Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0103 CHEYLIN
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 020641372 703 5110 D 386.00
V0106457 06/20/2001 020690745 703 5110 D 224.00
Total Account 610.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604686 703 5110 D 75.69
V0101782 10/13/2000 020607483 703 5110 D 104.62
V0102514 11/17/2000 020619005 703 5110 D 115.33
V0102931 12/11/2000 020625731 703 5110 D 102.91
V0103427 01/09/2001 020634727 703 5110 D 78.52
V0104020 02/12/2001 020646163 703 5110 D 111.96
V0105016 04/04/2001 020664632 703 5110 D 99.85
V0105100 04/10/2001 020665385 703 5110 D 105.75
V0105709 05/14/2001 020677258 703 5110 D 91.98
V0106460 06/20/2001 020690194 703 5110 D 85.45
V0106603 06/26/2001 020691976 703 5110 D 118.69
Total Account 1,090.75 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606871 703 5110 D 5,075.00
V0104442 03/07/2001 020655526 703 5110 D 3,451.00
V0105059 04/06/2001 020667041 703 5110 D 3,451.00
Total Account 11,977.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578654 703 5110 D 26,000.00
V0100700 08/23/2000 020593189 703 5110 D 98,447.00
V0101338 09/25/2000 020602083 703 5110 D 107,037.00
V0101885 10/20/2000 020612709 703 5110 D 107,037.00
V0102524 11/20/2000 020622480 703 5110 D 107,037.00
V0103213 12/21/2000 020632381 703 5110 D 118,930.00
V0103691 01/24/2001 020640855 703 5110 D 106,896.00
V0104210 02/20/2001 020650632 703 5110 D 97,394.00
V0104746 03/22/2001 020661745 703 5110 D 97,395.00
V0105391 04/24/2001 020671750 703 5110 D 146,092.00
Total Account 1,012,265.00 0.00
Total State Aid 1,025,942.75 0.00
Special Revenue State Aid
2230-2010
F0106968 06/30/2001 N/A 717 6211 D -40.00
V0106968 06/30/2001 020696937 717 6211 D 40.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
F0106968 06/30/2001 N/A 717 6211 D 40.00
Total Account 40.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612257 703 5110 D 1,260.00
Total Account 1,260.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0102866 12/11/2000 020628497 703 5110 D 5,075.00
V0106427 06/20/2001 020689761 703 5110 D 5,317.00
Total Account 10,392.00 0.00
Total Special Revenue State Aid 11,692.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0103178 12/28/2000 020630478 703 5010 D 300.00
S0000369 06/01/2001 2000 Refund 5010 D -1,539.00
V0106456 06/28/2001 020690056 703 5010 D 888.00
Total Account 1,188.00 -1,539.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604686 703 5010 D 244.66
V0101782 10/13/2000 020607483 703 5010 D 388.92
V0102514 11/17/2000 020619005 703 5010 D 472.73
V0102931 12/11/2000 020625731 703 5010 D 417.52
V0103427 01/09/2001 020634727 703 5010 D 329.40
V0104020 02/12/2001 020646163 703 5010 D 471.53
V0105016 04/04/2001 020664632 703 5010 D 584.26
V0105100 04/10/2001 020665385 703 5010 D 462.36
V0105709 05/14/2001 020677258 703 5010 D 413.33
V0106460 06/20/2001 020690194 703 5010 D 328.07
Total Account 4,112.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604686 703 5010 D 319.58
V0101782 10/13/2000 020607483 703 5010 D 441.75
V0102514 11/17/2000 020619005 703 5010 D 486.97
V0102931 12/11/2000 020625731 703 5010 D 434.53
V0103427 01/09/2001 020634727 703 5010 D 121.98
V0103897 02/06/2001 020644376 703 5010 D 209.57
V0104020 02/12/2001 020646163 703 5010 D 472.72
V0105016 04/04/2001 020664632 703 5010 D 421.61
V0105100 04/10/2001 020665385 703 5010 D 446.50
V0105709 05/14/2001 020677258 703 5010 D 388.36
V0106460 06/20/2001 020690194 703 5010 D 360.81
Total Account 4,104.38 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604686 703 5010 D 1,080.34
V0101782 10/13/2000 020607483 703 5010 D 1,480.16
V0102514 11/17/2000 020619005 703 5010 D 1,679.24
V0102931 12/11/2000 020625731 703 5010 D 1,446.93
V0103427 01/09/2001 020634727 703 5010 D 1,300.43
V0104020 02/12/2001 020646163 703 5010 D 1,320.98
V0105016 04/04/2001 020664632 703 5010 D 1,402.21
V0105100 04/10/2001 020665385 703 5010 D 1,491.03
V0105709 05/14/2001 020677258 703 5010 D 1,258.27
V0106460 06/20/2001 020690194 703 5010 D 1,118.55
Total Account 13,578.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604686 703 5010 D 252.30
V0101782 10/13/2000 020607483 703 5010 D 348.75
V0102514 11/17/2000 020619005 703 5010 D 384.45
V0102931 12/11/2000 020625731 703 5010 D 343.05
V0103427 01/09/2001 020634727 703 5010 D 261.75
V0104020 02/12/2001 020646163 703 5010 D 373.20
V0105016 04/04/2001 020664632 703 5010 D 332.85
V0105100 04/10/2001 020665385 703 5010 D 352.50
V0105709 05/14/2001 020677258 703 5010 D 306.60
V0106460 06/20/2001 020690194 703 5010 D 284.85
Total Account 3,240.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591710 703 5010 D 3,200.00
V0103178 12/28/2000 020630478 703 5010 D 11,332.00
V0103684 01/28/2001 020639662 703 5010 D 3,500.00
V0104256 02/28/2001 020649711 703 5010 D 3,500.00
V0104799 03/28/2001 020659778 703 5010 D 3,500.00
V0105357 04/28/2001 020670032 703 5010 D 3,000.00
V0105848 05/28/2001 020680553 703 5010 D 3,112.00
Total Account 31,144.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0104256 02/28/2001 020649711 703 5010 D 1,922.00
S0000369 06/01/2001 2000 Refund 5010 D -165.11
Total Account 1,922.00 -165.11
Total Federal Aid 59,289.60 -1,704.11
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686252 703 5110 D 113,321.00
Total Account 113,321.00 0.00
Total Other St Aid from 7000 113,321.00 0.00
Total Aid 1,210,245.35 -1,704.11
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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