Annual Federal and State Aid Funding Report

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

D0247 CHEROKEE
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 020641416 703 5110 D 2,726.00 V0106457 06/20/2001 020690784 703 5110 D 1,553.00 Total Account 4,279.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604718 703 5110 D 184.14 V0101979 10/24/2000 020611388 703 5110 D 530.41 V0102296 11/07/2000 020616759 703 5110 D 602.28 V0102931 12/11/2000 020625769 703 5110 D 515.70 V0103726 01/25/2001 020640482 703 5110 D 345.64 V0104020 02/12/2001 020646182 703 5110 D 589.99 V0104473 03/07/2001 020654483 703 5110 D 504.85 V0105100 04/10/2001 020665407 703 5110 D 455.80 V0105709 05/14/2001 020677269 703 5110 D 578.29 V0106172 06/06/2001 020685000 703 5110 D 481.59 V0106603 06/26/2001 020692022 703 5110 D 584.71 Total Account 5,373.40 0.00

1000-0700 0700 Special Education Services Aid

V0101650 10/09/2000 020606887 703 5110 D 11,876.00 V0104442 03/07/2001 020655542 703 5110 D 8,075.00 V0105059 04/06/2001 020667056 703 5110 D 8,076.00 V0106427 06/20/2001 020689799 703 5110 D 47,381.00 Total Account 75,408.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578692 703 5110 D 100,000.00 V0100071 07/20/2000 020584697 703 5110 D 50,000.00 V0100700 08/23/2000 020593232 703 5110 D 369,334.00 V0101338 09/25/2000 020602128 703 5110 D 398,457.00 V0101885 10/20/2000 020612754 703 5110 D 398,457.00 V0102524 11/20/2000 020622525 703 5110 D 398,457.00 V0103213 12/21/2000 020632426 703 5110 D 442,731.00 V0103691 01/24/2001 020640900 703 5110 D 406,926.00 V0104210 02/20/2001 020650677 703 5110 D 368,998.00 V0104746 03/22/2001 020661790 703 5110 D 368,998.00 V0105391 04/24/2001 020671795 703 5110 D 553,497.00 V0105940 06/08/2001 020686293 703 5110 D 536,048.00 Total Account 4,391,903.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602400 703 5110 D 58,578.00 V0103692 01/24/2001 020641176 703 5110 D 58,578.00 V0105941 06/08/2001 020686568 703 5110 D 29,288.00 Total Account 146,444.00 0.00 Total State Aid 4,623,407.40 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612303 703 5110 D 3,920.00 Total Account 3,920.00 0.00

2555-2700 2700 Flex Spend Fund - Special Educ Services Aid

V0102866 12/11/2000 020628514 703 5110 D 11,875.00 Total Account 11,875.00 0.00 Total Special Revenue State Aid 15,795.00 0.00

Federal Aid

3240-3060 3060 9965 Tech Preparation CFDA 84.243

V0101246 09/20/2000 020599628 703 5010 D 1,000.00 Total Account 1,000.00 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 020591752 703 5010 D 1,807.00 V0101362 09/28/2000 020600547 703 5010 D 1,807.00 V0101939 10/28/2000 020611048 703 5010 D 1,807.00 V0102607 11/28/2000 020620802 703 5010 D 1,807.00 V0103178 12/28/2000 020630520 703 5010 D 1,807.00 V0103684 01/28/2001 020639706 703 5010 D 1,807.00 V0104256 02/28/2001 020649753 703 5010 D 1,807.00 V0104799 03/28/2001 020659820 703 5010 D 614.00 V0104799 03/28/2001 020659820 703 5010 D 1,807.00 V0105357 04/28/2001 020670073 703 5010 D 1,807.00 V0105848 05/28/2001 020680591 703 5010 D 5,412.00 Total Account 22,289.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604718 703 5010 D 1,505.19 V0101607 10/05/2000 020604718 703 5010 D 1,262.64 V0101979 10/24/2000 020611388 703 5010 D 4,776.06 V0102296 11/07/2000 020616759 703 5010 D 5,821.35 V0102931 12/11/2000 020625769 703 5010 D 4,898.49 V0103726 01/25/2001 020640482 703 5010 D 2,633.82 V0104020 02/12/2001 020646182 703 5010 D 2,776.48 V0104473 03/07/2001 020654483 703 5010 D 3,964.06 V0105100 04/10/2001 020665407 703 5010 D 3,525.40 V0105709 05/14/2001 020677269 703 5010 D 4,755.95 V0106172 06/06/2001 020685000 703 5010 D 4,334.40 Total Account 40,253.84 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604718 703 5010 D 777.48 V0101979 10/24/2000 020611388 703 5010 D 2,239.53 V0102296 11/07/2000 020616759 703 5010 D 2,542.96 V0102931 12/11/2000 020625769 703 5010 D 2,177.40 V0103726 01/25/2001 020640482 703 5010 D 1,459.39 V0104020 02/12/2001 020646182 703 5010 D 2,491.09 V0104473 03/07/2001 020654483 703 5010 D 2,131.61 V0105100 04/10/2001 020665407 703 5010 D 1,924.51 V0105709 05/14/2001 020677269 703 5010 D 2,441.69 V0106172 06/06/2001 020685000 703 5010 D 2,033.38 Total Account 20,219.04 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604718 703 5010 D 3,675.67 V0101979 10/24/2000 020611388 703 5010 D 10,673.34 V0102296 11/07/2000 020616759 703 5010 D 12,591.08 V0102931 12/11/2000 020625769 703 5010 D 10,882.34 V0103726 01/25/2001 020640482 703 5010 D 7,113.30 V0104020 02/12/2001 020646182 703 5010 D 12,157.06 V0104473 03/07/2001 020654483 703 5010 D 10,584.12 V0105100 04/10/2001 020665407 703 5010 D 9,586.09 V0105709 05/14/2001 020677269 703 5010 D 12,260.79 V0106172 06/06/2001 020685000 703 5010 D 10,257.73 Total Account 99,781.52 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604718 703 5010 D 613.80 V0101979 10/24/2000 020611388 703 5010 D 1,768.05 V0102296 11/07/2000 020616759 703 5010 D 2,007.60 V0102931 12/11/2000 020625769 703 5010 D 1,719.00 V0103726 01/25/2001 020640482 703 5010 D 1,152.15 V0104020 02/12/2001 020646182 703 5010 D 1,966.65 V0104473 03/07/2001 020654483 703 5010 D 1,682.85 V0105100 04/10/2001 020665407 703 5010 D 1,519.35 V0105709 05/14/2001 020677269 703 5010 D 1,927.65 V0106172 06/06/2001 020685000 703 5010 D 1,605.30 Total Account 15,962.40 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591752 703 5010 D 12,000.00 V0101362 09/28/2000 020600547 703 5010 D 12,000.00 V0101939 10/28/2000 020611048 703 5010 D 12,000.00 V0102607 11/28/2000 020620802 703 5010 D 12,000.00 V0103178 12/28/2000 020630520 703 5010 D 11,000.00 V0103684 01/28/2001 020639706 703 5010 D 11,000.00 V0104256 02/28/2001 020649753 703 5010 D 11,000.00 V0104799 03/28/2001 020659820 703 5010 D 11,000.00 V0105357 04/28/2001 020670073 703 5010 D 17,000.00 V0105848 05/28/2001 020680591 703 5010 D 25,096.00 Total Account 134,096.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0105357 04/28/2001 020670073 703 5010 D 5,986.00 Total Account 5,986.00 0.00 Total Federal Aid 339,587.80 0.00 Total Aid 4,978,790.20 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

D0247 CHEROKEE