Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0261 HAYSVILLE
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 020641429 703 5110 D 6,840.00
V0106457 06/20/2001 020690796 703 5110 D 10,425.00
Total Account 17,265.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607511 703 5110 D 2,371.36
V0102296 11/07/2000 020616770 703 5110 D 1,781.50
V0102931 12/11/2000 020625780 703 5110 D 1,418.94
V0103427 01/09/2001 020634772 703 5110 D 1,076.89
V0103897 02/06/2001 020645455 703 5110 D 1,533.87
V0104473 03/07/2001 020654492 703 5110 D 1,455.84
V0105016 04/04/2001 020664658 703 5110 D 1,392.84
V0105563 05/04/2001 020674691 703 5110 D 1,511.55
V0105985 06/01/2001 020682653 703 5110 D 1,167.66
V0106603 06/26/2001 020692036 703 5110 D 1,674.08
Total Account 15,384.53 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606892 703 5110 D 371,825.00
V0102866 12/11/2000 020628519 703 5110 D 392,907.00
V0104442 03/07/2001 020655547 703 5110 D 264,673.00
V0105059 04/06/2001 020667061 703 5110 D 295,367.00
V0106427 06/20/2001 020689813 703 5110 D 475,472.00
Total Account 1,800,244.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594184 703 5110 D 41,432.00
V0104532 03/09/2001 020655251 703 5110 D 20,250.00
Total Account 61,682.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578706 703 5110 D 380,000.00
V0100071 07/20/2000 020584707 703 5110 D 500,000.00
V0100700 08/23/2000 020593246 703 5110 D 1,408,265.00
V0101338 09/25/2000 020602142 703 5110 D 1,544,062.00
V0101885 10/20/2000 020612768 703 5110 D 1,544,062.00
V0102524 11/20/2000 020622539 703 5110 D 1,544,062.00
V0103213 12/21/2000 020632440 703 5110 D 1,715,624.00
V0103691 01/24/2001 020640914 703 5110 D 1,533,630.00
V0104210 02/20/2001 020650691 703 5110 D 1,483,563.00
V0104746 03/22/2001 020661804 703 5110 D 1,483,563.00
V0105391 04/24/2001 020671809 703 5110 D 2,225,344.00
V0105940 06/08/2001 020686307 703 5110 D 2,243,685.00
Total Account 17,605,860.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602412 703 5110 D 1,100,525.00
V0103692 01/24/2001 020641188 703 5110 D 1,100,525.00
V0105941 06/08/2001 020686580 703 5110 D 549,368.00
Total Account 2,750,418.00 0.00
Total State Aid 22,250,853.53 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691056 703 5110 D 20,716.00
Total Account 20,716.00 0.00
2000-2550 2550 CIF-Mentoring Program Funds
V0100956 09/04/2000 Cancelled 703 5110 D 36,119.00
M0100956 09/05/2000 N/A 703 5110 D -36,119.00
V0105436 04/27/2001 020672469 703 5110 D 54,179.00
V0106340 06/13/2001 020687693 703 5110 D 18,059.00
Total Account 72,238.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612316 703 5110 D 12,252.00
V0106565 06/22/2001 020691354 703 5110 D 70.00
Total Account 12,322.00 0.00
Total Special Revenue State Aid 105,276.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100194 07/28/2000 020585324 703 5010 D 11,085.15
V0100869 08/30/2000 020594426 703 5010 D 5,302.17
Total Account 16,387.32 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100194 07/28/2000 020585324 703 5010 D 181.31
V0100869 08/30/2000 020594426 703 5010 D 516.00
Total Account 697.31 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100194 07/28/2000 020585324 703 5010 D 94.06
V0100869 08/30/2000 020594426 703 5010 D 94.33
Total Account 188.39 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103178 12/28/2000 020630535 703 5010 D 77,072.00
V0103684 01/28/2001 020639720 703 5010 D 100,000.00
V0104256 02/28/2001 020649767 703 5010 D 100,000.00
V0104799 03/28/2001 020659836 703 5010 D 50,000.00
V0105357 04/28/2001 020670088 703 5010 D 50,000.00
Total Account 377,072.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100678 08/28/2000 020591766 703 5010 D 9,946.00
V0101939 10/28/2000 020611062 703 5010 D 5,000.00
V0103178 12/28/2000 020630535 703 5010 D 5,000.00
V0104256 02/28/2001 020649767 703 5010 D 5,000.00
V0104799 03/28/2001 020659836 703 5010 D 5,000.00
Total Account 29,946.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591766 703 5010 D 7,500.00
V0101362 09/28/2000 020600561 703 5010 D 6,923.00
V0101939 10/28/2000 020611062 703 5010 D 10,000.00
V0102607 11/28/2000 020620817 703 5010 D 5,000.00
V0103178 12/28/2000 020630535 703 5010 D 7,000.00
V0103684 01/28/2001 020639720 703 5010 D 8,000.00
V0104256 02/28/2001 020649767 703 5010 D 5,000.00
V0104799 03/28/2001 020659836 703 5010 D 5,000.00
V0105357 04/28/2001 020670088 703 5010 D 10,000.00
V0105848 05/28/2001 020680604 703 5010 D 1,835.00
Total Account 66,258.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600561 703 5010 D 5,000.00
V0101362 09/28/2000 020600561 703 5010 D 7,756.00
V0101939 10/28/2000 020611062 703 5010 D 5,000.00
V0101939 10/28/2000 020611062 703 5010 D 5,000.00
V0101939 10/28/2000 020611062 703 5010 D 5,000.00
V0103178 12/28/2000 020630535 703 5010 D 5,000.00
V0103178 12/28/2000 020630535 703 5010 D 5,000.00
V0103684 01/28/2001 020639720 703 5010 D 10,000.00
V0104256 02/28/2001 020649767 703 5010 D 5,000.00
Total Account 52,756.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607511 703 5010 D 8,657.18
V0102296 11/07/2000 020616770 703 5010 D 7,663.82
V0102931 12/11/2000 020625780 703 5010 D 6,975.14
V0103427 01/09/2001 020634772 703 5010 D 5,406.38
V0103897 02/06/2001 020645455 703 5010 D 7,561.26
V0104473 03/07/2001 020654492 703 5010 D 6,741.90
V0105016 04/04/2001 020664658 703 5010 D 6,881.18
V0105563 05/04/2001 020674691 703 5010 D 7,451.41
V0105985 06/01/2001 020682653 703 5010 D 6,234.34
Total Account 63,572.61 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607511 703 5010 D 10,012.43
V0102296 11/07/2000 020616770 703 5010 D 7,521.91
V0102931 12/11/2000 020625780 703 5010 D 5,991.08
V0103427 01/09/2001 020634772 703 5010 D 2,061.31
V0103897 02/06/2001 020645455 703 5010 D 8,961.92
V0104473 03/07/2001 020654492 703 5010 D 6,146.88
V0105016 04/04/2001 020664658 703 5010 D 5,880.88
V0105563 05/04/2001 020674691 703 5010 D 6,382.10
V0105985 06/01/2001 020682653 703 5010 D 4,930.12
Total Account 57,888.63 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607511 703 5010 D 37,389.30
V0102296 11/07/2000 020616770 703 5010 D 29,961.75
V0102931 12/11/2000 020625780 703 5010 D 23,901.08
V0103427 01/09/2001 020634772 703 5010 D 20,837.25
V0103897 02/06/2001 020645455 703 5010 D 23,981.78
V0104473 03/07/2001 020654492 703 5010 D 24,445.80
V0105016 04/04/2001 020664658 703 5010 D 23,466.33
V0105563 05/04/2001 020674691 703 5010 D 24,806.33
V0105985 06/01/2001 020682653 703 5010 D 19,029.33
Total Account 227,818.95 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607511 703 5010 D 7,904.55
V0102296 11/07/2000 020616770 703 5010 D 5,938.35
V0102931 12/11/2000 020625780 703 5010 D 4,729.80
V0103427 01/09/2001 020634772 703 5010 D 3,589.65
V0103897 02/06/2001 020645455 703 5010 D 5,112.90
V0104473 03/07/2001 020654492 703 5010 D 4,852.80
V0105016 04/04/2001 020664658 703 5010 D 4,642.80
V0105563 05/04/2001 020674691 703 5010 D 5,038.50
V0105985 06/01/2001 020682653 703 5010 D 3,892.20
Total Account 45,701.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591766 703 5010 D 25,000.00
V0101362 09/28/2000 020600561 703 5010 D 25,000.00
V0101939 10/28/2000 020611062 703 5010 D 60,000.00
V0103178 12/28/2000 020630535 703 5010 D 30,000.00
V0103684 01/28/2001 020639720 703 5010 D 15,823.00
V0104256 02/28/2001 020649767 703 5010 D 50,000.00
V0104799 03/28/2001 020659836 703 5010 D 25,000.00
V0105848 05/28/2001 020680604 703 5010 D 25,000.00
Total Account 255,823.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591766 703 5010 D 4,000.00
V0102607 11/28/2000 020620817 703 5010 D 5,018.00
V0103178 12/28/2000 020630535 703 5010 D 5,000.00
V0103684 01/28/2001 020639720 703 5010 D 5,000.00
V0104256 02/28/2001 020649767 703 5010 D 5,000.00
Total Account 24,018.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630535 703 5010 D 25,234.00
V0103684 01/28/2001 020639720 703 5010 D 18,000.00
V0104256 02/28/2001 020649767 703 5010 D 2,000.00
Total Account 45,234.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 020591766 703 5010 D 100,000.00
V0101362 09/28/2000 020600561 703 5010 D 50,000.00
V0101939 10/28/2000 020611062 703 5010 D 57,995.00
V0102607 11/28/2000 020620817 703 5010 D 100,000.00
V0103178 12/28/2000 020630535 703 5010 D 60,000.00
V0103684 01/28/2001 020639720 703 5010 D 90,000.00
V0104256 02/28/2001 020649767 703 5010 D 81,000.00
V0104799 03/28/2001 020659836 703 5010 D 50,000.00
V0105357 04/28/2001 020670088 703 5010 D 50,000.00
Total Account 638,995.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630535 703 5010 D 21,804.00
V0103684 01/28/2001 020639720 703 5010 D 10,000.00
V0104256 02/28/2001 020649767 703 5010 D 5,000.00
Total Account 36,804.00 0.00
3592-3070 U535 Homeless Child FY2001 CFDA 84.196
V0103178 12/28/2000 020630535 703 5010 D 2,500.00
V0103684 01/28/2001 020639720 703 5010 D 2,500.00
Total Account 5,000.00 0.00
3592-3070 U578 Homeless Child FY2000 CFDA 84.196
V0102607 11/28/2000 020620817 703 5010 D 1,800.00
Total Account 1,800.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591766 703 5010 D 2,000.00
V0101362 09/28/2000 020600561 703 5010 D 4,661.00
V0103178 12/28/2000 020630535 703 5010 D 5,000.00
V0104256 02/28/2001 020649767 703 5010 D 5,000.00
Total Account 16,661.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591766 703 5010 D 2,000.00
V0101362 09/28/2000 020600561 703 5010 D 4,010.00
V0101939 10/28/2000 020611062 703 5010 D 5,000.00
V0103178 12/28/2000 020630535 703 5010 D 2,500.00
V0104256 02/28/2001 020649767 703 5010 D 2,500.00
Total Account 16,010.00 0.00
Total Federal Aid 1,978,631.76 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0101886 10/20/2000 020613005 703 5110 D 32,003.00
V0101886 10/20/2000 020613005 703 5110 D 344,746.00
V0105392 04/24/2001 020672046 703 5110 D 213,833.00
Total Account 590,582.00 0.00
Total Other St Aid from 8000 590,582.00 0.00
Total Aid 24,925,343.29 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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