Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0242 WESKAN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604713 703 5110 D 43.87
V0102296 11/07/2000 020616754 703 5110 D 85.41
V0102931 12/11/2000 020625765 703 5110 D 97.56
V0103084 12/19/2000 020628689 703 5110 D 81.85
V0103897 02/06/2001 020644396 703 5110 D 60.70
V0104279 02/23/2001 020650038 703 5110 D 90.22
V0105393 04/24/2001 020670355 703 5110 D 165.46
V0105847 05/22/2001 020679594 703 5110 D 70.65
V0106460 06/20/2001 020690211 703 5110 D 46.62
V0106603 06/26/2001 020692017 703 5110 D 90.64
Total Account 832.98 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689794 703 5110 D 251.00
Total Account 251.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578688 703 5110 D 70,000.00
V0100071 07/20/2000 020584693 703 5110 D 25,000.00
V0100700 08/23/2000 020593228 703 5110 D 75,379.00
V0101338 09/25/2000 020602124 703 5110 D 86,770.00
V0101885 10/20/2000 020612750 703 5110 D 86,770.00
V0102524 11/20/2000 020622521 703 5110 D 86,770.00
V0103213 12/21/2000 020632422 703 5110 D 96,412.00
V0103691 01/24/2001 020640896 703 5110 D 68,761.00
V0104210 02/20/2001 020650673 703 5110 D 62,649.00
V0104746 03/22/2001 020661786 703 5110 D 62,649.00
V0105391 04/24/2001 020671791 703 5110 D 93,974.00
V0105940 06/08/2001 020686289 703 5110 D 86,403.00
Total Account 901,537.00 0.00
Total State Aid 902,620.98 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612298 703 5110 D 350.00
Total Account 350.00 0.00
Total Special Revenue State Aid 350.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0104799 03/28/2001 020659815 703 5010 D 500.00
V0105357 04/28/2001 020670070 703 5010 D 500.00
Total Account 1,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0105357 04/28/2001 020670070 703 5010 D 2,568.00
Total Account 2,568.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604713 703 5010 D 185.25
V0102296 11/07/2000 020616754 703 5010 D 360.62
V0102931 12/11/2000 020625765 703 5010 D 411.92
V0103084 12/19/2000 020628689 703 5010 D 345.61
V0103897 02/06/2001 020644396 703 5010 D 256.31
V0104279 02/23/2001 020650038 703 5010 D 380.95
V0105393 04/24/2001 020670355 703 5010 D 698.63
V0105847 05/22/2001 020679594 703 5010 D 298.30
V0106460 06/20/2001 020690211 703 5010 D 196.84
Total Account 3,134.43 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604713 703 5010 D 505.75
V0102296 11/07/2000 020616754 703 5010 D 1,037.46
V0102931 12/11/2000 020625765 703 5010 D 1,166.83
V0103084 12/19/2000 020628689 703 5010 D 988.79
V0103897 02/06/2001 020644396 703 5010 D 735.60
V0104279 02/23/2001 020650038 703 5010 D 1,081.16
V0105393 04/24/2001 020670355 703 5010 D 2,056.98
V0105847 05/22/2001 020679594 703 5010 D 914.96
V0106460 06/20/2001 020690211 703 5010 D 591.77
Total Account 9,079.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604713 703 5010 D 146.25
V0102296 11/07/2000 020616754 703 5010 D 284.70
V0102931 12/11/2000 020625765 703 5010 D 325.20
V0103084 12/19/2000 020628689 703 5010 D 272.85
V0103897 02/06/2001 020644396 703 5010 D 202.35
V0104279 02/23/2001 020650038 703 5010 D 300.75
V0105393 04/24/2001 020670355 703 5010 D 551.55
V0105847 05/22/2001 020679594 703 5010 D 235.50
V0106460 06/20/2001 020690211 703 5010 D 155.40
Total Account 2,474.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591747 703 5010 D 1,800.00
V0101939 10/28/2000 020611043 703 5010 D 981.00
V0102607 11/28/2000 020620798 703 5010 D 1,282.00
V0103178 12/28/2000 020630515 703 5010 D 1,281.00
V0103684 01/28/2001 020639701 703 5010 D 1,282.00
V0104256 02/28/2001 020649749 703 5010 D 1,650.00
V0104799 03/28/2001 020659815 703 5010 D 1,402.00
V0105357 04/28/2001 020670070 703 5010 D 3,003.00
V0105848 05/28/2001 020680587 703 5010 D 7,800.00
Total Account 20,481.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0102607 11/28/2000 020620798 703 5010 D 700.00
V0103684 01/28/2001 020639701 703 5010 D 169.00
V0104256 02/28/2001 020649749 703 5010 D 85.00
Total Account 954.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0103178 12/28/2000 020630515 703 5010 D 1,500.00
V0103684 01/28/2001 020639701 703 5010 D 7,755.00
V0104799 03/28/2001 020659815 703 5010 D 1,683.00
V0105357 04/28/2001 020670070 703 5010 D 4,062.00
Total Account 15,000.00 0.00
Total Federal Aid 54,691.28 0.00
Total Aid 957,662.26 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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