Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0222 WASHINGTON SCHOOLS
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 020641394 703 5110 D 3,016.00
Total Account 3,016.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604700 703 5110 D 320.08
V0102296 11/07/2000 020616740 703 5110 D 258.12
V0102931 12/11/2000 020625748 703 5110 D 219.91
V0103427 01/09/2001 020634744 703 5110 D 157.81
V0103897 02/06/2001 020644387 703 5110 D 244.75
V0104473 03/07/2001 020654467 703 5110 D 182.07
V0105016 04/04/2001 020664643 703 5110 D 237.06
V0105563 05/04/2001 020674669 703 5110 D 218.79
V0105985 06/01/2001 020682647 703 5110 D 195.84
V0106603 06/26/2001 020691998 703 5110 D 248.41
Total Account 2,282.84 0.00
1000-0780 0780 Parent Education Program
V0101015 09/08/2000 020596588 703 5110 D 58,116.00
V0104532 03/09/2001 020655243 703 5110 D 29,058.00
Total Account 87,174.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578672 703 5110 D 90,000.00
V0100071 07/20/2000 020584679 703 5110 D 100,000.00
V0100700 08/23/2000 020593209 703 5110 D 181,664.00
V0101338 09/25/2000 020602105 703 5110 D 190,397.00
V0101885 10/20/2000 020612731 703 5110 D 190,397.00
V0102524 11/20/2000 020622502 703 5110 D 190,397.00
V0103213 12/21/2000 020632403 703 5110 D 211,552.00
V0103691 01/24/2001 020640877 703 5110 D 173,000.00
V0104210 02/20/2001 020650654 703 5110 D 157,623.00
V0104746 03/22/2001 020661767 703 5110 D 157,623.00
V0105391 04/24/2001 020671772 703 5110 D 236,434.00
Total Account 1,879,087.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602386 703 5110 D 33,336.00
V0103692 01/24/2001 020641162 703 5110 D 33,336.00
V0105941 06/08/2001 020686554 703 5110 D 15,845.00
Total Account 82,517.00 0.00
Total State Aid 2,054,076.84 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691049 703 5110 D 3,113.00
Total Account 3,113.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612279 703 5110 D 1,610.00
Total Account 1,610.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0106427 06/20/2001 020689779 703 5110 D 11,621.00
Total Account 11,621.00 0.00
Total Special Revenue State Aid 16,344.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604700 703 5010 D 47.94
V0102296 11/07/2000 020616740 703 5010 D 31.16
V0102931 12/11/2000 020625748 703 5010 D 29.52
V0103427 01/09/2001 020634744 703 5010 D 19.68
V0103897 02/06/2001 020644387 703 5010 D 29.52
V0104473 03/07/2001 020654467 703 5010 D 15.58
V0105016 04/04/2001 020664643 703 5010 D 27.88
V0105563 05/04/2001 020674669 703 5010 D 29.52
V0105985 06/01/2001 020682647 703 5010 D 24.60
Total Account 255.40 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604700 703 5010 D 1,351.47
V0102296 11/07/2000 020616740 703 5010 D 1,089.84
V0102931 12/11/2000 020625748 703 5010 D 928.53
V0103427 01/09/2001 020634744 703 5010 D 233.32
V0103897 02/06/2001 020644387 703 5010 D 1,466.42
V0104473 03/07/2001 020654467 703 5010 D 768.74
V0105016 04/04/2001 020664643 703 5010 D 1,000.92
V0105563 05/04/2001 020674669 703 5010 D 923.78
V0105985 06/01/2001 020682647 703 5010 D 826.88
Total Account 8,589.90 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604700 703 5010 D 4,257.93
V0102296 11/07/2000 020616740 703 5010 D 3,532.91
V0102931 12/11/2000 020625748 703 5010 D 2,881.77
V0103427 01/09/2001 020634744 703 5010 D 2,488.25
V0103897 02/06/2001 020644387 703 5010 D 2,869.75
V0104473 03/07/2001 020654467 703 5010 D 2,458.50
V0105016 04/04/2001 020664643 703 5010 D 3,236.40
V0105563 05/04/2001 020674669 703 5010 D 3,047.98
V0105985 06/01/2001 020682647 703 5010 D 2,678.63
Total Account 27,452.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604700 703 5010 D 1,066.95
V0102296 11/07/2000 020616740 703 5010 D 860.40
V0102931 12/11/2000 020625748 703 5010 D 733.05
V0103427 01/09/2001 020634744 703 5010 D 526.05
V0103897 02/06/2001 020644387 703 5010 D 815.85
V0104473 03/07/2001 020654467 703 5010 D 606.90
V0105016 04/04/2001 020664643 703 5010 D 790.20
V0105563 05/04/2001 020674669 703 5010 D 729.30
V0105985 06/01/2001 020682647 703 5010 D 652.80
Total Account 6,781.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591730 703 5010 D 6,000.00
V0101362 09/28/2000 020600525 703 5010 D 6,000.00
V0101939 10/28/2000 020611024 703 5010 D 6,000.00
V0102607 11/28/2000 020620780 703 5010 D 6,000.00
V0103178 12/28/2000 020630497 703 5010 D 6,000.00
V0103684 01/28/2001 020639682 703 5010 D 8,896.00
V0105357 04/28/2001 020670052 703 5010 D 3,000.00
Total Account 41,896.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591730 703 5010 D 2,400.00
Total Account 2,400.00 0.00
Total Federal Aid 87,374.92 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686270 703 5110 D 243,232.00
Total Account 243,232.00 0.00
Total Other St Aid from 7000 243,232.00 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584884 703 5110 D 24,490.00
V0103693 01/24/2001 020643378 703 5110 D 24,490.00
Total Account 48,980.00 0.00
Total Other St Aid from 8000 48,980.00 0.00
Total Aid 2,450,007.76 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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