Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0215 LAKIN
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 020641387 703 5110 D 4,012.00
V0106457 06/20/2001 020690758 703 5110 D 6,559.00
Total Account 10,571.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604698 703 5110 D 167.17
V0101979 10/24/2000 020611378 703 5110 D 487.75
V0102514 11/17/2000 020619010 703 5110 D 481.09
V0102945 12/12/2000 020626016 703 5110 D 457.78
V0103427 01/09/2001 020634739 703 5110 D 381.37
V0104020 02/12/2001 020646168 703 5110 D 443.07
V0104618 03/14/2001 020656928 703 5110 D 430.11
V0105100 04/10/2001 020665393 703 5110 D 364.50
V0105847 05/22/2001 020680537 703 5110 D 450.27
V0106460 06/20/2001 020690199 703 5110 D 367.69
V0106603 06/26/2001 020691991 703 5110 D 492.17
Total Account 4,522.97 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0106282 06/11/2001 020685960 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594175 703 5110 D 16,064.00
V0104532 03/09/2001 020655240 703 5110 D 8,032.00
Total Account 24,096.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578667 703 5110 D 225,000.00
V0100700 08/23/2000 020593203 703 5110 D 100,030.00
V0101338 09/25/2000 020602098 703 5110 D 156,086.00
V0101885 10/20/2000 020612724 703 5110 D 156,086.00
V0102524 11/20/2000 020622495 703 5110 D 156,086.00
V0103213 12/21/2000 020632396 703 5110 D 173,429.00
V0103691 01/24/2001 020640870 703 5110 D 131,494.00
V0104210 02/20/2001 020650647 703 5110 D 119,806.00
V0104746 03/22/2001 020661760 703 5110 D 119,806.00
V0105391 04/24/2001 020671765 703 5110 D 177,989.00
Total Account 1,515,812.00 0.00
Total State Aid 1,556,001.97 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691046 703 5110 D 8,032.00
Total Account 8,032.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612272 703 5110 D 3,500.00
Total Account 3,500.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0106427 06/20/2001 020689772 703 5110 D 10,393.00
Total Account 10,393.00 0.00
Total Special Revenue State Aid 21,925.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 020604698 703 5010 D 26.02
V0101979 10/24/2000 020611378 703 5010 D 80.34
V0102514 11/17/2000 020619010 703 5010 D 80.45
V0102945 12/12/2000 020626016 703 5010 D 73.26
V0103427 01/09/2001 020634739 703 5010 D 63.81
V0104020 02/12/2001 020646168 703 5010 D 73.45
V0104618 03/14/2001 020656928 703 5010 D 73.98
V0105100 04/10/2001 020665393 703 5010 D 61.38
V0105847 05/22/2001 020680537 703 5010 D 75.05
V0106460 06/20/2001 020690199 703 5010 D 62.86
Total Account 670.60 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0101939 10/28/2000 020611018 703 5010 D 1,110.00
V0102607 11/28/2000 020620774 703 5010 D 699.00
V0103178 12/28/2000 020630491 703 5010 D 421.00
V0103684 01/28/2001 020639676 703 5010 D 500.00
V0104256 02/28/2001 020649725 703 5010 D 372.00
V0104799 03/28/2001 020659792 703 5010 D 481.00
V0105357 04/28/2001 020670047 703 5010 D 465.00
V0105848 05/28/2001 020680568 703 5010 D 1,605.00
Total Account 5,653.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591723 703 5010 D 1,274.00
V0101362 09/28/2000 020600518 703 5010 D 948.00
V0101939 10/28/2000 020611018 703 5010 D 1,115.00
V0102607 11/28/2000 020620774 703 5010 D 1,118.00
V0103178 12/28/2000 020630491 703 5010 D 1,118.00
V0103684 01/28/2001 020639676 703 5010 D 1,119.00
V0104256 02/28/2001 020649725 703 5010 D 1,236.00
V0104799 03/28/2001 020659792 703 5010 D 179.00
V0104799 03/28/2001 020659792 703 5010 D 1,178.00
V0105357 04/28/2001 020670047 703 5010 D 59.00
V0105357 04/28/2001 020670047 703 5010 D 940.00
V0105848 05/28/2001 020680568 703 5010 D 177.00
V0105848 05/28/2001 020680568 703 5010 D 4,717.00
Total Account 15,178.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000041 08/28/2000 2000 Refund 5010 D -294.44
F0000041 09/11/2000 2000 Refund 5010 D 3.00
V0101362 09/28/2000 020600518 703 5010 D 5,842.00
S0000207 01/25/2001 2000 Refund 5010 D -767.03
S0000207 01/25/2001 2000 Refund 5010 D -200.00
V0103684 01/28/2001 020639676 703 5010 D 1,158.00
Total Account 7,000.00 -1,258.47
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604698 703 5010 D 616.07
V0101979 10/24/2000 020611378 703 5010 D 1,828.20
V0102514 11/17/2000 020619010 703 5010 D 1,742.76
V0102945 12/12/2000 020626016 703 5010 D 1,169.57
V0103427 01/09/2001 020634739 703 5010 D 1,364.36
V0104020 02/12/2001 020646168 703 5010 D 1,437.38
V0104618 03/14/2001 020656928 703 5010 D 1,303.10
V0105100 04/10/2001 020665393 703 5010 D 1,168.47
V0105847 05/22/2001 020680537 703 5010 D 1,453.49
V0106460 06/20/2001 020690199 703 5010 D 1,328.34
Total Account 13,411.74 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604698 703 5010 D 705.85
V0101979 10/24/2000 020611378 703 5010 D 2,059.41
V0102514 11/17/2000 020619010 703 5010 D 2,031.29
V0102945 12/12/2000 020626016 703 5010 D 1,932.87
V0103427 01/09/2001 020634739 703 5010 D 635.17
V0103897 02/06/2001 020644383 703 5010 D 975.08
V0104020 02/12/2001 020646168 703 5010 D 1,870.74
V0104618 03/14/2001 020656928 703 5010 D 1,816.02
V0105100 04/10/2001 020665393 703 5010 D 1,539.00
V0105847 05/22/2001 020680537 703 5010 D 1,901.14
V0106460 06/20/2001 020690199 703 5010 D 1,552.49
Total Account 17,019.06 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604698 703 5010 D 2,497.37
V0101979 10/24/2000 020611378 703 5010 D 7,271.96
V0102514 11/17/2000 020619010 703 5010 D 6,971.97
V0102945 12/12/2000 020626016 703 5010 D 6,854.80
V0103427 01/09/2001 020634739 703 5010 D 6,697.97
V0104020 02/12/2001 020646168 703 5010 D 5,433.33
V0104618 03/14/2001 020656928 703 5010 D 6,142.89
V0105100 04/10/2001 020665393 703 5010 D 5,340.22
V0105847 05/22/2001 020680537 703 5010 D 6,667.34
V0106460 06/20/2001 020690199 703 5010 D 5,538.66
Total Account 59,416.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604698 703 5010 D 557.25
V0101979 10/24/2000 020611378 703 5010 D 1,625.85
V0102514 11/17/2000 020619010 703 5010 D 1,603.65
V0102945 12/12/2000 020626016 703 5010 D 1,525.95
V0103427 01/09/2001 020634739 703 5010 D 1,271.25
V0104020 02/12/2001 020646168 703 5010 D 1,476.90
V0104618 03/14/2001 020656928 703 5010 D 1,433.70
V0105100 04/10/2001 020665393 703 5010 D 1,215.00
V0105847 05/22/2001 020680537 703 5010 D 1,500.90
V0106460 06/20/2001 020690199 703 5010 D 1,225.65
Total Account 13,436.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591723 703 5010 D 6,400.00
V0101362 09/28/2000 020600518 703 5010 D 3,292.00
V0101939 10/28/2000 020611018 703 5010 D 200.00
V0102607 11/28/2000 020620774 703 5010 D 9,689.00
V0103178 12/28/2000 020630491 703 5010 D 4,791.00
V0103684 01/28/2001 020639676 703 5010 D 3,190.00
V0104256 02/28/2001 020649725 703 5010 D 5,332.00
V0104799 03/28/2001 020659792 703 5010 D 4,612.00
V0105357 04/28/2001 020670047 703 5010 D 21,685.00
V0105848 05/28/2001 020680568 703 5010 D 16,739.00
Total Account 75,930.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591723 703 5010 D 1,387.00
V0101362 09/28/2000 020600518 703 5010 D 1,762.00
S0000267 02/28/2001 2000 Refund 5010 D -152.00
V0104256 02/28/2001 020649725 703 5010 D 514.00
V0104799 03/28/2001 020659792 703 5010 D 2,143.00
V0105357 04/28/2001 020670047 703 5010 D 1,001.00
V0105848 05/28/2001 020680568 703 5010 D 826.00
Total Account 7,633.00 -152.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0104256 02/28/2001 020649725 703 5010 D 411.00
V0104799 03/28/2001 020659792 703 5010 D 565.00
V0105848 05/28/2001 020680568 703 5010 D 2,555.00
Total Account 3,531.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
S0000267 02/28/2001 2000 Refund 5010 D -108.00
V0104256 02/28/2001 020649725 703 5010 D 1.00
V0105848 05/28/2001 020680568 703 5010 D 2,811.00
Total Account 2,812.00 -108.00
Total Federal Aid 221,691.01 -1,518.47
Total Aid 1,799,617.98 -1,518.47
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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