Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0245 LEROY-GRIDLEY
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 020641414 703 5110 D 987.00
V0106457 06/20/2001 020690782 703 5110 D 1,000.00
Total Account 1,987.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604716 703 5110 D 356.80
V0102296 11/07/2000 020616757 703 5110 D 253.17
V0102931 12/11/2000 020625767 703 5110 D 225.27
V0103427 01/09/2001 020634761 703 5110 D 124.92
V0103897 02/06/2001 020645448 703 5110 D 224.10
V0104473 03/07/2001 020654481 703 5110 D 211.45
V0105016 04/04/2001 020664649 703 5110 D 184.18
V0105563 05/04/2001 020674682 703 5110 D 201.82
V0106172 06/06/2001 020684999 703 5110 D 131.49
V0106603 06/26/2001 020692020 703 5110 D 233.60
Total Account 2,146.80 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606886 703 5110 D 23,345.00
V0104442 03/07/2001 020655541 703 5110 D 15,875.00
V0105059 04/06/2001 020667055 703 5110 D 15,874.00
V0106427 06/20/2001 020689797 703 5110 D 31,249.00
Total Account 86,343.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578690 703 5110 D 90,000.00
V0100071 07/20/2000 020584695 703 5110 D 90,000.00
V0100700 08/23/2000 020593230 703 5110 D 164,454.00
V0101338 09/25/2000 020602126 703 5110 D 178,053.00
V0101885 10/20/2000 020612752 703 5110 D 178,053.00
V0102524 11/20/2000 020622523 703 5110 D 178,053.00
V0103213 12/21/2000 020632424 703 5110 D 197,837.00
V0103691 01/24/2001 020640898 703 5110 D 160,764.00
V0104210 02/20/2001 020650675 703 5110 D 146,474.00
V0104746 03/22/2001 020661788 703 5110 D 146,474.00
V0105391 04/24/2001 020671793 703 5110 D 217,228.00
V0105940 06/08/2001 020686291 703 5110 D 205,274.00
Total Account 1,952,664.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602398 703 5110 D 2,596.00
V0103692 01/24/2001 020641174 703 5110 D 2,596.00
V0105941 06/08/2001 020686566 703 5110 D 1,298.00
Total Account 6,490.00 0.00
Total State Aid 2,049,630.80 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612301 703 5110 D 2,380.00
Total Account 2,380.00 0.00
2555-2700 2700 Flex Spend Fund - Special Educ Services Aid
V0102866 12/11/2000 020628513 703 5110 D 23,345.00
Total Account 23,345.00 0.00
Total Special Revenue State Aid 25,725.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604716 703 5010 D 688.05
V0102296 11/07/2000 020616757 703 5010 D 524.36
V0102931 12/11/2000 020625767 703 5010 D 475.48
V0103427 01/09/2001 020634761 703 5010 D 248.04
V0103897 02/06/2001 020645448 703 5010 D 419.10
V0104473 03/07/2001 020654481 703 5010 D 423.53
V0105016 04/04/2001 020664649 703 5010 D 403.85
V0105563 05/04/2001 020674682 703 5010 D 379.44
V0106172 06/06/2001 020684999 703 5010 D 290.90
Total Account 3,852.75 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604716 703 5010 D 1,506.51
V0102296 11/07/2000 020616757 703 5010 D 1,068.94
V0102931 12/11/2000 020625767 703 5010 D 951.14
V0103427 01/09/2001 020634761 703 5010 D 121.60
V0103897 02/06/2001 020645448 703 5010 D 1,352.04
V0104473 03/07/2001 020654481 703 5010 D 892.81
V0105016 04/04/2001 020664649 703 5010 D 777.67
V0105563 05/04/2001 020674682 703 5010 D 852.15
V0106172 06/06/2001 020684999 703 5010 D 555.18
Total Account 8,078.04 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604716 703 5010 D 3,123.21
V0102296 11/07/2000 020616757 703 5010 D 2,231.50
V0102931 12/11/2000 020625767 703 5010 D 1,981.17
V0103427 01/09/2001 020634761 703 5010 D 1,517.84
V0103897 02/06/2001 020645448 703 5010 D 1,508.94
V0104473 03/07/2001 020654481 703 5010 D 1,725.54
V0105016 04/04/2001 020664649 703 5010 D 1,546.17
V0105563 05/04/2001 020674682 703 5010 D 1,744.18
V0106172 06/06/2001 020684999 703 5010 D 1,150.61
Total Account 16,529.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604716 703 5010 D 1,189.35
V0102296 11/07/2000 020616757 703 5010 D 843.90
V0102931 12/11/2000 020625767 703 5010 D 750.90
V0103427 01/09/2001 020634761 703 5010 D 416.40
V0103897 02/06/2001 020645448 703 5010 D 747.00
V0104473 03/07/2001 020654481 703 5010 D 704.85
V0105016 04/04/2001 020664649 703 5010 D 613.95
V0105563 05/04/2001 020674682 703 5010 D 672.75
V0106172 06/06/2001 020684999 703 5010 D 438.30
Total Account 6,377.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591750 703 5010 D 6,316.00
V0101362 09/28/2000 020600545 703 5010 D 5,000.00
V0101939 10/28/2000 020611046 703 5010 D 5,000.00
V0102607 11/28/2000 020620801 703 5010 D 5,000.00
V0103178 12/28/2000 020630518 703 5010 D 5,000.00
V0103684 01/28/2001 020639704 703 5010 D 5,000.00
V0104799 03/28/2001 020659818 703 5010 D 5,000.00
Total Account 36,316.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591750 703 5010 D 2,673.00
Total Account 2,673.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591750 703 5010 D 1,381.00
Total Account 1,381.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591750 703 5010 D 1,375.00
Total Account 1,375.00 0.00
Total Federal Aid 76,582.35 0.00
Total Aid 2,151,938.15 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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