Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0254 BARBER COUNTY NORTH
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 020641422 703 5110 D 3,247.00
V0106457 06/20/2001 020690791 703 5110 D 554.00
Total Account 3,801.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604722 703 5110 D 264.28
V0101782 10/13/2000 020607507 703 5110 D 452.16
V0102296 11/07/2000 020616764 703 5110 D 483.07
V0102931 12/11/2000 020625774 703 5110 D 461.61
V0103427 01/09/2001 020634766 703 5110 D 319.72
V0104020 02/12/2001 020646184 703 5110 D 483.39
V0104473 03/07/2001 020654486 703 5110 D 425.47
V0105100 04/10/2001 020665408 703 5110 D 364.54
V0105709 05/14/2001 020677274 703 5110 D 421.47
V0106460 06/20/2001 020690213 703 5110 D 367.20
V0106603 06/26/2001 020692029 703 5110 D 493.65
Total Account 4,536.56 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689806 703 5110 D 11,217.00
Total Account 11,217.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578699 703 5110 D 100,000.00
V0100700 08/23/2000 020593239 703 5110 D 316,712.00
V0101338 09/25/2000 020602135 703 5110 D 327,447.00
V0101620 10/06/2000 020605398 703 5110 D 200,000.00
V0101885 10/20/2000 020612761 703 5110 D 327,447.00
V0102524 11/20/2000 020622532 703 5110 D 327,447.00
V0103213 12/21/2000 020632433 703 5110 D 363,830.00
V0103691 01/24/2001 020640907 703 5110 D 299,719.00
V0104210 02/20/2001 020650684 703 5110 D 270,633.00
V0104746 03/22/2001 020661797 703 5110 D 270,633.00
V0105391 04/24/2001 020671802 703 5110 D 405,949.00
V0105940 06/08/2001 020686300 703 5110 D 383,665.00
Total Account 3,593,482.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602406 703 5110 D 9,087.00
V0103692 01/24/2001 020641182 703 5110 D 9,087.00
V0105941 06/08/2001 020686574 703 5110 D 4,401.00
Total Account 22,575.00 0.00
Total State Aid 3,635,611.56 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612310 703 5110 D 3,010.00
Total Account 3,010.00 0.00
Total Special Revenue State Aid 3,010.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0106456 06/28/2001 020690078 703 5010 D 7,902.00
Total Account 7,902.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0100980 09/07/2000 020596321 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600554 703 5010 D 5,881.00
V0101939 10/28/2000 020611055 703 5010 D 2,580.00
V0102607 11/28/2000 020620809 703 5010 D 3,181.00
V0103178 12/28/2000 020630527 703 5010 D 2,880.00
V0103684 01/28/2001 020639714 703 5010 D 471.00
V0104799 03/28/2001 020659828 703 5010 D 429.00
Total Account 15,422.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604722 703 5010 D 882.77
V0101782 10/13/2000 020607507 703 5010 D 1,607.26
V0102296 11/07/2000 020616764 703 5010 D 1,746.39
V0102931 12/11/2000 020625774 703 5010 D 1,709.73
V0103427 01/09/2001 020634766 703 5010 D 1,145.39
V0104020 02/12/2001 020646184 703 5010 D 1,717.30
V0104473 03/07/2001 020654486 703 5010 D 1,474.29
V0105100 04/10/2001 020665408 703 5010 D 1,269.80
V0105709 05/14/2001 020677274 703 5010 D 1,401.52
V0106460 06/20/2001 020690213 703 5010 D 1,268.01
Total Account 14,222.46 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604722 703 5010 D 1,115.87
V0101782 10/13/2000 020607507 703 5010 D 1,909.12
V0102296 11/07/2000 020616764 703 5010 D 2,039.65
V0102931 12/11/2000 020625774 703 5010 D 1,949.02
V0103427 01/09/2001 020634766 703 5010 D 524.21
V0103897 02/06/2001 020644401 703 5010 D 825.74
V0104020 02/12/2001 020646184 703 5010 D 2,040.98
V0104473 03/07/2001 020654486 703 5010 D 1,796.45
V0105100 04/10/2001 020665408 703 5010 D 1,539.19
V0105709 05/14/2001 020677274 703 5010 D 1,779.54
V0106460 06/20/2001 020690213 703 5010 D 1,550.40
Total Account 17,070.17 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604722 703 5010 D 3,967.55
V0101782 10/13/2000 020607507 703 5010 D 6,687.20
V0102296 11/07/2000 020616764 703 5010 D 7,025.67
V0102931 12/11/2000 020625774 703 5010 D 6,746.61
V0103427 01/09/2001 020634766 703 5010 D 5,443.51
V0104020 02/12/2001 020646184 703 5010 D 6,112.01
V0104473 03/07/2001 020654486 703 5010 D 6,149.08
V0105100 04/10/2001 020665408 703 5010 D 5,379.45
V0105709 05/14/2001 020677274 703 5010 D 6,198.61
V0106460 06/20/2001 020690213 703 5010 D 5,351.95
Total Account 59,061.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604722 703 5010 D 880.95
V0101782 10/13/2000 020607507 703 5010 D 1,507.20
V0102296 11/07/2000 020616764 703 5010 D 1,610.25
V0102931 12/11/2000 020625774 703 5010 D 1,538.70
V0103427 01/09/2001 020634766 703 5010 D 1,065.75
V0104020 02/12/2001 020646184 703 5010 D 1,611.30
V0104473 03/07/2001 020654486 703 5010 D 1,418.25
V0105100 04/10/2001 020665408 703 5010 D 1,215.15
V0105709 05/14/2001 020677274 703 5010 D 1,404.90
V0106460 06/20/2001 020690213 703 5010 D 1,224.00
Total Account 13,476.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591759 703 5010 D 7,000.00
V0101362 09/28/2000 020600554 703 5010 D 6,495.00
V0101939 10/28/2000 020611055 703 5010 D 16,871.00
V0102607 11/28/2000 020620809 703 5010 D 9,200.00
V0103178 12/28/2000 020630527 703 5010 D 9,014.00
V0104799 03/28/2001 020659828 703 5010 D 4,950.00
V0105357 04/28/2001 020670080 703 5010 D 4,796.00
V0105848 05/28/2001 020680597 703 5010 D 8,777.00
V0106456 06/28/2001 020690078 703 5010 D 7,779.00
Total Account 74,882.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0104799 03/28/2001 020659828 703 5010 D 3,700.00
V0105848 05/28/2001 020680597 703 5010 D 3,112.00
V0106456 06/28/2001 020690078 703 5010 D 506.00
Total Account 7,318.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0106456 06/28/2001 020690078 703 5010 D 2,684.00
Total Account 2,684.00 0.00
Total Federal Aid 213,038.72 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0103693 01/24/2001 020643388 703 5110 D 30,151.00
Total Account 30,151.00 0.00
Total Other St Aid from 8000 30,151.00 0.00
Total Aid 3,881,811.28 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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