Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0252 SOUTHERN LYON COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0053 General Revenue Refunds
S0000270 03/01/2001 Refund 602 6290 D 864.00
Total Account 0.00 864.00
1000-0190 0190 Inservice Education Aid
V0106457 06/20/2001 020690789 703 5110 D 1,004.00
Total Account 1,004.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611390 703 5110 D 270.63
V0102296 11/07/2000 020616762 703 5110 D 491.22
V0102514 11/17/2000 020619018 703 5110 D 480.33
V0103427 01/09/2001 020634765 703 5110 D 748.30
V0104020 02/12/2001 020646183 703 5110 D 495.76
V0104473 03/07/2001 020654485 703 5110 D 407.74
V0105393 04/24/2001 020670359 703 5110 D 353.97
V0105709 05/14/2001 020677272 703 5110 D 439.24
V0106172 06/06/2001 020685005 703 5110 D 380.02
V0106603 06/26/2001 020692027 703 5110 D 496.62
Total Account 4,563.83 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689804 703 5110 D 28,199.00
Total Account 28,199.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578697 703 5110 D 250,000.00
V0100071 07/20/2000 020584701 703 5110 D 147,450.00
V0100700 08/23/2000 020593237 703 5110 D 296,005.00
V0101338 09/25/2000 020602133 703 5110 D 321,957.00
V0101885 10/20/2000 020612759 703 5110 D 321,957.00
V0102524 11/20/2000 020622530 703 5110 D 321,957.00
V0103213 12/21/2000 020632431 703 5110 D 357,730.00
V0103691 01/24/2001 020640905 703 5110 D 279,537.00
V0104210 02/20/2001 020650682 703 5110 D 255,836.00
V0104746 03/22/2001 020661795 703 5110 D 255,836.00
V0105391 04/24/2001 020671800 703 5110 D 383,753.00
V0105940 06/08/2001 020686298 703 5110 D 377,707.00
Total Account 3,569,725.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602404 703 5110 D 18,606.00
V0103692 01/24/2001 020641180 703 5110 D 18,606.00
V0105941 06/08/2001 020686572 703 5110 D 9,303.00
Total Account 46,515.00 0.00
Total State Aid 3,650,006.83 864.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612308 703 5110 D 2,310.00
V0106565 06/22/2001 020691352 703 5110 D 1,750.00
Total Account 4,060.00 0.00
Total Special Revenue State Aid 4,060.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101979 10/24/2000 020611390 703 5010 D 44.98
V0102296 11/07/2000 020616762 703 5010 D 76.83
V0102514 11/17/2000 020619018 703 5010 D 95.29
V0103427 01/09/2001 020634765 703 5010 D 117.26
V0104020 02/12/2001 020646183 703 5010 D 60.71
V0104473 03/07/2001 020654485 703 5010 D 70.98
V0105393 04/24/2001 020670359 703 5010 D 62.27
V0105709 05/14/2001 020677272 703 5010 D 76.96
V0106172 06/06/2001 020685005 703 5010 D 64.35
Total Account 669.63 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591757 703 5010 D 3,000.00
V0101362 09/28/2000 020600552 703 5010 D 1,500.00
V0101939 10/28/2000 020611053 703 5010 D 3,590.00
V0102189 11/02/2000 020616417 703 5010 D 860.00
V0102607 11/28/2000 020620807 703 5010 D 230.00
V0102632 11/28/2000 020622777 703 5010 D 860.00
V0106456 06/28/2001 020690076 703 5010 D 282.00
Total Account 10,322.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000270 03/01/2001 2000 Refund 5010 D -464.75
Total Account 0.00 -464.75
3299-3290 U526 Goals 2000 - Panel & Work Groups - FY01 CFDA 84.276
V0102508 11/17/2000 020620003 703 2690 D 46.25
Total Account 46.25 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101979 10/24/2000 020611390 703 5010 D 729.53
V0101979 10/24/2000 020611390 703 5010 D 514.55
V0102296 11/07/2000 020616762 703 5010 D 1,443.01
V0102296 11/07/2000 020616762 703 5010 D 1,058.63
V0102514 11/17/2000 020619018 703 5010 D 1,042.62
V0102514 11/17/2000 020619018 703 5010 D 1,324.63
V0103427 01/09/2001 020634765 703 5010 D 1,592.69
V0103427 01/09/2001 020634765 703 5010 D 1,551.09
V0104020 02/12/2001 020646183 703 5010 D 1,050.72
V0104020 02/12/2001 020646183 703 5010 D 798.71
V0104473 03/07/2001 020654485 703 5010 D 868.85
V0104473 03/07/2001 020654485 703 5010 D 748.36
V0105393 04/24/2001 020670359 703 5010 D 719.66
V0105393 04/24/2001 020670359 703 5010 D 942.56
V0105709 05/14/2001 020677272 703 5010 D 1,052.69
V0105709 05/14/2001 020677272 703 5010 D 904.00
V0106172 06/06/2001 020685005 703 5010 D 1,028.14
V0106172 06/06/2001 020685005 703 5010 D 906.63
Total Account 18,277.07 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611390 703 5010 D 1,142.66
V0102296 11/07/2000 020616762 703 5010 D 2,074.04
V0102514 11/17/2000 020619018 703 5010 D 2,028.06
V0103427 01/09/2001 020634765 703 5010 D 869.25
V0103897 02/06/2001 020644399 703 5010 D 2,290.26
V0104020 02/12/2001 020646183 703 5010 D 2,093.23
V0104473 03/07/2001 020654485 703 5010 D 1,721.59
V0105393 04/24/2001 020670359 703 5010 D 1,494.54
V0105709 05/14/2001 020677272 703 5010 D 1,854.59
V0106172 06/06/2001 020685005 703 5010 D 1,604.55
Total Account 17,172.77 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611390 703 5010 D 2,918.20
V0102296 11/07/2000 020616762 703 5010 D 5,212.55
V0102514 11/17/2000 020619018 703 5010 D 5,097.43
V0103427 01/09/2001 020634765 703 5010 D 9,992.51
V0104020 02/12/2001 020646183 703 5010 D 2,507.30
V0104473 03/07/2001 020654485 703 5010 D 4,027.59
V0105393 04/24/2001 020670359 703 5010 D 3,583.44
V0105709 05/14/2001 020677272 703 5010 D 4,365.42
V0106172 06/06/2001 020685005 703 5010 D 3,915.09
Total Account 41,619.53 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611390 703 5010 D 902.10
V0102296 11/07/2000 020616762 703 5010 D 1,637.40
V0102514 11/17/2000 020619018 703 5010 D 1,601.10
V0103427 01/09/2001 020634765 703 5010 D 2,494.35
V0104020 02/12/2001 020646183 703 5010 D 1,652.55
V0104473 03/07/2001 020654485 703 5010 D 1,359.15
V0105393 04/24/2001 020670359 703 5010 D 1,179.90
V0105709 05/14/2001 020677272 703 5010 D 1,464.15
V0106172 06/06/2001 020685005 703 5010 D 1,266.75
Total Account 13,557.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591757 703 5010 D 5,000.00
V0101362 09/28/2000 020600552 703 5010 D 3,000.00
V0101939 10/28/2000 020611053 703 5010 D 5,041.00
V0102607 11/28/2000 020620807 703 5010 D 5,041.00
V0103178 12/28/2000 020630525 703 5010 D 2,000.00
V0103684 01/28/2001 020639711 703 5010 D 3,500.00
V0104256 02/28/2001 020649758 703 5010 D 3,500.00
V0104799 03/28/2001 020659825 703 5010 D 3,500.00
V0105357 04/28/2001 020670078 703 5010 D 18,301.00
Total Account 48,883.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591757 703 5010 D 2,632.00
Total Account 2,632.00 0.00
Total Federal Aid 153,179.70 -464.75
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584892 703 5110 D 101,963.00
V0103693 01/24/2001 020643387 703 5110 D 60,504.00
Total Account 162,467.00 0.00
Total Other St Aid from 8000 162,467.00 0.00
Total Aid 3,969,713.53 399.25
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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