Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0267 RENWICK
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 020641435 703 5110 D 10,200.00
V0106457 06/20/2001 020690802 703 5110 D 5,574.00
Total Account 15,774.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611394 703 5110 D 1,734.16
V0102931 12/11/2000 020625786 703 5110 D 1,450.35
V0103084 12/19/2000 020628693 703 5110 D 1,112.98
V0103726 01/25/2001 020640490 703 5110 D 871.65
V0104133 02/16/2001 020648171 703 5110 D 1,289.70
V0104814 03/26/2001 020660112 703 5110 D 1,142.95
V0105393 04/24/2001 020670361 703 5110 D 918.76
V0105709 05/14/2001 020677277 703 5110 D 1,274.31
V0106172 06/06/2001 020685015 703 5110 D 982.39
V0106603 06/26/2001 020692042 703 5110 D 1,315.93
Total Account 12,093.18 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606898 703 5110 D 2,538.00
V0102866 12/11/2000 020628525 703 5110 D 2,537.00
V0104442 03/07/2001 020655552 703 5110 D 1,095.00
V0105059 04/06/2001 020667067 703 5110 D 1,725.00
V0106427 06/20/2001 020689819 703 5110 D 83,570.00
Total Account 91,465.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578712 703 5110 D 550,000.00
V0100071 07/20/2000 020584712 703 5110 D 600,000.00
V0100700 08/23/2000 020593251 703 5110 D 590,029.00
V0101338 09/25/2000 020602148 703 5110 D 681,508.00
V0101885 10/20/2000 020612774 703 5110 D 681,508.00
V0102524 11/20/2000 020622545 703 5110 D 681,508.00
V0103213 12/21/2000 020632446 703 5110 D 757,231.00
V0103691 01/24/2001 020640920 703 5110 D 543,981.00
V0104210 02/20/2001 020650697 703 5110 D 495,628.00
V0104746 03/22/2001 020661810 703 5110 D 468,315.00
V0105391 04/24/2001 020671815 703 5110 D 709,157.00
V0105940 06/08/2001 020686313 703 5110 D 733,435.00
Total Account 7,492,300.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602418 703 5110 D 375,489.00
V0103692 01/24/2001 020641194 703 5110 D 375,122.00
V0105941 06/08/2001 020686586 703 5110 D 176,746.00
Total Account 927,357.00 0.00
Total State Aid 8,538,989.18 0.00
Special Revenue State Aid
2230-2010 2010 Vocational Education Workshop Fee Fund
F0100627 08/31/2000 N/A 717 6211 D 70.00
F0100627 08/31/2000 N/A 717 6211 D 70.00
F0100627 08/31/2000 N/A 717 6211 D -140.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0100627 08/16/2000 020590095 717 6211 -70.00
F0100627 08/31/2000 N/A 717 6211 D 140.00
Total Account 70.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612322 703 5110 D 14,700.00
Total Account 14,700.00 0.00
Total Special Revenue State Aid 14,770.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0100003 07/10/2000 020580182 703 5010 D 236.13
V0101979 10/24/2000 020611394 703 5010 D 416.13
V0102931 12/11/2000 020625786 703 5010 D 348.40
V0103084 12/19/2000 020628693 703 5010 D 279.89
V0103726 01/25/2001 020640490 703 5010 D 213.07
V0104133 02/16/2001 020648171 703 5010 D 330.85
V0104814 03/26/2001 020660112 703 5010 D 280.54
V0105393 04/24/2001 020670361 703 5010 D 215.15
V0105709 05/14/2001 020677277 703 5010 D 307.97
V0106172 06/06/2001 020685015 703 5010 D 243.23
Total Account 2,871.36 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105848 05/28/2001 020680609 703 5010 D 1,000.00
V0106456 06/28/2001 020690086 703 5010 D 4,000.00
Total Account 5,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591771 703 5010 D 2,000.00
V0101939 10/28/2000 020611068 703 5010 D 3,000.00
V0102607 11/28/2000 020620823 703 5010 D 5,000.00
V0103178 12/28/2000 020630541 703 5010 D 2,000.00
V0103684 01/28/2001 020639726 703 5010 D 1,000.00
V0104256 02/28/2001 020649773 703 5010 D 1,000.00
V0104799 03/28/2001 020659842 703 5010 D 484.00
V0104799 03/28/2001 020659842 703 5010 D 1,000.00
V0105357 04/28/2001 020670093 703 5010 D 1,000.00
V0105848 05/28/2001 020680609 703 5010 D 1,361.00
Total Account 17,845.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100003 07/10/2000 020580182 703 5010 D 3,516.14
V0101979 10/24/2000 020611394 703 5010 D 7,322.03
V0102931 12/11/2000 020625786 703 5010 D 6,123.70
V0103084 12/19/2000 020628693 703 5010 D 4,699.27
V0103726 01/25/2001 020640490 703 5010 D 3,680.30
V0104133 02/16/2001 020648171 703 5010 D 5,445.40
V0104814 03/26/2001 020660112 703 5010 D 4,825.81
V0105393 04/24/2001 020670361 703 5010 D 3,879.23
V0105709 05/14/2001 020677277 703 5010 D 5,380.42
V0106172 06/06/2001 020685015 703 5010 D 4,147.89
Total Account 49,020.19 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100003 07/10/2000 020580182 703 5010 D 5,178.56
V0101979 10/24/2000 020611394 703 5010 D 11,231.76
V0102931 12/11/2000 020625786 703 5010 D 9,115.65
V0103084 12/19/2000 020628693 703 5010 D 7,094.31
V0103726 01/25/2001 020640490 703 5010 D 5,351.69
V0104133 02/16/2001 020648171 703 5010 D 7,859.63
V0104814 03/26/2001 020660112 703 5010 D 7,025.47
V0105393 04/24/2001 020670361 703 5010 D 5,924.98
V0105563 05/04/2001 020674695 703 5010 D 21.60
V0105709 05/14/2001 020677277 703 5010 D 8,026.00
V0106172 06/06/2001 020685015 703 5010 D 6,035.16
Total Account 72,864.81 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100003 07/10/2000 020580182 703 5010 D 2,729.62
V0101979 10/24/2000 020611394 703 5010 D 5,780.55
V0102931 12/11/2000 020625786 703 5010 D 4,834.50
V0103084 12/19/2000 020628693 703 5010 D 3,709.95
V0103726 01/25/2001 020640490 703 5010 D 2,905.50
V0104133 02/16/2001 020648171 703 5010 D 4,299.00
V0104814 03/26/2001 020660112 703 5010 D 3,809.85
V0105393 04/24/2001 020670361 703 5010 D 3,062.55
V0105709 05/14/2001 020677277 703 5010 D 4,247.70
V0106172 06/06/2001 020685015 703 5010 D 3,274.65
Total Account 38,653.87 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591771 703 5010 D 6,000.00
V0101939 10/28/2000 020611068 703 5010 D 6,000.00
V0102607 11/28/2000 020620823 703 5010 D 10,000.00
V0103178 12/28/2000 020630541 703 5010 D 5,000.00
V0103684 01/28/2001 020639726 703 5010 D 7,000.00
V0104256 02/28/2001 020649773 703 5010 D 7,000.00
V0104799 03/28/2001 020659842 703 5010 D 4,000.00
V0105357 04/28/2001 020670093 703 5010 D 4,000.00
V0105848 05/28/2001 020680609 703 5010 D 3,275.00
Total Account 52,275.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591771 703 5010 D 1,000.00
V0101939 10/28/2000 020611068 703 5010 D 1,000.00
V0102607 11/28/2000 020620823 703 5010 D 2,000.00
V0103178 12/28/2000 020630541 703 5010 D 1,000.00
V0103684 01/28/2001 020639726 703 5010 D 1,000.00
V0104256 02/28/2001 020649773 703 5010 D 812.00
Total Account 6,812.00 0.00
3592-3070 3070 4282 Chartered Schools CFDA 84.282
V0106729 06/28/2001 N/A 703 5010 D 20,000.00
Total Account 20,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591771 703 5010 D 1,000.00
V0101939 10/28/2000 020611068 703 5010 D 3,000.00
V0102607 11/28/2000 020620823 703 5010 D 1,000.00
V0103178 12/28/2000 020630541 703 5010 D 849.00
Total Account 5,849.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591771 703 5010 D 1,000.00
V0101939 10/28/2000 020611068 703 5010 D 1,000.00
V0102607 11/28/2000 020620823 703 5010 D 1,000.00
V0103178 12/28/2000 020630541 703 5010 D 1,000.00
V0103684 01/28/2001 020639726 703 5010 D 1,000.00
V0104799 03/28/2001 020659842 703 5010 D 2,007.00
Total Account 7,007.00 0.00
Total Federal Aid 278,198.23 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0101340 09/25/2000 020602588 703 5110 D 24,595.00
V0101340 09/25/2000 020602588 703 5110 D 254,900.00
V0104747 03/21/2001 020662046 703 5110 D 781.00
V0104747 03/21/2001 020662046 703 5110 D 167,877.00
Total Account 448,153.00 0.00
Total Other St Aid from 8000 448,153.00 0.00
Total Aid 9,280,110.41 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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