Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0263 MULVANE
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 020641431 703 5110 D 4,828.00 V0106457 06/20/2001 020690798 703 5110 D 4,448.00 Total Account 9,276.00 0.00

1000-0320 0320 Food Service Aid

V0102296 11/07/2000 020616772 703 5110 D 2,174.84 V0102931 12/11/2000 020625782 703 5110 D 909.27 V0103427 01/09/2001 020634774 703 5110 D 652.99 V0104020 02/12/2001 020646187 703 5110 D 912.73 V0104473 03/07/2001 020654494 703 5110 D 775.12 V0105100 04/10/2001 020665411 703 5110 D 716.53 V0105709 05/14/2001 020677275 703 5110 D 894.01 V0106172 06/06/2001 020685012 703 5110 D 765.67 V0106603 06/26/2001 020692038 703 5110 D 952.54 Total Account 8,753.70 0.00

1000-0700 0700 Special Education Services Aid

V0101650 10/09/2000 020606894 703 5110 D 115,609.00 V0102866 12/11/2000 020628521 703 5110 D 115,608.00 V0104442 03/07/2001 020655548 703 5110 D 75,078.00 V0105059 04/06/2001 020667063 703 5110 D 82,150.00 V0106427 06/20/2001 020689815 703 5110 D 103,543.00 Total Account 491,988.00 0.00

1000-0780 0780 Parent Education Program

V0100775 08/25/2000 020594185 703 5110 D 8,572.00 V0104532 03/09/2001 020655252 703 5110 D 4,286.00 Total Account 12,858.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578708 703 5110 D 500,000.00 V0100700 08/23/2000 020593248 703 5110 D 648,888.00 V0101338 09/25/2000 020602144 703 5110 D 699,626.00 V0101885 10/20/2000 020612770 703 5110 D 699,626.00 V0102524 11/20/2000 020622541 703 5110 D 699,626.00 V0103213 12/21/2000 020632442 703 5110 D 777,363.00 V0103691 01/24/2001 020640916 703 5110 D 666,547.00 V0104210 02/20/2001 020650693 703 5110 D 607,299.00 V0104746 03/22/2001 020661806 703 5110 D 607,299.00 V0105391 04/24/2001 020671811 703 5110 D 910,948.00 V0105940 06/08/2001 020686309 703 5110 D 902,901.00 Total Account 7,720,123.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602414 703 5110 D 271,515.00 V0103692 01/24/2001 020641190 703 5110 D 271,515.00 V0105941 06/08/2001 020686582 703 5110 D 135,758.00 Total Account 678,788.00 0.00 Total State Aid 8,921,786.70 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0106507 06/21/2001 020691057 703 5110 D 4,285.00 Total Account 4,285.00 0.00

2538-2030 2030 State Safety

V0110195 10/24/2000 020612318 703 5110 D 8,050.00 Total Account 8,050.00 0.00 Total Special Revenue State Aid 12,335.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0100698 08/23/2000 020592025 703 2320 D 25.00 Total Account 25.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0103178 12/28/2000 020630537 703 5010 D 20,000.00 V0103684 01/28/2001 020639722 703 5010 D 11,100.00 V0104256 02/28/2001 020649769 703 5010 D 5,200.00 V0104799 03/28/2001 020659838 703 5010 D 5,100.00 V0105357 04/28/2001 020670089 703 5010 D 5,400.00 V0105848 05/28/2001 020680605 703 5010 D 63,471.00 Total Account 110,271.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0101362 09/28/2000 020600563 703 5010 D 3,000.00 V0102607 11/28/2000 020620819 703 5010 D 933.00 V0105357 04/28/2001 020670089 703 5010 D 6,111.00 Total Account 10,044.00 0.00

3240-3060 3060 9965 Tech Preparation CFDA 84.243

V0101387 09/27/2000 020602603 703 5010 D 1,500.00 Total Account 1,500.00 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 020591768 703 5010 D 3,100.00 V0101362 09/28/2000 020600563 703 5010 D 1,029.00 V0101939 10/28/2000 020611064 703 5010 D 2,102.00 V0102607 11/28/2000 020620819 703 5010 D 2,961.00 V0103178 12/28/2000 020630537 703 5010 D 2,500.00 V0103684 01/28/2001 020639722 703 5010 D 2,162.00 V0104256 02/28/2001 020649769 703 5010 D 2,431.00 V0104799 03/28/2001 020659838 703 5010 D 763.00 V0104799 03/28/2001 020659838 703 5010 D 2,362.00 V0105357 04/28/2001 020670089 703 5010 D 2,440.00 V0105848 05/28/2001 020680605 703 5010 D 5,986.00 Total Account 27,836.00 0.00

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276

V0101939 10/28/2000 020611064 703 5010 D 2,000.00 V0102607 11/28/2000 020620819 703 5010 D 1,000.00 V0104256 02/28/2001 020649769 703 5010 D 365.00 V0105357 04/28/2001 020670089 703 5010 D 3,775.00 Total Account 7,140.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0102296 11/07/2000 020616772 703 5010 D 5,550.60 V0102931 12/11/2000 020625782 703 5010 D 2,667.30 V0103427 01/09/2001 020634774 703 5010 D 1,876.02 V0104020 02/12/2001 020646187 703 5010 D 2,652.84 V0104473 03/07/2001 020654494 703 5010 D 2,241.44 V0105100 04/10/2001 020665411 703 5010 D 2,009.07 V0105709 05/14/2001 020677275 703 5010 D 2,696.10 V0106172 06/06/2001 020685012 703 5010 D 2,483.29 Total Account 22,176.66 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0102296 11/07/2000 020616772 703 5010 D 9,182.70 V0102931 12/11/2000 020625782 703 5010 D 3,839.14 V0103427 01/09/2001 020634774 703 5010 D 623.58 V0103897 02/06/2001 020644404 703 5010 D 2,133.51 V0104020 02/12/2001 020646187 703 5010 D 3,853.77 V0104473 03/07/2001 020654494 703 5010 D 3,272.75 V0105100 04/10/2001 020665411 703 5010 D 3,025.37 V0105709 05/14/2001 020677275 703 5010 D 3,774.73 V0106172 06/06/2001 020685012 703 5010 D 3,232.85 Total Account 32,938.40 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0102296 11/07/2000 020616772 703 5010 D 18,922.16 V0102931 12/11/2000 020625782 703 5010 D 7,476.65 V0103427 01/09/2001 020634774 703 5010 D 7,690.37 V0104020 02/12/2001 020646187 703 5010 D 5,610.97 V0104473 03/07/2001 020654494 703 5010 D 6,568.72 V0105100 04/10/2001 020665411 703 5010 D 5,949.61 V0105709 05/14/2001 020677275 703 5010 D 7,645.27 V0106172 06/06/2001 020685012 703 5010 D 6,506.13 Total Account 66,369.88 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0102296 11/07/2000 020616772 703 5010 D 6,755.10 V0102296 11/07/2000 020616772 703 5010 D 494.40 V0102931 12/11/2000 020625782 703 5010 D 3,030.90 V0103427 01/09/2001 020634774 703 5010 D 2,176.65 V0104020 02/12/2001 020646187 703 5010 D 3,042.45 V0104473 03/07/2001 020654494 703 5010 D 2,583.75 V0105100 04/10/2001 020665411 703 5010 D 2,388.45 V0105709 05/14/2001 020677275 703 5010 D 2,980.05 V0106172 06/06/2001 020685012 703 5010 D 2,552.25 Total Account 26,004.00 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591768 703 5010 D 8,300.00 V0101362 09/28/2000 020600563 703 5010 D 6,650.00 V0101939 10/28/2000 020611064 703 5010 D 10,150.00 V0102607 11/28/2000 020620819 703 5010 D 8,597.00 V0103178 12/28/2000 020630537 703 5010 D 8,400.00 V0103684 01/28/2001 020639722 703 5010 D 8,159.00 V0104256 02/28/2001 020649769 703 5010 D 8,182.00 V0104799 03/28/2001 020659838 703 5010 D 8,469.00 V0105357 04/28/2001 020670089 703 5010 D 8,386.00 V0105848 05/28/2001 020680605 703 5010 D 6,877.00 Total Account 82,170.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0100678 08/28/2000 020591768 703 5010 D 2,000.00 V0101939 10/28/2000 020611064 703 5010 D 42.00 V0102607 11/28/2000 020620819 703 5010 D 1,980.00 V0105357 04/28/2001 020670089 703 5010 D 3,130.00 Total Account 7,152.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0103178 12/28/2000 020630537 703 5010 D 2,000.00 V0103684 01/28/2001 020639722 703 5010 D 3,500.00 V0104256 02/28/2001 020649769 703 5010 D 900.00 V0104799 03/28/2001 020659838 703 5010 D 900.00 V0105357 04/28/2001 020670089 703 5010 D 900.00 V0105848 05/28/2001 020680605 703 5010 D 5,988.00 Total Account 14,188.00 0.00

3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281

V0100678 08/28/2000 020591768 703 5010 D 2,000.00 V0101939 10/28/2000 020611064 703 5010 D 1,875.00 V0105357 04/28/2001 020670089 703 5010 D 2,527.00 Total Account 6,402.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0100678 08/28/2000 020591768 703 5010 D 2,000.00 V0101939 10/28/2000 020611064 703 5010 D 1,515.00 V0102607 11/28/2000 020620819 703 5010 D 1,293.00 V0104799 03/28/2001 020659838 703 5010 D 2,549.00 Total Account 7,357.00 0.00 Total Federal Aid 421,573.94 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0100072 07/20/2000 020584895 703 5110 D 254,186.00 V0103693 01/24/2001 020643391 703 5110 D 81,627.00 Total Account 335,813.00 0.00 Total Other St Aid from 8000 335,813.00 0.00 Total Aid 9,691,508.64 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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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0263 MULVANE