Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0225 FOWLER
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 020641397 703 5110 D 2,040.00
V0106457 06/20/2001 020690766 703 5110 D 1,139.00
Total Account 3,179.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607493 703 5110 D 78.84
V0101979 10/24/2000 020611381 703 5110 D 124.87
V0102296 11/07/2000 020616742 703 5110 D 136.08
V0102931 12/11/2000 020625751 703 5110 D 122.62
V0103427 01/09/2001 020634747 703 5110 D 96.70
V0104020 02/12/2001 020646173 703 5110 D 133.11
V0104473 03/07/2001 020654468 703 5110 D 117.81
V0105016 04/04/2001 020664644 703 5110 D 106.47
V0105563 05/04/2001 020674671 703 5110 D 131.53
V0106460 06/20/2001 020690203 703 5110 D 75.87
V0106603 06/26/2001 020692001 703 5110 D 137.23
Total Account 1,261.13 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578675 703 5110 D 100,000.00
V0100071 07/20/2000 020584681 703 5110 D 125,000.00
V0100700 08/23/2000 020593212 703 5110 D 92,043.00
V0101338 09/25/2000 020602108 703 5110 D 99,253.00
V0101885 10/20/2000 020612734 703 5110 D 99,253.00
V0102524 11/20/2000 020622505 703 5110 D 99,253.00
V0103213 12/21/2000 020632406 703 5110 D 110,281.00
V0103691 01/24/2001 020640880 703 5110 D 67,304.00
V0104210 02/20/2001 020650657 703 5110 D 61,321.00
V0104746 03/22/2001 020661770 703 5110 D 61,608.00
V0105391 04/24/2001 020671775 703 5110 D 92,412.00
Total Account 1,007,728.00 0.00
Total State Aid 1,012,168.13 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612282 703 5110 D 1,400.00
Total Account 1,400.00 0.00
Total Special Revenue State Aid 1,400.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0102607 11/28/2000 020620783 703 5010 D 2,742.00
V0105357 04/28/2001 020670054 703 5010 D 77.00
Total Account 2,819.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611027 703 5010 D 300.00
V0102607 11/28/2000 020620783 703 5010 D 3,600.00
V0103684 01/28/2001 020639685 703 5010 D 500.00
V0105848 05/28/2001 020680574 703 5010 D 2,600.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607493 703 5010 D 330.69
V0101979 10/24/2000 020611381 703 5010 D 509.60
V0102296 11/07/2000 020616742 703 5010 D 617.61
V0102931 12/11/2000 020625751 703 5010 D 569.87
V0103427 01/09/2001 020634747 703 5010 D 460.11
V0104020 02/12/2001 020646173 703 5010 D 577.44
V0104473 03/07/2001 020654468 703 5010 D 533.57
V0105016 04/04/2001 020664644 703 5010 D 549.47
V0105563 05/04/2001 020674671 703 5010 D 633.99
V0106460 06/20/2001 020690203 703 5010 D 426.78
Total Account 5,209.13 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607493 703 5010 D 332.88
V0101979 10/24/2000 020611381 703 5010 D 527.25
V0102296 11/07/2000 020616742 703 5010 D 574.56
V0102931 12/11/2000 020625751 703 5010 D 517.75
V0103427 01/09/2001 020634747 703 5010 D 177.27
V0103897 02/06/2001 020644390 703 5010 D 231.04
V0104020 02/12/2001 020646173 703 5010 D 562.02
V0104473 03/07/2001 020654468 703 5010 D 497.42
V0105016 04/04/2001 020664644 703 5010 D 449.54
V0105563 05/04/2001 020674671 703 5010 D 555.37
V0106460 06/20/2001 020690203 703 5010 D 320.34
Total Account 4,745.44 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607493 703 5010 D 1,204.88
V0101979 10/24/2000 020611381 703 5010 D 1,892.44
V0102296 11/07/2000 020616742 703 5010 D 2,141.57
V0102931 12/11/2000 020625751 703 5010 D 2,021.53
V0103427 01/09/2001 020634747 703 5010 D 1,815.23
V0104020 02/12/2001 020646173 703 5010 D 1,977.73
V0104473 03/07/2001 020654468 703 5010 D 1,970.75
V0105016 04/04/2001 020664644 703 5010 D 1,674.49
V0105563 05/04/2001 020674671 703 5010 D 2,243.66
V0106460 06/20/2001 020690203 703 5010 D 1,265.35
Total Account 18,207.63 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607493 703 5010 D 262.80
V0101979 10/24/2000 020611381 703 5010 D 416.25
V0102296 11/07/2000 020616742 703 5010 D 453.60
V0102931 12/11/2000 020625751 703 5010 D 408.75
V0103427 01/09/2001 020634747 703 5010 D 322.35
V0104020 02/12/2001 020646173 703 5010 D 443.70
V0104473 03/07/2001 020654468 703 5010 D 392.70
V0105016 04/04/2001 020664644 703 5010 D 354.90
V0105563 05/04/2001 020674671 703 5010 D 438.45
V0106460 06/20/2001 020690203 703 5010 D 252.90
Total Account 3,746.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0101939 10/28/2000 020611027 703 5010 D 4,000.00
V0103178 12/28/2000 020630500 703 5010 D 1,601.00
V0103684 01/28/2001 020639685 703 5010 D 1,601.00
V0104256 02/28/2001 020649733 703 5010 D 1,450.00
V0104799 03/28/2001 020659799 703 5010 D 1,450.00
V0105357 04/28/2001 020670054 703 5010 D 2,060.00
V0105848 05/28/2001 020680574 703 5010 D 8,500.00
Total Account 20,662.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0105848 05/28/2001 020680574 703 5010 D 1,702.00
Total Account 1,702.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 020600527 703 5010 D 249.00
V0102607 11/28/2000 020620783 703 5010 D 55.00
V0103684 01/28/2001 020639685 703 5010 D 155.00
V0104256 02/28/2001 020649733 703 5010 D 35.00
V0105357 04/28/2001 020670054 703 5010 D 120.00
V0105848 05/28/2001 020680574 703 5010 D 153.00
Total Account 767.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600527 703 5010 D 355.00
V0101939 10/28/2000 020611027 703 5010 D 125.00
V0105357 04/28/2001 020670054 703 5010 D 164.00
Total Account 644.00 0.00
Total Federal Aid 65,502.60 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686273 703 5110 D 91,891.00
Total Account 91,891.00 0.00
Total Other St Aid from 7000 91,891.00 0.00
Total Aid 1,170,961.73 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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