Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0205 BLUESTEM
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 020641378 703 5110 D 7,793.00
V0106457 06/20/2001 020690750 703 5110 D 9,530.00
Total Account 17,323.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604692 703 5110 D 653.35
V0102296 11/07/2000 020616727 703 5110 D 542.92
V0102931 12/11/2000 020625735 703 5110 D 443.29
V0103427 01/09/2001 020634732 703 5110 D 296.91
V0103897 02/06/2001 020644380 703 5110 D 425.47
V0104473 03/07/2001 020654458 703 5110 D 397.93
V0105016 04/04/2001 020664635 703 5110 D 309.82
V0105563 05/04/2001 020674660 703 5110 D 442.35
V0106460 06/20/2001 020690196 703 5110 D 338.71
V0106603 06/26/2001 020691982 703 5110 D 470.19
Total Account 4,320.94 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606873 703 5110 D 1,523.00
V0104442 03/07/2001 020655528 703 5110 D 1,035.00
V0105059 04/06/2001 020667043 703 5110 D 1,036.00
Total Account 3,594.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578660 703 5110 D 416,780.00
V0100071 07/20/2000 020584670 703 5110 D 225,000.00
V0100700 08/23/2000 020593195 703 5110 D 346,928.00
V0101338 09/25/2000 020602089 703 5110 D 390,688.00
V0101885 10/20/2000 020612715 703 5110 D 390,688.00
V0102524 11/20/2000 020622486 703 5110 D 390,688.00
V0103213 12/21/2000 020632387 703 5110 D 434,098.00
V0103691 01/24/2001 020640861 703 5110 D 293,122.00
V0104210 02/20/2001 020650638 703 5110 D 267,067.00
V0104746 03/22/2001 020661751 703 5110 D 267,067.00
V0105391 04/24/2001 020671756 703 5110 D 400,601.00
Total Account 3,822,727.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602380 703 5110 D 94,029.00
V0103692 01/24/2001 020641156 703 5110 D 91,673.00
V0105941 06/08/2001 020686548 703 5110 D 43,117.00
Total Account 228,819.00 0.00
Total State Aid 4,076,783.94 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612263 703 5110 D 3,360.00
V0106565 06/22/2001 020691350 703 5110 D 70.00
Total Account 3,430.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0102866 12/11/2000 020628499 703 5110 D 1,522.00
V0106427 06/20/2001 020689764 703 5110 D 28,697.00
Total Account 30,219.00 0.00
Total Special Revenue State Aid 33,649.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101939 10/28/2000 020611009 703 5010 D 5,000.00
V0104256 02/28/2001 020649717 703 5010 D 1,500.00
V0104799 03/28/2001 020659784 703 5010 D 350.00
V0104799 03/28/2001 020659784 703 5010 D 2,000.00
V0105357 04/28/2001 020670038 703 5010 D 2,000.00
V0105848 05/28/2001 020680559 703 5010 D 1,876.00
Total Account 12,726.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604692 703 5010 D 1,020.19
V0102296 11/07/2000 020616727 703 5010 D 775.70
V0102931 12/11/2000 020625735 703 5010 D 603.26
V0103427 01/09/2001 020634732 703 5010 D 344.76
V0103897 02/06/2001 020644380 703 5010 D 503.34
V0104473 03/07/2001 020654458 703 5010 D 480.54
V0105016 04/04/2001 020664635 703 5010 D 414.34
V0105563 05/04/2001 020674660 703 5010 D 611.32
V0106460 06/20/2001 020690196 703 5010 D 500.81
Total Account 5,254.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604692 703 5010 D 2,758.61
V0102296 11/07/2000 020616727 703 5010 D 2,292.35
V0102931 12/11/2000 020625735 703 5010 D 1,871.69
V0103427 01/09/2001 020634732 703 5010 D 411.16
V0103897 02/06/2001 020644380 703 5010 D 2,638.91
V0104473 03/07/2001 020654458 703 5010 D 1,680.17
V0105016 04/04/2001 020664635 703 5010 D 1,308.15
V0105563 05/04/2001 020674660 703 5010 D 1,867.70
V0106460 06/20/2001 020690196 703 5010 D 1,430.13
Total Account 16,258.87 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604692 703 5010 D 8,697.34
V0102296 11/07/2000 020616727 703 5010 D 6,941.52
V0102931 12/11/2000 020625735 703 5010 D 5,504.41
V0103427 01/09/2001 020634732 703 5010 D 4,498.98
V0103897 02/06/2001 020644380 703 5010 D 4,493.93
V0104473 03/07/2001 020654458 703 5010 D 5,041.39
V0105016 04/04/2001 020664635 703 5010 D 3,952.29
V0105563 05/04/2001 020674660 703 5010 D 5,764.84
V0106460 06/20/2001 020690196 703 5010 D 4,498.06
Total Account 49,392.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604692 703 5010 D 2,177.85
V0102296 11/07/2000 020616727 703 5010 D 1,809.75
V0102931 12/11/2000 020625735 703 5010 D 1,477.65
V0103427 01/09/2001 020634732 703 5010 D 989.70
V0103897 02/06/2001 020644380 703 5010 D 1,418.25
V0104473 03/07/2001 020654458 703 5010 D 1,326.45
V0105016 04/04/2001 020664635 703 5010 D 1,032.75
V0105563 05/04/2001 020674660 703 5010 D 1,474.50
V0106460 06/20/2001 020690196 703 5010 D 1,129.05
Total Account 12,835.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591716 703 5010 D 5,000.00
V0101362 09/28/2000 020600510 703 5010 D 6,500.00
V0101939 10/28/2000 020611009 703 5010 D 6,000.00
V0102607 11/28/2000 020620765 703 5010 D 4,000.00
V0103684 01/28/2001 020639668 703 5010 D 16,000.00
V0104256 02/28/2001 020649717 703 5010 D 8,500.00
V0104799 03/28/2001 020659784 703 5010 D 6,500.00
V0105357 04/28/2001 020670038 703 5010 D 7,000.00
V0105848 05/28/2001 020680559 703 5010 D 9,972.00
Total Account 69,472.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0105848 05/28/2001 020680559 703 5010 D 2,841.00
Total Account 2,841.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0105357 04/28/2001 020670038 703 5010 D 750.00
V0105848 05/28/2001 020680559 703 5010 D 1,900.00
Total Account 2,650.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600510 703 5010 D 520.00
V0105357 04/28/2001 020670038 703 5010 D 500.00
V0105848 05/28/2001 020680559 703 5010 D 2,000.00
Total Account 3,020.00 0.00
Total Federal Aid 174,450.84 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686258 703 5110 D 385,620.00
Total Account 385,620.00 0.00
Total Other St Aid from 7000 385,620.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100002 07/01/2000 020578908 703 5110 D 88,104.00
V0103214 12/21/2000 020632678 703 5110 D 52,415.00
Total Account 140,519.00 0.00
Total Other St Aid from 8000 140,519.00 0.00
Total Aid 4,811,022.78 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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