Annual Federal and State Aid Funding Report

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

D0265 GODDARD
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 020641433 703 5110 D 8,868.00 V0106457 06/20/2001 020690800 703 5110 D 4,662.00 Total Account 13,530.00 0.00

1000-0320 0320 Food Service Aid

V0101782 10/13/2000 020607513 703 5110 D 2,618.18 V0102296 11/07/2000 020616774 703 5110 D 1,403.68 V0102931 12/11/2000 020625784 703 5110 D 1,570.77 V0103726 01/25/2001 020640489 703 5110 D 1,233.49 V0104020 02/12/2001 020646188 703 5110 D 1,499.94 V0104473 03/07/2001 020654496 703 5110 D 1,118.02 V0105100 04/10/2001 020665413 703 5110 D 1,371.06 V0105563 05/04/2001 020674693 703 5110 D 1,626.34 V0106460 06/20/2001 020690215 703 5110 D 1,319.53 V0106603 06/26/2001 020692040 703 5110 D 1,680.26 Total Account 15,441.27 0.00

1000-0700 0700 Special Education Services Aid

V0101650 10/09/2000 020606896 703 5110 D 5,075.00 V0102866 12/11/2000 020628523 703 5110 D 2,582.00 V0104442 03/07/2001 020655550 703 5110 D 3,451.00 V0105059 04/06/2001 020667065 703 5110 D 3,451.00 V0106427 06/20/2001 020689817 703 5110 D 111,159.00 Total Account 125,718.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578710 703 5110 D 750,000.00 V0100071 07/20/2000 020584710 703 5110 D 750,000.00 V0100700 08/23/2000 000116986 703 5110 D 1,138,292.00 V0101338 09/25/2000 020602146 703 5110 D 1,335,848.00 V0101885 10/20/2000 020612772 703 5110 D 1,335,848.00 V0102524 11/20/2000 020622543 703 5110 D 1,335,848.00 V0103213 12/21/2000 020632444 703 5110 D 1,484,276.00 V0103691 01/24/2001 020640918 703 5110 D 1,029,363.00 V0104210 02/20/2001 020650695 703 5110 D 937,864.00 V0104746 03/22/2001 020661808 703 5110 D 937,865.00 V0105391 04/24/2001 020671813 703 5110 D 1,406,797.00 V0105940 06/08/2001 020686311 703 5110 D 1,419,910.00 Total Account 13,861,911.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602416 703 5110 D 752,172.00 V0103692 01/24/2001 020641192 703 5110 D 706,896.00 V0105941 06/08/2001 020686584 703 5110 D 308,173.00 Total Account 1,767,241.00 0.00 Total State Aid 15,783,841.27 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612320 703 5110 D 18,620.00 Total Account 18,620.00 0.00 Total Special Revenue State Aid 18,620.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0102290 11/07/2000 020616189 703 2320 D 25.00 V0104552 03/12/2001 020656911 703 2320 D 25.00 V0105485 05/15/2001 020677690 703 2320 D 25.00 Total Account 75.00 0.00

3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318

V0100678 08/28/2000 000084722 703 5010 D 1,000.00 V0103178 12/28/2000 020630539 703 5010 D 2,225.00 Total Account 3,225.00 0.00

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0105978 05/30/2001 020682525 703 2621 D 101.40 Total Account 101.40 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 000084722 703 5010 D 5,000.00 V0101362 09/28/2000 020600565 703 5010 D 1,500.00 V0101939 10/28/2000 020611066 703 5010 D 3,495.00 V0102607 11/28/2000 020620821 703 5010 D 3,481.00 V0103178 12/28/2000 020630539 703 5010 D 2,833.00 V0103684 01/28/2001 020639724 703 5010 D 3,177.00 V0104256 02/28/2001 020649771 703 5010 D 3,331.00 V0104799 03/28/2001 020659840 703 5010 D 973.00 V0104799 03/28/2001 020659840 703 5010 D 3,299.00 V0105357 04/28/2001 020670091 703 5010 D 3,202.00 V0105848 05/28/2001 020680607 703 5010 D 3,582.00 V0106456 06/28/2001 020690084 703 5010 D 5,211.00 Total Account 39,084.00 0.00

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

V0103684 01/28/2001 020639724 703 5010 D 965.00 V0104256 02/28/2001 020649771 703 5010 D 292.00 V0104799 03/28/2001 020659840 703 5010 D 1,072.00 V0105357 04/28/2001 020670091 703 5010 D 928.00 V0105357 04/28/2001 020670091 703 5010 D 743.00 Total Account 4,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101782 10/13/2000 020607513 703 5010 D 2,850.51 V0102296 11/07/2000 020616774 703 5010 D 1,571.62 V0102931 12/11/2000 020625784 703 5010 D 1,703.99 V0103726 01/25/2001 020640489 703 5010 D 1,293.52 V0104020 02/12/2001 020646188 703 5010 D 1,637.85 V0104473 03/07/2001 020654496 703 5010 D 935.77 V0105100 04/10/2001 020665413 703 5010 D 1,315.25 V0105563 05/04/2001 020674693 703 5010 D 1,594.16 V0106460 06/20/2001 020690215 703 5010 D 1,062.05 Total Account 13,964.72 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101782 10/13/2000 020607513 703 5010 D 11,054.58 V0102296 11/07/2000 020616774 703 5010 D 5,178.25 V0102296 11/07/2000 020616774 703 5010 D 748.42 V0102931 12/11/2000 020625784 703 5010 D 6,632.14 V0103726 01/25/2001 020640489 703 5010 D 5,208.09 V0104020 02/12/2001 020646188 703 5010 D 6,333.08 V0104473 03/07/2001 020654496 703 5010 D 4,720.55 V0105100 04/10/2001 020665413 703 5010 D 5,788.92 V0105563 05/04/2001 020674693 703 5010 D 6,866.79 V0106460 06/20/2001 020690215 703 5010 D 5,571.37 Total Account 58,102.19 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101782 10/13/2000 020607513 703 5010 D 16,866.79 V0102296 11/07/2000 020616774 703 5010 D 9,137.49 V0102931 12/11/2000 020625784 703 5010 D 9,772.36 V0103726 01/25/2001 020640489 703 5010 D 7,512.62 V0104020 02/12/2001 020646188 703 5010 D 9,177.39 V0104473 03/07/2001 020654496 703 5010 D 7,078.28 V0105100 04/10/2001 020665413 703 5010 D 8,521.72 V0105563 05/04/2001 020674693 703 5010 D 9,819.25 V0106460 06/20/2001 020690215 703 5010 D 7,775.48 Total Account 85,661.38 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101782 10/13/2000 020607513 703 5010 D 8,727.30 V0102296 11/07/2000 020616774 703 5010 D 4,678.95 V0102931 12/11/2000 020625784 703 5010 D 5,235.90 V0103726 01/25/2001 020640489 703 5010 D 4,111.65 V0104020 02/12/2001 020646188 703 5010 D 4,999.80 V0104473 03/07/2001 020654496 703 5010 D 3,726.75 V0105100 04/10/2001 020665413 703 5010 D 4,570.20 V0105563 05/04/2001 020674693 703 5010 D 5,421.15 V0106460 06/20/2001 020690215 703 5010 D 4,398.45 Total Account 45,870.15 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 000084722 703 5010 D 15,000.00 V0101362 09/28/2000 020600565 703 5010 D 6,000.00 V0101939 10/28/2000 020611066 703 5010 D 12,496.00 V0102607 11/28/2000 020620821 703 5010 D 12,162.00 V0103178 12/28/2000 020630539 703 5010 D 10,000.00 V0103684 01/28/2001 020639724 703 5010 D 12,677.00 V0104256 02/28/2001 020649771 703 5010 D 9,619.00 V0104799 03/28/2001 020659840 703 5010 D 11,149.00 V0105357 04/28/2001 020670091 703 5010 D 11,001.00 V0105848 05/28/2001 020680607 703 5010 D 3,865.00 Total Account 103,969.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0100678 08/28/2000 000084722 703 5010 D 500.00 V0101939 10/28/2000 020611066 703 5010 D 2,653.00 V0105357 04/28/2001 020670091 703 5010 D 1,202.00 V0105848 05/28/2001 020680607 703 5010 D 9,737.00 V0106456 06/28/2001 020690084 703 5010 D 1,273.00 Total Account 15,365.00 0.00

3592-3070 3070 4215 Character Ed CFDA 84.215

V0100678 08/28/2000 000084722 703 5010 D 2,500.00 V0104256 02/28/2001 020649771 703 5010 D 300.00 V0106456 06/28/2001 020690084 703 5010 D 2,050.00 Total Account 4,850.00 0.00

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

V0100678 08/28/2000 000084722 703 5010 D 500.00 V0101362 09/28/2000 020600565 703 5010 D 2,200.00 V0101939 10/28/2000 020611066 703 5010 D 2,764.00 V0103684 01/28/2001 020639724 703 5010 D 293.00 V0104799 03/28/2001 020659840 703 5010 D 600.00 V0105357 04/28/2001 020670091 703 5010 D 3,510.00 V0105848 05/28/2001 020680607 703 5010 D 1,566.00 Total Account 11,433.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0100177 07/28/2000 020584278 703 5010 D 1,200.00 V0100678 08/28/2000 000084722 703 5010 D 1,500.00 V0101362 09/28/2000 020600565 703 5010 D 1,000.00 V0101939 10/28/2000 020611066 703 5010 D 278.00 V0103178 12/28/2000 020630539 703 5010 D 8,301.00 V0104256 02/28/2001 020649771 703 5010 D 420.00 V0105357 04/28/2001 020670091 703 5010 D 562.00 V0105848 05/28/2001 020680607 703 5010 D 2,240.00 V0106456 06/28/2001 020690084 703 5010 D 542.00 Total Account 16,043.00 0.00 Total Federal Aid 401,743.84 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0100701 08/23/2000 000116987 703 5110 D 380,744.00 V0101886 10/20/2000 020613006 703 5110 D 84,007.00 V0104211 02/20/2001 020650932 703 5110 D 472,595.00 V0105392 04/24/2001 020672047 703 5110 D 3,249.00 Total Account 940,595.00 0.00 Total Other St Aid from 8000 940,595.00 0.00 Total Aid 17,144,800.11 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

D0265 GODDARD