Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0057 DOUGLAS COUNTY - DCCCA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0000914 08/23/1999 008778754 703 5160 X 17.59
V0002117 10/27/1999 009055738 703 5160 X 40.32
V0003508 01/13/2000 009304039 703 5160 X 39.01
V0003886 02/07/2000 009389125 703 5160 X 17.46
V0004205 02/24/2000 009469633 703 5160 X 19.17
V0004928 03/24/2000 009574569 703 5160 X 20.29
V0005551 05/02/2000 009705415 703 5160 X 15.39
V0006435 06/20/2000 009858729 703 5160 X 43.33
V0006559 06/28/2000 009908818 703 5160 X 24.42
Total Account 236.98 0.00
Total State Aid 236.98 0.00
Special Revenue State Aid
2230-2010 U591 CDC Conference Fee Fund (was V697)
V0005776 05/12/2000 020562603 703 3200 X 116.63
Total Account 116.63 0.00
2532-2300 J190 School Bus Safety
V0003163 12/21/1999 009253099 703 2591 X 45.00
Total Account 45.00 0.00
2538-2030 S348 State Safety
V0006100 06/01/2000 009805697 703 2591 X 10.00
Total Account 10.00 0.00
Total Special Revenue State Aid 171.63 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000605 08/10/1999 008741451 703 5060 X 397.89
V0000914 08/23/1999 008778754 703 5060 X 368.42
V0002117 10/27/1999 009055738 703 5060 X 796.79
V0003508 01/13/2000 009304039 703 5060 X 676.89
V0003886 02/07/2000 009389125 703 5060 X 313.92
V0004205 02/24/2000 009469633 703 5060 X 336.81
V0004928 03/24/2000 009574569 703 5060 X 378.23
V0005551 05/02/2000 009705415 703 5060 X 358.61
V0006435 06/20/2000 009858729 703 5060 X 778.26
Total Account 4,405.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000605 08/10/1999 008741451 703 5060 X 78.66
V0000914 08/23/1999 008778754 703 5060 X 82.11
V0002117 10/27/1999 009055738 703 5060 X 188.16
V0003508 01/13/2000 009304039 703 5060 X 182.07
V0003886 02/07/2000 009389125 703 5060 X 81.48
V0004205 02/24/2000 009469633 703 5060 X 89.46
V0004928 03/24/2000 009574569 703 5060 X 94.71
V0005551 05/02/2000 009705415 703 5060 X 71.82
V0006435 06/20/2000 009858729 703 5060 X 202.23
Total Account 1,070.70 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000605 08/10/1999 008741451 703 5060 X 770.21
V0000914 08/23/1999 008778754 703 5060 X 699.89
V0002117 10/27/1999 009055738 703 5060 X 1,603.84
V0003508 01/13/2000 009304039 703 5060 X 1,551.93
V0003886 02/07/2000 009389125 703 5060 X 694.52
V0004205 02/24/2000 009469633 703 5060 X 762.54
V0004928 03/24/2000 009574569 703 5060 X 807.29
V0005551 05/02/2000 009705415 703 5060 X 612.18
V0006435 06/20/2000 009858729 703 5060 X 1,723.77
Total Account 9,226.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000605 08/10/1999 008741451 703 5060 X 64.45
V0000914 08/23/1999 008778754 703 5060 X 57.67
V0002117 10/27/1999 009055738 703 5060 X 132.16
V0003508 01/13/2000 009304039 703 5060 X 127.88
V0003886 02/07/2000 009389125 703 5060 X 57.23
V0004205 02/24/2000 009469633 703 5060 X 62.83
V0004928 03/24/2000 009574569 703 5060 X 66.52
V0005551 05/02/2000 009705415 703 5060 X 50.44
V0006435 06/20/2000 009858729 703 5060 X 142.03
Total Account 761.21 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 008650198 703 5060 X 54.00
V0000606 08/12/1999 008756043 703 5060 X 62.10
V0001243 09/10/1999 008859064 703 5060 X 88.50
V0001774 10/08/1999 008969288 703 5060 X 46.32
V0002614 11/22/1999 Cancelled 703 5060 X 47.36
V0002991 12/10/1999 009208196 703 5060 X 35.55
V0003561 01/18/2000 009310115 703 5060 X 38.96
V0003965 02/11/2000 009409624 703 5060 X 8.70
V0004204 02/24/2000 009469628 703 5060 X 26.71
V0004634 03/10/2000 009513183 703 5060 X 9.44
V0004827 03/21/2000 009546934 703 5060 X 29.94
V0005150 04/07/2000 009618476 703 5060 X 60.33
V0005696 05/08/2000 009716009 703 5060 X 56.35
V0006217 06/09/2000 009830302 703 5060 X 60.63
Total Account 624.89 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 008650198 703 5060 X 925.61
V0000606 08/12/1999 008756043 703 5060 X 1,113.34
V0001243 09/10/1999 008859064 703 5060 X 1,514.23
V0001774 10/08/1999 008969288 703 5060 X 755.56
V0002614 11/22/1999 Cancelled 703 5060 X 711.87
V0002991 12/10/1999 009208196 703 5060 X 522.36
V0003561 01/18/2000 009310115 703 5060 X 583.25
V0003965 02/11/2000 009409624 703 5060 X 178.92
V0004204 02/24/2000 009469628 703 5060 X 347.23
V0004634 03/10/2000 009513183 703 5060 X 192.06
V0004827 03/21/2000 009546934 703 5060 X 398.52
V0005150 04/07/2000 009618476 703 5060 X 952.40
V0005696 05/08/2000 009716009 703 5060 X 898.51
V0006217 06/09/2000 009830302 703 5060 X 957.85
Total Account 10,051.71 0.00
3592-3070 U530 Aids Education - Special Project FY2000 CFDA 93.938
V0004896 03/28/2000 009574558 703 5060 X 3,310.00
Total Account 3,310.00 0.00
3592-3070 U547 PDAT CFDA 94.009
V0000172 07/28/1999 008688861 703 5060 X 7,765.00
Total Account 7,765.00 0.00
3592-3070 U563 Aids Education - Special Project FY98 CFDA 93.938
V0000922 08/28/1999 008806528 703 5060 X 3,310.00
V0001465 09/28/1999 008922540 703 5060 X 3,310.00
Total Account 6,620.00 0.00
Total Federal Aid 43,835.50 0.00
Total Aid 44,244.11 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.
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
Back to the CPA State Funding Reports County Page