Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0223 BARNES
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 020641395 703 5110 D 4,486.00 V0106457 06/20/2001 020690765 703 5110 D 5,479.00 Total Account 9,965.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604701 703 5110 D 99.45 V0101782 10/13/2000 020607492 703 5110 D 283.09 V0102296 11/07/2000 020616741 703 5110 D 265.86 V0102931 12/11/2000 020625749 703 5110 D 264.82 V0103427 01/09/2001 020634745 703 5110 D 165.87 V0104020 02/12/2001 020646172 703 5110 D 283.81 V0104618 03/14/2001 020656933 703 5110 D 222.93 V0105393 04/24/2001 020670353 703 5110 D 273.82 V0105563 05/04/2001 020674670 703 5110 D 256.54 V0105985 06/01/2001 020682648 703 5110 D 206.10 V0106603 06/26/2001 020691999 703 5110 D 283.56 Total Account 2,605.85 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578673 703 5110 D 150,000.00 V0100700 08/23/2000 020593210 703 5110 D 190,179.00 V0101338 09/25/2000 020602106 703 5110 D 210,226.00 V0101885 10/20/2000 020612732 703 5110 D 210,226.00 V0102524 11/20/2000 020622503 703 5110 D 210,226.00 V0103213 12/21/2000 020632404 703 5110 D 233,584.00 V0103691 01/24/2001 020640878 703 5110 D 203,034.00 V0104210 02/20/2001 020650655 703 5110 D 184,986.00 V0104746 03/22/2001 020661768 703 5110 D 184,986.00 V0105391 04/24/2001 020671773 703 5110 D 277,479.00 Total Account 2,054,926.00 0.00 Total State Aid 2,067,496.85 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612280 703 5110 D 1,750.00 Total Account 1,750.00 0.00

2555-2700 2700 Flex Spend Fund - Special Educ Services Aid

V0106427 06/20/2001 020689780 703 5110 D 40,535.00 Total Account 40,535.00 0.00 Total Special Revenue State Aid 42,285.00 0.00

Federal Aid

3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162

V0101939 10/28/2000 020611025 703 5010 D 2,000.00 Total Account 2,000.00 0.00

3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216

V0103684 01/28/2001 020639683 703 5010 D 1,400.00 Total Account 1,400.00 0.00

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276

V0101362 09/28/2000 020600526 703 5010 D 7,000.00 V0103684 01/28/2001 020639683 703 5010 D 25,000.00 Total Account 32,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604701 703 5010 D 148.57 V0101782 10/13/2000 020607492 703 5010 D 425.10 V0102296 11/07/2000 020616741 703 5010 D 399.24 V0102931 12/11/2000 020625749 703 5010 D 443.27 V0103427 01/09/2001 020634745 703 5010 D 268.76 V0104020 02/12/2001 020646172 703 5010 D 400.84 V0104618 03/14/2001 020656933 703 5010 D 329.29 V0105393 04/24/2001 020670353 703 5010 D 363.36 V0105563 05/04/2001 020674670 703 5010 D 373.02 V0105985 06/01/2001 020682648 703 5010 D 297.13 Total Account 3,448.58 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604701 703 5010 D 419.90 V0101782 10/13/2000 020607492 703 5010 D 1,195.29 V0102296 11/07/2000 020616741 703 5010 D 1,122.52 V0102931 12/11/2000 020625749 703 5010 D 1,118.15 V0103427 01/09/2001 020634745 703 5010 D 269.99 V0103897 02/06/2001 020644388 703 5010 D 430.35 V0104020 02/12/2001 020646172 703 5010 D 1,198.33 V0104618 03/14/2001 020656933 703 5010 D 941.26 V0105393 04/24/2001 020670353 703 5010 D 1,156.15 V0105563 05/04/2001 020674670 703 5010 D 1,083.19 V0105985 06/01/2001 020682648 703 5010 D 870.20 Total Account 9,805.33 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604701 703 5010 D 1,383.19 V0101782 10/13/2000 020607492 703 5010 D 3,870.20 V0102296 11/07/2000 020616741 703 5010 D 3,790.08 V0102931 12/11/2000 020625749 703 5010 D 3,807.24 V0103427 01/09/2001 020634745 703 5010 D 2,785.58 V0104020 02/12/2001 020646172 703 5010 D 3,557.49 V0104618 03/14/2001 020656933 703 5010 D 3,122.47 V0105393 04/24/2001 020670353 703 5010 D 3,928.99 V0105563 05/04/2001 020674670 703 5010 D 3,698.56 V0105985 06/01/2001 020682648 703 5010 D 2,897.18 Total Account 32,840.98 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604701 703 5010 D 331.50 V0101782 10/13/2000 020607492 703 5010 D 943.65 V0102296 11/07/2000 020616741 703 5010 D 886.20 V0102931 12/11/2000 020625749 703 5010 D 882.75 V0103427 01/09/2001 020634745 703 5010 D 552.90 V0104020 02/12/2001 020646172 703 5010 D 946.05 V0104618 03/14/2001 020656933 703 5010 D 743.10 V0105393 04/24/2001 020670353 703 5010 D 912.75 V0105563 05/04/2001 020674670 703 5010 D 855.15 V0105985 06/01/2001 020682648 703 5010 D 687.00 Total Account 7,741.05 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591731 703 5010 D 6,139.00 V0101362 09/28/2000 020600526 703 5010 D 7,000.00 V0101939 10/28/2000 020611025 703 5010 D 7,000.00 V0102607 11/28/2000 020620781 703 5010 D 7,000.00 V0103178 12/28/2000 020630498 703 5010 D 7,000.00 V0103684 01/28/2001 020639683 703 5010 D 7,000.00 V0104256 02/28/2001 020649731 703 5010 D 14,120.00 Total Account 55,259.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0100678 08/28/2000 020591731 703 5010 D 628.00 V0101362 09/28/2000 020600526 703 5010 D 700.00 V0101939 10/28/2000 020611025 703 5010 D 700.00 V0102607 11/28/2000 020620781 703 5010 D 700.00 V0103178 12/28/2000 020630498 703 5010 D 700.00 V0103684 01/28/2001 020639683 703 5010 D 2,231.00 Total Account 5,659.00 0.00 Total Federal Aid 150,153.94 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0105940 06/08/2001 020686271 703 5110 D 227,384.00 Total Account 227,384.00 0.00 Total Other St Aid from 7000 227,384.00 0.00 Total Aid 2,487,319.79 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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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0223 BARNES