Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0219 MINNEOLA
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 020641391 703 5110 D 680.00
V0106457 06/20/2001 020690762 703 5110 D 1,445.00
Total Account 2,125.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604699 703 5110 D 317.88
V0102296 11/07/2000 020616738 703 5110 D 212.53
V0102931 12/11/2000 020625745 703 5110 D 186.21
V0103427 01/09/2001 020634742 703 5110 D 126.58
V0104020 02/12/2001 020646171 703 5110 D 186.66
V0104618 03/14/2001 020656931 703 5110 D 160.60
V0105563 05/04/2001 020674667 703 5110 D 359.45
V0106460 06/20/2001 020690201 703 5110 D 160.60
V0106603 06/26/2001 020691995 703 5110 D 208.86
Total Account 1,919.37 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578670 703 5110 D 60,000.00
V0100071 07/20/2000 020584677 703 5110 D 165,000.00
V0100700 08/23/2000 020593206 703 5110 D 128,299.00
V0101338 09/25/2000 020602102 703 5110 D 138,655.00
V0101885 10/20/2000 020612728 703 5110 D 138,655.00
V0102524 11/20/2000 020622499 703 5110 D 138,655.00
V0103213 12/21/2000 020632400 703 5110 D 154,061.00
V0103691 01/24/2001 020640874 703 5110 D 107,674.00
V0104210 02/20/2001 020650651 703 5110 D 98,103.00
V0104746 03/22/2001 020661764 703 5110 D 98,103.00
V0105391 04/24/2001 020671769 703 5110 D 147,154.00
Total Account 1,374,359.00 0.00
Total State Aid 1,378,403.37 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612276 703 5110 D 1,960.00
Total Account 1,960.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0106427 06/20/2001 020689776 703 5110 D 9,714.00
Total Account 9,714.00 0.00
Total Special Revenue State Aid 11,674.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600522 703 5010 D 3,065.00
Total Account 3,065.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600522 703 5010 D 3,000.00
V0101939 10/28/2000 020611021 703 5010 D 3,000.00
V0102607 11/28/2000 020620777 703 5010 D 1,000.00
V0104256 02/28/2001 020649728 703 5010 D 2,000.00
Total Account 9,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604699 703 5010 D 1,047.46
V0102296 11/07/2000 020616738 703 5010 D 657.42
V0102931 12/11/2000 020625745 703 5010 D 561.69
V0103427 01/09/2001 020634742 703 5010 D 365.31
V0104020 02/12/2001 020646171 703 5010 D 482.37
V0104618 03/14/2001 020656931 703 5010 D 369.53
V0105563 05/04/2001 020674667 703 5010 D 972.33
V0106460 06/20/2001 020690201 703 5010 D 477.52
Total Account 4,933.63 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604699 703 5010 D 1,342.16
V0102296 11/07/2000 020616738 703 5010 D 897.37
V0102931 12/11/2000 020625745 703 5010 D 786.22
V0103427 01/09/2001 020634742 703 5010 D 130.15
V0103897 02/06/2001 020644386 703 5010 D 404.32
V0104020 02/12/2001 020646171 703 5010 D 788.12
V0104618 03/14/2001 020656931 703 5010 D 678.11
V0105563 05/04/2001 020674667 703 5010 D 1,517.72
V0106460 06/20/2001 020690201 703 5010 D 678.11
Total Account 7,222.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604699 703 5010 D 2,979.59
V0102296 11/07/2000 020616738 703 5010 D 1,911.04
V0102931 12/11/2000 020625745 703 5010 D 1,711.32
V0103427 01/09/2001 020634742 703 5010 D 1,576.27
V0104020 02/12/2001 020646171 703 5010 D 1,302.20
V0104618 03/14/2001 020656931 703 5010 D 1,523.97
V0105563 05/04/2001 020674667 703 5010 D 3,367.00
V0106460 06/20/2001 020690201 703 5010 D 1,478.84
Total Account 15,850.23 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604699 703 5010 D 1,059.60
V0102296 11/07/2000 020616738 703 5010 D 708.45
V0102931 12/11/2000 020625745 703 5010 D 620.70
V0103427 01/09/2001 020634742 703 5010 D 421.95
V0104020 02/12/2001 020646171 703 5010 D 622.20
V0104618 03/14/2001 020656931 703 5010 D 535.35
V0105563 05/04/2001 020674667 703 5010 D 1,198.20
V0106460 06/20/2001 020690201 703 5010 D 535.35
Total Account 5,701.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591727 703 5010 D 3,000.00
V0101362 09/28/2000 020600522 703 5010 D 2,500.00
V0101939 10/28/2000 020611021 703 5010 D 1,500.00
V0102607 11/28/2000 020620777 703 5010 D 1,500.00
V0103178 12/28/2000 020630494 703 5010 D 2,000.00
V0103684 01/28/2001 020639679 703 5010 D 1,315.00
V0104256 02/28/2001 020649728 703 5010 D 1,500.00
V0104799 03/28/2001 020659795 703 5010 D 1,500.00
V0105357 04/28/2001 020670050 703 5010 D 2,000.00
Total Account 16,815.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591727 703 5010 D 1,000.00
V0101939 10/28/2000 020611021 703 5010 D 1,025.00
Total Account 2,025.00 0.00
Total Federal Aid 64,612.94 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686267 703 5110 D 148,270.00
Total Account 148,270.00 0.00
Total Other St Aid from 7000 148,270.00 0.00
Total Aid 1,602,960.31 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
Back to the CPA State Funding Reports Page