Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0102 CIMARRON-ENSIGN
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 020641371 703 5110 D 6,346.00
V0106457 06/20/2001 020690744 703 5110 D 4,372.00
Total Account 10,718.00 0.00
1000-0320 0320 Food Service Aid
V0102296 11/07/2000 020616722 703 5110 D 578.34
V0102931 12/11/2000 020625730 703 5110 D 410.35
V0103084 12/19/2000 020628683 703 5110 D 397.71
V0103726 01/25/2001 020640471 703 5110 D 312.84
V0103897 02/06/2001 020645432 703 5110 D 366.75
V0104473 03/07/2001 020654453 703 5110 D 334.17
V0105393 04/24/2001 020670351 703 5110 D 315.13
V0105709 05/14/2001 020677257 703 5110 D 380.07
V0106460 06/20/2001 020690193 703 5110 D 330.48
V0106603 06/26/2001 020691975 703 5110 D 418.30
Total Account 3,844.14 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606870 703 5110 D 5,075.00
V0104442 03/07/2001 020655525 703 5110 D 3,451.00
V0105059 04/06/2001 020667040 703 5110 D 3,451.00
Total Account 11,977.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578653 703 5110 D 200,000.00
V0100071 07/20/2000 020584665 703 5110 D 200,000.00
V0100700 08/23/2000 020593188 703 5110 D 266,020.00
V0101338 09/25/2000 020602082 703 5110 D 294,450.00
V0101885 10/20/2000 020612708 703 5110 D 294,450.00
V0102524 11/20/2000 020622479 703 5110 D 294,450.00
V0103213 12/21/2000 020632380 703 5110 D 327,167.00
V0103691 01/24/2001 020640854 703 5110 D 251,123.00
V0104210 02/20/2001 020650631 703 5110 D 228,801.00
V0104746 03/22/2001 020661744 703 5110 D 228,801.00
V0105391 04/24/2001 020671749 703 5110 D 343,202.00
Total Account 2,928,464.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602376 703 5110 D 4,026.00
V0103692 01/24/2001 020641152 703 5110 D 4,026.00
V0105941 06/08/2001 020686544 703 5110 D 2,014.00
Total Account 10,066.00 0.00
Total State Aid 2,965,069.14 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612256 703 5110 D 2,520.00
Total Account 2,520.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0102866 12/11/2000 020628496 703 5110 D 5,075.00
V0106427 06/20/2001 020689760 703 5110 D 7,226.00
Total Account 12,301.00 0.00
Total Special Revenue State Aid 14,821.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0104256 02/28/2001 020649710 703 5010 D 9,784.00
V0104799 03/28/2001 020659777 703 5010 D 279.00
Total Account 10,063.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0104256 02/28/2001 020649710 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0102296 11/07/2000 020616722 703 5010 D 1,194.69
V0102931 12/11/2000 020625730 703 5010 D 891.55
V0103084 12/19/2000 020628683 703 5010 D 861.51
V0103726 01/25/2001 020640471 703 5010 D 669.84
V0103897 02/06/2001 020645432 703 5010 D 715.52
V0104473 03/07/2001 020654453 703 5010 D 655.15
V0105393 04/24/2001 020670351 703 5010 D 619.44
V0105709 05/14/2001 020677257 703 5010 D 830.85
V0106460 06/20/2001 020690193 703 5010 D 852.38
Total Account 7,290.93 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0102296 11/07/2000 020616722 703 5010 D 2,441.88
V0102931 12/11/2000 020625730 703 5010 D 1,732.61
V0103084 12/19/2000 020628683 703 5010 D 1,679.22
V0103726 01/25/2001 020640471 703 5010 D 1,320.88
V0103897 02/06/2001 020645432 703 5010 D 1,548.50
V0104473 03/07/2001 020654453 703 5010 D 1,410.94
V0105393 04/24/2001 020670351 703 5010 D 1,330.57
V0105709 05/14/2001 020677257 703 5010 D 1,604.74
V0106460 06/20/2001 020690193 703 5010 D 1,395.36
Total Account 14,464.70 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0102296 11/07/2000 020616722 703 5010 D 6,467.96
V0102931 12/11/2000 020625730 703 5010 D 4,358.30
V0103084 12/19/2000 020628683 703 5010 D 4,274.80
V0103726 01/25/2001 020640471 703 5010 D 3,385.78
V0103897 02/06/2001 020645432 703 5010 D 3,997.83
V0104473 03/07/2001 020654453 703 5010 D 3,576.41
V0105393 04/24/2001 020670351 703 5010 D 3,389.97
V0105709 05/14/2001 020677257 703 5010 D 4,128.86
V0106460 06/20/2001 020690193 703 5010 D 3,777.32
Total Account 37,357.23 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0102296 11/07/2000 020616722 703 5010 D 1,927.80
V0102931 12/11/2000 020625730 703 5010 D 1,367.85
V0103084 12/19/2000 020628683 703 5010 D 1,325.70
V0103726 01/25/2001 020640471 703 5010 D 1,042.80
V0103897 02/06/2001 020645432 703 5010 D 1,222.50
V0104473 03/07/2001 020654453 703 5010 D 1,113.90
V0105393 04/24/2001 020670351 703 5010 D 1,050.45
V0105709 05/14/2001 020677257 703 5010 D 1,266.90
V0106460 06/20/2001 020690193 703 5010 D 1,101.60
Total Account 11,419.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591709 703 5010 D 3,709.00
V0101362 09/28/2000 020600504 703 5010 D 4,470.00
V0101939 10/28/2000 020611003 703 5010 D 3,235.00
V0102607 11/28/2000 020620759 703 5010 D 3,234.00
V0103178 12/28/2000 020630477 703 5010 D 3,229.00
V0103684 01/28/2001 020639661 703 5010 D 3,233.00
V0104256 02/28/2001 020649710 703 5010 D 1,929.00
V0104799 03/28/2001 020659777 703 5010 D 5,541.00
V0105357 04/28/2001 020670031 703 5010 D 4,514.00
V0105848 05/28/2001 020680552 703 5010 D 8,864.00
Total Account 41,958.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611003 703 5010 D 1,986.00
V0104256 02/28/2001 020649710 703 5010 D 2,480.00
Total Account 4,466.00 0.00
Total Federal Aid 134,019.36 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686251 703 5110 D 349,929.00
Total Account 349,929.00 0.00
Total Other St Aid from 7000 349,929.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584880 703 5110 D 63,684.00
V0103693 01/24/2001 020643374 703 5110 D 27,293.00
Total Account 90,977.00 0.00
Total Other St Aid from 8000 90,977.00 0.00
Total Aid 3,554,815.50 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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