Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0212 NORTHERN VALLEY
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 020641384 703 5110 D 2,550.00
V0106457 06/20/2001 020690755 703 5110 D 1,111.00
Total Account 3,661.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607488 703 5110 D 153.99
V0102296 11/07/2000 020616733 703 5110 D 234.13
V0102931 12/11/2000 020625740 703 5110 D 135.27
V0103427 01/09/2001 020634737 703 5110 D 111.28
V0103897 02/06/2001 020645436 703 5110 D 142.29
V0104473 03/07/2001 020654463 703 5110 D 133.24
V0105100 04/10/2001 020665391 703 5110 D 139.95
V0105709 05/14/2001 020677262 703 5110 D 133.47
V0105985 06/01/2001 020682644 703 5110 D 108.90
V0106603 06/26/2001 020691988 703 5110 D 157.82
Total Account 1,450.34 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578664 703 5110 D 40,000.00
V0100071 07/20/2000 020584675 703 5110 D 125,000.00
V0100700 08/23/2000 020593200 703 5110 D 115,410.00
V0101338 09/25/2000 020602095 703 5110 D 124,121.00
V0101885 10/20/2000 020612721 703 5110 D 124,121.00
V0102524 11/20/2000 020622492 703 5110 D 124,121.00
V0103213 12/21/2000 020632393 703 5110 D 137,912.00
V0103691 01/24/2001 020640867 703 5110 D 103,925.00
V0104210 02/20/2001 020650644 703 5110 D 94,687.00
V0104746 03/22/2001 020661757 703 5110 D 93,923.00
V0105391 04/24/2001 020671762 703 5110 D 140,884.00
Total Account 1,224,104.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602385 703 5110 D 12,498.00
V0103692 01/24/2001 020641161 703 5110 D 12,557.00
V0105941 06/08/2001 020686553 703 5110 D 6,184.00
Total Account 31,239.00 0.00
Total State Aid 1,260,454.34 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612269 703 5110 D 420.00
Total Account 420.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0106427 06/20/2001 020689769 703 5110 D 5,342.00
Total Account 5,342.00 0.00
Total Special Revenue State Aid 5,762.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607488 703 5010 D 295.17
V0102296 11/07/2000 020616733 703 5010 D 453.11
V0102931 12/11/2000 020625740 703 5010 D 231.06
V0103427 01/09/2001 020634737 703 5010 D 194.74
V0103897 02/06/2001 020645436 703 5010 D 252.79
V0104473 03/07/2001 020654463 703 5010 D 236.12
V0105100 04/10/2001 020665391 703 5010 D 265.24
V0105709 05/14/2001 020677262 703 5010 D 251.19
V0105985 06/01/2001 020682644 703 5010 D 218.30
Total Account 2,397.72 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607488 703 5010 D 650.18
V0102296 11/07/2000 020616733 703 5010 D 988.57
V0102931 12/11/2000 020625740 703 5010 D 571.14
V0103427 01/09/2001 020634737 703 5010 D 185.63
V0103897 02/06/2001 020645436 703 5010 D 885.02
V0104473 03/07/2001 020654463 703 5010 D 562.59
V0105100 04/10/2001 020665391 703 5010 D 590.90
V0105709 05/14/2001 020677262 703 5010 D 563.54
V0105985 06/01/2001 020682644 703 5010 D 459.80
Total Account 5,457.37 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607488 703 5010 D 2,281.31
V0102296 11/07/2000 020616733 703 5010 D 3,392.64
V0102931 12/11/2000 020625740 703 5010 D 2,016.92
V0103427 01/09/2001 020634737 703 5010 D 1,939.75
V0103897 02/06/2001 020645436 703 5010 D 2,068.88
V0104473 03/07/2001 020654463 703 5010 D 2,294.17
V0105100 04/10/2001 020665391 703 5010 D 2,249.34
V0105709 05/14/2001 020677262 703 5010 D 2,160.58
V0105985 06/01/2001 020682644 703 5010 D 1,733.76
Total Account 20,137.35 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607488 703 5010 D 513.30
V0102296 11/07/2000 020616733 703 5010 D 780.45
V0102931 12/11/2000 020625740 703 5010 D 450.90
V0103427 01/09/2001 020634737 703 5010 D 370.95
V0103897 02/06/2001 020645436 703 5010 D 474.30
V0104473 03/07/2001 020654463 703 5010 D 444.15
V0105100 04/10/2001 020665391 703 5010 D 466.50
V0105709 05/14/2001 020677262 703 5010 D 444.90
V0105985 06/01/2001 020682644 703 5010 D 363.00
Total Account 4,308.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0101939 10/28/2000 020611015 703 5010 D 1,798.00
V0102607 11/28/2000 020620771 703 5010 D 2,435.00
V0105357 04/28/2001 020670044 703 5010 D 1,338.00
V0105848 05/28/2001 020680565 703 5010 D 15,290.00
Total Account 20,861.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0105848 05/28/2001 020680565 703 5010 D 2,044.00
Total Account 2,044.00 0.00
Total Federal Aid 55,205.89 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686262 703 5110 D 129,269.00
Total Account 129,269.00 0.00
Total Other St Aid from 7000 129,269.00 0.00
Total Aid 1,450,691.23 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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