Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0602 NORTHWEST KANSAS ED SERVICES COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531039 703 5110 D 7,471.00
V0006366 06/19/2000 020574064 703 5110 D 13,180.00
Total Account 20,651.00 0.00
1000-0630 0630 Deaf Blind Aid
V0006167 06/06/2000 020568532 703 5110 D 2,221.45
Total Account 2,221.45 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 008960674 703 5110 D 479,300.00
V0002931 12/08/1999 020516702 703 5110 D 374,957.00
V0004321 03/06/2000 020542506 703 5110 D 274,948.00
V0005155 04/10/2000 020553111 703 5110 D 295,286.00
V0006371 06/16/2000 020574348 703 5110 D 259,004.00
V0006371 06/16/2000 020574348 703 5110 D 317,273.00
V0006371 06/16/2000 020574348 703 5110 D 62,650.00
Total Account 2,063,418.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483950 703 5110 D 44,616.00
V0004564 03/09/2000 020542818 703 5110 D 87,117.00
S0000301 04/20/2000 Refund 603 5110 D -42,501.00
Total Account 131,733.00 -42,501.00
Total State Aid 2,218,023.45 -42,501.00
Special Revenue State Aid
2230-2010 U587 Special Education Sexuality Fee Fund
V0005649 05/08/2000 020560608 703 3200 D 117.00
Total Account 117.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0004965 03/28/2000 009576102 703 3200 D 45.00
Total Account 45.00 0.00
Total Special Revenue State Aid 162.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0001312 09/15/1999 020491229 703 2320 D 50.00
Total Account 50.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0000172 07/28/1999 020477411 703 5010 D 41,821.00
V0002090 10/28/1999 020502540 703 5010 D 26,181.00
V0002618 11/28/1999 020511525 703 5010 D 27,268.00
V0003209 12/28/1999 020521415 703 5010 D 26,022.00
V0003681 01/28/2000 020529709 703 5010 D 53,843.00
V0004190 02/28/2000 020538000 703 5010 D 36,314.00
V0004896 03/28/2000 020547297 703 5010 D 41,833.00
V0005418 04/28/2000 020556413 703 5010 D 42,532.00
V0005990 05/28/2000 020565721 703 5010 D 35,049.00
V0006436 06/28/2000 020575085 703 5010 D 138,188.00
Total Account 469,051.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0000172 07/28/1999 020477411 703 5010 D 21,731.00
V0000172 07/28/1999 020477411 703 5010 D 10,134.00
V0000922 08/28/1999 020485487 703 5010 D 779.00
V0002618 11/28/1999 020511525 703 5010 D 252.00
V0003209 12/28/1999 020521415 703 5010 D 1,016.00
V0003681 01/28/2000 020529709 703 5010 D 650.00
V0004190 02/28/2000 020538000 703 5010 D 33,970.00
V0004896 03/28/2000 020547297 703 5010 D 2,582.00
V0005418 04/28/2000 020556413 703 5010 D 1,493.00
V0005990 05/28/2000 020565721 703 5010 D 2,075.00
V0006436 06/28/2000 020575085 703 5010 D 14,692.00
Total Account 89,374.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0000172 07/28/1999 020477411 703 5010 D 6,737.00
V0000172 07/28/1999 020477411 703 5010 D 5,053.00
V0000172 07/28/1999 020477411 703 5010 D 8,567.00
V0001465 09/28/1999 020493932 703 5010 D 33,751.00
V0002618 11/28/1999 020511525 703 5010 D 1,615.00
V0003209 12/28/1999 020521415 703 5010 D 4,937.00
V0003209 12/28/1999 020521415 703 5010 D 4,919.00
V0003681 01/28/2000 020529709 703 5010 D 1,414.00
V0004190 02/28/2000 020538000 703 5010 D 5,499.00
V0004190 02/28/2000 020538000 703 5010 D 229.00
V0004896 03/28/2000 020547297 703 5010 D 6,600.00
V0004896 03/28/2000 020547297 703 5010 D 6,199.00
V0005418 04/28/2000 020556413 703 5010 D 27,458.00
V0005418 04/28/2000 020556413 703 5010 D 3,381.00
V0005990 05/28/2000 020565721 703 5010 D 350.00
V0006436 06/28/2000 020575085 703 5010 D 13,092.00
V0006436 06/28/2000 020575085 703 5010 D 400.00
Total Account 130,201.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0001243 09/10/1999 020489948 703 5010 D 90.27
V0001488 09/27/1999 020493962 703 5010 D 23.90
V0001774 10/08/1999 008967446 703 5010 D 546.95
V0002614 11/22/1999 Cancelled 703 5010 D 464.34
V0002991 12/10/1999 020516944 703 5010 D 415.39
V0003561 01/18/2000 020526233 703 5010 D 336.02
V0003965 02/11/2000 020534988 703 5010 D 439.00
V0004634 03/10/2000 020543029 703 5010 D 448.71
V0005150 04/07/2000 020552005 703 5010 D 413.17
V0005696 05/08/2000 020560625 703 5010 D 404.19
V0006217 06/09/2000 020569762 703 5010 D 316.69
V0006518 06/23/2000 020575119 703 5010 D 62.26
Total Account 3,960.89 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0001243 09/10/1999 020489948 703 5010 D 1,612.37
V0001488 09/27/1999 020493962 703 5010 D 469.99
V0001774 10/08/1999 008967446 703 5010 D 9,879.66
V0002115 10/27/1999 020502580 703 5010 D 200.49
V0002614 11/22/1999 Cancelled 703 5010 D 8,654.38
V0002991 12/10/1999 020516944 703 5010 D 7,590.52
V0003191 12/23/1999 020520453 703 5010 D 158.11
V0003561 01/18/2000 020526233 703 5010 D 6,137.00
V0003724 01/26/2000 020530583 703 5010 D 136.38
V0003965 02/11/2000 020534988 703 5010 D 8,191.39
V0004634 03/10/2000 020543029 703 5010 D 8,360.59
V0005150 04/07/2000 020552005 703 5010 D 7,559.82
V0005454 04/25/2000 020556458 703 5010 D 117.36
V0005696 05/08/2000 020560625 703 5010 D 7,471.94
V0006217 06/09/2000 020569762 703 5010 D 5,852.49
V0006518 06/23/2000 020575119 703 5010 D 1,119.74
Total Account 73,512.23 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0000172 07/28/1999 020477411 703 5010 D 15,763.00
V0002090 10/28/1999 020502540 703 5010 D 5,584.00
V0002618 11/28/1999 020511525 703 5010 D 5,535.00
V0003209 12/28/1999 020521415 703 5010 D 5,352.00
V0003681 01/28/2000 020529709 703 5010 D 5,352.00
V0004190 02/28/2000 020538000 703 5010 D 5,402.00
V0004896 03/28/2000 020547297 703 5010 D 5,352.00
V0005418 04/28/2000 020556413 703 5010 D 5,352.00
V0005990 05/28/2000 020565721 703 5010 D 5,351.00
V0006436 06/28/2000 020575085 703 5010 D 41,907.00
Total Account 100,950.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0000172 07/28/1999 020477411 703 5010 D 3,000.00
V0002090 10/28/1999 020502540 703 5010 D 4,413.00
V0002618 11/28/1999 020511525 703 5010 D 2,531.00
V0003209 12/28/1999 020521415 703 5010 D 13,838.00
V0003681 01/28/2000 020529709 703 5010 D 3,562.00
V0004190 02/28/2000 020538000 703 5010 D 4,621.00
V0004896 03/28/2000 020547297 703 5010 D 3,253.00
V0005418 04/28/2000 020556413 703 5010 D 1,007.00
V0005990 05/28/2000 020565721 703 5010 D 903.00
V0006436 06/28/2000 020575085 703 5010 D 17,218.00
Total Account 54,346.00 0.00
3592-3070 U577 Aids Education - Special Project FY99 CFDA 93.938
V0002236 11/03/1999 020506179 703 3200 D 64.50
Total Account 64.50 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0000172 07/28/1999 020477411 703 5010 D 4,818.00
V0002618 11/28/1999 020511525 703 5010 D 361.00
V0003209 12/28/1999 020521415 703 5010 D 270.00
V0004190 02/28/2000 020538000 703 5010 D 197.00
V0006436 06/28/2000 020575085 703 5010 D 10,667.00
Total Account 16,313.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000172 07/28/1999 020477411 703 5010 D 168.00
V0003209 12/28/1999 020521415 703 5010 D 208.00
V0003209 12/28/1999 020521415 703 5010 D 7,657.00
V0003681 01/28/2000 020529709 703 5010 D 170.00
V0004190 02/28/2000 020538000 703 5010 D 2,549.00
V0004896 03/28/2000 020547297 703 5010 D 2,557.00
V0005418 04/28/2000 020556413 703 5010 D 2,647.00
V0005990 05/28/2000 020565721 703 5010 D 140.00
V0006436 06/28/2000 020575085 703 5010 D 1,602.00
Total Account 17,698.00 0.00
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V0006436 06/28/2000 020575085 703 5010 D 3,000.00
Total Account 3,000.00 0.00
Total Federal Aid 958,520.62 0.00
Total Aid 3,176,706.07 -42,501.00
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.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
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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