Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0503 PARSONS
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 009200909 703 2690 D 298.00
Total Account 298.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000132 07/21/1999 020477163 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531030 703 5110 D 3,172.00
V0006366 06/19/2000 020574055 703 5110 D 5,977.00
Total Account 9,149.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499800 703 5110 D 1,350.58
V0002438 11/12/1999 020508569 703 5110 D 881.14
V0003190 12/21/1999 020519749 703 5110 D 783.85
V0003886 02/07/2000 020533394 703 5110 D 668.28
V0004928 03/24/2000 020547378 703 5110 D 1,718.40
V0005965 05/22/2000 020564463 703 5110 D 1,020.41
V0006435 06/20/2000 020573075 703 5110 D 1,270.19
V0006559 06/28/2000 020577077 703 5110 D 883.78
Total Account 8,576.63 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497910 703 5110 D 7,000.00
V0002931 12/08/1999 020516699 703 5110 D 7,000.00
V0004321 03/06/2000 020542503 703 5110 D 383.00
V0005155 04/10/2000 020553108 703 5110 D 4,706.00
V0006371 06/16/2000 020574339 703 5110 D 4,330.00
V0006371 06/16/2000 020574339 703 5110 D 59,482.00
Total Account 82,901.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472530 703 5110 D 178,000.00
V0000170 07/23/1999 020478714 703 5110 D 555,000.00
V0000785 08/24/1999 020486681 703 5110 D 561,157.00
V0001484 09/27/1999 020494462 703 5110 D 605,383.00
V0002000 10/22/1999 020503978 703 5110 D 605,383.00
V0002616 11/22/1999 020512850 703 5110 D 605,383.00
V0003152 12/20/1999 020522112 703 5110 D 672,648.00
V0003682 01/25/2000 020530298 703 5110 D 529,835.00
V0004191 02/22/2000 020540337 703 5110 D 482,738.00
V0004929 03/24/2000 020548784 703 5110 D 482,738.00
V0004931 03/27/2000 020549474 703 5110 D 130.00
V0005487 04/26/2000 020557984 703 5110 D 725,616.00
V0006225 06/09/2000 020570306 703 5110 D 692,214.00
Total Account 6,696,225.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494688 703 5110 D 265,468.00
V0003683 01/25/2000 020530500 703 5110 D 268,260.00
V0006227 06/09/2000 020570511 703 5110 D 129,941.00
Total Account 663,669.00 0.00
Total State Aid 7,461,068.63 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503674 703 5110 D 4,700.00
Total Account 4,700.00 0.00
Total Special Revenue State Aid 4,700.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0001286 09/14/1999 020490328 703 5010 D 3,995.88
V0001662 10/04/1999 020496201 703 5010 D 5,713.15
Total Account 9,709.03 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0001286 09/14/1999 020490328 703 5010 D 330.00
V0001662 10/04/1999 020496201 703 5010 D 708.21
Total Account 1,038.21 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0001286 09/14/1999 020490328 703 5010 D 36.09
V0001662 10/04/1999 020496201 703 5010 D 69.46
Total Account 105.55 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0001374 09/20/1999 020492085 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493923 703 5010 D 9,134.00
V0002090 10/28/1999 020502531 703 5010 D 4,789.00
V0003209 12/28/1999 020521406 703 5010 D 9,282.00
V0003681 01/28/2000 020529703 703 5010 D 4,640.00
V0004190 02/28/2000 020537991 703 5010 D 5,000.00
V0004896 03/28/2000 020547288 703 5010 D 3,873.00
V0005418 04/28/2000 020556404 703 5010 D 6,030.00
V0005990 05/28/2000 020565712 703 5010 D 12,060.00
Total Account 54,808.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499800 703 5010 D 11,148.29
V0002438 11/12/1999 020508569 703 5010 D 7,510.61
V0002613 11/22/1999 020511129 703 5010 D 2,189.04
V0003190 12/21/1999 020519749 703 5010 D 6,886.67
V0003310 12/30/1999 020522263 703 5010 D 2,844.66
V0003886 02/07/2000 020533394 703 5010 D 6,766.83
V0004928 03/24/2000 020547378 703 5010 D 17,565.33
V0005965 05/22/2000 020564463 703 5010 D 13,787.09
V0006255 06/12/2000 020570728 703 5010 D 2,706.90
V0006435 06/20/2000 020573075 703 5010 D 8,394.32
Total Account 79,799.74 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499800 703 5010 D 6,302.73
V0002438 11/12/1999 020508569 703 5010 D 4,112.01
V0003190 12/21/1999 020519749 703 5010 D 3,657.99
V0003886 02/07/2000 020533394 703 5010 D 3,118.71
V0004928 03/24/2000 020547378 703 5010 D 8,019.27
V0005965 05/22/2000 020564463 703 5010 D 4,761.96
V0006435 06/20/2000 020573075 703 5010 D 5,927.67
Total Account 35,900.34 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499800 703 5010 D 35,419.22
V0002438 11/12/1999 020508569 703 5010 D 23,654.77
V0002903 12/03/1999 020514590 703 5010 D 3,968.30
V0003190 12/21/1999 020519749 703 5010 D 21,391.34
V0003886 02/07/2000 020533394 703 5010 D 18,137.24
V0004928 03/24/2000 020547378 703 5010 D 46,657.76
V0005965 05/22/2000 020564463 703 5010 D 28,157.79
V0006435 06/20/2000 020573075 703 5010 D 33,780.75
Total Account 211,167.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499800 703 5010 D 4,426.91
V0002438 11/12/1999 020508569 703 5010 D 2,888.19
V0003190 12/21/1999 020519749 703 5010 D 2,569.29
V0003886 02/07/2000 020533394 703 5010 D 2,190.51
V0004928 03/24/2000 020547378 703 5010 D 5,632.57
V0005965 05/22/2000 020564463 703 5010 D 3,344.69
V0006435 06/20/2000 020573075 703 5010 D 4,163.45
Total Account 25,215.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493923 703 5010 D 34,000.00
V0002090 10/28/1999 020502531 703 5010 D 25,900.00
V0002618 11/28/1999 020511517 703 5010 D 38,000.00
V0003209 12/28/1999 020521406 703 5010 D 16,000.00
V0003681 01/28/2000 020529703 703 5010 D 44,500.00
V0004190 02/28/2000 020537991 703 5010 D 25,800.00
V0004896 03/28/2000 020547288 703 5010 D 42,146.00
V0005418 04/28/2000 020556404 703 5010 D 73,298.00
V0005990 05/28/2000 020565712 703 5010 D 73,298.00
Total Account 372,942.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0002090 10/28/1999 020502531 703 5010 D 2,000.00
V0003681 01/28/2000 020529703 703 5010 D 2,400.00
V0004896 03/28/2000 020547288 703 5010 D 9,828.00
Total Account 14,228.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002618 11/28/1999 020511517 703 5010 D 8,200.00
V0003209 12/28/1999 020521406 703 5010 D 2,200.00
V0004190 02/28/2000 020537991 703 5010 D 4,100.00
V0004896 03/28/2000 020547288 703 5010 D 6,693.00
V0005418 04/28/2000 020556404 703 5010 D 6,000.00
Total Account 27,193.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V0000132 07/21/1999 020477163 703 2690 D 250.00
Total Account 250.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493923 703 5010 D 4,845.00
V0002090 10/28/1999 020502531 703 5010 D 2,000.00
V0003209 12/28/1999 020521406 703 5010 D 1,700.00
V0004896 03/28/2000 020547288 703 5010 D 1,801.00
Total Account 10,346.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002618 11/28/1999 020511517 703 5010 D 3,000.00
V0004190 02/28/2000 020537991 703 5010 D 815.00
V0004896 03/28/2000 020547288 703 5010 D 3,116.00
Total Account 6,931.00 0.00
Total Federal Aid 852,633.65 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0003684 01/25/2000 020530580 703 5110 D 77,999.00
Total Account 77,999.00 0.00
Total Other St Aid from 8000 77,999.00 0.00
Total Aid 8,396,401.28 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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