Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0487 HERINGTON
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 009200893 703 2690 D 92.00
Total Account 92.00 0.00
1000-0190 0190 Inservice Education Aid
V0006366 06/19/2000 020574040 703 5110 D 2,538.00
Total Account 2,538.00 0.00
1000-0320 0320 Food Service Aid
V0002438 11/12/1999 020508561 703 5110 D 854.94
V0002992 12/14/1999 020517184 703 5110 D 326.73
V0003886 02/07/2000 020533387 703 5110 D 276.16
V0004038 02/14/2000 020535151 703 5110 D 321.65
V0004718 03/15/2000 020544676 703 5110 D 342.62
V0005295 04/18/2000 020554398 703 5110 D 333.93
V0005772 05/11/2000 020562344 703 5110 D 284.57
V0006435 06/20/2000 020573070 703 5110 D 261.22
V0006559 06/28/2000 020577061 703 5110 D 344.86
Total Account 3,346.68 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574323 703 5110 D 15,636.00
Total Account 15,636.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483942 703 5110 D 15,309.00
V0004564 03/09/2000 020542811 703 5110 D 7,654.00
Total Account 22,963.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472516 703 5110 D 69,150.00
V0000170 07/23/1999 020478703 703 5110 D 84,854.00
V0000785 08/24/1999 020486665 703 5110 D 260,769.00
V0001484 09/27/1999 020494446 703 5110 D 281,485.00
V0002000 10/22/1999 020503962 703 5110 D 281,485.00
V0002616 11/22/1999 020512836 703 5110 D 281,485.00
V0003152 12/20/1999 020522097 703 5110 D 312,761.00
V0003682 01/25/2000 020530283 703 5110 D 280,012.00
V0004191 02/22/2000 020540322 703 5110 D 255,122.00
V0004929 03/24/2000 020548768 703 5110 D 255,122.00
V0004931 03/27/2000 020549471 703 5110 D 101.00
V0005487 04/26/2000 020557968 703 5110 D 379,856.00
V0006225 06/09/2000 020570290 703 5110 D 363,332.00
Total Account 3,105,534.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494676 703 5110 D 106,623.00
V0003683 01/25/2000 020530489 703 5110 D 106,623.00
V0006227 06/09/2000 020570499 703 5110 D 52,857.00
Total Account 266,103.00 0.00
Total State Aid 3,416,212.68 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503658 703 5110 D 2,720.00
Total Account 2,720.00 0.00
Total Special Revenue State Aid 2,720.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0005418 04/28/2000 020556388 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0005418 04/28/2000 020556388 703 5010 D 10,267.00
Total Account 10,267.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504082 703 5010 D 483.83
V0002438 11/12/1999 020508561 703 5010 D 3,639.73
V0002992 12/14/1999 020517184 703 5010 D 1,513.22
V0003886 02/07/2000 020533387 703 5010 D 1,170.36
V0004038 02/14/2000 020535151 703 5010 D 1,301.81
V0004718 03/15/2000 020544676 703 5010 D 1,399.60
V0005295 04/18/2000 020554398 703 5010 D 2,014.52
V0005772 05/11/2000 020562344 703 5010 D 1,087.37
V0006435 06/20/2000 020573070 703 5010 D 1,044.28
Total Account 13,654.72 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002438 11/12/1999 020508561 703 5010 D 3,609.81
V0002992 12/14/1999 020517184 703 5010 D 1,379.59
V0003886 02/07/2000 020533387 703 5010 D 1,166.03
V0004038 02/14/2000 020535151 703 5010 D 1,358.12
V0004718 03/15/2000 020544676 703 5010 D 1,446.66
V0005295 04/18/2000 020554398 703 5010 D 1,409.99
V0005772 05/11/2000 020562344 703 5010 D 1,201.56
V0006435 06/20/2000 020573070 703 5010 D 1,102.95
Total Account 12,674.71 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002438 11/12/1999 020508561 703 5010 D 12,346.52
V0002992 12/14/1999 020517184 703 5010 D 4,653.40
V0003886 02/07/2000 020533387 703 5010 D 3,869.99
V0004038 02/14/2000 020535151 703 5010 D 4,473.79
V0004718 03/15/2000 020544676 703 5010 D 4,743.35
V0005295 04/18/2000 020554398 703 5010 D 4,539.14
V0005772 05/11/2000 020562344 703 5010 D 3,832.53
V0006435 06/20/2000 020573070 703 5010 D 3,528.64
Total Account 41,987.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002438 11/12/1999 020508561 703 5010 D 2,802.33
V0002992 12/14/1999 020517184 703 5010 D 1,070.98
V0003886 02/07/2000 020533387 703 5010 D 905.20
V0004038 02/14/2000 020535151 703 5010 D 1,054.32
V0004718 03/15/2000 020544676 703 5010 D 1,123.05
V0005295 04/18/2000 020554398 703 5010 D 1,094.58
V0005772 05/11/2000 020562344 703 5010 D 932.78
V0006435 06/20/2000 020573070 703 5010 D 856.23
Total Account 9,839.47 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493908 703 5010 D 5,000.00
V0002090 10/28/1999 020502516 703 5010 D 5,000.00
V0002618 11/28/1999 020511504 703 5010 D 5,000.00
V0003209 12/28/1999 020521392 703 5010 D 5,000.00
V0003681 01/28/2000 020529690 703 5010 D 5,000.00
V0004190 02/28/2000 020537976 703 5010 D 5,000.00
V0004896 03/28/2000 020547272 703 5010 D 5,000.00
V0005418 04/28/2000 020556388 703 5010 D 7,500.00
V0005990 05/28/2000 020565698 703 5010 D 14,954.00
Total Account 57,454.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003681 01/28/2000 020529690 703 5010 D 2,167.00
Total Account 2,167.00 0.00
Total Federal Aid 163,044.26 0.00
Other State Aid from 7000
7000-2800 2800 KEYF-Parent Education Program
V0006389 06/19/2000 020572987 703 5110 D 6,666.00
Total Account 6,666.00 0.00
Total Other St Aid from 7000 6,666.00 0.00
Total Aid 3,588,642.94 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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