Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0214 ULYSSES
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 020641386 703 5110 D 7,225.00
V0106457 06/20/2001 020690757 703 5110 D 8,225.00
Total Account 15,450.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604697 703 5110 D 341.73
V0101979 10/24/2000 020611377 703 5110 D 983.02
V0102296 11/07/2000 020616735 703 5110 D 1,005.03
V0102931 12/11/2000 020625741 703 5110 D 845.95
V0103427 01/09/2001 020634738 703 5110 D 760.50
V0103897 02/06/2001 020645437 703 5110 D 884.56
V0104473 03/07/2001 020654464 703 5110 D 865.30
V0105016 04/04/2001 020664639 703 5110 D 737.86
V0105563 05/04/2001 020674664 703 5110 D 886.90
V0106172 06/06/2001 020684990 703 5110 D 794.83
V0106603 06/26/2001 020691990 703 5110 D 989.72
Total Account 9,095.40 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594174 703 5110 D 21,657.00
V0104532 03/09/2001 020655239 703 5110 D 10,828.00
Total Account 32,485.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578666 703 5110 D 275,000.00
V0100700 08/23/2000 020593202 703 5110 D 149,028.00
V0101338 09/25/2000 020602097 703 5110 D 247,456.00
V0101885 10/20/2000 020612723 703 5110 D 247,456.00
V0102524 11/20/2000 020622494 703 5110 D 247,456.00
V0103213 12/21/2000 020632395 703 5110 D 274,951.00
V0103691 01/24/2001 020640869 703 5110 D 232,100.00
V0104210 02/20/2001 020650646 703 5110 D 210,400.00
V0104746 03/22/2001 020661759 703 5110 D 210,400.00
V0105391 04/24/2001 020671764 703 5110 D 294,781.00
Total Account 2,389,028.00 0.00
Total State Aid 2,446,058.40 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691045 703 5110 D 8,496.00
Total Account 8,496.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612271 703 5110 D 7,770.00
Total Account 7,770.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0102866 12/11/2000 020628501 703 5110 D 203.00
V0106427 06/20/2001 020689771 703 5110 D 20,920.00
Total Account 21,123.00 0.00
Total Special Revenue State Aid 37,389.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0100698 08/23/2000 020592023 703 2320 D 35.00
V0102290 11/07/2000 020616182 703 2320 D 35.00
V0104552 03/12/2001 020656904 703 2320 D 35.00
V0105485 05/15/2001 020677683 703 2320 D 35.00
Total Account 140.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0101939 10/28/2000 020611017 703 5010 D 1,000.00
V0102607 11/28/2000 020620773 703 5010 D 5,700.00
V0103178 12/28/2000 020630490 703 5010 D 1,280.00
Total Account 7,980.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0105357 04/28/2001 020670046 703 5010 D 9,000.00
V0105848 05/28/2001 020680567 703 5010 D 22,000.00
Total Account 31,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600517 703 5010 D 1,000.00
V0102607 11/28/2000 020620773 703 5010 D 1,500.00
V0103178 12/28/2000 020630490 703 5010 D 2,000.00
V0103684 01/28/2001 020639675 703 5010 D 500.00
V0103684 01/28/2001 020639675 703 5010 D 1,200.00
V0103684 01/28/2001 020639675 703 5010 D 1,047.00
V0104799 03/28/2001 020659791 703 5010 D 1,000.00
V0104799 03/28/2001 020659791 703 5010 D 800.00
V0104799 03/28/2001 020659791 703 5010 D 1,453.00
V0105848 05/28/2001 020680567 703 5010 D 500.00
Total Account 11,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604697 703 5010 D 1,129.36
V0101979 10/24/2000 020611377 703 5010 D 4,874.76
V0102296 11/07/2000 020616735 703 5010 D 4,675.83
V0102931 12/11/2000 020625741 703 5010 D 3,994.79
V0103427 01/09/2001 020634738 703 5010 D 3,078.54
V0103897 02/06/2001 020645437 703 5010 D 3,355.03
V0104473 03/07/2001 020654464 703 5010 D 3,361.17
V0105016 04/04/2001 020664639 703 5010 D 3,191.41
V0105563 05/04/2001 020674664 703 5010 D 3,795.33
V0106172 06/06/2001 020684990 703 5010 D 3,682.37
Total Account 35,138.59 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604697 703 5010 D 1,442.86
V0101979 10/24/2000 020611377 703 5010 D 4,150.55
V0102296 11/07/2000 020616735 703 5010 D 4,243.46
V0102931 12/11/2000 020625741 703 5010 D 3,571.81
V0103427 01/09/2001 020634738 703 5010 D 1,603.03
V0103897 02/06/2001 020645437 703 5010 D 5,342.80
V0104473 03/07/2001 020654464 703 5010 D 3,653.51
V0105016 04/04/2001 020664639 703 5010 D 3,115.43
V0105563 05/04/2001 020674664 703 5010 D 3,744.71
V0106172 06/06/2001 020684990 703 5010 D 3,355.97
Total Account 34,224.13 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604697 703 5010 D 6,275.26
V0101979 10/24/2000 020611377 703 5010 D 18,925.76
V0102296 11/07/2000 020616735 703 5010 D 19,134.02
V0102931 12/11/2000 020625741 703 5010 D 16,326.99
V0103427 01/09/2001 020634738 703 5010 D 16,074.48
V0103897 02/06/2001 020645437 703 5010 D 14,760.49
V0104473 03/07/2001 020654464 703 5010 D 16,359.87
V0105016 04/04/2001 020664639 703 5010 D 14,012.25
V0105563 05/04/2001 020674664 703 5010 D 16,685.65
V0106172 06/06/2001 020684990 703 5010 D 15,280.22
Total Account 153,834.99 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604697 703 5010 D 1,139.10
V0101979 10/24/2000 020611377 703 5010 D 3,276.75
V0102296 11/07/2000 020616735 703 5010 D 3,350.10
V0102931 12/11/2000 020625741 703 5010 D 2,819.85
V0103427 01/09/2001 020634738 703 5010 D 2,535.00
V0103897 02/06/2001 020645437 703 5010 D 2,948.55
V0104473 03/07/2001 020654464 703 5010 D 2,884.35
V0105016 04/04/2001 020664639 703 5010 D 2,459.55
V0105563 05/04/2001 020674664 703 5010 D 2,956.35
V0106172 06/06/2001 020684990 703 5010 D 2,649.45
Total Account 27,019.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591722 703 5010 D 9,937.00
V0101362 09/28/2000 020600517 703 5010 D 27,271.00
V0101362 09/28/2000 020600517 703 5010 D 1,000.00
V0101939 10/28/2000 020611017 703 5010 D 5,665.00
V0102607 11/28/2000 020620773 703 5010 D 6,792.00
V0102607 11/28/2000 020620773 703 5010 D 1,536.00
V0103178 12/28/2000 020630490 703 5010 D 50,000.00
V0103684 01/28/2001 020639675 703 5010 D 56,000.00
V0105357 04/28/2001 020670046 703 5010 D 16,355.00
V0105848 05/28/2001 020680567 703 5010 D 35,000.00
V0106456 06/28/2001 020690060 703 5010 D 84,217.00
Total Account 293,773.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0102607 11/28/2000 020620773 703 5010 D 2,653.00
V0103178 12/28/2000 020630490 703 5010 D 2,955.00
V0105357 04/28/2001 020670046 703 5010 D 3,009.00
V0105848 05/28/2001 020680567 703 5010 D 1,500.00
Total Account 10,117.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0101362 09/28/2000 020600517 703 5010 D 10,000.00
V0102607 11/28/2000 020620773 703 5010 D 319.00
V0103178 12/28/2000 020630490 703 5010 D 5,000.00
V0103684 01/28/2001 020639675 703 5010 D 6,700.00
V0104256 02/28/2001 020649724 703 5010 D 1,615.00
V0104799 03/28/2001 020659791 703 5010 D 25,000.00
V0105357 04/28/2001 020670046 703 5010 D 1,835.00
V0106456 06/28/2001 020690060 703 5010 D 4,688.00
V0106805 06/30/2001 N/A 703 5010 D 9,733.00
Total Account 64,890.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0104799 03/28/2001 020659791 703 5010 D 1,000.00
V0105357 04/28/2001 020670046 703 5010 D 637.00
V0105848 05/28/2001 020680567 703 5010 D 1,013.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591722 703 5010 D 4,000.00
V0105357 04/28/2001 020670046 703 5010 D 691.00
V0105848 05/28/2001 020680567 703 5010 D 900.00
V0106456 06/28/2001 020690060 703 5010 D 769.00
Total Account 6,360.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591722 703 5010 D 2,028.00
V0103178 12/28/2000 020630490 703 5010 D 1,315.00
V0105848 05/28/2001 020680567 703 5010 D 1,491.00
Total Account 4,834.00 0.00
Total Federal Aid 682,960.76 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686264 703 5110 D 16,993.00
Total Account 16,993.00 0.00
Total Other St Aid from 7000 16,993.00 0.00
Total Aid 3,183,401.16 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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