Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0496 PAWNEE HEIGHTS
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 009200902 703 2690 D 20.00
Total Account 20.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531023 703 5110 D 1,253.00
V0006366 06/19/2000 020574048 703 5110 D 2,581.00
Total Account 3,834.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499798 703 5110 D 187.60
V0002438 11/12/1999 020508564 703 5110 D 137.29
V0003190 12/21/1999 020519745 703 5110 D 127.62
V0003665 01/21/2000 020528007 703 5110 D 107.54
V0004038 02/14/2000 020535155 703 5110 D 134.04
V0004718 03/15/2000 020544677 703 5110 D 131.70
V0005149 04/07/2000 020551281 703 5110 D 131.07
V0005772 05/11/2000 020562348 703 5110 D 86.93
V0006558 06/26/2000 020575948 703 5110 D 84.77
V0006559 06/28/2000 020577070 703 5110 D 129.66
Total Account 1,258.22 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574332 703 5110 D 235.00
Total Account 235.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472524 703 5110 D 120,000.00
V0000170 07/23/1999 020478709 703 5110 D 100,000.00
V0000785 08/24/1999 020486674 703 5110 D 95,990.00
V0001484 09/27/1999 020494455 703 5110 D 102,223.00
V0002000 10/22/1999 020503971 703 5110 D 102,223.00
V0002616 11/22/1999 020512843 703 5110 D 102,223.00
V0003152 12/20/1999 020522105 703 5110 D 113,581.00
V0003682 01/25/2000 020530291 703 5110 D 71,787.00
V0004191 02/22/2000 020540330 703 5110 D 65,406.00
V0004929 03/24/2000 020548777 703 5110 D 65,406.00
V0005487 04/26/2000 020557977 703 5110 D 98,109.00
V0006225 06/09/2000 020570299 703 5110 D 86,034.00
Total Account 1,122,982.00 0.00
Total State Aid 1,128,329.22 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503667 703 5110 D 1,156.00
Total Account 1,156.00 0.00
Total Special Revenue State Aid 1,156.00 0.00
Federal Aid
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0004896 03/28/2000 020547281 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499798 703 5010 D 200.78
V0002438 11/12/1999 020508564 703 5010 D 125.67
V0003190 12/21/1999 020519745 703 5010 D 122.04
V0003665 01/21/2000 020528007 703 5010 D 112.25
V0004038 02/14/2000 020535155 703 5010 D 167.58
V0004718 03/15/2000 020544677 703 5010 D 194.67
V0005149 04/07/2000 020551281 703 5010 D 193.13
V0005772 05/11/2000 020562348 703 5010 D 167.49
V0006558 06/26/2000 020575948 703 5010 D 123.58
Total Account 1,407.19 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499798 703 5010 D 792.11
V0002438 11/12/1999 020508564 703 5010 D 579.69
V0003190 12/21/1999 020519745 703 5010 D 538.84
V0003665 01/21/2000 020528007 703 5010 D 454.10
V0004038 02/14/2000 020535155 703 5010 D 566.01
V0004718 03/15/2000 020544677 703 5010 D 556.13
V0005149 04/07/2000 020551281 703 5010 D 553.47
V0005772 05/11/2000 020562348 703 5010 D 367.08
V0006558 06/26/2000 020575948 703 5010 D 357.96
Total Account 4,765.39 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499798 703 5010 D 2,637.55
V0002438 11/12/1999 020508564 703 5010 D 1,889.74
V0003190 12/21/1999 020519745 703 5010 D 1,793.96
V0003665 01/21/2000 020528007 703 5010 D 1,520.11
V0004038 02/14/2000 020535155 703 5010 D 1,947.58
V0004718 03/15/2000 020544677 703 5010 D 1,959.20
V0005149 04/07/2000 020551281 703 5010 D 1,946.44
V0005772 05/11/2000 020562348 703 5010 D 1,097.73
V0006558 06/26/2000 020575948 703 5010 D 1,264.15
Total Account 16,056.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499798 703 5010 D 614.92
V0002438 11/12/1999 020508564 703 5010 D 450.01
V0003190 12/21/1999 020519745 703 5010 D 418.31
V0003665 01/21/2000 020528007 703 5010 D 352.51
V0004038 02/14/2000 020535155 703 5010 D 439.38
V0004718 03/15/2000 020544677 703 5010 D 431.72
V0005149 04/07/2000 020551281 703 5010 D 429.65
V0005772 05/11/2000 020562348 703 5010 D 284.96
V0006558 06/26/2000 020575948 703 5010 D 277.88
Total Account 3,699.34 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0004896 03/28/2000 020547281 703 5010 D 6,614.00
Total Account 6,614.00 0.00
Total Federal Aid 39,542.38 0.00
Total Aid 1,169,027.60 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.
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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