Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0486 ELWOOD
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
S0000181 01/04/2000 Refund 602 6290 D 0.04
Total Account 0.00 0.04
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200892 703 2690 D 42.00
Total Account 42.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531015 703 5110 D 3,891.00
V0006366 06/19/2000 020574039 703 5110 D 3,582.00
Total Account 7,473.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499796 703 5110 D 212.26
V0002117 10/27/1999 020504081 703 5110 D 116.00
V0002438 11/12/1999 020508560 703 5110 D 198.53
V0002992 12/14/1999 020517183 703 5110 D 209.52
V0003665 01/21/2000 020528003 703 5110 D 130.04
V0004038 02/14/2000 020535150 703 5110 D 199.03
V0004461 03/06/2000 020541402 703 5110 D 206.19
V0005149 04/07/2000 020551275 703 5110 D 217.39
V0005965 05/22/2000 020564457 703 5110 D 182.33
V0006435 06/20/2000 020573069 703 5110 D 184.00
V0006559 06/28/2000 020577060 703 5110 D 213.14
Total Account 2,068.43 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574322 703 5110 D 960.00
Total Account 960.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472515 703 5110 D 85,000.00
V0000785 08/24/1999 020486664 703 5110 D 138,593.00
V0001484 09/27/1999 020494445 703 5110 D 171,542.00
V0002000 10/22/1999 020503961 703 5110 D 171,542.00
V0002616 11/22/1999 020512835 703 5110 D 171,542.00
V0003152 12/20/1999 020522096 703 5110 D 190,602.00
V0003682 01/25/2000 020530282 703 5110 D 157,642.00
V0004191 02/22/2000 020540321 703 5110 D 143,629.00
V0004929 03/24/2000 020548767 703 5110 D 143,630.00
V0005487 04/26/2000 020557967 703 5110 D 206,585.00
V0006225 06/09/2000 020570289 703 5110 D 208,296.00
Total Account 1,788,603.00 0.00
Total State Aid 1,799,146.43 0.04
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503657 703 5110 D 952.00
Total Account 952.00 0.00
Total Special Revenue State Aid 952.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493907 703 5010 D 5,646.00
Total Account 5,646.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 020521391 703 5010 D 1,000.00
V0003681 01/28/2000 020529689 703 5010 D 1,000.00
V0004190 02/28/2000 020537975 703 5010 D 1,500.00
V0004896 03/28/2000 020547271 703 5010 D 1,500.00
V0005990 05/28/2000 020565697 703 5010 D 2,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499796 703 5010 D 1,470.24
V0002117 10/27/1999 020504081 703 5010 D 1,140.98
V0002438 11/12/1999 020508560 703 5010 D 1,243.41
V0002613 11/22/1999 020510401 703 5010 D 243.81
V0002992 12/14/1999 020517183 703 5010 D 1,674.81
S0000181 01/04/2000 1999 Refund 5010 D -2.10
V0003665 01/21/2000 020528003 703 5010 D 1,030.28
V0004038 02/14/2000 020535150 703 5010 D 1,096.11
V0004205 02/24/2000 020538608 703 5010 D 206.64
V0004461 03/06/2000 020541402 703 5010 D 1,111.39
V0004928 03/24/2000 020547372 703 5010 D 206.85
V0005149 04/07/2000 020551275 703 5010 D 1,301.75
V0005551 05/02/2000 020559765 703 5010 D 243.60
V0005965 05/22/2000 020564457 703 5010 D 1,196.04
V0006435 06/20/2000 020573069 703 5010 D 1,290.44
Total Account 13,456.35 -2.10
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499796 703 5010 D 990.57
V0002117 10/27/1999 020504081 703 5010 D 541.38
V0002438 11/12/1999 020508560 703 5010 D 926.52
V0002992 12/14/1999 020517183 703 5010 D 977.76
S0000181 01/04/2000 1999 Refund 5010 D -0.21
V0003665 01/21/2000 020528003 703 5010 D 606.90
V0004038 02/14/2000 020535150 703 5010 D 928.83
V0004461 03/06/2000 020541402 703 5010 D 962.22
V0005149 04/07/2000 020551275 703 5010 D 1,014.51
V0005965 05/22/2000 020564457 703 5010 D 850.92
V0006435 06/20/2000 020573069 703 5010 D 858.69
Total Account 8,658.30 -0.21
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499796 703 5010 D 4,544.64
V0002117 10/27/1999 020504081 703 5010 D 2,586.80
V0002438 11/12/1999 020508560 703 5010 D 4,242.51
V0002992 12/14/1999 020517183 703 5010 D 4,477.38
S0000181 01/04/2000 1999 Refund 5010 D -1.79
V0003665 01/21/2000 020528003 703 5010 D 2,759.99
V0004038 02/14/2000 020535150 703 5010 D 4,198.09
V0004461 03/06/2000 020541402 703 5010 D 4,317.26
V0005149 04/07/2000 020551275 703 5010 D 4,687.63
V0005965 05/22/2000 020564457 703 5010 D 3,864.85
V0006435 06/20/2000 020573069 703 5010 D 4,002.89
Total Account 39,682.04 -1.79
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499796 703 5010 D 695.74
V0002117 10/27/1999 020504081 703 5010 D 380.24
V0002438 11/12/1999 020508560 703 5010 D 650.74
V0002992 12/14/1999 020517183 703 5010 D 686.75
S0000181 01/04/2000 1999 Refund 5010 D -0.14
V0003665 01/21/2000 020528003 703 5010 D 426.26
V0004038 02/14/2000 020535150 703 5010 D 652.39
V0004461 03/06/2000 020541402 703 5010 D 675.84
V0005149 04/07/2000 020551275 703 5010 D 712.56
V0005965 05/22/2000 020564457 703 5010 D 597.66
V0006435 06/20/2000 020573069 703 5010 D 603.12
Total Account 6,081.30 -0.14
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485468 703 5010 D 1,064.00
V0001465 09/28/1999 020493907 703 5010 D 580.00
V0001465 09/28/1999 020493907 703 5010 D 2,228.00
V0002090 10/28/1999 020502515 703 5010 D 3,200.00
V0002618 11/28/1999 020511503 703 5010 D 5,160.00
V0003209 12/28/1999 020521391 703 5010 D 1,000.00
V0003681 01/28/2000 020529689 703 5010 D 3,000.00
V0004190 02/28/2000 020537975 703 5010 D 9,800.00
V0004896 03/28/2000 020547271 703 5010 D 3,500.00
V0005418 04/28/2000 020556387 703 5010 D 2,200.00
V0005990 05/28/2000 020565697 703 5010 D 12,000.00
V0006436 06/28/2000 020575073 703 5010 D 1,219.00
Total Account 44,951.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493907 703 5010 D 2,468.00
Total Account 2,468.00 0.00
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
V0006436 06/28/2000 020575073 703 5010 D 4,670.00
Total Account 4,670.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA 94.004
V0000172 07/28/1999 020477405 703 5010 D 1,512.00
V0001465 09/28/1999 020493907 703 5010 D 130.00
V0002618 11/28/1999 020511503 703 5010 D 200.00
Total Account 1,842.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502515 703 5010 D 1,791.00
Total Account 1,791.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502515 703 5010 D 1,217.00
Total Account 1,217.00 0.00
Total Federal Aid 137,462.99 -4.24
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0003684 01/25/2000 020530575 703 5110 D 25,920.00
Total Account 25,920.00 0.00
Total Other St Aid from 8000 25,920.00 0.00
Total Aid 1,963,481.42 -4.20
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.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
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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