Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0257 IOLA
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 020641425 703 5110 D 5,270.00
V0106457 06/20/2001 020690792 703 5110 D 5,303.00
Total Account 10,573.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604725 703 5110 D 598.90
V0101782 10/13/2000 020607508 703 5110 D 965.56
V0102945 12/12/2000 020626018 703 5110 D 1,928.78
V0103427 01/09/2001 020634769 703 5110 D 701.91
V0103897 02/06/2001 020645452 703 5110 D 1,017.04
V0104473 03/07/2001 020654489 703 5110 D 907.11
V0105016 04/04/2001 020664655 703 5110 D 744.61
V0105563 05/04/2001 020674688 703 5110 D 971.23
V0106172 06/06/2001 020685009 703 5110 D 870.39
V0106603 06/26/2001 020692032 703 5110 D 1,062.97
Total Account 9,768.50 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689809 703 5110 D 58,189.00
Total Account 58,189.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578702 703 5110 D 264,600.00
V0100071 07/20/2000 020584705 703 5110 D 274,600.00
V0100700 08/23/2000 020593242 703 5110 D 579,797.00
V0101338 09/25/2000 020602138 703 5110 D 620,575.00
V0101885 10/20/2000 020612764 703 5110 D 620,575.00
V0102524 11/20/2000 020622535 703 5110 D 620,575.00
V0103213 12/21/2000 020632436 703 5110 D 689,528.00
V0103691 01/24/2001 020640910 703 5110 D 571,222.00
V0104210 02/20/2001 020650687 703 5110 D 520,447.00
V0104746 03/22/2001 020661800 703 5110 D 520,447.00
V0105391 04/24/2001 020671805 703 5110 D 780,419.00
V0105940 06/08/2001 020686303 703 5110 D 767,407.00
Total Account 6,830,192.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602408 703 5110 D 375,168.00
V0103692 01/24/2001 020641184 703 5110 D 375,168.00
V0105941 06/08/2001 020686576 703 5110 D 187,584.00
Total Account 937,920.00 0.00
Total State Aid 7,846,642.50 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612313 703 5110 D 5,740.00
Total Account 5,740.00 0.00
Total Special Revenue State Aid 5,740.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100867 08/30/2000 020594424 703 5010 D 2,838.68
V0103255 12/25/2000 020631010 703 5010 D 14.34
Total Account 2,853.02 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0103255 12/25/2000 020631010 755 5010 D -14.04
Total Account -14.04 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100867 08/30/2000 020594424 703 5010 D 35.78
Total Account 35.78 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591762 703 5010 D 5,000.00
V0101362 09/28/2000 020600557 703 5010 D 8,000.00
V0101939 10/28/2000 020611058 703 5010 D 5,000.00
V0102607 11/28/2000 020620812 703 5010 D 4,500.00
V0103178 12/28/2000 020630530 703 5010 D 5,000.00
V0103684 01/28/2001 020639717 703 5010 D 5,000.00
V0104256 02/28/2001 020649762 703 5010 D 5,000.00
V0104799 03/28/2001 020659831 703 5010 D 1,395.00
V0104799 03/28/2001 020659831 703 5010 D 5,000.00
V0105357 04/28/2001 020670083 703 5010 D 6,809.00
Total Account 50,704.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0104799 03/28/2001 020659831 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100010 07/13/2000 020582664 703 5010 D 1,070.37
V0101607 10/05/2000 020604725 703 5010 D 81.11
V0101607 10/05/2000 020604725 703 5010 D 4,515.85
V0101782 10/13/2000 020607508 703 5010 D 147.82
V0101782 10/13/2000 020607508 703 5010 D 7,701.70
V0102945 12/12/2000 020626018 703 5010 D 16,066.69
V0102945 12/12/2000 020626018 703 5010 D 335.49
V0103427 01/09/2001 020634769 703 5010 D 123.90
V0103427 01/09/2001 020634769 703 5010 D 4,830.09
V0103897 02/06/2001 020645452 703 5010 D 208.07
V0103897 02/06/2001 020645452 703 5010 D 4,501.62
V0104473 03/07/2001 020654489 703 5010 D 140.17
V0104473 03/07/2001 020654489 703 5010 D 6,088.88
V0105016 04/04/2001 020664655 703 5010 D 5,309.04
V0105016 04/04/2001 020664655 703 5010 D 91.02
V0105563 05/04/2001 020674688 703 5010 D 111.00
V0105563 05/04/2001 020674688 703 5010 D 6,562.59
V0106172 06/06/2001 020685009 703 5010 D 44.53
V0106172 06/06/2001 020685009 703 5010 D 6,101.66
Total Account 64,031.60 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604725 703 5010 D 2,528.71
V0101782 10/13/2000 020607508 703 5010 D 4,076.83
V0102945 12/12/2000 020626018 703 5010 D 8,143.78
V0103427 01/09/2001 020634769 703 5010 D 1,568.45
V0103897 02/06/2001 020645452 703 5010 D 5,689.36
V0104473 03/07/2001 020654489 703 5010 D 3,830.02
V0105016 04/04/2001 020664655 703 5010 D 3,143.93
V0105563 05/04/2001 020674688 703 5010 D 4,100.77
V0106172 06/06/2001 020685009 703 5010 D 3,674.98
Total Account 36,756.83 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604725 703 5010 D 12,118.72
V0101782 10/13/2000 020607508 703 5010 D 19,697.33
V0101979 10/24/2000 020611391 703 5010 D 14.36
V0102945 12/12/2000 020626018 703 5010 D 39,263.73
V0102945 12/12/2000 020626018 703 5010 D 1,393.15
V0102945 12/12/2000 020626018 703 5010 D 816.95
V0103427 01/09/2001 020634769 703 5010 D 15,499.02
V0103427 01/09/2001 020634769 703 5010 D 359.51
V0103427 01/09/2001 020634769 703 5010 D 561.00
V0103897 02/06/2001 020645452 703 5010 D 379.22
V0103897 02/06/2001 020645452 703 5010 D 18,969.09
V0103897 02/06/2001 020645452 703 5010 D 658.90
V0104473 03/07/2001 020654489 703 5010 D 436.36
V0104473 03/07/2001 020654489 703 5010 D 18,167.96
V0104473 03/07/2001 020654489 703 5010 D 658.90
V0105016 04/04/2001 020664655 703 5010 D 334.29
V0105016 04/04/2001 020664655 703 5010 D 14,801.97
V0105016 04/04/2001 020664655 703 5010 D 463.65
V0105563 05/04/2001 020674688 703 5010 D 428.79
V0105563 05/04/2001 020674688 703 5010 D 19,311.63
V0105563 05/04/2001 020674688 703 5010 D 611.05
V0106172 06/06/2001 020685009 703 5010 D 358.38
V0106172 06/06/2001 020685009 703 5010 D 637.45
V0106172 06/06/2001 020685009 703 5010 D 17,305.44
Total Account 183,246.85 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604725 703 5010 D 1,996.35
V0101782 10/13/2000 020607508 703 5010 D 3,218.55
V0102945 12/12/2000 020626018 703 5010 D 6,429.30
V0103427 01/09/2001 020634769 703 5010 D 2,339.70
V0103897 02/06/2001 020645452 703 5010 D 3,390.15
V0104473 03/07/2001 020654489 703 5010 D 3,023.70
V0105016 04/04/2001 020664655 703 5010 D 2,482.05
V0105563 05/04/2001 020674688 703 5010 D 3,237.45
V0106172 06/06/2001 020685009 703 5010 D 2,901.30
Total Account 29,018.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591762 703 5010 D 35,000.00
V0101362 09/28/2000 020600557 703 5010 D 50,000.00
V0101939 10/28/2000 020611058 703 5010 D 35,000.00
V0102607 11/28/2000 020620812 703 5010 D 30,000.00
V0103178 12/28/2000 020630530 703 5010 D 30,000.00
V0103684 01/28/2001 020639717 703 5010 D 30,000.00
V0104256 02/28/2001 020649762 703 5010 D 30,000.00
V0104799 03/28/2001 020659831 703 5010 D 25,000.00
V0105357 04/28/2001 020670083 703 5010 D 30,562.00
S0000410 06/30/2001 2000 Refund 5010 D -57.00
Total Account 295,562.00 -57.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591762 703 5010 D 11,707.00
Total Account 11,707.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103684 01/28/2001 020639717 703 5010 D 20,000.00
V0104799 03/28/2001 020659831 703 5010 D 4,000.00
V0105357 04/28/2001 020670083 703 5010 D 504.00
Total Account 24,504.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591762 703 5010 D 8,585.00
S0000327 04/24/2001 2001 Refund 5010 D -8,585.00
Total Account 8,585.00 -8,585.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591762 703 5010 D 6,218.00
S0000327 04/24/2001 2001 Refund 5010 D -6,218.00
Total Account 6,218.00 -6,218.00
Total Federal Aid 715,208.59 -14,860.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584893 703 5110 D 6,176.00
V0100072 07/20/2000 020584893 703 5110 D 25,905.00
V0103693 01/24/2001 020643389 703 5110 D 68,100.00
V0103693 01/24/2001 020643389 703 5110 D 66,855.00
Total Account 167,036.00 0.00
Total Other St Aid from 8000 167,036.00 0.00
Total Aid 8,734,627.09 -14,860.00
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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