5110 D 557,738.00
Total Account 4,537,061.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494675 703 5110 D 64,662.00
V0003683 01/25/2000 020530488 703 5110 D 64,662.00
V0006227 06/09/2000 020570498 703 5110 D 32,330.00
Total Account 161,654.00 0.00
Total State Aid 4,721,981.67 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0004909 03/24/2000 020546787 703 3200 D 220.00
Total Account 220.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503656 703 5110 D 4,828.00
Total Account 4,828.00 0.00
Total Special Revenue State Aid 5,048.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0004759 03/16/2000 020544873 703 2320 D 25.00
Total Account 25.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493906 703 5010 D 1,702.00
V0002090 10/28/1999 020502514 703 5010 D 1,472.00
V0002618 11/28/1999 020511502 703 5010 D 1,703.00
V0003209 12/28/1999 020521390 703 5010 D 3,288.00
V0003681 01/28/2000 020529688 703 5010 D 1,358.00
V0004190 02/28/2000 020537974 703 5010 D 1,588.00
V0004896 03/28/2000 020547270 703 5010 D 1,590.00
V0005418 04/28/2000 020556386 703 5010 D 1,725.00
V0005990 05/28/2000 020565696 703 5010 D 6,000.00
Total Account 20,426.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499795 703 5010 D 4,995.00
V0002438 11/12/1999 020508559 703 5010 D 3,223.14
V0003190 12/21/1999 020519743 703 5010 D 3,113.24
V0003508 01/13/2000 020525714 703 5010 D 2,582.01
V0004205 02/24/2000 020538607 703 5010 D 3,349.78
V0004718 03/15/2000 020544675 703 5010 D 3,302.08
V0005295 04/18/2000 020554397 703 5010 D 2,888.99
V0005772 05/11/2000 020562343 703 5010 D 3,659.84
V0006435 06/20/2000 020573068 703 5010 D 2,267.93
Total Account 29,382.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499795 703 5010 D 4,361.26
V0002438 11/12/1999 020508559 703 5010 D 2,697.24
V0003190 12/21/1999 020519743 703 5010 D 2,532.13
V0003508 01/13/2000 020525714 703 5010 D 2,187.47
V0004205 02/24/2000 020538607 703 5010 D 2,751.58
V0004718 03/15/2000 020544675 703 5010 D 2,771.15
V0005295 04/18/2000 020554397 703 5010 D 2,227.75
V0005551 05/02/2000 020559764 703 5010 D 36.00
V0005772 05/11/2000 020562343 703 5010 D 2,771.53
V0006435 06/20/2000 020573068 703 5010 D 1,682.83
Total Account 24,018.94 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499795 703 5010 D 18,608.46
V0002438 11/12/1999 020508559 703 5010 D 11,434.44
V0003190 12/21/1999 020519743 703 5010 D 10,518.28
V0003508 01/13/2000 020525714 703 5010 D 8,913.11
V0004205 02/24/2000 020538607 703 5010 D 11,318.25
V0004718 03/15/2000 020544675 703 5010 D 11,586.69
V0005295 04/18/2000 020554397 703 5010 D 9,398.06
V0005551 05/02/2000 020559764 703 5010 D 352.50
V0005772 05/11/2000 020562343 703 5010 D 11,801.09
V0006435 06/20/2000 020573068 703 5010 D 7,118.90
Total Account 101,049.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499795 703 5010 D 3,385.71
V0002438 11/12/1999 020508559 703 5010 D 2,093.91
V0003190 12/21/1999 020519743 703 5010 D 1,965.73
V0003508 01/13/2000 020525714 703 5010 D 1,698.16
V0004205 02/24/2000 020538607 703 5010 D 2,136.09
V0004718 03/15/2000 020544675 703 5010 D 2,151.28
V0005295 04/18/2000 020554397 703 5010 D 1,729.42
V0005551 05/02/2000 020559764 703 5010 D 29.50
V0005772 05/11/2000 020562343 703 5010 D 2,151.57
V0006435 06/20/2000 020573068 703 5010 D 1,306.40
Total Account 18,647.77 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477404 703 5010 D 18,076.00
V0001465 09/28/1999 020493906 703 5010 D 9,256.00
V0002090 10/28/1999 020502514 703 5010 D 9,500.00
V0002618 11/28/1999 020511502 703 5010 D 17,307.00
V0003209 12/28/1999 020521390 703 5010 D 15,512.00
V0003681 01/28/2000 020529688 703 5010 D 6,342.00
V0004190 02/28/2000 020537974 703 5010 D 8,586.00
V0004896 03/28/2000 020547270 703 5010 D 5,204.00
V0005418 04/28/2000 020556386 703 5010 D 9,855.00
V0005990 05/28/2000 020565696 703 5010 D 16,220.00
V0006436 06/28/2000 020575072 703 5010 D 400.00
V0006436 06/28/2000 020575072 703 5010 D 25,359.00
Total Account 141,617.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002618 11/28/1999 020511502 703 5010 D 1,218.00
V0002618 11/28/1999 020511502 703 5010 D 1,982.00
V0003209 12/28/1999 020521390 703 5010 D 2,236.00
V0006436 06/28/2000 020575072 703 5010 D 1,074.00
S0000384 06/30/2000 1999 Refund 5010 D -264.42
Total Account 6,510.00 -264.42
Total Federal Aid 341,676.50 -264.42
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0002001 10/22/1999 020504002 703 5110 D 10,234.00
V0004930 03/24/2000 020548812 703 5110 D 5,117.00
Total Account 15,351.00 0.00
Total Other St Aid from 8000 15,351.00 0.00
Total Aid 5,084,057.17 -264.42
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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