Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0499 GALENA
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 009200905 703 2690 D 140.00
Total Account 140.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531026 703 5110 D 3,639.00
V0006366 06/19/2000 020574051 703 5110 D 6,637.00
Total Account 10,276.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499799 703 5110 D 573.64
V0002613 11/22/1999 020511128 703 5110 D 399.19
V0002992 12/14/1999 020517189 703 5110 D 363.81
V0003665 01/21/2000 020528009 703 5110 D 314.19
V0003886 02/07/2000 020533390 703 5110 D 365.44
V0004461 03/06/2000 020541408 703 5110 D 359.90
V0005295 04/18/2000 020554401 703 5110 D 321.97
V0005772 05/11/2000 020562350 703 5110 D 333.94
V0006255 06/12/2000 020570725 703 5110 D 358.78
V0006559 06/28/2000 020577073 703 5110 D 389.56
Total Account 3,780.42 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574335 703 5110 D 11,443.00
Total Account 11,443.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472526 703 5110 D 175,000.00
V0000170 07/23/1999 020478711 703 5110 D 275,000.00
V0000785 08/24/1999 020486677 703 5110 D 353,388.00
V0001484 09/27/1999 020494458 703 5110 D 381,730.00
V0002000 10/22/1999 020503974 703 5110 D 381,730.00
V0002616 11/22/1999 020512846 703 5110 D 381,730.00
V0003152 12/20/1999 020522108 703 5110 D 424,144.00
V0003682 01/25/2000 020530294 703 5110 D 333,384.00
V0004191 02/22/2000 020540333 703 5110 D 303,749.00
V0004929 03/24/2000 020548780 703 5110 D 303,750.00
V0005487 04/26/2000 020557980 703 5110 D 456,944.00
V0006225 06/09/2000 020570302 703 5110 D 444,195.00
Total Account 4,214,744.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494685 703 5110 D 92,886.00
V0003683 01/25/2000 020530497 703 5110 D 92,886.00
V0006227 06/09/2000 020570508 703 5110 D 46,442.00
Total Account 232,214.00 0.00
Total State Aid 4,472,597.42 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503670 703 5110 D 3,060.00
Total Account 3,060.00 0.00
Total Special Revenue State Aid 3,060.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493919 703 5010 D 5,000.00
V0002090 10/28/1999 020502527 703 5010 D 2,800.00
V0002618 11/28/1999 020511513 703 5010 D 3,000.00
V0003209 12/28/1999 020521402 703 5010 D 3,000.00
V0003681 01/28/2000 020529699 703 5010 D 4,000.00
V0004190 02/28/2000 020537986 703 5010 D 5,500.00
V0004896 03/28/2000 020547284 703 5010 D 4,000.00
V0005418 04/28/2000 020556399 703 5010 D 3,000.00
V0005990 05/28/2000 020565708 703 5010 D 9,190.00
Total Account 39,490.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499799 703 5010 D 6,971.78
V0002613 11/22/1999 020511128 703 5010 D 4,585.78
V0002992 12/14/1999 020517189 703 5010 D 3,685.15
V0003190 12/21/1999 020519747 703 5010 D 726.60
V0003665 01/21/2000 020528009 703 5010 D 3,388.56
V0003886 02/07/2000 020533390 703 5010 D 3,388.27
V0004205 02/24/2000 020538611 703 5010 D 668.01
V0004461 03/06/2000 020541408 703 5010 D 3,175.35
V0004718 03/15/2000 020544678 703 5010 D 621.81
V0005295 04/18/2000 020554401 703 5010 D 3,680.43
V0005772 05/11/2000 020562350 703 5010 D 3,884.13
V0006255 06/12/2000 020570725 703 5010 D 4,349.55
Total Account 39,125.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499799 703 5010 D 2,677.08
V0002613 11/22/1999 020511128 703 5010 D 1,862.91
V0002992 12/14/1999 020517189 703 5010 D 1,697.85
V0003665 01/21/2000 020528009 703 5010 D 1,466.22
V0003886 02/07/2000 020533390 703 5010 D 1,705.41
V0004461 03/06/2000 020541408 703 5010 D 1,679.58
V0005295 04/18/2000 020554401 703 5010 D 1,502.55
V0005772 05/11/2000 020562350 703 5010 D 1,558.41
V0006255 06/12/2000 020570725 703 5010 D 1,674.33
Total Account 15,824.34 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499799 703 5010 D 16,190.25
V0002613 11/22/1999 020511128 703 5010 D 12,103.30
V0002992 12/14/1999 020517189 703 5010 D 10,651.46
V0003665 01/21/2000 020528009 703 5010 D 9,059.64
V0003886 02/07/2000 020533390 703 5010 D 10,705.11
V0004461 03/06/2000 020541408 703 5010 D 10,603.17
V0005295 04/18/2000 020554401 703 5010 D 9,627.39
V0005772 05/11/2000 020562350 703 5010 D 9,939.10
V0006255 06/12/2000 020570725 703 5010 D 10,726.79
Total Account 99,606.21 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499799 703 5010 D 1,880.30
V0002613 11/22/1999 020511128 703 5010 D 1,308.46
V0002992 12/14/1999 020517189 703 5010 D 1,192.52
V0003665 01/21/2000 020528009 703 5010 D 1,029.84
V0003886 02/07/2000 020533390 703 5010 D 1,197.84
V0004461 03/06/2000 020541408 703 5010 D 1,179.70
V0005295 04/18/2000 020554401 703 5010 D 1,055.36
V0005772 05/11/2000 020562350 703 5010 D 1,094.59
V0006255 06/12/2000 020570725 703 5010 D 1,176.01
Total Account 11,114.62 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493919 703 5010 D 25,000.00
V0002090 10/28/1999 020502527 703 5010 D 22,000.00
V0002618 11/28/1999 020511513 703 5010 D 28,000.00
V0003209 12/28/1999 020521402 703 5010 D 27,500.00
V0003681 01/28/2000 020529699 703 5010 D 20,000.00
V0004190 02/28/2000 020537986 703 5010 D 27,500.00
V0004896 03/28/2000 020547284 703 5010 D 24,000.00
V0005418 04/28/2000 020556399 703 5010 D 22,500.00
V0005990 05/28/2000 020565708 703 5010 D 52,642.00
Total Account 249,142.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493919 703 5010 D 6,619.00
Total Account 6,619.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration Revenue CFDA
V0006190 06/06/2000 020568540 703 2990 D 120.00
Total Account 120.00 0.00
3592-3070 3070 4282 Public Chartered Sch CFDA 84.282
V0000922 08/28/1999 020485477 703 5010 D 25,547.00
V0003681 01/28/2000 020529699 703 5010 D 5,000.00
V0004190 02/28/2000 020537986 703 5010 D 6,000.00
V0004896 03/28/2000 020547284 703 5010 D 5,586.00
Total Account 42,133.00 0.00
Total Federal Aid 503,174.59 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486721 703 5110 D 119,573.00
Total Account 119,573.00 0.00
Total Other St Aid from 8000 119,573.00 0.00
Total Aid 5,098,405.01 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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