Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0230 SPRING HILL
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 020641402 703 5110 D 11,549.00
V0106457 06/20/2001 020690770 703 5110 D 6,725.00
Total Account 18,274.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604706 703 5110 D 1,121.80
V0102296 11/07/2000 020616746 703 5110 D 715.63
V0102931 12/11/2000 020625756 703 5110 D 719.73
V0103427 01/09/2001 020634752 703 5110 D 410.71
V0103897 02/06/2001 020645441 703 5110 D 713.70
V0104473 03/07/2001 020654473 703 5110 D 583.65
V0105100 04/10/2001 020665399 703 5110 D 558.90
V0105563 05/04/2001 020674674 703 5110 D 722.07
V0105985 06/01/2001 020682649 703 5110 D 644.58
V0106603 06/26/2001 020692006 703 5110 D 755.91
Total Account 6,946.68 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606877 703 5110 D 192,799.00
V0104442 03/07/2001 020655532 703 5110 D 62,307.00
V0105059 04/06/2001 020667047 703 5110 D 163,746.00
V0106812 06/30/2001 N/A 703 5110 D 416.00
Total Account 419,268.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578678 703 5110 D 300,000.00
V0100071 07/20/2000 020584684 703 5110 D 300,000.00
V0100700 08/23/2000 020593217 703 5110 D 481,999.00
V0101338 09/25/2000 020602113 703 5110 D 526,569.00
V0101885 10/20/2000 020612739 703 5110 D 526,569.00
V0102524 11/20/2000 020622510 703 5110 D 526,569.00
V0103213 12/21/2000 020632411 703 5110 D 585,076.00
V0103691 01/24/2001 020640885 703 5110 D 468,717.00
V0104210 02/20/2001 020650662 703 5110 D 427,053.00
V0104746 03/22/2001 020661775 703 5110 D 425,211.00
V0105391 04/24/2001 020671780 703 5110 D 637,816.00
V0105940 06/08/2001 020686278 703 5110 D 617,093.00
Total Account 5,822,672.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602389 703 5110 D 149,177.00
V0103692 01/24/2001 020641165 703 5110 D 149,177.00
V0105941 06/08/2001 020686557 703 5110 D 74,294.00
Total Account 372,648.00 0.00
Total State Aid 6,639,808.68 0.00
Special Revenue State Aid
2230-2010 T499 Special Education Workshop Fee Fund
V0100760 08/25/2000 000112295 717 6211 75.00
Total Account 75.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612287 703 5110 D 7,140.00
Total Account 7,140.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0102866 12/11/2000 020628504 703 5110 D 191,988.00
V0106427 06/20/2001 020689784 703 5110 D 220,093.00
Total Account 412,081.00 0.00
Total Special Revenue State Aid 419,296.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 020604706 703 5010 D 88.53
V0102296 11/07/2000 020616746 703 5010 D 54.99
V0102931 12/11/2000 020625756 703 5010 D 57.20
V0103427 01/09/2001 020634752 703 5010 D 28.99
V0103897 02/06/2001 020645441 703 5010 D 56.42
V0104473 03/07/2001 020654473 703 5010 D 45.89
V0105100 04/10/2001 020665399 703 5010 D 43.29
V0105563 05/04/2001 020674674 703 5010 D 54.99
V0105985 06/01/2001 020682649 703 5010 D 43.29
Total Account 473.59 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0100177 07/28/2000 020584273 703 5010 D 28,500.00
V0100678 08/28/2000 020591736 703 5010 D 10,000.00
V0101362 09/28/2000 020600532 703 5010 D 13,000.00
V0101939 10/28/2000 020611032 703 5010 D 20,000.00
V0104256 02/28/2001 020649738 703 5010 D 14,000.00
V0105357 04/28/2001 020670059 703 5010 D 23,000.00
V0105848 05/28/2001 020680578 703 5010 D 5,000.00
V0105848 05/28/2001 020680578 703 5010 D 6,000.00
V0106456 06/28/2001 020690065 703 5010 D 4,000.00
V0106456 06/28/2001 020690065 703 5010 D 5,000.00
Total Account 128,500.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103178 12/28/2000 020630505 703 5010 D 69,613.00
V0103684 01/28/2001 020639690 703 5010 D 10,000.00
V0104256 02/28/2001 020649738 703 5010 D 10,000.00
V0104799 03/28/2001 020659804 703 5010 D 30,000.00
Total Account 119,613.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100678 08/28/2000 020591736 703 5010 D 1,000.00
V0101362 09/28/2000 020600532 703 5010 D 1,000.00
V0101939 10/28/2000 020611032 703 5010 D 1,000.00
V0102607 11/28/2000 020620788 703 5010 D 1,600.00
V0103178 12/28/2000 020630505 703 5010 D 1,000.00
V0104256 02/28/2001 020649738 703 5010 D 1,000.00
V0105357 04/28/2001 020670059 703 5010 D 4,000.00
Total Account 10,600.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591736 703 5010 D 3,280.00
V0101362 09/28/2000 020600532 703 5010 D 5,000.00
V0101939 10/28/2000 020611032 703 5010 D 5,000.00
V0102607 11/28/2000 020620788 703 5010 D 5,000.00
V0104799 03/28/2001 020659804 703 5010 D 515.00
Total Account 18,795.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600532 703 5010 D 3,000.00
V0101939 10/28/2000 020611032 703 5010 D 10,000.00
V0101939 10/28/2000 020611032 703 5010 D 4,000.00
V0101939 10/28/2000 020611032 703 5010 D 2,000.00
V0102607 11/28/2000 020620788 703 5010 D 2,000.00
V0104256 02/28/2001 020649738 703 5010 D 2,000.00
V0104256 02/28/2001 020649738 703 5010 D 2,000.00
V0104256 02/28/2001 020649738 703 5010 D 2,000.00
V0104256 02/28/2001 020649738 703 5010 D 2,000.00
V0104256 02/28/2001 020649738 703 5010 D 5,000.00
V0104799 03/28/2001 020659804 703 5010 D 500.00
V0105357 04/28/2001 020670059 703 5010 D 2,000.00
V0105357 04/28/2001 020670059 703 5010 D 1,500.00
V0105357 04/28/2001 020670059 703 5010 D 5,000.00
V0105848 05/28/2001 020680578 703 5010 D 2,000.00
V0106456 06/28/2001 020690065 703 5010 D 5,000.00
Total Account 50,000.00 0.00
3299-3290 U526 Goals 2000 - Panel & Work Groups - FY01 CFDA 84.276
V0102294 11/07/2000 020616198 703 2690 D 41.60
Total Account 41.60 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604706 703 5010 D 2,147.65
V0102296 11/07/2000 020616746 703 5010 D 1,289.06
V0102931 12/11/2000 020625756 703 5010 D 1,232.08
V0103427 01/09/2001 020634752 703 5010 D 631.41
V0103897 02/06/2001 020645441 703 5010 D 1,177.08
V0104473 03/07/2001 020654473 703 5010 D 1,051.24
V0105100 04/10/2001 020665399 703 5010 D 1,067.62
V0105563 05/04/2001 020674674 703 5010 D 1,308.94
V0105985 06/01/2001 020682649 703 5010 D 1,133.85
Total Account 11,038.93 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604706 703 5010 D 4,736.51
V0102296 11/07/2000 020616746 703 5010 D 3,021.57
V0102931 12/11/2000 020625756 703 5010 D 3,038.86
V0103427 01/09/2001 020634752 703 5010 D 246.05
V0103897 02/06/2001 020645441 703 5010 D 4,501.48
V0104473 03/07/2001 020654473 703 5010 D 2,464.30
V0105100 04/10/2001 020665399 703 5010 D 2,359.80
V0105563 05/04/2001 020674674 703 5010 D 3,048.74
V0105985 06/01/2001 020682649 703 5010 D 2,721.56
Total Account 26,138.87 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604706 703 5010 D 7,623.85
V0102296 11/07/2000 020616746 703 5010 D 4,146.09
V0102931 12/11/2000 020625756 703 5010 D 3,882.16
V0103427 01/09/2001 020634752 703 5010 D 3,661.53
V0103897 02/06/2001 020645441 703 5010 D 2,323.11
V0104473 03/07/2001 020654473 703 5010 D 3,161.89
V0105100 04/10/2001 020665399 703 5010 D 3,140.09
V0105563 05/04/2001 020674674 703 5010 D 3,970.40
V0105985 06/01/2001 020682649 703 5010 D 3,368.18
Total Account 35,277.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604706 703 5010 D 3,739.35
V0102296 11/07/2000 020616746 703 5010 D 2,385.45
V0102931 12/11/2000 020625756 703 5010 D 2,399.10
V0103427 01/09/2001 020634752 703 5010 D 1,369.05
V0103897 02/06/2001 020645441 703 5010 D 2,379.00
V0104473 03/07/2001 020654473 703 5010 D 1,945.50
V0105100 04/10/2001 020665399 703 5010 D 1,863.00
V0105563 05/04/2001 020674674 703 5010 D 2,406.90
V0105985 06/01/2001 020682649 703 5010 D 2,148.60
Total Account 20,635.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584273 703 5010 D 6,745.00
V0101362 09/28/2000 020600532 703 5010 D 1,000.00
V0101939 10/28/2000 020611032 703 5010 D 5,085.00
V0102607 11/28/2000 020620788 703 5010 D 7,000.00
V0103178 12/28/2000 020630505 703 5010 D 7,000.00
V0103684 01/28/2001 020639690 703 5010 D 5,000.00
V0104256 02/28/2001 020649738 703 5010 D 5,000.00
V0104799 03/28/2001 020659804 703 5010 D 4,300.00
V0105357 04/28/2001 020670059 703 5010 D 10,850.00
V0105848 05/28/2001 020680578 703 5010 D 10,850.00
Total Account 62,830.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591736 703 5010 D 500.00
V0101939 10/28/2000 020611032 703 5010 D 1,500.00
V0104799 03/28/2001 020659804 703 5010 D 500.00
V0105357 04/28/2001 020670059 703 5010 D 2,000.00
V0105848 05/28/2001 020680578 703 5010 D 503.00
Total Account 5,003.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630505 703 5010 D 7,000.00
V0103684 01/28/2001 020639690 703 5010 D 1,784.00
V0104256 02/28/2001 020649738 703 5010 D 6,000.00
Total Account 14,784.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0103178 12/28/2000 020630505 703 5010 D 2,000.00
V0104256 02/28/2001 020649738 703 5010 D 650.00
Total Account 2,650.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0105181 04/12/2001 000878360 703 5010 D 6,000.00
Total Account 6,000.00 0.00
3592-3070 U518 Learn & Serve - School Based - FY 01 CFDA 94.004
V0102607 11/28/2000 020620788 703 5010 D 3,939.00
V0103178 12/28/2000 020630505 703 5010 D 300.00
V0103684 01/28/2001 020639690 703 5010 D 1,260.00
V0104256 02/28/2001 020649738 703 5010 D 2,334.00
V0104799 03/28/2001 020659804 703 5010 D 1,791.00
V0105357 04/28/2001 020670059 703 5010 D 376.00
Total Account 10,000.00 0.00
3592-3070 U550 PDAT FY01 CFDA 94.009
V0106924 06/30/2001 020696916 703 2690 D 868.11
Total Account 868.11 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591736 703 5010 D 500.00
V0101939 10/28/2000 020611032 703 5010 D 500.00
V0104799 03/28/2001 020659804 703 5010 D 527.00
V0105357 04/28/2001 020670059 703 5010 D 2,000.00
V0105848 05/28/2001 020680578 703 5010 D 500.00
Total Account 4,027.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591736 703 5010 D 500.00
V0101939 10/28/2000 020611032 703 5010 D 500.00
V0102607 11/28/2000 020620788 703 5010 D 200.00
V0103178 12/28/2000 020630505 703 5010 D 500.00
V0103684 01/28/2001 020639690 703 5010 D 447.00
V0104799 03/28/2001 020659804 703 5010 D 500.00
V0105357 04/28/2001 020670059 703 5010 D 2,000.00
V0105848 05/28/2001 020680578 703 5010 D 500.00
Total Account 5,147.00 0.00
Total Federal Aid 532,423.35 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0101340 09/25/2000 020602584 703 5110 D 206,771.00
V0104747 03/21/2001 020662042 703 5110 D 33,318.00
Total Account 240,089.00 0.00
Total Other St Aid from 8000 240,089.00 0.00
Total Aid 7,831,617.03 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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