Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0228 HANSTON
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 020641400 703 5110 D 391.00
V0106457 06/20/2001 020690768 703 5110 D 215.00
Total Account 606.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604704 703 5110 D 55.62
V0101782 10/13/2000 020607495 703 5110 D 111.69
V0102514 11/17/2000 020619012 703 5110 D 119.56
V0102931 12/11/2000 020625754 703 5110 D 107.41
V0103427 01/09/2001 020634750 703 5110 D 83.25
V0103897 02/06/2001 020645440 703 5110 D 108.54
V0104473 03/07/2001 020654471 703 5110 D 87.34
V0105100 04/10/2001 020665397 703 5110 D 89.68
V0105563 05/04/2001 020674672 703 5110 D 108.40
V0106460 06/20/2001 020690205 703 5110 D 90.94
V0106603 06/26/2001 020692004 703 5110 D 117.51
Total Account 1,079.94 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578676 703 5110 D 100,000.00
V0100071 07/20/2000 020584683 703 5110 D 55,000.00
V0100700 08/23/2000 020593215 703 5110 D 82,866.00
V0101338 09/25/2000 020602111 703 5110 D 90,518.00
V0101885 10/20/2000 020612737 703 5110 D 90,518.00
V0102524 11/20/2000 020622508 703 5110 D 90,518.00
V0103213 12/21/2000 020632409 703 5110 D 100,575.00
V0103691 01/24/2001 020640883 703 5110 D 71,236.00
V0104210 02/20/2001 020650660 703 5110 D 64,904.00
V0104746 03/22/2001 020661773 703 5110 D 64,905.00
V0105391 04/24/2001 020671778 703 5110 D 97,357.00
Total Account 908,397.00 0.00
Total State Aid 910,082.94 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612285 703 5110 D 840.00
Total Account 840.00 0.00
Total Special Revenue State Aid 840.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604704 703 5010 D 115.26
V0101782 10/13/2000 020607495 703 5010 D 342.41
V0102514 11/17/2000 020619012 703 5010 D 303.81
V0102931 12/11/2000 020625754 703 5010 D 345.28
V0103427 01/09/2001 020634750 703 5010 D 206.19
V0103897 02/06/2001 020645440 703 5010 D 349.76
V0104473 03/07/2001 020654471 703 5010 D 255.55
V0105100 04/10/2001 020665397 703 5010 D 276.54
V0105563 05/04/2001 020674672 703 5010 D 353.47
V0106460 06/20/2001 020690205 703 5010 D 314.52
Total Account 2,862.79 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604704 703 5010 D 234.84
V0101782 10/13/2000 020607495 703 5010 D 471.58
V0102514 11/17/2000 020619012 703 5010 D 504.83
V0102931 12/11/2000 020625754 703 5010 D 453.53
V0103427 01/09/2001 020634750 703 5010 D 115.90
V0103897 02/06/2001 020645440 703 5010 D 693.88
V0104473 03/07/2001 020654471 703 5010 D 368.79
V0105100 04/10/2001 020665397 703 5010 D 378.67
V0105563 05/04/2001 020674672 703 5010 D 457.71
V0106460 06/20/2001 020690205 703 5010 D 383.99
Total Account 4,063.72 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604704 703 5010 D 665.65
V0101782 10/13/2000 020607495 703 5010 D 1,362.07
V0102514 11/17/2000 020619012 703 5010 D 1,487.85
V0102931 12/11/2000 020625754 703 5010 D 1,342.29
V0103427 01/09/2001 020634750 703 5010 D 1,266.30
V0103897 02/06/2001 020645440 703 5010 D 1,154.95
V0104473 03/07/2001 020654471 703 5010 D 1,092.24
V0105100 04/10/2001 020665397 703 5010 D 1,144.29
V0105563 05/04/2001 020674672 703 5010 D 1,388.67
V0106460 06/20/2001 020690205 703 5010 D 1,148.98
Total Account 12,053.29 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604704 703 5010 D 185.40
V0101782 10/13/2000 020607495 703 5010 D 372.30
V0102514 11/17/2000 020619012 703 5010 D 398.55
V0102931 12/11/2000 020625754 703 5010 D 358.05
V0103427 01/09/2001 020634750 703 5010 D 277.50
V0103897 02/06/2001 020645440 703 5010 D 361.80
V0104473 03/07/2001 020654471 703 5010 D 291.15
V0105100 04/10/2001 020665397 703 5010 D 298.95
V0105563 05/04/2001 020674672 703 5010 D 361.35
V0106460 06/20/2001 020690205 703 5010 D 303.15
Total Account 3,208.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591735 703 5010 D 2,000.00
V0101362 09/28/2000 020600530 703 5010 D 2,000.00
V0101939 10/28/2000 020611030 703 5010 D 2,000.00
V0102607 11/28/2000 020620786 703 5010 D 2,000.00
V0103178 12/28/2000 020630503 703 5010 D 2,000.00
V0103684 01/28/2001 020639688 703 5010 D 2,000.00
V0104256 02/28/2001 020649736 703 5010 D 2,000.00
V0104799 03/28/2001 020659802 703 5010 D 2,000.00
V0105357 04/28/2001 020670057 703 5010 D 1,374.00
Total Account 17,374.00 0.00
Total Federal Aid 39,562.00 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0105940 06/08/2001 020686276 703 5110 D 74,713.00
Total Account 74,713.00 0.00
Total Other St Aid from 7000 74,713.00 0.00
Total Aid 1,025,197.94 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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