Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0232 DESOTO
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 020641404 703 5110 D 8,194.00
V0106457 06/20/2001 020690772 703 5110 D 13,949.00
Total Account 22,143.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607497 703 5110 D 1,263.91
V0101979 10/24/2000 020611383 703 5110 D 700.42
V0102931 12/11/2000 020625758 703 5110 D 1,432.08
V0103427 01/09/2001 020634754 703 5110 D 1,162.26
V0103726 01/25/2001 020640478 703 5110 D 744.75
V0104020 02/12/2001 020646176 703 5110 D 1,297.03
V0104814 03/26/2001 020660110 703 5110 D 1,084.81
V0105393 04/24/2001 020670354 703 5110 D 1,052.46
V0105709 05/14/2001 020677265 703 5110 D 1,415.43
V0106460 06/20/2001 020690208 703 5110 D 1,245.33
V0106603 06/26/2001 020692008 703 5110 D 1,391.78
Total Account 12,790.26 0.00
1000-0630 0630 Deaf Blind Aid
V0103524 01/15/2001 020636918 703 5110 D 2,675.36
V0106137 06/06/2001 020684975 703 5110 D 3,000.00
V0106141 06/06/2001 020684978 703 5110 D 2,546.41
Total Account 8,221.77 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606879 703 5110 D 356,773.00
V0104442 03/07/2001 020655534 703 5110 D 172,081.00
V0105059 04/06/2001 020667049 703 5110 D 241,592.00
Total Account 770,446.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594180 703 5110 D 42,766.00
V0104532 03/09/2001 020655246 703 5110 D 21,383.00
Total Account 64,149.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578680 703 5110 D 950,000.00
V0100071 07/20/2000 020584686 703 5110 D 121,500.00
V0100700 08/23/2000 020593219 703 5110 D 923,236.00
V0101338 09/25/2000 020602115 703 5110 D 1,119,553.00
V0101885 10/20/2000 020612741 703 5110 D 1,119,553.00
V0102524 11/20/2000 020622512 703 5110 D 1,119,553.00
V0103213 12/21/2000 020632413 703 5110 D 1,243,947.00
V0103691 01/24/2001 020640887 703 5110 D 1,008,677.00
V0104210 02/20/2001 020650664 703 5110 D 919,017.00
V0104745 03/21/2001 020661718 703 5110 D 199.00
V0104746 03/22/2001 020661777 703 5110 D 940,314.00
V0105391 04/24/2001 020671782 703 5110 D 1,410,471.00
V0105940 06/08/2001 020686280 703 5110 D 1,356,051.00
Total Account 12,232,071.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602391 703 5110 D 33,859.00
V0103692 01/24/2001 020641167 703 5110 D 33,327.00
V0105941 06/08/2001 020686559 703 5110 D 16,539.00
Total Account 83,725.00 0.00
Total State Aid 13,193,546.03 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691051 703 5110 D 21,383.00
Total Account 21,383.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612289 703 5110 D 5,112.00
V0106565 06/22/2001 020691351 703 5110 D 700.00
Total Account 5,812.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0102866 12/11/2000 020628506 703 5110 D 348,348.00
V0106427 06/20/2001 020689786 703 5110 D 493,182.00
Total Account 841,530.00 0.00
Total Special Revenue State Aid 868,725.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101782 10/13/2000 020607497 703 5010 D 636.00
V0101979 10/24/2000 020611383 703 5010 D 295.91
V0102931 12/11/2000 020625758 703 5010 D 677.78
V0103427 01/09/2001 020634754 703 5010 D 574.34
V0103726 01/25/2001 020640478 703 5010 D 354.74
V0104020 02/12/2001 020646176 703 5010 D 633.66
V0104814 03/26/2001 020660110 703 5010 D 506.59
V0105393 04/24/2001 020670354 703 5010 D 508.87
V0105709 05/14/2001 020677265 703 5010 D 477.95
V0106460 06/20/2001 020690208 703 5010 D 613.84
Total Account 5,279.68 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0101362 09/28/2000 020600534 703 5010 D 3,000.00
V0101939 10/28/2000 020611034 703 5010 D 2,800.00
V0102607 11/28/2000 020620790 703 5010 D 500.00
V0103178 12/28/2000 020630507 703 5010 D 2,400.00
V0103684 01/28/2001 020639692 703 5010 D 1,700.00
V0104256 02/28/2001 020649740 703 5010 D 1,900.00
V0104799 03/28/2001 020659806 703 5010 D 1,500.00
V0105357 04/28/2001 020670061 703 5010 D 1,000.00
V0105848 05/28/2001 020680579 703 5010 D 162.00
Total Account 14,962.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103178 12/28/2000 020630507 703 5010 D 35,000.00
V0103684 01/28/2001 020639692 703 5010 D 29,700.00
V0104256 02/28/2001 020649740 703 5010 D 32,500.00
V0104799 03/28/2001 020659806 703 5010 D 33,000.00
V0105357 04/28/2001 020670061 703 5010 D 10,000.00
V0105848 05/28/2001 020680579 703 5010 D 47,958.00
Total Account 188,158.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0101939 10/28/2000 020611034 703 5010 D 4,000.00
V0102607 11/28/2000 020620790 703 5010 D 2,000.00
V0103178 12/28/2000 020630507 703 5010 D 2,800.00
V0103684 01/28/2001 020639692 703 5010 D 2,000.00
V0104256 02/28/2001 020649740 703 5010 D 800.00
V0104799 03/28/2001 020659806 703 5010 D 650.00
V0105357 04/28/2001 020670061 703 5010 D 348.00
Total Account 12,598.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591738 703 5010 D 3,300.00
V0101362 09/28/2000 020600534 703 5010 D 3,300.00
V0101939 10/28/2000 020611034 703 5010 D 3,300.00
V0102607 11/28/2000 020620790 703 5010 D 4,000.00
V0103178 12/28/2000 020630507 703 5010 D 4,100.00
V0103684 01/28/2001 020639692 703 5010 D 4,100.00
V0104256 02/28/2001 020649740 703 5010 D 4,100.00
V0104799 03/28/2001 020659806 703 5010 D 1,700.00
V0105357 04/28/2001 020670061 703 5010 D 1,000.00
V0105848 05/28/2001 020680579 703 5010 D 717.00
Total Account 29,617.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611034 703 5010 D 3,000.00
V0102607 11/28/2000 020620790 703 5010 D 1,000.00
V0103178 12/28/2000 020630507 703 5010 D 1,700.00
V0104799 03/28/2001 020659806 703 5010 D 750.00
V0105848 05/28/2001 020680579 703 5010 D 3,550.00
Total Account 10,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607497 703 5010 D 1,243.37
V0101979 10/24/2000 020611383 703 5010 D 583.61
V0102931 12/11/2000 020625758 703 5010 D 1,342.74
V0103427 01/09/2001 020634754 703 5010 D 1,237.45
V0103726 01/25/2001 020640478 703 5010 D 772.41
V0104020 02/12/2001 020646176 703 5010 D 1,337.16
V0104814 03/26/2001 020660110 703 5010 D 1,133.58
V0105393 04/24/2001 020670354 703 5010 D 1,226.60
V0105709 05/14/2001 020677265 703 5010 D 1,578.92
V0106460 06/20/2001 020690208 703 5010 D 1,527.76
Total Account 11,983.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607497 703 5010 D 5,336.53
V0101979 10/24/2000 020611383 703 5010 D 2,957.35
V0102931 12/11/2000 020625758 703 5010 D 6,046.56
V0103427 01/09/2001 020634754 703 5010 D 766.27
V0103726 01/25/2001 020640478 703 5010 D 3,144.50
V0103897 02/06/2001 020644394 703 5010 D 4,141.05
V0104020 02/12/2001 020646176 703 5010 D 5,476.37
V0104814 03/26/2001 020660110 703 5010 D 4,580.33
V0105393 04/24/2001 020670354 703 5010 D 4,443.72
V0105709 05/14/2001 020677265 703 5010 D 5,976.26
V0106460 06/20/2001 020690208 703 5010 D 5,258.06
Total Account 48,127.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607497 703 5010 D 7,258.50
V0101979 10/24/2000 020611383 703 5010 D 3,923.72
V0102931 12/11/2000 020625758 703 5010 D 8,342.21
V0103427 01/09/2001 020634754 703 5010 D 11,063.84
V0103726 01/25/2001 020640478 703 5010 D 4,432.19
V0104020 02/12/2001 020646176 703 5010 D 4,070.78
V0104814 03/26/2001 020660110 703 5010 D 6,742.44
V0105393 04/24/2001 020670354 703 5010 D 6,721.74
V0105709 05/14/2001 020677265 703 5010 D 8,971.89
V0106460 06/20/2001 020690208 703 5010 D 7,919.87
Total Account 69,447.18 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607497 703 5010 D 4,213.05
V0101979 10/24/2000 020611383 703 5010 D 2,334.75
V0102931 12/11/2000 020625758 703 5010 D 4,773.60
V0103427 01/09/2001 020634754 703 5010 D 3,874.20
V0103726 01/25/2001 020640478 703 5010 D 2,482.50
V0104020 02/12/2001 020646176 703 5010 D 4,323.45
V0104814 03/26/2001 020660110 703 5010 D 3,616.05
V0105393 04/24/2001 020670354 703 5010 D 3,508.20
V0105709 05/14/2001 020677265 703 5010 D 4,718.10
V0106460 06/20/2001 020690208 703 5010 D 4,151.10
Total Account 37,995.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591738 703 5010 D 9,300.00
V0101362 09/28/2000 020600534 703 5010 D 9,500.00
V0101939 10/28/2000 020611034 703 5010 D 9,800.00
V0102607 11/28/2000 020620790 703 5010 D 11,300.00
V0103178 12/28/2000 020630507 703 5010 D 11,700.00
V0103684 01/28/2001 020639692 703 5010 D 11,500.00
V0104256 02/28/2001 020649740 703 5010 D 11,000.00
V0104799 03/28/2001 020659806 703 5010 D 4,500.00
V0105848 05/28/2001 020680579 703 5010 D 4,998.00
Total Account 83,598.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591738 703 5010 D 4,000.00
V0101362 09/28/2000 020600534 703 5010 D 1,500.00
V0101939 10/28/2000 020611034 703 5010 D 2,800.00
V0102607 11/28/2000 020620790 703 5010 D 715.00
V0103178 12/28/2000 020630507 703 5010 D 1,300.00
S0000287 03/13/2001 1999 Refund 5010 D -56.61
Total Account 10,315.00 -56.61
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630507 703 5010 D 5,000.00
V0103684 01/28/2001 020639692 703 5010 D 5,800.00
V0104256 02/28/2001 020649740 703 5010 D 4,000.00
V0104799 03/28/2001 020659806 703 5010 D 3,000.00
V0105357 04/28/2001 020670061 703 5010 D 3,000.00
V0105848 05/28/2001 020680579 703 5010 D 768.00
Total Account 21,568.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630507 703 5010 D 15,000.00
V0103684 01/28/2001 020639692 703 5010 D 6,000.00
V0104256 02/28/2001 020649740 703 5010 D 4,500.00
V0104799 03/28/2001 020659806 703 5010 D 186.00
Total Account 25,686.00 0.00
3592-3070 U518 Learn & Serve - School Based - FY 01 CFDA 94.004
V0104799 03/28/2001 020659806 703 5010 D 6,500.00
V0106456 06/28/2001 020690066 703 5010 D 3,500.00
Total Account 10,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591738 703 5010 D 1,500.00
V0101362 09/28/2000 020600534 703 5010 D 1,200.00
V0101939 10/28/2000 020611034 703 5010 D 500.00
V0102607 11/28/2000 020620790 703 5010 D 2,150.00
V0103178 12/28/2000 020630507 703 5010 D 2,150.00
V0105357 04/28/2001 020670061 703 5010 D 217.00
Total Account 7,717.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
S0000032 08/15/2000 1999 Refund 5010 D -219.62
V0100678 08/28/2000 020591738 703 5010 D 1,180.00
V0101362 09/28/2000 020600534 703 5010 D 2,500.00
V0101939 10/28/2000 020611034 703 5010 D 1,650.00
V0102607 11/28/2000 020620790 703 5010 D 2,000.00
V0103178 12/28/2000 020630507 703 5010 D 1,700.00
V0104256 02/28/2001 020649740 703 5010 D 300.00
V0105357 04/28/2001 020670061 703 5010 D 600.00
V0105848 05/28/2001 020680579 703 5010 D 681.00
Total Account 10,611.00 -219.62
Total Federal Aid 597,662.46 -276.23
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584885 703 5110 D 342,255.00
V0103693 01/24/2001 020643379 703 5110 D 406,672.00
Total Account 748,927.00 0.00
Total Other St Aid from 8000 748,927.00 0.00
Total Aid 15,408,860.49 -276.23
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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