Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0101 ERIE-ST PAUL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641370 703 5110 D 327.00
V0106457 06/20/2001 020690743 703 5110 D 1,070.00
Total Account 1,397.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611375 703 5110 D 839.47
V0102514 11/17/2000 020619004 703 5110 D 792.99
V0102931 12/11/2000 020625729 703 5110 D 664.65
V0103427 01/09/2001 020634726 703 5110 D 460.89
V0104133 02/16/2001 020648160 703 5110 D 740.20
V0104618 03/14/2001 020656925 703 5110 D 636.12
V0105393 04/24/2001 020670350 703 5110 D 579.69
V0105709 05/14/2001 020677256 703 5110 D 696.42
V0106172 06/06/2001 020684984 703 5110 D 617.40
V0106603 06/26/2001 020691974 703 5110 D 736.01
Total Account 6,763.84 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578652 703 5110 D 180,000.00
V0100071 07/20/2000 020584664 703 5110 D 250,000.00
V0100700 08/23/2000 020593187 703 5110 D 481,306.00
V0101338 09/25/2000 020602081 703 5110 D 516,942.00
V0101885 10/20/2000 020612707 703 5110 D 516,942.00
V0102524 11/20/2000 020622478 703 5110 D 516,942.00
V0103213 12/21/2000 020632379 703 5110 D 574,380.00
V0103691 01/24/2001 020640853 703 5110 D 487,313.00
V0104210 02/20/2001 020650630 703 5110 D 443,996.00
V0104746 03/22/2001 020661743 703 5110 D 442,277.00
V0105391 04/24/2001 020671748 703 5110 D 663,415.00
Total Account 5,073,513.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602375 703 5110 D 280,756.00
V0103692 01/24/2001 020641151 703 5110 D 280,756.00
V0105941 06/08/2001 020686543 703 5110 D 139,383.00
Total Account 700,895.00 0.00
Total State Aid 5,782,568.84 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612255 703 5110 D 5,258.00
Total Account 5,258.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0106427 06/20/2001 020689759 703 5110 D 91,221.00
Total Account 91,221.00 0.00
Total Special Revenue State Aid 96,479.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101979 10/24/2000 020611375 703 5010 D 30.36
V0102514 11/17/2000 020619004 703 5010 D 24.30
V0102931 12/11/2000 020625729 703 5010 D 37.70
V0103427 01/09/2001 020634726 703 5010 D 28.07
V0104133 02/16/2001 020648160 703 5010 D 42.22
V0104618 03/14/2001 020656925 703 5010 D 29.57
V0105393 04/24/2001 020670350 703 5010 D 22.31
V0105709 05/14/2001 020677256 703 5010 D 40.48
V0106172 06/06/2001 020684984 703 5010 D 33.99
Total Account 289.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0106456 06/28/2001 020690055 703 5010 D 1,900.00
Total Account 1,900.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0101362 09/28/2000 020600503 703 5010 D 14,119.00
V0101939 10/28/2000 020611002 703 5010 D 21,000.00
V0104256 02/28/2001 020649709 703 5010 D 11,904.00
V0104799 03/28/2001 020659776 703 5010 D 2,395.00
V0105848 05/28/2001 020680551 703 5010 D 1,172.00
Total Account 50,590.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591708 703 5010 D 2,200.00
V0104256 02/28/2001 020649709 703 5010 D 11,563.00
V0106456 06/28/2001 020690055 703 5010 D 11,976.00
V0106456 06/28/2001 020690055 703 5010 D 729.00
Total Account 26,468.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0102607 11/28/2000 020620758 703 5010 D 1,150.00
V0102607 11/28/2000 020620758 703 5010 D 4,200.00
V0103178 12/28/2000 020630476 703 5010 D 615.00
V0103178 12/28/2000 020630476 703 5010 D 1,212.00
V0104256 02/28/2001 020649709 703 5010 D 1,987.00
V0104799 03/28/2001 020659776 703 5010 D 978.00
V0105357 04/28/2001 020670030 703 5010 D 1,914.00
V0105357 04/28/2001 020670030 703 5010 D 7,608.00
V0105848 05/28/2001 020680551 703 5010 D 2,350.00
V0106456 06/28/2001 020690055 703 5010 D 5,665.00
V0106456 06/28/2001 020690055 703 5010 D 6,321.00
Total Account 34,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101979 10/24/2000 020611375 703 5010 D 4,517.42
V0102514 11/17/2000 020619004 703 5010 D 4,652.96
V0102931 12/11/2000 020625729 703 5010 D 3,974.52
V0103427 01/09/2001 020634726 703 5010 D 2,580.00
V0104133 02/16/2001 020648160 703 5010 D 4,382.13
V0104618 03/14/2001 020656925 703 5010 D 3,924.71
V0105393 04/24/2001 020670350 703 5010 D 3,901.88
V0105709 05/14/2001 020677256 703 5010 D 4,888.26
V0106172 06/06/2001 020684984 703 5010 D 4,399.67
Total Account 37,221.55 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611375 703 5010 D 3,544.45
V0102514 11/17/2000 020619004 703 5010 D 3,348.18
V0102931 12/11/2000 020625729 703 5010 D 2,806.30
V0103427 01/09/2001 020634726 703 5010 D 916.18
V0103897 02/06/2001 020644375 703 5010 D 1,029.80
V0104133 02/16/2001 020648160 703 5010 D 3,125.31
V0104618 03/14/2001 020656925 703 5010 D 2,685.84
V0105393 04/24/2001 020670350 703 5010 D 2,447.58
V0105709 05/14/2001 020677256 703 5010 D 2,940.44
V0106172 06/06/2001 020684984 703 5010 D 2,606.80
Total Account 25,450.88 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611375 703 5010 D 14,939.77
V0102514 11/17/2000 020619004 703 5010 D 13,891.90
V0102931 12/11/2000 020625729 703 5010 D 11,614.02
V0103427 01/09/2001 020634726 703 5010 D 9,114.86
V0104133 02/16/2001 020648160 703 5010 D 12,271.11
V0104618 03/14/2001 020656925 703 5010 D 11,544.60
V0105393 04/24/2001 020670350 703 5010 D 10,606.99
V0105709 05/14/2001 020677256 703 5010 D 12,880.45
V0106172 06/06/2001 020684984 703 5010 D 11,444.48
Total Account 108,308.18 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611375 703 5010 D 2,798.25
V0102514 11/17/2000 020619004 703 5010 D 2,643.30
V0102931 12/11/2000 020625729 703 5010 D 2,215.50
V0103427 01/09/2001 020634726 703 5010 D 1,536.30
V0104133 02/16/2001 020648160 703 5010 D 2,467.35
V0104618 03/14/2001 020656925 703 5010 D 2,120.40
V0105393 04/24/2001 020670350 703 5010 D 1,932.30
V0105709 05/14/2001 020677256 703 5010 D 2,321.40
V0106172 06/06/2001 020684984 703 5010 D 2,058.00
Total Account 20,092.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584269 703 5010 D 4,300.00
V0100678 08/28/2000 020591708 703 5010 D 25,197.00
V0101939 10/28/2000 020611002 703 5010 D 637.00
V0102607 11/28/2000 020620758 703 5010 D 6,040.00
V0103178 12/28/2000 020630476 703 5010 D 31,807.00
V0103684 01/28/2001 020639660 703 5010 D 11,578.00
V0104256 02/28/2001 020649709 703 5010 D 8,009.00
V0104799 03/28/2001 020659776 703 5010 D 2,690.00
V0105357 04/28/2001 020670030 703 5010 D 22,063.00
V0105848 05/28/2001 020680551 703 5010 D 11,941.00
V0106456 06/28/2001 020690055 703 5010 D 24,942.00
Total Account 149,204.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0106456 06/28/2001 020690055 703 5010 D 7,948.00
Total Account 7,948.00 0.00
Total Federal Aid 461,472.41 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686250 703 5110 D 644,759.00
Total Account 644,759.00 0.00
Total Other St Aid from 7000 644,759.00 0.00
Total Aid 6,985,279.25 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 08/06/2001
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