Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0490 EL DORADO
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 009200896 703 2690 D 358.00
Total Account 358.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 009362632 703 5110 D 10,896.00
V0006366 06/19/2000 020574043 703 5110 D 781.00
Total Account 11,677.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504084 703 5110 D 1,689.87
V0002438 11/12/1999 009103004 703 5110 D 1,179.00
V0002992 12/14/1999 009206015 703 5110 D 1,272.37
V0003508 01/13/2000 009298767 703 5110 D 968.40
V0004038 02/14/2000 009407440 703 5110 D 1,225.70
V0004718 03/15/2000 009522075 703 5110 D 1,387.38
V0005295 04/18/2000 020554399 703 5110 D 1,017.30
V0005965 05/22/2000 020564459 703 5110 D 1,149.43
V0006255 06/12/2000 020570719 703 5110 D 1,087.15
V0006559 06/28/2000 020577064 703 5110 D 1,261.03
Total Account 12,237.63 0.00
1000-0630 0630 Deaf Blind Aid
V0006168 06/06/2000 020568533 703 5110 D 9,799.40
V0006402 06/20/2000 020574369 703 5110 D 130.14
Total Account 9,929.54 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497903 703 5110 D 1,180,650.00
V0002931 12/08/1999 009202549 703 5110 D 1,136,855.00
V0004321 03/06/2000 009499900 703 5110 D 706,916.00
V0005155 04/10/2000 020553101 703 5110 D 803,113.00
V0006371 06/16/2000 020574326 703 5110 D 866,910.00
V0006371 06/16/2000 020574326 703 5110 D 160,742.00
V0006371 06/16/2000 020574326 703 5110 D 18,722.00
Total Account 4,873,908.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472518 703 5110 D 500,000.00
V0000785 08/24/1999 020486668 703 5110 D 655,707.00
V0001484 09/27/1999 020494449 703 5110 D 742,923.00
V0002000 10/22/1999 020503965 703 5110 D 742,923.00
V0002616 11/22/1999 009161762 703 5110 D 742,923.00
V0003152 12/20/1999 009269452 703 5110 D 825,470.00
V0003682 01/25/2000 009358951 703 5110 D 703,150.00
V0004191 02/22/2000 009478354 703 5110 D 639,291.00
V0004929 03/24/2000 020548771 703 5110 D 639,291.00
V0005487 04/26/2000 020557971 703 5110 D 958,936.00
V0006225 06/09/2000 020570293 703 5110 D 911,024.00
Total Account 8,061,638.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494679 703 5110 D 233,989.00
V0003683 01/25/2000 009358952 703 5110 D 230,470.00
V0006227 06/09/2000 020570502 703 5110 D 111,213.00
Total Account 575,672.00 0.00
Total State Aid 13,545,420.17 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503661 703 5110 D 7,072.00
Total Account 7,072.00 0.00
Total Special Revenue State Aid 7,072.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0001282 09/14/1999 020490324 703 5010 D 8,243.32
Total Account 8,243.32 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0001282 09/14/1999 020490324 703 5010 D 586.67
Total Account 586.67 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0001282 09/14/1999 020490324 703 5010 D 68.10
Total Account 68.10 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0004896 03/28/2000 020547275 703 5010 D 25,000.00
V0005990 05/28/2000 020565700 703 5010 D 2,500.00
Total Account 27,500.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003209 12/28/1999 009260714 703 5010 D 442,660.00
V0003681 01/28/2000 009351802 703 5010 D 88,530.00
V0004190 02/28/2000 009457524 703 5010 D 88,530.00
V0004896 03/28/2000 020547275 703 5010 D 88,530.00
V0005418 04/28/2000 020556391 703 5010 D 88,540.00
Total Account 796,790.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002090 10/28/1999 020502519 703 5010 D 12,500.00
V0002618 11/28/1999 009129884 703 5010 D 12,500.00
V0003209 12/28/1999 009260714 703 5010 D 12,500.00
V0003681 01/28/2000 009351802 703 5010 D 12,500.00
V0004190 02/28/2000 009457524 703 5010 D 12,500.00
V0004896 03/28/2000 020547275 703 5010 D 12,500.00
V0005418 04/28/2000 020556391 703 5010 D 10,064.00
Total Account 85,064.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493911 703 5010 D 2,000.00
V0002090 10/28/1999 020502519 703 5010 D 7,400.00
V0002618 11/28/1999 009129884 703 5010 D 7,000.00
V0003209 12/28/1999 009260714 703 5010 D 3,500.00
V0003681 01/28/2000 009351802 703 5010 D 3,625.00
V0004190 02/28/2000 009457524 703 5010 D 3,800.00
V0004896 03/28/2000 020547275 703 5010 D 3,736.00
V0005418 04/28/2000 020556391 703 5010 D 3,770.00
V0005990 05/28/2000 020565700 703 5010 D 8,933.00
Total Account 43,764.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0003209 12/28/1999 009260714 703 5010 D 1,500.00
V0003681 01/28/2000 009351802 703 5010 D 482.00
V0004190 02/28/2000 009457524 703 5010 D 3,000.00
V0004190 02/28/2000 009457524 703 5010 D 886.00
V0004896 03/28/2000 020547275 703 5010 D 1,500.00
V0005990 05/28/2000 020565700 703 5010 D 6,236.00
V0005990 05/28/2000 020565700 703 5010 D 20,500.00
Total Account 34,104.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504084 703 5010 D 7,383.64
V0002438 11/12/1999 009103004 703 5010 D 5,450.75
V0002992 12/14/1999 009206015 703 5010 D 5,977.69
V0003508 01/13/2000 009298767 703 5010 D 4,517.63
V0004038 02/14/2000 009407440 703 5010 D 5,486.35
V0004718 03/15/2000 009522075 703 5010 D 5,540.94
V0005295 04/18/2000 020554399 703 5010 D 4,617.02
V0005965 05/22/2000 020564459 703 5010 D 5,174.14
V0006255 06/12/2000 020570719 703 5010 D 5,401.48
S0000374 06/15/2000 1999 Refund 5010 D -13.20
Total Account 49,549.64 -13.20
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504084 703 5010 D 7,135.07
V0002438 11/12/1999 009103004 703 5010 D 4,978.00
V0002992 12/14/1999 009206015 703 5010 D 5,372.25
V0003508 01/13/2000 009298767 703 5010 D 4,088.80
V0004038 02/14/2000 009407440 703 5010 D 5,175.22
V0004718 03/15/2000 009522075 703 5010 D 5,857.89
V0005295 04/18/2000 020554399 703 5010 D 4,295.33
V0005965 05/22/2000 020564459 703 5010 D 4,853.17
V0006255 06/12/2000 020570719 703 5010 D 4,590.21
Total Account 46,345.94 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504084 703 5010 D 24,727.70
V0002438 11/12/1999 009103004 703 5010 D 18,077.70
V0002992 12/14/1999 009206015 703 5010 D 19,673.67
V0003508 01/13/2000 009298767 703 5010 D 15,247.46
V0004038 02/14/2000 009407440 703 5010 D 19,185.95
V0004718 03/15/2000 009522075 703 5010 D 22,523.00
V0005295 04/18/2000 020554399 703 5010 D 15,939.76
V0005965 05/22/2000 020564459 703 5010 D 18,178.97
V0006255 06/12/2000 020570719 703 5010 D 17,676.13
S0000374 06/15/2000 1999 Refund 5010 D -16.40
Total Account 171,230.34 -16.40
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504084 703 5010 D 5,539.06
V0002438 11/12/1999 009103004 703 5010 D 3,864.49
V0002992 12/14/1999 009206015 703 5010 D 4,170.55
V0003508 01/13/2000 009298767 703 5010 D 3,174.19
V0004038 02/14/2000 009407440 703 5010 D 4,017.59
V0004718 03/15/2000 009522075 703 5010 D 4,547.56
V0005295 04/18/2000 020554399 703 5010 D 3,334.52
V0005965 05/22/2000 020564459 703 5010 D 3,767.58
V0006255 06/12/2000 020570719 703 5010 D 3,563.44
Total Account 35,978.98 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485471 703 5010 D 17,000.00
V0001465 09/28/1999 020493911 703 5010 D 5,000.00
V0002090 10/28/1999 020502519 703 5010 D 5,000.00
V0002090 10/28/1999 020502519 703 5010 D 3,000.00
V0002618 11/28/1999 009129884 703 5010 D 10,000.00
V0003209 12/28/1999 009260714 703 5010 D 40,000.00
V0003681 01/28/2000 009351802 703 5010 D 37,000.00
V0004190 02/28/2000 009457524 703 5010 D 38,000.00
V0004896 03/28/2000 020547275 703 5010 D 8,000.00
V0005418 04/28/2000 020556391 703 5010 D 5,750.00
V0005990 05/28/2000 020565700 703 5010 D 45,031.00
Total Account 213,781.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502519 703 5010 D 3,700.00
V0003209 12/28/1999 009260714 703 5010 D 7,000.00
V0003681 01/28/2000 009351802 703 5010 D 3,483.00
Total Account 14,183.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003209 12/28/1999 009260714 703 5010 D 42,620.00
V0003681 01/28/2000 009351802 703 5010 D 8,520.00
V0004190 02/28/2000 009457524 703 5010 D 8,520.00
V0004896 03/28/2000 020547275 703 5010 D 8,520.00
V0005418 04/28/2000 020556391 703 5010 D 8,540.00
Total Account 76,720.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0004190 02/28/2000 009457524 703 5010 D 1,000.00
V0005990 05/28/2000 020565700 703 5010 D 1,650.00
Total Account 2,650.00 0.00
3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215
V0004722 03/16/2000 009532759 703 2690 D 89.14
Total Account 89.14 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002090 10/28/1999 020502519 703 5010 D 500.00
S0000147 11/23/1999 1998 Refund 5010 D -120.00
V0002618 11/28/1999 009129884 703 5010 D 500.00
V0003209 12/28/1999 009260714 703 5010 D 2,000.00
V0003681 01/28/2000 009351802 703 5010 D 4,125.00
V0004190 02/28/2000 009457524 703 5010 D 2,300.00
V0004896 03/28/2000 020547275 703 5010 D 465.00
Total Account 9,890.00 -120.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502519 703 5010 D 500.00
V0002618 11/28/1999 009129884 703 5010 D 1,000.00
V0003209 12/28/1999 009260714 703 5010 D 500.00
V0005990 05/28/2000 020565700 703 5010 D 6,481.00
Total Account 8,481.00 0.00
Total Federal Aid 1,625,019.13 -149.60
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0002001 10/22/1999 020504003 703 5110 D 37,622.00
V0005488 04/26/2000 020558001 703 5110 D 6,182.00
Total Account 43,804.00 0.00
Total Other St Aid from 8000 43,804.00 0.00
Total Aid 15,221,315.30 -149.60
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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