Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0217 ROLLA
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 020641389 703 5110 D 2,590.00
V0106457 06/20/2001 020690760 703 5110 D 3,177.00
Total Account 5,767.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607489 703 5110 D 243.13
V0102931 12/11/2000 020625743 703 5110 D 164.38
V0103427 01/09/2001 020634740 703 5110 D 265.09
V0104020 02/12/2001 020646169 703 5110 D 166.36
V0104618 03/14/2001 020656930 703 5110 D 162.49
V0105016 04/04/2001 020664640 703 5110 D 131.80
V0105563 05/04/2001 020674665 703 5110 D 147.37
V0105985 06/01/2001 020682646 703 5110 D 117.72
V0106603 06/26/2001 020691993 703 5110 D 170.74
Total Account 1,569.08 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578668 703 5110 D 36,000.00
V0101338 09/25/2000 020602100 703 5110 D 37,231.00
V0101885 10/20/2000 020612726 703 5110 D 37,231.00
V0102524 11/20/2000 020622497 703 5110 D 37,231.00
V0103213 12/21/2000 020632398 703 5110 D 41,368.00
V0103691 01/24/2001 020640872 703 5110 D 40,432.00
V0104210 02/20/2001 020650649 703 5110 D 36,838.00
V0104746 03/22/2001 020661762 703 5110 D 36,838.00
V0105391 04/24/2001 020671767 703 5110 D 55,257.00
Total Account 358,426.00 0.00
Total State Aid 365,762.08 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612274 703 5110 D 1,050.00
Total Account 1,050.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0106427 06/20/2001 020689774 703 5110 D 1,226.00
Total Account 1,226.00 0.00
Total Special Revenue State Aid 2,276.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0102190 11/02/2000 020614550 703 5010 D 3,159.00
Total Account 3,159.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591725 703 5010 D 4,984.00
V0105848 05/28/2001 020680570 703 5010 D 139.00
Total Account 5,123.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0100678 08/28/2000 020591725 703 5010 D 5,000.00
V0102190 11/02/2000 020614550 703 5010 D 7,000.00
Total Account 12,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607489 703 5010 D 1,512.50
V0102931 12/11/2000 020625743 703 5010 D 1,239.72
V0103427 01/09/2001 020634740 703 5010 D 1,899.87
V0104020 02/12/2001 020646169 703 5010 D 1,121.13
V0104618 03/14/2001 020656930 703 5010 D 1,074.78
V0105016 04/04/2001 020664640 703 5010 D 996.97
V0105563 05/04/2001 020674665 703 5010 D 1,133.99
V0105985 06/01/2001 020682646 703 5010 D 934.52
Total Account 9,913.48 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607489 703 5010 D 1,026.57
V0102931 12/11/2000 020625743 703 5010 D 694.07
V0103427 01/09/2001 020634740 703 5010 D 968.24
V0103897 02/06/2001 020644384 703 5010 D 151.05
V0104020 02/12/2001 020646169 703 5010 D 702.43
V0104618 03/14/2001 020656930 703 5010 D 686.09
V0105016 04/04/2001 020664640 703 5010 D 556.51
V0105563 05/04/2001 020674665 703 5010 D 622.25
V0105985 06/01/2001 020682646 703 5010 D 497.04
Total Account 5,904.25 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607489 703 5010 D 3,746.43
V0102931 12/11/2000 020625743 703 5010 D 3,736.27
V0103427 01/09/2001 020634740 703 5010 D 6,161.54
V0104020 02/12/2001 020646169 703 5010 D 3,521.78
V0104618 03/14/2001 020656930 703 5010 D 3,621.53
V0105016 04/04/2001 020664640 703 5010 D 2,935.25
V0105563 05/04/2001 020674665 703 5010 D 3,245.17
V0105985 06/01/2001 020682646 703 5010 D 2,541.73
Total Account 29,509.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607489 703 5010 D 810.45
V0102931 12/11/2000 020625743 703 5010 D 547.95
V0103427 01/09/2001 020634740 703 5010 D 883.65
V0104020 02/12/2001 020646169 703 5010 D 554.55
V0104618 03/14/2001 020656930 703 5010 D 541.65
V0105016 04/04/2001 020664640 703 5010 D 439.35
V0105563 05/04/2001 020674665 703 5010 D 491.25
V0105985 06/01/2001 020682646 703 5010 D 392.40
Total Account 4,661.25 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591725 703 5010 D 20,000.00
V0101362 09/28/2000 020600520 703 5010 D 23,449.00
S0000152 11/28/2000 2000 Refund 5010 D -85.00
Total Account 43,449.00 -85.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591725 703 5010 D 2,521.00
Total Account 2,521.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 020591725 703 5010 D 10,000.00
V0101362 09/28/2000 020600520 703 5010 D 20,074.00
Total Account 30,074.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591725 703 5010 D 1,262.00
Total Account 1,262.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591725 703 5010 D 846.00
S0000081 09/26/2000 2001 Refund 5010 D -846.00
Total Account 846.00 -846.00
Total Federal Aid 148,422.68 -931.00
Total Aid 516,460.76 -931.00
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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