Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0273 BELOIT
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 020641441 703 5110 D 7,677.00
V0106457 06/20/2001 020690806 703 5110 D 5,063.00
Total Account 12,740.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607517 703 5110 D 889.19
V0102296 11/07/2000 020616778 703 5110 D 626.31
V0102931 12/11/2000 020625792 703 5110 D 499.54
V0103427 01/09/2001 020634780 703 5110 D 445.59
V0103897 02/06/2001 020645460 703 5110 D 553.50
V0104473 03/07/2001 020654503 703 5110 D 523.30
V0105016 04/04/2001 020664663 703 5110 D 551.97
V0105563 05/04/2001 020674701 703 5110 D 516.24
V0106172 06/06/2001 020685020 703 5110 D 482.89
V0106603 06/26/2001 020692048 703 5110 D 621.32
Total Account 5,709.85 0.00
1000-0630 0630 Deaf Blind Aid
V0102242 11/06/2000 020616161 703 5110 D 794.73
Total Account 794.73 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606901 703 5110 D 285,976.00
V0102866 12/11/2000 020628528 703 5110 D 271,259.00
V0104442 03/07/2001 020655555 703 5110 D 178,641.00
V0105059 04/06/2001 020667070 703 5110 D 191,517.00
V0106427 06/20/2001 020689825 703 5110 D 263,512.00
V0106812 06/30/2001 N/A 703 5110 D 416.00
Total Account 1,191,321.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594187 703 5110 D 16,940.00
V0104532 03/09/2001 020655254 703 5110 D 6,288.00
Total Account 23,228.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578718 703 5110 D 331,000.00
V0100071 07/20/2000 020584717 703 5110 D 304,846.00
V0100700 08/23/2000 020593257 703 5110 D 334,014.00
V0101338 09/25/2000 020602154 703 5110 D 355,971.00
V0101885 10/20/2000 020612780 703 5110 D 355,971.00
V0102524 11/20/2000 020622551 703 5110 D 355,971.00
V0103213 12/21/2000 020632452 703 5110 D 395,524.00
V0103691 01/24/2001 020640926 703 5110 D 272,161.00
V0104210 02/20/2001 020650703 703 5110 D 247,969.00
V0104746 03/22/2001 020661816 703 5110 D 247,110.00
V0105391 04/24/2001 020671821 703 5110 D 370,665.00
V0105940 06/08/2001 020686319 703 5110 D 356,128.00
Total Account 3,927,330.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602423 703 5110 D 50,178.00
V0103692 01/24/2001 020641199 703 5110 D 50,178.00
V0105941 06/08/2001 020686591 703 5110 D 25,089.00
Total Account 125,445.00 0.00
Total State Aid 5,286,568.58 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691059 703 5110 D 8,470.00
Total Account 8,470.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612328 703 5110 D 5,460.00
Total Account 5,460.00 0.00
Total Special Revenue State Aid 13,930.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0100177 07/28/2000 020584280 703 5010 D 20,286.00
V0100678 08/28/2000 020591777 703 5010 D 20,286.00
V0101362 09/28/2000 020600572 703 5010 D 20,286.00
V0101939 10/28/2000 020611074 703 5010 D 20,286.00
V0102607 11/28/2000 020620829 703 5010 D 20,286.00
V0103178 12/28/2000 020630547 703 5010 D 20,286.00
V0103684 01/28/2001 020639732 703 5010 D 20,286.00
V0104256 02/28/2001 020649779 703 5010 D 20,286.00
V0104799 03/28/2001 020659848 703 5010 D 20,286.00
V0105357 04/28/2001 020670099 703 5010 D 1.00
Total Account 182,575.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0102607 11/28/2000 020620829 703 5010 D 1,612.00
V0105357 04/28/2001 020670099 703 5010 D 21,576.00
Total Account 23,188.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591777 703 5010 D 14,324.00
V0105357 04/28/2001 020670099 703 5010 D 407.00
Total Account 14,731.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607517 703 5010 D 3,103.21
V0102296 11/07/2000 020616778 703 5010 D 2,477.12
V0102931 12/11/2000 020625792 703 5010 D 1,969.55
V0103427 01/09/2001 020634780 703 5010 D 1,614.99
V0103897 02/06/2001 020645460 703 5010 D 1,883.83
V0104473 03/07/2001 020654503 703 5010 D 1,792.10
V0105016 04/04/2001 020664663 703 5010 D 2,073.72
V0105563 05/04/2001 020674701 703 5010 D 1,926.02
V0106172 06/06/2001 020685020 703 5010 D 1,958.89
Total Account 18,799.43 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607517 703 5010 D 3,754.40
V0102296 11/07/2000 020616778 703 5010 D 2,644.42
V0102931 12/11/2000 020625792 703 5010 D 2,109.19
V0103427 01/09/2001 020634780 703 5010 D 673.36
V0103897 02/06/2001 020645460 703 5010 D 3,545.02
V0104473 03/07/2001 020654503 703 5010 D 2,209.51
V0105016 04/04/2001 020664663 703 5010 D 2,330.54
V0105563 05/04/2001 020674701 703 5010 D 2,179.68
V0106172 06/06/2001 020685020 703 5010 D 2,038.89
Total Account 21,485.01 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607517 703 5010 D 11,620.83
V0102296 11/07/2000 020616778 703 5010 D 8,354.71
V0102931 12/11/2000 020625792 703 5010 D 6,592.98
V0103427 01/09/2001 020634780 703 5010 D 7,088.34
V0103897 02/06/2001 020645460 703 5010 D 6,064.59
V0104473 03/07/2001 020654503 703 5010 D 6,889.38
V0105016 04/04/2001 020664663 703 5010 D 7,303.84
V0105563 05/04/2001 020674701 703 5010 D 6,718.20
V0106172 06/06/2001 020685020 703 5010 D 6,432.63
Total Account 67,065.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607517 703 5010 D 2,964.00
V0102296 11/07/2000 020616778 703 5010 D 2,087.70
V0102931 12/11/2000 020625792 703 5010 D 1,665.15
V0103427 01/09/2001 020634780 703 5010 D 1,485.30
V0103897 02/06/2001 020645460 703 5010 D 1,845.00
V0104473 03/07/2001 020654503 703 5010 D 1,744.35
V0105016 04/04/2001 020664663 703 5010 D 1,839.90
V0105563 05/04/2001 020674701 703 5010 D 1,720.80
V0106172 06/06/2001 020685020 703 5010 D 1,609.65
Total Account 16,961.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591777 703 5010 D 8,980.00
V0101362 09/28/2000 020600572 703 5010 D 8,980.00
V0101939 10/28/2000 020611074 703 5010 D 8,980.00
V0102607 11/28/2000 020620829 703 5010 D 8,980.00
V0103178 12/28/2000 020630547 703 5010 D 8,980.00
V0103684 01/28/2001 020639732 703 5010 D 8,980.00
V0104256 02/28/2001 020649779 703 5010 D 8,980.00
V0104799 03/28/2001 020659848 703 5010 D 8,980.00
V0105357 04/28/2001 020670099 703 5010 D 8,980.00
V0105848 05/28/2001 020680615 703 5010 D 8,975.00
Total Account 89,795.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600572 703 5010 D 6,269.00
Total Account 6,269.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0100177 07/28/2000 020584280 703 5010 D 2,468.00
V0100678 08/28/2000 020591777 703 5010 D 2,468.00
V0101362 09/28/2000 020600572 703 5010 D 2,468.00
V0101939 10/28/2000 020611074 703 5010 D 2,468.00
V0102607 11/28/2000 020620829 703 5010 D 2,468.00
V0103178 12/28/2000 020630547 703 5010 D 2,468.00
V0103684 01/28/2001 020639732 703 5010 D 2,468.00
V0104256 02/28/2001 020649779 703 5010 D 2,468.00
V0105357 04/28/2001 020670099 703 5010 D 2,469.00
Total Account 22,213.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0105181 04/12/2001 000878366 703 5010 D 6,000.00
Total Account 6,000.00 0.00
Total Federal Aid 469,082.79 0.00
Total Aid 5,769,581.37 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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