Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0226 MEADE
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 020641398 703 5110 D 2,494.00
Total Account 2,494.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604702 703 5110 D 190.71
V0101782 10/13/2000 020607494 703 5110 D 325.35
V0102296 11/07/2000 020616743 703 5110 D 324.54
V0102931 12/11/2000 020625752 703 5110 D 301.09
V0103427 01/09/2001 020634748 703 5110 D 232.65
V0104133 02/16/2001 020648166 703 5110 D 305.32
V0104473 03/07/2001 020654469 703 5110 D 264.64
V0105016 04/04/2001 020664645 703 5110 D 248.71
V0105847 05/22/2001 020679592 703 5110 D 273.10
V0106172 06/06/2001 020684993 703 5110 D 222.88
V0106603 06/26/2001 020692002 703 5110 D 328.33
Total Account 3,017.32 0.00
1000-0820 0820 General State Aid
V0100700 08/23/2000 020593213 703 5110 D 154,482.00
V0101338 09/25/2000 020602109 703 5110 D 171,860.00
V0101885 10/20/2000 020612735 703 5110 D 171,860.00
V0102524 11/20/2000 020622506 703 5110 D 171,860.00
V0103213 12/21/2000 020632407 703 5110 D 190,956.00
V0103691 01/24/2001 020640881 703 5110 D 188,737.00
V0104210 02/20/2001 020650658 703 5110 D 171,961.00
V0104746 03/22/2001 020661771 703 5110 D 171,961.00
V0105391 04/24/2001 020671776 703 5110 D 374,260.00
Total Account 1,767,937.00 0.00
Total State Aid 1,773,448.32 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612283 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 020689782 703 5110 D 2,642.00
Total Account 2,642.00 0.00
Total Special Revenue State Aid 4,392.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600528 703 5010 D 6,076.00
Total Account 6,076.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0103178 12/28/2000 020630501 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604702 703 5010 D 387.48
V0101782 10/13/2000 020607494 703 5010 D 696.46
V0102296 11/07/2000 020616743 703 5010 D 629.19
V0102931 12/11/2000 020625752 703 5010 D 581.50
V0103427 01/09/2001 020634748 703 5010 D 400.00
V0104133 02/16/2001 020648166 703 5010 D 501.41
V0104473 03/07/2001 020654469 703 5010 D 434.15
V0105016 04/04/2001 020664645 703 5010 D 475.35
V0105847 05/22/2001 020679592 703 5010 D 549.75
V0106172 06/06/2001 020684993 703 5010 D 487.12
Total Account 5,142.41 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604702 703 5010 D 805.22
V0101782 10/13/2000 020607494 703 5010 D 1,373.70
V0102296 11/07/2000 020616743 703 5010 D 1,370.28
V0102931 12/11/2000 020625752 703 5010 D 1,271.29
V0103427 01/09/2001 020634748 703 5010 D 271.89
V0103897 02/06/2001 020644391 703 5010 D 710.41
V0104133 02/16/2001 020648166 703 5010 D 1,289.15
V0104473 03/07/2001 020654469 703 5010 D 1,117.39
V0105016 04/04/2001 020664645 703 5010 D 1,050.13
V0105847 05/22/2001 020679592 703 5010 D 1,153.11
V0106172 06/06/2001 020684993 703 5010 D 941.07
Total Account 11,353.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604702 703 5010 D 1,802.77
V0101782 10/13/2000 020607494 703 5010 D 3,197.59
V0102296 11/07/2000 020616743 703 5010 D 3,250.31
V0102931 12/11/2000 020625752 703 5010 D 3,081.42
V0103427 01/09/2001 020634748 703 5010 D 3,064.34
V0104133 02/16/2001 020648166 703 5010 D 2,367.42
V0104473 03/07/2001 020654469 703 5010 D 2,712.58
V0105016 04/04/2001 020664645 703 5010 D 2,455.63
V0105847 05/22/2001 020679592 703 5010 D 2,722.26
V0106172 06/06/2001 020684993 703 5010 D 2,229.37
Total Account 26,883.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604702 703 5010 D 635.70
V0101782 10/13/2000 020607494 703 5010 D 1,084.50
V0102296 11/07/2000 020616743 703 5010 D 1,081.80
V0102931 12/11/2000 020625752 703 5010 D 1,003.65
V0103427 01/09/2001 020634748 703 5010 D 775.50
V0104133 02/16/2001 020648166 703 5010 D 1,017.75
V0104473 03/07/2001 020654469 703 5010 D 882.15
V0105016 04/04/2001 020664645 703 5010 D 829.05
V0105847 05/22/2001 020679592 703 5010 D 910.35
V0106172 06/06/2001 020684993 703 5010 D 742.95
Total Account 8,963.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584272 703 5010 D 2,000.00
V0100678 08/28/2000 020591733 703 5010 D 3,000.00
V0101362 09/28/2000 020600528 703 5010 D 2,000.00
V0101939 10/28/2000 020611028 703 5010 D 2,000.00
V0102607 11/28/2000 020620784 703 5010 D 4,123.00
V0103178 12/28/2000 020630501 703 5010 D 4,000.00
V0103684 01/28/2001 020639686 703 5010 D 4,000.00
V0104256 02/28/2001 020649734 703 5010 D 4,000.00
V0104799 03/28/2001 020659800 703 5010 D 4,000.00
V0105357 04/28/2001 020670055 703 5010 D 5,000.00
V0105848 05/28/2001 020680575 703 5010 D 10,606.00
V0106456 06/28/2001 020690064 703 5010 D 1,000.00
Total Account 45,729.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591733 703 5010 D 3,307.00
Total Account 3,307.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591733 703 5010 D 1,691.00
Total Account 1,691.00 0.00
Total Federal Aid 116,146.14 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686274 703 5110 D 279,470.00
Total Account 279,470.00 0.00
Total Other St Aid from 7000 279,470.00 0.00
Total Aid 2,173,456.46 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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