Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0509 SOUTH HAVEN
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 009200915 703 2690 D 48.00
Total Account 48.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531036 703 5110 D 1,004.00
V0006366 06/19/2000 020574061 703 5110 D 2,716.00
Total Account 3,720.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020499802 703 5110 D 274.81
V0002438 11/12/1999 020508574 703 5110 D 179.00
V0002992 12/14/1999 020517195 703 5110 D 180.17
V0003508 01/13/2000 020525725 703 5110 D 139.67
V0004461 03/06/2000 020541412 703 5110 D 328.67
V0005149 04/07/2000 020551287 703 5110 D 136.07
V0005772 05/11/2000 020562357 703 5110 D 165.51
V0006255 06/12/2000 020570734 703 5110 D 155.69
V0006559 06/28/2000 020577083 703 5110 D 179.17
Total Account 1,738.76 0.00
1000-0700 0700 Special Education Services Aid
V0006371 06/16/2000 020574345 703 5110 D 7,486.00
Total Account 7,486.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483967 703 5110 D 12,238.00
V0004564 03/09/2000 020542834 703 5110 D 6,119.00
V0006389 06/19/2000 020572699 703 5110 D 7,332.00
Total Account 25,689.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472536 703 5110 D 80,000.00
V0000170 07/23/1999 020478718 703 5110 D 58,804.00
V0000785 08/24/1999 020486686 703 5110 D 136,255.00
V0001484 09/27/1999 020494468 703 5110 D 150,741.00
V0002000 10/22/1999 020503984 703 5110 D 150,741.00
V0002616 11/22/1999 020512856 703 5110 D 150,741.00
V0003152 12/20/1999 020522118 703 5110 D 167,491.00
V0003682 01/25/2000 020530304 703 5110 D 140,084.00
V0004191 02/22/2000 020540343 703 5110 D 127,633.00
V0004929 03/24/2000 020548790 703 5110 D 127,633.00
V0005487 04/26/2000 020557990 703 5110 D 191,449.00
V0006225 06/09/2000 020570311 703 5110 D 170,710.00
Total Account 1,652,282.00 0.00
Total State Aid 1,690,963.76 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503680 703 5110 D 1,224.00
Total Account 1,224.00 0.00
Total Special Revenue State Aid 1,224.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0001465 09/28/1999 020493929 703 5010 D 3,473.00
V0003681 01/28/2000 020529707 703 5010 D 5,000.00
Total Account 8,473.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020499802 703 5010 D 814.53
V0002438 11/12/1999 020508574 703 5010 D 512.11
V0002992 12/14/1999 020517195 703 5010 D 545.93
V0003508 01/13/2000 020525725 703 5010 D 459.32
V0004461 03/06/2000 020541412 703 5010 D 1,005.74
V0005149 04/07/2000 020551287 703 5010 D 455.89
V0005772 05/11/2000 020562357 703 5010 D 574.68
V0006255 06/12/2000 020570734 703 5010 D 619.70
Total Account 4,987.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 020499802 703 5010 D 1,160.33
V0002438 11/12/1999 020508574 703 5010 D 755.82
V0002992 12/14/1999 020517195 703 5010 D 760.76
V0003508 01/13/2000 020525725 703 5010 D 589.76
V0004461 03/06/2000 020541412 703 5010 D 1,387.76
V0005149 04/07/2000 020551287 703 5010 D 574.56
V0005772 05/11/2000 020562357 703 5010 D 698.82
V0006255 06/12/2000 020570734 703 5010 D 657.40
Total Account 6,585.21 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 020499802 703 5010 D 3,465.31
V0002438 11/12/1999 020508574 703 5010 D 2,199.96
V0002992 12/14/1999 020517195 703 5010 D 2,164.58
V0003508 01/13/2000 020525725 703 5010 D 1,728.21
V0004461 03/06/2000 020541412 703 5010 D 4,022.94
V0005149 04/07/2000 020551287 703 5010 D 1,733.37
V0005772 05/11/2000 020562357 703 5010 D 2,112.88
V0006255 06/12/2000 020570734 703 5010 D 2,000.93
Total Account 19,428.18 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 020499802 703 5010 D 900.77
V0002438 11/12/1999 020508574 703 5010 D 586.74
V0002992 12/14/1999 020517195 703 5010 D 590.58
V0003508 01/13/2000 020525725 703 5010 D 457.82
V0004461 03/06/2000 020541412 703 5010 D 1,077.33
V0005149 04/07/2000 020551287 703 5010 D 446.02
V0005772 05/11/2000 020562357 703 5010 D 542.49
V0006255 06/12/2000 020570734 703 5010 D 510.34
Total Account 5,112.09 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485485 703 5010 D 3,030.00
V0000922 08/28/1999 020485485 703 5010 D 970.00
V0001465 09/28/1999 020493929 703 5010 D 3,200.00
V0002090 10/28/1999 020502537 703 5010 D 4,000.00
V0002618 11/28/1999 020511522 703 5010 D 2,599.00
V0002618 11/28/1999 020511522 703 5010 D 1,401.00
V0003209 12/28/1999 020521412 703 5010 D 4,000.00
V0003681 01/28/2000 020529707 703 5010 D 4,000.00
V0004190 02/28/2000 020537997 703 5010 D 4,000.00
V0004896 03/28/2000 020547294 703 5010 D 4,000.00
V0005418 04/28/2000 020556410 703 5010 D 5,618.00
V0005418 04/28/2000 020556410 703 5010 D 1,382.00
V0005990 05/28/2000 020565718 703 5010 D 4,517.00
Total Account 42,717.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0003209 12/28/1999 020521412 703 5010 D 2,007.00
Total Account 2,007.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0002090 10/28/1999 020502537 703 5010 D 1,030.00
Total Account 1,030.00 0.00
Total Federal Aid 90,340.38 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0000786 08/24/1999 020486723 703 5110 D 6,795.00
V0004192 02/22/2000 020538512 703 5110 D 200.00
Total Account 6,995.00 0.00
Total Other St Aid from 8000 6,995.00 0.00
Total Aid 1,789,523.14 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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