Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0508 BAXTER SPRINGS
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 009200914 703 2690 D 116.00
Total Account 116.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531035 703 5110 D 3,216.00
V0006366 06/19/2000 020574060 703 5110 D 5,895.00
Total Account 9,111.00 0.00
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504090 703 5110 D 658.25
V0002438 11/12/1999 020508573 703 5110 D 415.84
V0003190 12/21/1999 020519750 703 5110 D 420.65
V0003665 01/21/2000 020528012 703 5110 D 345.14
V0003886 02/07/2000 020533396 703 5110 D 410.89
V0004718 03/15/2000 020544682 703 5110 D 404.32
V0005295 04/18/2000 020554406 703 5110 D 355.04
V0005772 05/11/2000 020562356 703 5110 D 405.48
V0006255 06/12/2000 020570733 703 5110 D 352.16
V0006559 06/28/2000 020577082 703 5110 D 432.86
Total Account 4,200.63 0.00
1000-0650 0650 Structured Mentoring Program Grants
V0001255 09/13/1999 020490302 703 5110 D 18,950.00
V0004562 03/09/2000 020542758 703 5110 D 9,475.00
V0006303 06/14/2000 020572171 703 5110 D 9,096.00
Total Account 37,521.00 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574344 703 5110 D 31,292.00
Total Account 31,292.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472535 703 5110 D 195,000.00
V0000170 07/23/1999 020478717 703 5110 D 222,500.00
V0000785 08/24/1999 020486685 703 5110 D 377,325.00
V0001484 09/27/1999 020494467 703 5110 D 400,650.00
V0002000 10/22/1999 020503983 703 5110 D 400,650.00
V0002616 11/22/1999 020512855 703 5110 D 400,650.00
V0003152 12/20/1999 020522117 703 5110 D 445,167.00
V0003682 01/25/2000 020530303 703 5110 D 353,743.00
V0004191 02/22/2000 020540342 703 5110 D 323,581.00
V0004929 03/24/2000 020548789 703 5110 D 323,581.00
V0005487 04/26/2000 020557989 703 5110 D 485,371.00
V0006225 06/09/2000 020570310 703 5110 D 514,457.00
Total Account 4,442,675.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494692 703 5110 D 67,392.00
V0003683 01/25/2000 020530504 703 5110 D 67,392.00
V0006227 06/09/2000 020570515 703 5110 D 28,330.00
Total Account 163,114.00 0.00
Total State Aid 4,688,029.63 0.00
Special Revenue State Aid
2230-2010 S390 School Librarian Fee Fund
V0003300 12/30/1999 009271825 717 6211 D 100.00
Total Account 100.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503679 703 5110 D 2,720.00
Total Account 2,720.00 0.00
Total Special Revenue State Aid 2,820.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493928 703 5010 D 2,692.00
V0002090 10/28/1999 020502536 703 5010 D 3,000.00
V0002618 11/28/1999 020511521 703 5010 D 3,000.00
V0003681 01/28/2000 020529706 703 5010 D 4,000.00
V0004896 03/28/2000 020547293 703 5010 D 4,000.00
V0005418 04/28/2000 020556409 703 5010 D 4,500.00
V0005990 05/28/2000 020565717 703 5010 D 11,107.00
Total Account 32,299.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002117 10/27/1999 020504090 703 5010 D 4,331.76
V0002438 11/12/1999 020508573 703 5010 D 2,975.19
V0003190 12/21/1999 020519750 703 5010 D 2,849.81
V0003665 01/21/2000 020528012 703 5010 D 2,295.56
V0003886 02/07/2000 020533396 703 5010 D 2,509.45
V0004718 03/15/2000 020544682 703 5010 D 2,616.69
V0005295 04/18/2000 020554406 703 5010 D 2,422.57
V0005772 05/11/2000 020562356 703 5010 D 2,843.02
V0006255 06/12/2000 020570733 703 5010 D 2,447.70
Total Account 25,291.75 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504090 703 5010 D 3,071.88
V0002438 11/12/1999 020508573 703 5010 D 1,940.61
V0003190 12/21/1999 020519750 703 5010 D 1,963.08
V0003665 01/21/2000 020528012 703 5010 D 1,610.70
V0003886 02/07/2000 020533396 703 5010 D 1,917.51
V0004718 03/15/2000 020544682 703 5010 D 1,886.85
V0005295 04/18/2000 020554406 703 5010 D 1,656.90
V0005772 05/11/2000 020562356 703 5010 D 1,892.31
V0006255 06/12/2000 020570733 703 5010 D 1,643.46
Total Account 17,583.30 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504090 703 5010 D 14,596.46
V0002438 11/12/1999 020508573 703 5010 D 9,313.19
V0003190 12/21/1999 020519750 703 5010 D 9,374.77
V0003665 01/21/2000 020528012 703 5010 D 7,851.89
V0003886 02/07/2000 020533396 703 5010 D 9,330.64
V0004718 03/15/2000 020544682 703 5010 D 9,203.91
V0005295 04/18/2000 020554406 703 5010 D 8,245.02
V0005772 05/11/2000 020562356 703 5010 D 9,449.78
V0006255 06/12/2000 020570733 703 5010 D 8,144.91
Total Account 85,510.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504090 703 5010 D 2,157.62
V0002438 11/12/1999 020508573 703 5010 D 1,363.04
V0003190 12/21/1999 020519750 703 5010 D 1,378.82
V0003665 01/21/2000 020528012 703 5010 D 1,131.31
V0003886 02/07/2000 020533396 703 5010 D 1,346.82
V0004718 03/15/2000 020544682 703 5010 D 1,325.28
V0005295 04/18/2000 020554406 703 5010 D 1,163.77
V0005772 05/11/2000 020562356 703 5010 D 1,329.11
V0006255 06/12/2000 020570733 703 5010 D 1,154.32
Total Account 12,350.09 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485484 703 5010 D 20,000.00
V0001465 09/28/1999 020493928 703 5010 D 21,000.00
V0002090 10/28/1999 020502536 703 5010 D 15,000.00
V0002618 11/28/1999 020511521 703 5010 D 19,000.00
V0003209 12/28/1999 020521411 703 5010 D 14,500.00
V0003681 01/28/2000 020529706 703 5010 D 18,000.00
V0004190 02/28/2000 020537996 703 5010 D 17,000.00
V0004896 03/28/2000 020547293 703 5010 D 35,000.00
V0005418 04/28/2000 020556409 703 5010 D 18,000.00
V0005990 05/28/2000 020565717 703 5010 D 34,316.00
Total Account 211,816.00 0.00
3533-3530 3530 Title VI CFDA 84.298
S0000179 12/30/1999 1998 Refund 5010 D -341.00
V0004190 02/28/2000 020537996 703 5010 D 6,670.00
Total Account 6,670.00 -341.00
Total Federal Aid 391,520.71 -341.00
Total Aid 5,082,370.34 -341.00
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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