Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0248 GIRARD
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 020641417 703 5110 D 7,061.00
V0106457 06/20/2001 020690785 703 5110 D 8,389.00
Total Account 15,450.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0102954 12/13/2000 020628625 703 5110 D 72,580.00
V0106281 06/11/2001 020685944 703 5110 D 72,580.00
Total Account 145,160.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607503 703 5110 D 360.18
V0101979 10/24/2000 020611389 703 5110 D 619.20
V0102514 11/17/2000 020619016 703 5110 D 643.32
V0102931 12/11/2000 020625770 703 5110 D 550.08
V0103726 01/25/2001 020640483 703 5110 D 399.01
V0104133 02/16/2001 020648167 703 5110 D 645.07
V0104618 03/14/2001 020656938 703 5110 D 578.02
V0105393 04/24/2001 020670357 703 5110 D 508.32
V0105563 05/04/2001 020674683 703 5110 D 596.11
V0106172 06/06/2001 020685001 703 5110 D 476.05
V0106603 06/26/2001 020692023 703 5110 D 656.34
Total Account 6,031.70 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689800 703 5110 D 82,540.00
Total Account 82,540.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578693 703 5110 D 150,000.00
V0100071 07/20/2000 020584698 703 5110 D 350,000.00
V0100700 08/23/2000 020593233 703 5110 D 458,685.00
V0101338 09/25/2000 020602129 703 5110 D 494,874.00
V0101885 10/20/2000 020612755 703 5110 D 494,874.00
V0102524 11/20/2000 020622526 703 5110 D 494,874.00
V0103213 12/21/2000 020632427 703 5110 D 549,860.00
V0103691 01/24/2001 020640901 703 5110 D 446,303.00
V0104210 02/20/2001 020650678 703 5110 D 406,631.00
V0104746 03/22/2001 020661791 703 5110 D 405,199.00
V0105391 04/24/2001 020671796 703 5110 D 607,799.00
V0105940 06/08/2001 020686294 703 5110 D 579,460.00
Total Account 5,438,559.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602401 703 5110 D 107,492.00
V0103692 01/24/2001 020641177 703 5110 D 107,492.00
V0105941 06/08/2001 020686569 703 5110 D 53,746.00
Total Account 268,730.00 0.00
Total State Aid 5,956,470.70 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612304 703 5110 D 3,920.00
Total Account 3,920.00 0.00
Total Special Revenue State Aid 3,920.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101782 10/13/2000 020607503 703 5010 D 11.93
V0101979 10/24/2000 020611389 703 5010 D 221.68
V0102514 11/17/2000 020619016 703 5010 D 148.82
V0102931 12/11/2000 020625770 703 5010 D 125.90
V0103726 01/25/2001 020640483 703 5010 D 82.01
V0104133 02/16/2001 020648167 703 5010 D 208.69
V0104618 03/14/2001 020656938 703 5010 D 149.59
V0105393 04/24/2001 020670357 703 5010 D 133.63
V0105563 05/04/2001 020674683 703 5010 D 147.50
V0106172 06/06/2001 020685001 703 5010 D 129.85
Total Account 1,359.60 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0104552 03/12/2001 020656912 703 2320 D 50.00
Total Account 50.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600548 703 5010 D 2,703.00
V0101939 10/28/2000 020611049 703 5010 D 2,703.00
V0102607 11/28/2000 020620803 703 5010 D 2,703.00
V0103178 12/28/2000 020630521 703 5010 D 2,703.00
V0103684 01/28/2001 020639707 703 5010 D 2,703.00
V0104256 02/28/2001 020649754 703 5010 D 2,703.00
V0104799 03/28/2001 020659821 703 5010 D 794.00
V0104799 03/28/2001 020659821 703 5010 D 1,909.00
V0105357 04/28/2001 020670074 703 5010 D 2,703.00
V0105848 05/28/2001 020680592 703 5010 D 2,703.00
V0106456 06/28/2001 020690074 703 5010 D 4,529.00
Total Account 28,856.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607503 703 5010 D 1,614.82
V0101979 10/24/2000 020611389 703 5010 D 3,213.27
V0102514 11/17/2000 020619016 703 5010 D 3,526.20
V0102931 12/11/2000 020625770 703 5010 D 2,630.12
V0103726 01/25/2001 020640483 703 5010 D 2,008.41
V0104133 02/16/2001 020648167 703 5010 D 3,937.95
V0104618 03/14/2001 020656938 703 5010 D 2,889.86
V0105393 04/24/2001 020670357 703 5010 D 2,699.52
V0105563 05/04/2001 020674683 703 5010 D 3,093.35
V0106172 06/06/2001 020685001 703 5010 D 2,743.55
Total Account 28,357.05 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607503 703 5010 D 1,520.76
V0101979 10/24/2000 020611389 703 5010 D 2,614.40
V0102514 11/17/2000 020619016 703 5010 D 2,716.24
V0102931 12/11/2000 020625770 703 5010 D 2,322.56
V0103726 01/25/2001 020640483 703 5010 D 1,684.73
V0104133 02/16/2001 020648167 703 5010 D 2,723.65
V0104618 03/14/2001 020656938 703 5010 D 2,440.55
V0105393 04/24/2001 020670357 703 5010 D 2,146.24
V0105563 05/04/2001 020674683 703 5010 D 2,516.93
V0106172 06/06/2001 020685001 703 5010 D 2,010.01
Total Account 22,696.07 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607503 703 5010 D 4,778.83
V0101979 10/24/2000 020611389 703 5010 D 8,321.04
V0102514 11/17/2000 020619016 703 5010 D 8,497.72
V0102931 12/11/2000 020625770 703 5010 D 6,295.46
V0103726 01/25/2001 020640483 703 5010 D 4,965.27
V0104133 02/16/2001 020648167 703 5010 D 8,163.32
V0104618 03/14/2001 020656938 703 5010 D 7,525.07
V0105393 04/24/2001 020670357 703 5010 D 6,705.94
V0105563 05/04/2001 020674683 703 5010 D 7,825.22
V0106172 06/06/2001 020685001 703 5010 D 6,269.80
Total Account 69,347.67 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607503 703 5010 D 1,200.60
V0101979 10/24/2000 020611389 703 5010 D 2,064.00
V0102514 11/17/2000 020619016 703 5010 D 2,144.40
V0102931 12/11/2000 020625770 703 5010 D 1,833.60
V0103726 01/25/2001 020640483 703 5010 D 1,330.05
V0104133 02/16/2001 020648167 703 5010 D 2,150.25
V0104618 03/14/2001 020656938 703 5010 D 1,926.75
V0105393 04/24/2001 020670357 703 5010 D 1,694.40
V0105563 05/04/2001 020674683 703 5010 D 1,987.05
V0106172 06/06/2001 020685001 703 5010 D 1,586.85
Total Account 17,917.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591753 703 5010 D 3,000.00
V0100678 08/28/2000 020591753 703 5010 D 3,000.00
V0101362 09/28/2000 020600548 703 5010 D 10,000.00
V0101939 10/28/2000 020611049 703 5010 D 6,800.00
V0102607 11/28/2000 020620803 703 5010 D 12,000.00
V0103178 12/28/2000 020630521 703 5010 D 7,000.00
V0103684 01/28/2001 020639707 703 5010 D 10,000.00
V0104256 02/28/2001 020649754 703 5010 D 13,000.00
V0104799 03/28/2001 020659821 703 5010 D 8,000.00
V0105357 04/28/2001 020670074 703 5010 D 9,000.00
V0105848 05/28/2001 020680592 703 5010 D 11,000.00
V0106609 06/26/2001 020692316 703 5010 D 3,841.00
V0106456 06/28/2001 020690074 703 5010 D 36,882.00
Total Account 133,523.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0104256 02/28/2001 020649754 703 5010 D 4,105.00
Total Account 4,105.00 0.00
Total Federal Aid 306,212.34 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584890 703 5110 D 89,865.00
V0103693 01/24/2001 020643385 703 5110 D 22,328.00
Total Account 112,193.00 0.00
Total Other St Aid from 8000 112,193.00 0.00
Total Aid 6,378,796.04 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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