Annual Federal and State Aid Funding Report

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

D0224 CLIFTON-CLYDE
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 020641396 703 5110 D 2,930.00 Total Account 2,930.00 0.00

1000-0320 0320 Food Service Aid

V0101979 10/24/2000 020611380 703 5110 D 447.97 V0102931 12/11/2000 020625750 703 5110 D 556.37 V0103427 01/09/2001 020634746 703 5110 D 201.64 V0104133 02/16/2001 020648165 703 5110 D 272.83 V0104618 03/14/2001 020656934 703 5110 D 208.75 V0105100 04/10/2001 020665395 703 5110 D 293.67 V0105847 05/22/2001 020679591 703 5110 D 245.02 V0106172 06/06/2001 020684992 703 5110 D 234.40 V0106603 06/26/2001 020692000 703 5110 D 300.45 Total Account 2,761.10 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578674 703 5110 D 100,000.00 V0100071 07/20/2000 020584680 703 5110 D 200,000.00 V0100700 08/23/2000 020593211 703 5110 D 180,900.00 V0101338 09/25/2000 020602107 703 5110 D 192,670.00 V0101885 10/20/2000 020612733 703 5110 D 192,670.00 V0102524 11/20/2000 020622504 703 5110 D 192,670.00 V0103213 12/21/2000 020632405 703 5110 D 214,078.00 V0103691 01/24/2001 020640879 703 5110 D 151,939.00 V0104210 02/20/2001 020650656 703 5110 D 138,433.00 V0104746 03/22/2001 020661769 703 5110 D 140,535.00 V0105391 04/24/2001 020671774 703 5110 D 210,802.00 Total Account 1,914,697.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602387 703 5110 D 3,160.00 V0103692 01/24/2001 020641163 703 5110 D 3,160.00 V0105941 06/08/2001 020686555 703 5110 D 1,580.00 Total Account 7,900.00 0.00 Total State Aid 1,928,288.10 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612281 703 5110 D 2,100.00 Total Account 2,100.00 0.00

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

V0106427 06/20/2001 020689781 703 5110 D 6,623.00 Total Account 6,623.00 0.00 Total Special Revenue State Aid 8,723.00 0.00

Federal Aid

3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318

V0106456 06/28/2001 020690063 703 5010 D 15,580.00 Total Account 15,580.00 0.00

3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276

V0102660 11/29/2000 020622953 703 2690 D 72.48 Total Account 72.48 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101979 10/24/2000 020611380 703 5010 D 951.01 V0101979 10/24/2000 020611380 703 5010 D 627.96 V0102931 12/11/2000 020625750 703 5010 D 1,234.98 V0102931 12/11/2000 020625750 703 5010 D 457.68 V0103427 01/09/2001 020634746 703 5010 D 160.47 V0103427 01/09/2001 020634746 703 5010 D 378.52 V0104133 02/16/2001 020648165 703 5010 D 200.62 V0104133 02/16/2001 020648165 703 5010 D 213.46 V0104618 03/14/2001 020656934 703 5010 D 280.27 V0104618 03/14/2001 020656934 703 5010 D 153.47 V0105100 04/10/2001 020665395 703 5010 D 235.77 V0105100 04/10/2001 020665395 703 5010 D 405.32 V0105847 05/22/2001 020679591 703 5010 D 219.16 V0105847 05/22/2001 020679591 703 5010 D 379.70 V0106172 06/06/2001 020684992 703 5010 D 213.99 V0106172 06/06/2001 020684992 703 5010 D 370.04 Total Account 6,482.42 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101979 10/24/2000 020611380 703 5010 D 1,891.45 V0102931 12/11/2000 020625750 703 5010 D 2,349.16 V0103427 01/09/2001 020634746 703 5010 D 289.37 V0103897 02/06/2001 020644389 703 5010 D 562.02 V0104133 02/16/2001 020648165 703 5010 D 1,151.97 V0104618 03/14/2001 020656934 703 5010 D 881.41 V0105100 04/10/2001 020665395 703 5010 D 1,239.94 V0105847 05/22/2001 020679591 703 5010 D 1,034.55 V0106172 06/06/2001 020684992 703 5010 D 989.71 Total Account 10,389.58 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101979 10/24/2000 020611380 703 5010 D 5,603.92 V0102931 12/11/2000 020625750 703 5010 D 7,007.81 V0103427 01/09/2001 020634746 703 5010 D 3,071.51 V0104133 02/16/2001 020648165 703 5010 D 2,886.28 V0104618 03/14/2001 020656934 703 5010 D 2,716.40 V0105100 04/10/2001 020665395 703 5010 D 3,964.44 V0105847 05/22/2001 020679591 703 5010 D 3,343.45 V0106172 06/06/2001 020684992 703 5010 D 3,060.12 Total Account 31,653.93 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101979 10/24/2000 020611380 703 5010 D 1,493.25 V0102931 12/11/2000 020625750 703 5010 D 1,854.60 V0103427 01/09/2001 020634746 703 5010 D 672.15 V0104133 02/16/2001 020648165 703 5010 D 909.45 V0104618 03/14/2001 020656934 703 5010 D 695.85 V0105100 04/10/2001 020665395 703 5010 D 978.90 V0105847 05/22/2001 020679591 703 5010 D 816.75 V0106172 06/06/2001 020684992 703 5010 D 781.35 Total Account 8,202.30 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591732 703 5010 D 6,000.00 V0101939 10/28/2000 020611026 703 5010 D 4,151.00 V0102607 11/28/2000 020620782 703 5010 D 7,860.00 V0103178 12/28/2000 020630499 703 5010 D 2,237.00 V0103684 01/28/2001 020639684 703 5010 D 4,960.00 V0104256 02/28/2001 020649732 703 5010 D 5,147.00 V0104799 03/28/2001 020659798 703 5010 D 4,948.00 V0105357 04/28/2001 020670053 703 5010 D 5,059.00 V0105848 05/28/2001 020680573 703 5010 D 5,048.00 V0106456 06/28/2001 020690063 703 5010 D 7,778.00 Total Account 53,188.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0100678 08/28/2000 020591732 703 5010 D 1,000.00 V0104799 03/28/2001 020659798 703 5010 D 242.00 V0105357 04/28/2001 020670053 703 5010 D 93.00 V0105848 05/28/2001 020680573 703 5010 D 288.00 V0106456 06/28/2001 020690063 703 5010 D 1,128.00 Total Account 2,751.00 0.00

3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281

V0102607 11/28/2000 020620782 703 5010 D 173.00 V0104256 02/28/2001 020649732 703 5010 D 400.00 V0104799 03/28/2001 020659798 703 5010 D 126.00 V0106456 06/28/2001 020690063 703 5010 D 901.00 Total Account 1,600.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0103178 12/28/2000 020630499 703 5010 D 23.00 V0104799 03/28/2001 020659798 703 5010 D 1,104.00 V0105848 05/28/2001 020680573 703 5010 D 232.00 V0106456 06/28/2001 020690063 703 5010 D 56.00 Total Account 1,415.00 0.00 Total Federal Aid 131,334.71 0.00

Other State Aid from 7000

7393-7000 7000 State School District Finance

V0105940 06/08/2001 020686272 703 5110 D 198,818.00 Total Account 198,818.00 0.00 Total Other St Aid from 7000 198,818.00 0.00 Total Aid 2,267,163.81 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

D0224 CLIFTON-CLYDE