Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0493 COLUMBUS
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 009200899 703 2690 D 182.00
Total Account 182.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531020 703 5110 D 2,669.00
V0006366 06/19/2000 020574046 703 5110 D 14,785.00
Total Account 17,454.00 0.00
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497286 703 5110 D 1,017.67
V0002613 11/22/1999 009129772 703 5110 D 701.32
V0002992 12/14/1999 020517186 703 5110 D 673.69
V0003508 01/13/2000 020525718 703 5110 D 525.10
V0004038 02/14/2000 020535153 703 5110 D 674.14
V0004461 03/06/2000 020541405 703 5110 D 647.72
V0005149 04/07/2000 020551280 703 5110 D 615.78
V0005551 05/02/2000 020559767 703 5110 D 662.93
V0006255 06/12/2000 020570721 703 5110 D 535.00
V0006559 06/28/2000 020577067 703 5110 D 695.43
Total Account 6,748.78 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497904 703 5110 D 1,950.00
V0002931 12/08/1999 020516693 703 5110 D 2,050.00
V0004321 03/06/2000 020542497 703 5110 D 1,034.00
V0005155 04/10/2000 020553102 703 5110 D 1,277.00
V0006371 06/16/2000 020574329 703 5110 D 81,978.00
Total Account 88,289.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472521 703 5110 D 325,000.00
V0000170 07/23/1999 020478707 703 5110 D 350,000.00
V0000785 08/24/1999 020486671 703 5110 D 504,523.00
V0001484 09/27/1999 020494452 703 5110 D 545,496.00
V0002000 10/22/1999 020503968 703 5110 D 545,496.00
V0002616 11/22/1999 009161726 703 5110 D 545,496.00
V0003152 12/20/1999 020522102 703 5110 D 606,107.00
V0003682 01/25/2000 020530288 703 5110 D 468,089.00
V0004191 02/22/2000 020540327 703 5110 D 426,481.00
V0004929 03/24/2000 020548774 703 5110 D 426,481.00
V0005487 04/26/2000 020557974 703 5110 D 628,600.00
V0006225 06/09/2000 020570296 703 5110 D 603,243.00
Total Account 5,975,012.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494682 703 5110 D 51,948.00
V0003683 01/25/2000 020530494 703 5110 D 51,676.00
V0006227 06/09/2000 020570505 703 5110 D 25,150.00
Total Account 128,774.00 0.00
Total State Aid 6,216,459.78 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503664 703 5110 D 5,644.00
Total Account 5,644.00 0.00
Total Special Revenue State Aid 5,644.00 0.00
Federal Aid
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0001465 09/28/1999 020493914 703 5010 D 3,400.00
V0002090 10/28/1999 020502522 703 5010 D 4,000.00
V0002618 11/28/1999 009129773 703 5010 D 8,000.00
V0003209 12/28/1999 020521397 703 5010 D 4,000.00
V0003681 01/28/2000 020529695 703 5010 D 4,000.00
V0004190 02/28/2000 020537981 703 5010 D 4,000.00
V0004896 03/28/2000 020547278 703 5010 D 4,000.00
V0005418 04/28/2000 020556394 703 5010 D 4,000.00
V0005990 05/28/2000 020565703 703 5010 D 4,935.00
Total Account 40,335.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493914 703 5010 D 4,000.00
V0002090 10/28/1999 020502522 703 5010 D 4,000.00
V0002618 11/28/1999 009129773 703 5010 D 4,000.00
V0003209 12/28/1999 020521397 703 5010 D 4,000.00
V0003681 01/28/2000 020529695 703 5010 D 4,000.00
V0004190 02/28/2000 020537981 703 5010 D 4,000.00
V0004896 03/28/2000 020547278 703 5010 D 4,000.00
V0005418 04/28/2000 020556394 703 5010 D 14,000.00
V0005990 05/28/2000 020565703 703 5010 D 5,856.00
Total Account 47,856.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0002090 10/28/1999 020502522 703 5010 D 800.00
V0002618 11/28/1999 009129773 703 5010 D 4,000.00
V0003209 12/28/1999 020521397 703 5010 D 281.00
V0005418 04/28/2000 020556394 703 5010 D 520.00
V0005990 05/28/2000 020565703 703 5010 D 1,399.00
Total Account 7,000.00 0.00
3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276
V0002657 11/23/1999 009153879 703 2690 D 182.71
Total Account 182.71 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 020497286 703 5010 D 8,824.72
V0002613 11/22/1999 009129772 703 5010 D 5,931.99
V0002992 12/14/1999 020517186 703 5010 D 5,681.80
V0003508 01/13/2000 020525718 703 5010 D 4,455.98
V0004038 02/14/2000 020535153 703 5010 D 5,831.98
V0004461 03/06/2000 020541405 703 5010 D 5,390.03
V0005149 04/07/2000 020551280 703 5010 D 5,089.97
V0005551 05/02/2000 020559767 703 5010 D 5,496.60
V0006255 06/12/2000 020570721 703 5010 D 4,737.42
Total Account 51,440.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497286 703 5010 D 4,296.85
V0002613 11/22/1999 009129772 703 5010 D 2,961.15
V0002992 12/14/1999 020517186 703 5010 D 2,844.49
V0003508 01/13/2000 020525718 703 5010 D 2,217.11
V0004038 02/14/2000 020535153 703 5010 D 2,846.39
V0004461 03/06/2000 020541405 703 5010 D 2,734.86
V0005149 04/07/2000 020551280 703 5010 D 2,599.96
V0005551 05/02/2000 020559767 703 5010 D 2,799.08
V0006255 06/12/2000 020570721 703 5010 D 2,258.91
Total Account 25,558.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497286 703 5010 D 23,001.30
V0002438 11/12/1999 009102943 703 5010 D 529.74
V0002613 11/22/1999 009129772 703 5010 D 16,289.40
V0002903 12/03/1999 020514586 703 5010 D 724.72
V0002992 12/14/1999 020517186 703 5010 D 15,587.58
V0003508 01/13/2000 020525718 703 5010 D 12,199.67
V0004038 02/14/2000 020535153 703 5010 D 15,909.51
V0004461 03/06/2000 020541405 703 5010 D 15,347.11
V0005149 04/07/2000 020551280 703 5010 D 14,398.08
V0005551 05/02/2000 020559767 703 5010 D 15,347.83
V0006255 06/12/2000 020570721 703 5010 D 12,478.38
Total Account 141,813.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497286 703 5010 D 3,335.70
V0002613 11/22/1999 009129772 703 5010 D 2,298.77
V0002992 12/14/1999 020517186 703 5010 D 2,208.21
V0003508 01/13/2000 020525718 703 5010 D 1,721.16
V0004038 02/14/2000 020535153 703 5010 D 2,209.69
V0004461 03/06/2000 020541405 703 5010 D 2,123.11
V0005149 04/07/2000 020551280 703 5010 D 2,018.38
V0005551 05/02/2000 020559767 703 5010 D 2,172.96
V0006255 06/12/2000 020570721 703 5010 D 1,753.62
Total Account 19,841.60 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000172 07/28/1999 020477406 703 5010 D 3,800.00
V0000922 08/28/1999 020485473 703 5010 D 25,000.00
V0001465 09/28/1999 020493914 703 5010 D 10,000.00
V0001465 09/28/1999 020493914 703 5010 D 20,874.00
V0002090 10/28/1999 020502522 703 5010 D 30,000.00
V0002618 11/28/1999 009129773 703 5010 D 40,000.00
V0003209 12/28/1999 020521397 703 5010 D 30,000.00
V0003681 01/28/2000 020529695 703 5010 D 33,000.00
V0004190 02/28/2000 020537981 703 5010 D 33,000.00
V0004896 03/28/2000 020547278 703 5010 D 33,000.00
V0005418 04/28/2000 020556394 703 5010 D 50,000.00
V0005990 05/28/2000 020565703 703 5010 D 22,411.00
V0006436 06/28/2000 020575075 703 5010 D 20,000.00
Total Account 351,085.00 0.00
3533-3530 3530 Title VI CFDA 84.298
S0000147 11/23/1999 1997 Refund 5010 D -2,071.00
V0002618 11/28/1999 009129773 703 5010 D 700.00
V0003209 12/28/1999 020521397 703 5010 D 3,000.00
V0003681 01/28/2000 020529695 703 5010 D 2,200.00
V0005990 05/28/2000 020565703 703 5010 D 2,980.00
Total Account 8,880.00 -2,071.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0000172 07/28/1999 020477406 703 5010 D 507.00
V0002090 10/28/1999 020502522 703 5010 D 6,846.00
V0002618 11/28/1999 009129773 703 5010 D 12,386.00
V0005418 04/28/2000 020556394 703 5010 D 1,000.00
V0005990 05/28/2000 020565703 703 5010 D 3,241.00
Total Account 23,980.00 0.00
3592-3070 3070 4282 Public Chartered Sch CFDA 84.282
V0003209 12/28/1999 020521397 703 5010 D 16,586.00
Total Account 16,586.00 0.00
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
V0004190 02/28/2000 020537981 703 5010 D 2,500.00
V0004896 03/28/2000 020547278 703 5010 D 4,890.00
V0006436 06/28/2000 020575075 703 5010 D 367.00
Total Account 7,757.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0002618 11/28/1999 009129773 703 5010 D 5,900.00
Total Account 5,900.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002618 11/28/1999 009129773 703 5010 D 1,000.00
V0003209 12/28/1999 020521397 703 5010 D 2,500.00
V0005990 05/28/2000 020565703 703 5010 D 497.00
Total Account 3,997.00 0.00
Total Federal Aid 752,212.92 -2,071.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000171 07/23/1999 020479206 703 5110 D 6,447.00
Total Account 6,447.00 0.00
Total Other St Aid from 8000 6,447.00 0.00
Total Aid 6,980,763.70 -2,071.00
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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