Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0272 WACONDA
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 020641440 703 5110 D 5,100.00
Total Account 5,100.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607516 703 5110 D 548.99
V0102514 11/17/2000 020619022 703 5110 D 446.26
V0102931 12/11/2000 020625791 703 5110 D 361.21
V0103084 12/19/2000 020628694 703 5110 D 0.45
V0103726 01/25/2001 020640492 703 5110 D 252.67
V0104020 02/12/2001 020646190 703 5110 D 369.94
V0104473 03/07/2001 020654502 703 5110 D 332.77
V0105100 04/10/2001 020665416 703 5110 D 369.31
V0105563 05/04/2001 020674700 703 5110 D 381.15
V0106172 06/06/2001 020685019 703 5110 D 356.98
V0106603 06/26/2001 020692047 703 5110 D 417.56
Total Account 3,837.29 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689824 703 5110 D 11,238.00
Total Account 11,238.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578717 703 5110 D 350,000.00
V0100071 07/20/2000 020584716 703 5110 D 350,000.00
V0100700 08/23/2000 020593256 703 5110 D 258,661.00
V0101338 09/25/2000 020602153 703 5110 D 273,861.00
V0101885 10/20/2000 020612779 703 5110 D 273,861.00
V0102524 11/20/2000 020622550 703 5110 D 273,861.00
V0103213 12/21/2000 020632451 703 5110 D 304,290.00
V0103691 01/24/2001 020640925 703 5110 D 172,505.00
V0104210 02/20/2001 020650702 703 5110 D 157,171.00
V0104745 03/21/2001 020661722 703 5110 D 730.00
V0104746 03/22/2001 020661815 703 5110 D 157,166.00
V0105391 04/24/2001 020671820 703 5110 D 248,736.00
V0105940 06/08/2001 020686318 703 5110 D 236,186.00
Total Account 3,057,028.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602422 703 5110 D 46,104.00
V0103692 01/24/2001 020641198 703 5110 D 46,104.00
V0105941 06/08/2001 020686590 703 5110 D 23,051.00
Total Account 115,259.00 0.00
Total State Aid 3,192,462.29 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612327 703 5110 D 3,290.00
Total Account 3,290.00 0.00
Total Special Revenue State Aid 3,290.00 0.00
Federal Aid
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V0103683 01/23/2001 020639645 703 5010 D 1,256.44
V0105545 05/04/2001 020675393 703 5010 D 1,254.72
Total Account 2,511.16 0.00
3230-3020 R210 Team Nutrition Training (FY99) CFDA 10.761
V0101882 10/19/2000 020609419 703 5010 D 3,159.69
Total Account 3,159.69 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0100678 08/28/2000 020591776 703 5010 D 5,200.00
V0101939 10/28/2000 020611073 703 5010 D 3,000.00
V0103178 12/28/2000 020630546 703 5010 D 5,000.00
V0103684 01/28/2001 020639731 703 5010 D 1,800.00
Total Account 15,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607516 703 5010 D 1,456.12
V0102514 11/17/2000 020619022 703 5010 D 1,180.34
V0102931 12/11/2000 020625791 703 5010 D 897.69
V0103726 01/25/2001 020640492 703 5010 D 596.49
V0104020 02/12/2001 020646190 703 5010 D 917.50
V0104473 03/07/2001 020654502 703 5010 D 937.66
V0105100 04/10/2001 020665416 703 5010 D 999.24
V0105563 05/04/2001 020674700 703 5010 D 1,109.24
V0106172 06/06/2001 020685019 703 5010 D 1,035.51
Total Account 9,129.79 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607516 703 5010 D 2,318.00
V0102514 11/17/2000 020619022 703 5010 D 1,884.23
V0102931 12/11/2000 020625791 703 5010 D 1,525.13
V0103084 12/19/2000 020628694 703 5010 D 1.90
V0103726 01/25/2001 020640492 703 5010 D 1,066.85
V0104020 02/12/2001 020646190 703 5010 D 1,561.99
V0104473 03/07/2001 020654502 703 5010 D 1,405.05
V0105100 04/10/2001 020665416 703 5010 D 1,559.33
V0105563 05/04/2001 020674700 703 5010 D 1,609.30
V0106172 06/06/2001 020685019 703 5010 D 1,507.27
Total Account 14,439.05 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607516 703 5010 D 7,807.99
V0102514 11/17/2000 020619022 703 5010 D 6,516.59
V0102931 12/11/2000 020625791 703 5010 D 5,320.53
V0103084 12/19/2000 020628694 703 5010 D 9.38
V0103726 01/25/2001 020640492 703 5010 D 3,624.12
V0104020 02/12/2001 020646190 703 5010 D 5,212.93
V0104473 03/07/2001 020654502 703 5010 D 4,759.22
V0105100 04/10/2001 020665416 703 5010 D 5,454.96
V0105563 05/04/2001 020674700 703 5010 D 5,642.43
V0106172 06/06/2001 020685019 703 5010 D 5,334.56
Total Account 49,682.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607516 703 5010 D 1,830.00
V0102514 11/17/2000 020619022 703 5010 D 1,487.55
V0102931 12/11/2000 020625791 703 5010 D 1,204.05
V0103084 12/19/2000 020628694 703 5010 D 1.50
V0103726 01/25/2001 020640492 703 5010 D 842.25
V0104020 02/12/2001 020646190 703 5010 D 1,233.15
V0104473 03/07/2001 020654502 703 5010 D 1,109.25
V0105100 04/10/2001 020665416 703 5010 D 1,231.05
V0105563 05/04/2001 020674700 703 5010 D 1,270.50
V0106172 06/06/2001 020685019 703 5010 D 1,189.95
Total Account 11,399.25 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591776 703 5010 D 3,000.00
V0101362 09/28/2000 020600571 703 5010 D 5,000.00
V0101939 10/28/2000 020611073 703 5010 D 5,000.00
V0102607 11/28/2000 020620828 703 5010 D 5,000.00
V0103178 12/28/2000 020630546 703 5010 D 10,000.00
V0103684 01/28/2001 020639731 703 5010 D 5,000.00
V0104256 02/28/2001 020649778 703 5010 D 5,000.00
V0104799 03/28/2001 020659847 703 5010 D 5,000.00
V0105357 04/28/2001 020670098 703 5010 D 5,000.00
V0105848 05/28/2001 020680614 703 5010 D 5,160.00
Total Account 53,160.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0102607 11/28/2000 020620828 703 5010 D 1,000.00
V0103178 12/28/2000 020630546 703 5010 D 4,772.00
Total Account 5,772.00 0.00
Total Federal Aid 164,253.65 0.00
Total Aid 3,360,005.94 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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