Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0227 JETMORE
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 020641399 703 5110 D 618.00
V0106457 06/20/2001 020690767 703 5110 D 948.00
Total Account 1,566.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604703 703 5110 D 358.19
V0102296 11/07/2000 020616744 703 5110 D 267.93
V0102931 12/11/2000 020625753 703 5110 D 246.55
V0103427 01/09/2001 020634749 703 5110 D 188.05
V0103897 02/06/2001 020645439 703 5110 D 243.63
V0104473 03/07/2001 020654470 703 5110 D 226.84
V0105100 04/10/2001 020665396 703 5110 D 185.53
V0105709 05/14/2001 020677263 703 5110 D 238.68
V0106460 06/20/2001 020690204 703 5110 D 185.22
V0106603 06/26/2001 020692003 703 5110 D 261.37
Total Account 2,401.99 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594178 703 5110 D 7,339.00
V0104532 03/09/2001 020655244 703 5110 D 3,669.00
V0106508 06/21/2001 020691108 703 5110 D 3,669.00
Total Account 14,677.00 0.00
1000-0820 0820 General State Aid
V0100071 07/20/2000 020584682 703 5110 D 31,614.00
V0100700 08/23/2000 020593214 703 5110 D 160,257.00
V0101338 09/25/2000 020602110 703 5110 D 172,122.00
V0101885 10/20/2000 020612736 703 5110 D 172,122.00
V0102524 11/20/2000 020622507 703 5110 D 172,122.00
V0103213 12/21/2000 020632408 703 5110 D 191,246.00
V0103691 01/24/2001 020640882 703 5110 D 182,337.00
V0104210 02/20/2001 020650659 703 5110 D 166,129.00
V0104746 03/22/2001 020661772 703 5110 D 166,129.00
V0105391 04/24/2001 020671777 703 5110 D 258,361.00
Total Account 1,672,439.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602388 703 5110 D 9,984.00
V0103692 01/24/2001 020641164 703 5110 D 9,984.00
V0105941 06/08/2001 020686556 703 5110 D 4,992.00
Total Account 24,960.00 0.00
Total State Aid 1,716,043.99 0.00
Special Revenue State Aid
2230-2010
F0106968 06/30/2001 N/A 717 6211 D -30.00
V0106968 06/30/2001 020696939 717 6211 D 30.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
F0106968 06/30/2001 N/A 717 6211 D 30.00
Total Account 30.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612284 703 5110 D 1,400.00
Total Account 1,400.00 0.00
Total Special Revenue State Aid 1,430.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101195 09/18/2000 020598643 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0102607 11/28/2000 020620785 703 5010 D 3,000.00
V0105357 04/28/2001 020670056 703 5010 D 2,000.00
V0105848 05/28/2001 020680576 703 5010 D 2,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604703 703 5010 D 1,009.94
V0102296 11/07/2000 020616744 703 5010 D 831.72
V0102931 12/11/2000 020625753 703 5010 D 803.52
V0103427 01/09/2001 020634749 703 5010 D 584.25
V0103897 02/06/2001 020645439 703 5010 D 647.07
V0104473 03/07/2001 020654470 703 5010 D 620.25
V0105100 04/10/2001 020665396 703 5010 D 659.84
V0105709 05/14/2001 020677263 703 5010 D 823.09
V0106460 06/20/2001 020690204 703 5010 D 722.65
Total Account 6,702.33 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604703 703 5010 D 1,512.40
V0102296 11/07/2000 020616744 703 5010 D 1,131.26
V0102931 12/11/2000 020625753 703 5010 D 1,041.01
V0103427 01/09/2001 020634749 703 5010 D 210.90
V0103897 02/06/2001 020645439 703 5010 D 1,611.77
V0104473 03/07/2001 020654470 703 5010 D 957.79
V0105100 04/10/2001 020665396 703 5010 D 783.37
V0105709 05/14/2001 020677263 703 5010 D 1,007.76
V0106460 06/20/2001 020690204 703 5010 D 782.04
Total Account 9,038.30 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604703 703 5010 D 3,299.70
V0102296 11/07/2000 020616744 703 5010 D 2,556.03
V0102931 12/11/2000 020625753 703 5010 D 2,435.01
V0103427 01/09/2001 020634749 703 5010 D 2,480.01
V0103897 02/06/2001 020645439 703 5010 D 1,877.57
V0104473 03/07/2001 020654470 703 5010 D 2,400.12
V0105100 04/10/2001 020665396 703 5010 D 1,905.99
V0105709 05/14/2001 020677263 703 5010 D 2,610.96
V0106460 06/20/2001 020690204 703 5010 D 2,006.29
Total Account 21,571.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604703 703 5010 D 1,194.00
V0102296 11/07/2000 020616744 703 5010 D 893.10
V0102931 12/11/2000 020625753 703 5010 D 821.85
V0103427 01/09/2001 020634749 703 5010 D 626.85
V0103897 02/06/2001 020645439 703 5010 D 812.10
V0104473 03/07/2001 020654470 703 5010 D 756.15
V0105100 04/10/2001 020665396 703 5010 D 618.45
V0105709 05/14/2001 020677263 703 5010 D 795.60
V0106460 06/20/2001 020690204 703 5010 D 617.40
Total Account 7,135.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591734 703 5010 D 2,500.00
V0101362 09/28/2000 020600529 703 5010 D 4,000.00
V0101939 10/28/2000 020611029 703 5010 D 2,188.00
V0102607 11/28/2000 020620785 703 5010 D 3,000.00
V0103178 12/28/2000 020630502 703 5010 D 3,000.00
V0103684 01/28/2001 020639687 703 5010 D 3,000.00
V0104256 02/28/2001 020649735 703 5010 D 3,000.00
V0104799 03/28/2001 020659801 703 5010 D 3,000.00
V0105357 04/28/2001 020670056 703 5010 D 3,000.00
V0105848 05/28/2001 020680576 703 5010 D 6,761.00
Total Account 33,449.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611029 703 5010 D 2,474.00
Total Account 2,474.00 0.00
Total Federal Aid 88,870.81 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686275 703 5110 D 249,820.00
Total Account 249,820.00 0.00
Total Other St Aid from 7000 249,820.00 0.00
Total Aid 2,056,164.80 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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