Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0208 WAKEENEY
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 020641381 703 5110 D 3,142.00
V0106457 06/20/2001 020690752 703 5110 D 2,395.00
Total Account 5,537.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0102954 12/13/2000 020628623 703 5110 D 87,500.00
V0106281 06/11/2001 020685942 703 5110 D 48,979.00
V0106369 06/15/2001 020688572 703 5110 D 19,462.00
Total Account 155,941.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604695 703 5110 D 541.57
V0102296 11/07/2000 020616730 703 5110 D 389.83
V0102931 12/11/2000 020625737 703 5110 D 354.91
V0103427 01/09/2001 020634734 703 5110 D 290.65
V0103897 02/06/2001 020645435 703 5110 D 379.53
V0104473 03/07/2001 020654460 703 5110 D 280.71
V0105016 04/04/2001 020664637 703 5110 D 312.57
V0105563 05/04/2001 020674662 703 5110 D 356.67
V0105985 06/01/2001 020682643 703 5110 D 303.88
V0106603 06/26/2001 020691985 703 5110 D 391.99
Total Account 3,602.31 0.00
1000-0630 0630 Deaf Blind Aid
V0102245 11/06/2000 020616162 703 5110 D 2,630.27
Total Account 2,630.27 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606874 703 5110 D 53,288.00
V0104442 03/07/2001 020655529 703 5110 D 36,477.00
V0105059 04/06/2001 020667044 703 5110 D 36,477.00
Total Account 126,242.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578662 703 5110 D 250,000.00
V0100071 07/20/2000 020584673 703 5110 D 180,000.00
V0100700 08/23/2000 020593198 703 5110 D 253,152.00
V0101338 09/25/2000 020602092 703 5110 D 253,538.00
V0101885 10/20/2000 020612718 703 5110 D 253,538.00
V0102524 11/20/2000 020622489 703 5110 D 253,538.00
V0103213 12/21/2000 020632390 703 5110 D 281,708.00
V0103691 01/24/2001 020640864 703 5110 D 196,490.00
V0104210 02/20/2001 020650641 703 5110 D 179,024.00
V0104746 03/22/2001 020661754 703 5110 D 179,024.00
V0105391 04/24/2001 020671759 703 5110 D 268,536.00
Total Account 2,548,548.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602383 703 5110 D 3,392.00
V0103692 01/24/2001 020641159 703 5110 D 3,392.00
V0105941 06/08/2001 020686551 703 5110 D 1,696.00
Total Account 8,480.00 0.00
Total State Aid 2,850,980.58 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612266 703 5110 D 3,220.00
Total Account 3,220.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0102866 12/11/2000 020628500 703 5110 D 53,998.00
V0106427 06/20/2001 020689767 703 5110 D 47,371.00
Total Account 101,369.00 0.00
Total Special Revenue State Aid 104,589.00 0.00
Federal Aid
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0101362 09/28/2000 020600513 703 5010 D 6,200.00
V0101939 10/28/2000 020611012 703 5010 D 3,100.00
V0102607 11/28/2000 020620768 703 5010 D 3,200.00
V0103178 12/28/2000 020630486 703 5010 D 3,300.00
V0103684 01/28/2001 020639671 703 5010 D 3,100.00
V0104256 02/28/2001 020649720 703 5010 D 3,200.00
V0104799 03/28/2001 020659787 703 5010 D 3,000.00
V0105357 04/28/2001 020670041 703 5010 D 3,000.00
V0105848 05/28/2001 020680562 703 5010 D 7,674.00
Total Account 35,774.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591718 703 5010 D 500.00
V0101362 09/28/2000 020600513 703 5010 D 100.00
V0101939 10/28/2000 020611012 703 5010 D 2,200.00
V0102607 11/28/2000 020620768 703 5010 D 700.00
V0103178 12/28/2000 020630486 703 5010 D 1,310.00
V0103684 01/28/2001 020639671 703 5010 D 4,000.00
V0104256 02/28/2001 020649720 703 5010 D 250.00
V0104799 03/28/2001 020659787 703 5010 D 2,042.00
Total Account 11,102.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0103684 01/28/2001 020639671 703 5010 D 5,300.00
V0104256 02/28/2001 020649720 703 5010 D 300.00
V0104799 03/28/2001 020659787 703 5010 D 400.00
V0106456 06/28/2001 020690059 703 5010 D 1,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604695 703 5010 D 933.61
V0102296 11/07/2000 020616730 703 5010 D 758.89
V0102931 12/11/2000 020625737 703 5010 D 653.44
V0103427 01/09/2001 020634734 703 5010 D 531.28
V0103897 02/06/2001 020645435 703 5010 D 722.57
V0104473 03/07/2001 020654460 703 5010 D 532.38
V0105016 04/04/2001 020664637 703 5010 D 620.73
V0105563 05/04/2001 020674662 703 5010 D 755.50
V0105985 06/01/2001 020682643 703 5010 D 637.05
Total Account 6,145.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604695 703 5010 D 2,286.65
V0102296 11/07/2000 020616730 703 5010 D 1,645.97
V0102931 12/11/2000 020625737 703 5010 D 1,498.53
V0103427 01/09/2001 020634734 703 5010 D 386.65
V0103897 02/06/2001 020645435 703 5010 D 2,443.02
V0104473 03/07/2001 020654460 703 5010 D 1,185.22
V0105016 04/04/2001 020664637 703 5010 D 1,319.74
V0105563 05/04/2001 020674662 703 5010 D 1,505.94
V0105985 06/01/2001 020682643 703 5010 D 1,283.07
Total Account 13,554.79 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604695 703 5010 D 6,271.44
V0102296 11/07/2000 020616730 703 5010 D 4,528.04
V0102931 12/11/2000 020625737 703 5010 D 4,099.34
V0103427 01/09/2001 020634734 703 5010 D 4,226.61
V0103897 02/06/2001 020645435 703 5010 D 3,641.46
V0104473 03/07/2001 020654460 703 5010 D 3,273.60
V0105016 04/04/2001 020664637 703 5010 D 3,640.49
V0105563 05/04/2001 020674662 703 5010 D 4,214.01
V0105985 06/01/2001 020682643 703 5010 D 3,545.38
Total Account 37,440.37 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604695 703 5010 D 1,805.25
V0102296 11/07/2000 020616730 703 5010 D 1,299.45
V0102931 12/11/2000 020625737 703 5010 D 1,183.05
V0103427 01/09/2001 020634734 703 5010 D 968.85
V0103897 02/06/2001 020645435 703 5010 D 1,265.10
V0104473 03/07/2001 020654460 703 5010 D 935.70
V0105016 04/04/2001 020664637 703 5010 D 1,041.90
V0105563 05/04/2001 020674662 703 5010 D 1,188.90
V0105985 06/01/2001 020682643 703 5010 D 1,012.95
Total Account 10,701.15 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584270 703 5010 D 1,100.00
V0100678 08/28/2000 020591718 703 5010 D 4,600.00
V0101362 09/28/2000 020600513 703 5010 D 1,000.00
V0101362 09/28/2000 020600513 703 5010 D 3,400.00
V0101939 10/28/2000 020611012 703 5010 D 3,300.00
V0101939 10/28/2000 020611012 703 5010 D 2,700.00
V0102607 11/28/2000 020620768 703 5010 D 2,075.00
V0102607 11/28/2000 020620768 703 5010 D 3,700.00
V0103178 12/28/2000 020630486 703 5010 D 7,000.00
V0103684 01/28/2001 020639671 703 5010 D 5,900.00
V0104256 02/28/2001 020649720 703 5010 D 7,700.00
V0104799 03/28/2001 020659787 703 5010 D 4,500.00
V0105357 04/28/2001 020670041 703 5010 D 13,500.00
V0105848 05/28/2001 020680562 703 5010 D 24,400.00
V0106456 06/28/2001 020690059 703 5010 D 5,231.00
Total Account 90,106.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591718 703 5010 D 3,000.00
V0101939 10/28/2000 020611012 703 5010 D 938.00
Total Account 3,938.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591718 703 5010 D 160.00
V0101362 09/28/2000 020600513 703 5010 D 1,070.00
V0101362 09/28/2000 020600513 703 5010 D 883.00
Total Account 2,113.00 0.00
Total Federal Aid 217,874.76 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686260 703 5110 D 274,575.00
Total Account 274,575.00 0.00
Total Other St Aid from 7000 274,575.00 0.00
Total Aid 3,448,019.34 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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