Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0260 DERBY
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 020641428 703 5110 D 25,500.00
V0106457 06/20/2001 020690795 703 5110 D 12,252.00
Total Account 37,752.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607510 703 5110 D 6,237.45
V0102296 11/07/2000 020616769 703 5110 D 3,874.54
V0102931 12/11/2000 020625779 703 5110 D 3,580.92
V0103726 01/25/2001 020640488 703 5110 D 3,000.15
V0103897 02/06/2001 020645454 703 5110 D 3,044.97
V0104473 03/07/2001 020654491 703 5110 D 3,279.33
V0105100 04/10/2001 020665410 703 5110 D 2,723.80
V0105563 05/04/2001 020674690 703 5110 D 3,707.50
V0106172 06/06/2001 020685011 703 5110 D 2,486.65
V0106603 06/26/2001 020692035 703 5110 D 3,899.38
Total Account 35,834.69 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606891 703 5110 D 682,232.00
V0102866 12/11/2000 020628518 703 5110 D 671,981.00
V0104442 03/07/2001 020655546 703 5110 D 441,714.00
V0105059 04/06/2001 020667060 703 5110 D 445,672.00
V0106427 06/20/2001 020689812 703 5110 D 1,022,753.00
Total Account 3,264,352.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0106282 06/11/2001 020685967 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594183 703 5110 D 34,812.00
V0104532 03/09/2001 020655250 703 5110 D 17,406.00
Total Account 52,218.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578705 703 5110 D 500,000.00
V0100700 08/23/2000 020593245 703 5110 D 2,024,008.00
V0101338 09/25/2000 020602141 703 5110 D 2,161,618.00
V0101885 10/20/2000 020612767 703 5110 D 2,161,618.00
V0102524 11/20/2000 020622538 703 5110 D 2,161,618.00
V0103213 12/21/2000 020632439 703 5110 D 2,401,797.00
V0103691 01/24/2001 020640913 703 5110 D 2,269,317.00
V0104210 02/20/2001 020650690 703 5110 D 2,067,600.00
V0104745 03/21/2001 020661721 703 5110 D 14,664.00
V0104746 03/22/2001 020661803 703 5110 D 2,067,600.00
V0105391 04/24/2001 020671808 703 5110 D 3,101,399.00
V0105940 06/08/2001 020686306 703 5110 D 3,050,301.00
Total Account 23,981,540.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602411 703 5110 D 427,988.00
V0103692 01/24/2001 020641187 703 5110 D 427,988.00
V0105941 06/08/2001 020686579 703 5110 D 207,376.00
Total Account 1,063,352.00 0.00
Total State Aid 28,436,048.69 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691055 703 5110 D 17,406.00
Total Account 17,406.00 0.00
2230-2010 2010 Vocational Education Workshop Fee Fund
F0100627 08/31/2000 N/A 717 6211 D 80.00
F0100627 08/31/2000 N/A 717 6211 D 80.00
F0100627 08/31/2000 N/A 717 6211 D -160.00
Total Account 0.00 0.00
2230-2010 N199 Technology Conference Workshop Fee Fund
V0102844 12/06/2000 000460297 717 6211 D 100.00
Total Account 100.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0100627 08/16/2000 020590094 717 6211 -80.00
F0100627 08/31/2000 N/A 717 6211 D 160.00
Total Account 80.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612315 703 5110 D 15,612.00
Total Account 15,612.00 0.00
Total Special Revenue State Aid 33,198.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101782 10/13/2000 020607510 703 5010 D 1,038.34
V0102296 11/07/2000 020616769 703 5010 D 540.09
V0102931 12/11/2000 020625779 703 5010 D 593.86
V0103726 01/25/2001 020640488 703 5010 D 481.91
V0103897 02/06/2001 020645454 703 5010 D 506.51
V0104473 03/07/2001 020654491 703 5010 D 548.71
V0105100 04/10/2001 020665410 703 5010 D 479.19
V0105563 05/04/2001 020674690 703 5010 D 654.35
V0106172 06/06/2001 020685011 703 5010 D 449.10
Total Account 5,292.06 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0100698 08/23/2000 020592019 703 2320 D 25.00
Total Account 25.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0100177 07/28/2000 020584277 703 5010 D 47,370.00
V0100678 08/28/2000 020591765 703 5010 D 2,000.00
V0101939 10/28/2000 020611061 703 5010 D 3,000.00
V0102607 11/28/2000 020620816 703 5010 D 2,500.00
V0103178 12/28/2000 020630534 703 5010 D 5,000.00
V0103684 01/28/2001 020639719 703 5010 D 3,000.00
V0104256 02/28/2001 020649766 703 5010 D 4,000.00
V0104799 03/28/2001 020659835 703 5010 D 2,947.00
V0105848 05/28/2001 020680603 703 5010 D 5,625.00
V0106456 06/28/2001 020690081 703 5010 D 13,119.00
Total Account 88,561.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0104256 02/28/2001 020649766 703 5010 D 251,025.00
V0104799 03/28/2001 020659835 703 5010 D 101,000.00
V0105357 04/28/2001 020670087 703 5010 D 32,505.00
V0105848 05/28/2001 020680603 703 5010 D 114,076.00
Total Account 498,606.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100678 08/28/2000 020591765 703 5010 D 3,000.00
V0101362 09/28/2000 020600560 703 5010 D 3,000.00
V0101939 10/28/2000 020611061 703 5010 D 9,200.00
V0102607 11/28/2000 020620816 703 5010 D 5,000.00
V0103178 12/28/2000 020630534 703 5010 D 4,000.00
V0103684 01/28/2001 020639719 703 5010 D 2,000.00
V0104256 02/28/2001 020649766 703 5010 D 1,000.00
V0104799 03/28/2001 020659835 703 5010 D 600.00
V0105357 04/28/2001 020670087 703 5010 D 3,000.00
V0105848 05/28/2001 020680603 703 5010 D 2,800.00
V0106456 06/28/2001 020690081 703 5010 D 5,708.00
Total Account 39,308.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0100682 08/23/2000 020592009 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600560 703 5010 D 7,000.00
V0101939 10/28/2000 020611061 703 5010 D 2,050.00
V0103178 12/28/2000 020630534 703 5010 D 22,000.00
V0104256 02/28/2001 020649766 703 5010 D 1,288.00
V0104799 03/28/2001 020659835 703 5010 D 6,106.00
V0105357 04/28/2001 020670087 703 5010 D 3,583.00
V0105357 04/28/2001 020670087 703 5010 D 3,200.00
V0105848 05/28/2001 020680603 703 5010 D 5,000.00
V0106456 06/28/2001 020690081 703 5010 D 37,064.00
Total Account 87,291.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611061 703 5010 D 500.00
V0101939 10/28/2000 020611061 703 5010 D 1,000.00
V0102607 11/28/2000 020620816 703 5010 D 3,000.00
V0102607 11/28/2000 020620816 703 5010 D 13,000.00
V0104799 03/28/2001 020659835 703 5010 D 519.00
V0105357 04/28/2001 020670087 703 5010 D 6,250.00
V0105357 04/28/2001 020670087 703 5010 D 400.00
V0105848 05/28/2001 020680603 703 5010 D 7,800.00
V0105848 05/28/2001 020680603 703 5010 D 515.00
V0106456 06/28/2001 020690081 703 5010 D 15,181.00
Total Account 48,165.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607510 703 5010 D 11,164.52
V0102296 11/07/2000 020616769 703 5010 D 7,167.03
V0102931 12/11/2000 020625779 703 5010 D 6,924.23
V0103726 01/25/2001 020640488 703 5010 D 5,178.13
V0103897 02/06/2001 020645454 703 5010 D 5,255.13
V0104473 03/07/2001 020654491 703 5010 D 5,592.35
V0105100 04/10/2001 020665410 703 5010 D 4,944.29
V0105563 05/04/2001 020674690 703 5010 D 6,861.10
V0106172 06/06/2001 020685011 703 5010 D 5,321.44
Total Account 58,408.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607510 703 5010 D 26,335.90
V0102296 11/07/2000 020616769 703 5010 D 16,359.19
V0102931 12/11/2000 020625779 703 5010 D 15,119.44
V0103726 01/25/2001 020640488 703 5010 D 12,667.30
V0103897 02/06/2001 020645454 703 5010 D 12,856.54
V0104473 03/07/2001 020654491 703 5010 D 13,846.06
V0105100 04/10/2001 020665410 703 5010 D 11,500.51
V0105563 05/04/2001 020674690 703 5010 D 15,653.91
V0106172 06/06/2001 020685011 703 5010 D 10,499.21
Total Account 134,838.06 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607510 703 5010 D 63,897.01
V0102296 11/07/2000 020616769 703 5010 D 40,699.19
V0102931 12/11/2000 020625779 703 5010 D 37,454.99
V0103726 01/25/2001 020640488 703 5010 D 30,507.96
V0103897 02/06/2001 020645454 703 5010 D 31,671.38
V0104473 03/07/2001 020654491 703 5010 D 33,747.06
V0105100 04/10/2001 020665410 703 5010 D 28,152.54
V0105563 05/04/2001 020674690 703 5010 D 38,376.09
V0106172 06/06/2001 020685011 703 5010 D 26,075.96
Total Account 330,582.18 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607510 703 5010 D 20,791.50
V0102296 11/07/2000 020616769 703 5010 D 12,915.15
V0102931 12/11/2000 020625779 703 5010 D 11,936.40
V0103726 01/25/2001 020640488 703 5010 D 10,000.50
V0103897 02/06/2001 020645454 703 5010 D 10,149.90
V0104473 03/07/2001 020654491 703 5010 D 10,931.10
V0105100 04/10/2001 020665410 703 5010 D 9,079.35
V0105563 05/04/2001 020674690 703 5010 D 12,358.35
V0106172 06/06/2001 020685011 703 5010 D 8,288.85
Total Account 106,451.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591765 703 5010 D 10,500.00
V0100678 08/28/2000 020591765 703 5010 D 31,000.00
V0101362 09/28/2000 020600560 703 5010 D 48,000.00
V0101939 10/28/2000 020611061 703 5010 D 13,428.00
V0101939 10/28/2000 020611061 703 5010 D 16,125.00
V0102607 11/28/2000 020620816 703 5010 D 42,000.00
V0103178 12/28/2000 020630534 703 5010 D 41,000.00
V0103684 01/28/2001 020639719 703 5010 D 34,999.00
V0104256 02/28/2001 020649766 703 5010 D 44,000.00
V0104799 03/28/2001 020659835 703 5010 D 46,070.00
V0105357 04/28/2001 020670087 703 5010 D 31,000.00
V0105848 05/28/2001 020680603 703 5010 D 25,000.00
V0106456 06/28/2001 020690081 703 5010 D 114,978.00
Total Account 498,100.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591765 703 5010 D 5,000.00
V0101362 09/28/2000 020600560 703 5010 D 3,000.00
V0101939 10/28/2000 020611061 703 5010 D 1,350.00
V0102607 11/28/2000 020620816 703 5010 D 4,000.00
V0103178 12/28/2000 020630534 703 5010 D 1,000.00
V0104256 02/28/2001 020649766 703 5010 D 1,500.00
V0105357 04/28/2001 020670087 703 5010 D 200.00
V0105848 05/28/2001 020680603 703 5010 D 5,000.00
V0106456 06/28/2001 020690081 703 5010 D 15,161.00
Total Account 36,211.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0104256 02/28/2001 020649766 703 5010 D 20,000.00
V0104799 03/28/2001 020659835 703 5010 D 3,661.00
V0105357 04/28/2001 020670087 703 5010 D 3,700.00
V0105848 05/28/2001 020680603 703 5010 D 5,580.00
Total Account 32,941.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0102607 11/28/2000 020620816 703 5010 D 10,000.00
V0103178 12/28/2000 020630534 703 5010 D 36,185.00
V0103684 01/28/2001 020639719 703 5010 D 5,000.00
V0104256 02/28/2001 020649766 703 5010 D 2,000.00
V0104799 03/28/2001 020659835 703 5010 D 783.00
Total Account 53,968.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
S0000041 08/24/2000 1999 Refund 5010 D -1,593.00
V0100678 08/28/2000 020591765 703 5010 D 1,500.00
V0101362 09/28/2000 020600560 703 5010 D 2,000.00
V0101939 10/28/2000 020611061 703 5010 D 500.00
V0102607 11/28/2000 020620816 703 5010 D 3,000.00
V0103178 12/28/2000 020630534 703 5010 D 2,000.00
V0103684 01/28/2001 020639719 703 5010 D 1,500.00
V0104799 03/28/2001 020659835 703 5010 D 3,711.00
V0105848 05/28/2001 020680603 703 5010 D 1,000.00
V0106456 06/28/2001 020690081 703 5010 D 9,460.00
Total Account 24,671.00 -1,593.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591765 703 5010 D 400.00
V0101362 09/28/2000 020600560 703 5010 D 2,000.00
V0101939 10/28/2000 020611061 703 5010 D 600.00
V0102607 11/28/2000 020620816 703 5010 D 3,500.00
V0103178 12/28/2000 020630534 703 5010 D 2,000.00
V0103684 01/28/2001 020639719 703 5010 D 1,500.00
V0104799 03/28/2001 020659835 703 5010 D 2,000.00
V0105357 04/28/2001 020670087 703 5010 D 1,900.00
V0105848 05/28/2001 020680603 703 5010 D 5,809.00
S0000369 06/01/2001 2000 Refund 5010 D -2,100.83
V0106456 06/28/2001 020690081 703 5010 D 1,000.00
Total Account 20,709.00 -2,100.83
Total Federal Aid 2,065,627.62 -3,693.83
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593485 703 5110 D 65,090.00
V0100701 08/23/2000 020593485 703 5110 D 203,267.00
V0104211 02/20/2001 020650931 703 5110 D 2,161.00
V0104211 02/20/2001 020650931 703 5110 D 369,351.00
Total Account 639,869.00 0.00
Total Other St Aid from 8000 639,869.00 0.00
Total Aid 31,174,743.31 -3,693.83
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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