Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0505 CHETOPA
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 009200911 703 2690 D 62.00
Total Account 62.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531032 703 5110 D 674.00
V0006366 06/19/2000 020574057 703 5110 D 2,941.00
Total Account 3,615.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499801 703 5110 D 231.25
V0002438 11/12/1999 020508571 703 5110 D 176.12
V0002992 12/14/1999 020517192 703 5110 D 160.10
V0003508 01/13/2000 020525723 703 5110 D 107.23
V0004038 02/14/2000 020535157 703 5110 D 146.83
V0004718 03/15/2000 020544680 703 5110 D 169.73
V0005295 04/18/2000 020554403 703 5110 D 136.57
V0005772 05/11/2000 020562353 703 5110 D 146.83
V0006255 06/12/2000 020570730 703 5110 D 98.14
V0006559 06/28/2000 020577079 703 5110 D 157.71
Total Account 1,530.51 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497911 703 5110 D 8,900.00
V0002931 12/08/1999 020516700 703 5110 D 8,900.00
V0004321 03/06/2000 020542504 703 5110 D 10,546.00
V0005155 04/10/2000 020553109 703 5110 D 7,193.00
V0006371 06/16/2000 020574341 703 5110 D 7,028.00
V0006371 06/16/2000 020574341 703 5110 D 9,398.00
Total Account 51,965.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472532 703 5110 D 25,000.00
V0000785 08/24/1999 020486683 703 5110 D 139,878.00
V0001484 09/27/1999 020494464 703 5110 D 154,430.00
V0002000 10/22/1999 020503980 703 5110 D 154,430.00
V0002616 11/22/1999 020512852 703 5110 D 154,430.00
V0003152 12/20/1999 020522114 703 5110 D 171,589.00
V0003682 01/25/2000 020530300 703 5110 D 163,275.00
V0004191 02/22/2000 020540339 703 5110 D 148,762.00
V0004929 03/24/2000 020548786 703 5110 D 148,762.00
V0005487 04/26/2000 020557986 703 5110 D 221,447.00
V0006225 06/09/2000 020570308 703 5110 D 209,360.00
Total Account 1,691,363.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494690 703 5110 D 46,104.00
V0003683 01/25/2000 020530502 703 5110 D 46,104.00
V0006227 06/09/2000 020570513 703 5110 D 22,782.00
Total Account 114,990.00 0.00
Total State Aid 1,863,525.51 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503676 703 5110 D 820.00
Total Account 820.00 0.00
Total Special Revenue State Aid 820.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001880 10/15/1999 020499801 703 5010 D 36.84
V0002438 11/12/1999 020508571 703 5010 D 24.73
V0002992 12/14/1999 020517192 703 5010 D 22.69
V0003508 01/13/2000 020525723 703 5010 D 15.81
V0004038 02/14/2000 020535157 703 5010 D 22.56
V0004718 03/15/2000 020544680 703 5010 D 26.90
V0005295 04/18/2000 020554403 703 5010 D 21.80
V0005772 05/11/2000 020562353 703 5010 D 20.78
V0006255 06/12/2000 020570730 703 5010 D 17.97
Total Account 210.08 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002090 10/28/1999 020502533 703 5010 D 5,035.00
V0002618 11/28/1999 020511518 703 5010 D 2,110.00
V0003209 12/28/1999 020521408 703 5010 D 1,538.00
V0004190 02/28/2000 020537993 703 5010 D 1,095.00
Total Account 9,778.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499801 703 5010 D 2,630.27
V0002438 11/12/1999 020508571 703 5010 D 2,129.46
V0002992 12/14/1999 020517192 703 5010 D 1,900.52
V0003508 01/13/2000 020525723 703 5010 D 1,107.03
V0004038 02/14/2000 020535157 703 5010 D 1,595.33
V0004718 03/15/2000 020544680 703 5010 D 1,913.37
V0005295 04/18/2000 020554403 703 5010 D 1,656.47
V0005772 05/11/2000 020562353 703 5010 D 1,652.19
V0006255 06/12/2000 020570730 703 5010 D 1,288.28
Total Account 15,872.92 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499801 703 5010 D 1,079.19
V0002438 11/12/1999 020508571 703 5010 D 821.94
V0002992 12/14/1999 020517192 703 5010 D 747.18
V0003508 01/13/2000 020525723 703 5010 D 500.43
V0004038 02/14/2000 020535157 703 5010 D 685.23
V0004718 03/15/2000 020544680 703 5010 D 792.12
V0005295 04/18/2000 020554403 703 5010 D 637.35
V0005772 05/11/2000 020562353 703 5010 D 685.23
V0006255 06/12/2000 020570730 703 5010 D 458.01
Total Account 6,406.68 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499801 703 5010 D 5,872.87
V0002438 11/12/1999 020508571 703 5010 D 4,488.95
V0002992 12/14/1999 020517192 703 5010 D 4,134.00
V0003508 01/13/2000 020525723 703 5010 D 2,752.61
V0004038 02/14/2000 020535157 703 5010 D 3,851.47
V0004718 03/15/2000 020544680 703 5010 D 4,518.62
V0005295 04/18/2000 020554403 703 5010 D 3,581.93
V0005772 05/11/2000 020562353 703 5010 D 3,877.79
V0006255 06/12/2000 020570730 703 5010 D 2,687.09
Total Account 35,765.33 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499801 703 5010 D 757.99
V0002438 11/12/1999 020508571 703 5010 D 577.30
V0002992 12/14/1999 020517192 703 5010 D 524.79
V0003508 01/13/2000 020525723 703 5010 D 351.48
V0004038 02/14/2000 020535157 703 5010 D 481.28
V0004718 03/15/2000 020544680 703 5010 D 556.36
V0005295 04/18/2000 020554403 703 5010 D 447.66
V0005772 05/11/2000 020562353 703 5010 D 481.28
V0006255 06/12/2000 020570730 703 5010 D 321.69
Total Account 4,499.83 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485482 703 5010 D 5,000.00
V0001465 09/28/1999 020493925 703 5010 D 2,000.00
V0001465 09/28/1999 020493925 703 5010 D 4,195.00
V0002090 10/28/1999 020502533 703 5010 D 4,496.00
V0002618 11/28/1999 020511518 703 5010 D 4,865.00
V0003209 12/28/1999 020521408 703 5010 D 6,135.00
V0003681 01/28/2000 020528618 703 5010 D 4,480.00
V0004190 02/28/2000 020537993 703 5010 D 4,978.00
V0004896 03/28/2000 020547290 703 5010 D 5,475.00
V0005418 04/28/2000 020556406 703 5010 D 4,475.00
V0005990 05/28/2000 020565714 703 5010 D 16,015.00
V0006436 06/28/2000 020575083 703 5010 D 436.00
V0006436 06/28/2000 020575083 703 5010 D 230.00
Total Account 62,780.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0005418 04/28/2000 020556406 703 5010 D 2,407.00
Total Account 2,407.00 0.00
Total Federal Aid 137,719.84 0.00
Total Aid 2,002,065.35 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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