Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0235 UNIONTOWN
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 020641407 703 5110 D 628.00 V0106457 06/20/2001 020690775 703 5110 D 1,306.00 Total Account 1,934.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604708 703 5110 D 205.60 V0101782 10/13/2000 020607499 703 5110 D 368.82 V0102514 11/17/2000 020619015 703 5110 D 387.18 V0102945 12/12/2000 020626017 703 5110 D 347.08 V0103427 01/09/2001 020634756 703 5110 D 208.26 V0104020 02/12/2001 020646178 703 5110 D 375.79 V0104618 03/14/2001 020656936 703 5110 D 316.62 V0105100 04/10/2001 020665402 703 5110 D 273.91 V0105709 05/14/2001 020677266 703 5110 D 354.01 V0106172 06/06/2001 020684995 703 5110 D 240.25 V0106603 06/26/2001 020692011 703 5110 D 375.77 Total Account 3,453.29 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020689789 703 5110 D 6,555.00 Total Account 6,555.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578683 703 5110 D 630,000.00 V0100071 07/20/2000 020584688 703 5110 D 88,412.00 V0100700 08/23/2000 020593222 703 5110 D 255,105.00 V0101338 09/25/2000 020602118 703 5110 D 273,809.00 V0101885 10/20/2000 020612744 703 5110 D 273,809.00 V0102524 11/20/2000 020622515 703 5110 D 273,809.00 V0103213 12/21/2000 020632416 703 5110 D 304,232.00 V0103691 01/24/2001 020640890 703 5110 D 169,353.00 V0104210 02/20/2001 020650667 703 5110 D 154,299.00 V0104746 03/22/2001 020661780 703 5110 D 154,299.00 V0105391 04/24/2001 020671785 703 5110 D 231,449.00 V0105940 06/08/2001 020686283 703 5110 D 213,118.00 Total Account 3,021,694.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602393 703 5110 D 6,458.00 V0103692 01/24/2001 020641169 703 5110 D 6,458.00 V0105941 06/08/2001 020686561 703 5110 D 3,230.00 Total Account 16,146.00 0.00 Total State Aid 3,049,782.29 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612292 703 5110 D 2,870.00 Total Account 2,870.00 0.00 Total Special Revenue State Aid 2,870.00 0.00

Federal Aid

3240-3060 3060 9965 Tech Preparation CFDA 84.243

V0100687 08/23/2000 020592013 703 5010 D 500.00 Total Account 500.00 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 020591741 703 5010 D 1,000.00 V0101362 09/28/2000 020600537 703 5010 D 1,000.00 V0101939 10/28/2000 020611037 703 5010 D 2,500.00 V0102607 11/28/2000 020620793 703 5010 D 2,500.00 V0103178 12/28/2000 020630510 703 5010 D 2,500.00 V0103684 01/28/2001 020639695 703 5010 D 2,500.00 V0104256 02/28/2001 020649743 703 5010 D 2,500.00 V0104799 03/28/2001 020659809 703 5010 D 504.00 V0104799 03/28/2001 020659809 703 5010 D 700.00 V0105357 04/28/2001 020670064 703 5010 D 2,762.00 Total Account 18,466.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604708 703 5010 D 1,034.13 V0101782 10/13/2000 020607499 703 5010 D 2,059.06 V0102514 11/17/2000 020619015 703 5010 D 2,131.83 V0102945 12/12/2000 020626017 703 5010 D 2,103.41 V0103427 01/09/2001 020634756 703 5010 D 1,410.75 V0104020 02/12/2001 020646178 703 5010 D 2,668.18 V0104618 03/14/2001 020656936 703 5010 D 2,384.59 V0105100 04/10/2001 020665402 703 5010 D 2,258.33 V0105709 05/14/2001 020677266 703 5010 D 2,891.82 V0106172 06/06/2001 020684995 703 5010 D 2,136.47 Total Account 21,078.57 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604708 703 5010 D 868.11 V0101782 10/13/2000 020607499 703 5010 D 1,557.24 V0102514 11/17/2000 020619015 703 5010 D 1,634.76 V0102945 12/12/2000 020626017 703 5010 D 1,465.47 V0103427 01/09/2001 020634756 703 5010 D 404.89 V0103897 02/06/2001 020644395 703 5010 D 474.43 V0104020 02/12/2001 020646178 703 5010 D 1,586.69 V0104618 03/14/2001 020656936 703 5010 D 1,336.84 V0105100 04/10/2001 020665402 703 5010 D 1,156.53 V0105709 05/14/2001 020677266 703 5010 D 1,494.73 V0106172 06/06/2001 020684995 703 5010 D 1,014.41 Total Account 12,994.10 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604708 703 5010 D 3,674.98 V0101782 10/13/2000 020607499 703 5010 D 6,523.70 V0102514 11/17/2000 020619015 703 5010 D 6,611.69 V0102945 12/12/2000 020626017 703 5010 D 6,086.03 V0103427 01/09/2001 020634756 703 5010 D 4,050.96 V0104020 02/12/2001 020646178 703 5010 D 6,054.71 V0104618 03/14/2001 020656936 703 5010 D 5,463.32 V0105100 04/10/2001 020665402 703 5010 D 4,694.08 V0105709 05/14/2001 020677266 703 5010 D 6,190.06 V0106172 06/06/2001 020684995 703 5010 D 4,207.48 Total Account 53,557.01 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604708 703 5010 D 685.35 V0101782 10/13/2000 020607499 703 5010 D 1,229.40 V0102514 11/17/2000 020619015 703 5010 D 1,290.60 V0102945 12/12/2000 020626017 703 5010 D 1,156.95 V0103427 01/09/2001 020634756 703 5010 D 694.20 V0104020 02/12/2001 020646178 703 5010 D 1,252.65 V0104618 03/14/2001 020656936 703 5010 D 1,055.40 V0105100 04/10/2001 020665402 703 5010 D 913.05 V0105709 05/14/2001 020677266 703 5010 D 1,180.05 V0106172 06/06/2001 020684995 703 5010 D 800.85 Total Account 10,258.50 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591741 703 5010 D 7,000.00 V0101362 09/28/2000 020600537 703 5010 D 7,000.00 V0101939 10/28/2000 020611037 703 5010 D 2,100.00 V0102607 11/28/2000 020620793 703 5010 D 20,207.00 V0103178 12/28/2000 020630510 703 5010 D 10,103.00 V0103684 01/28/2001 020639695 703 5010 D 8,473.00 V0104256 02/28/2001 020649743 703 5010 D 8,300.00 V0104799 03/28/2001 020659809 703 5010 D 20,543.00 V0105357 04/28/2001 020670064 703 5010 D 20,000.00 V0105848 05/28/2001 020680582 703 5010 D 7,753.00 Total Account 111,479.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0103684 01/28/2001 020639695 703 5010 D 5,412.00 Total Account 5,412.00 0.00 Total Federal Aid 233,745.18 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0100072 07/20/2000 020584887 703 5110 D 17,986.00 V0103693 01/24/2001 020643381 703 5110 D 17,986.00 Total Account 35,972.00 0.00 Total Other St Aid from 8000 35,972.00 0.00 Total Aid 3,322,369.47 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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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0235 UNIONTOWN