Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0278 MANKATO
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 020641444 703 5110 D 1,248.00
V0106457 06/20/2001 020690808 703 5110 D 1,229.00
Total Account 2,477.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607518 703 5110 D 129.15
V0101979 10/24/2000 020611399 703 5110 D 229.45
V0102514 11/17/2000 020619024 703 5110 D 215.95
V0103084 12/19/2000 020628695 703 5110 D 215.95
V0103726 01/25/2001 020640495 703 5110 D 150.88
V0104020 02/12/2001 020646191 703 5110 D 214.69
V0104618 03/14/2001 020656944 703 5110 D 172.39
V0105100 04/10/2001 020665418 703 5110 D 183.46
V0105847 05/22/2001 020679597 703 5110 D 198.76
V0106172 06/06/2001 020685022 703 5110 D 193.09
V0106603 06/26/2001 020692051 703 5110 D 232.46
Total Account 2,136.23 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689828 703 5110 D 11,862.00
Total Account 11,862.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578721 703 5110 D 75,600.00
V0100071 07/20/2000 020584720 703 5110 D 139,802.00
V0100700 08/23/2000 020593260 703 5110 D 141,920.00
V0101338 09/25/2000 020602157 703 5110 D 152,675.00
V0101885 10/20/2000 020612783 703 5110 D 152,675.00
V0102524 11/20/2000 020622554 703 5110 D 152,675.00
V0103213 12/21/2000 020632455 703 5110 D 169,639.00
V0103691 01/24/2001 020640929 703 5110 D 125,921.00
V0104210 02/20/2001 020650706 703 5110 D 114,728.00
V0104745 03/21/2001 020661723 703 5110 D 115.00
V0104746 03/22/2001 020661819 703 5110 D 114,728.00
V0105391 04/24/2001 020671824 703 5110 D 172,092.00
V0105940 06/08/2001 020686322 703 5110 D 157,937.00
Total Account 1,670,507.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602424 703 5110 D 28,379.00
V0103692 01/24/2001 020641200 703 5110 D 28,379.00
V0105941 06/08/2001 020686592 703 5110 D 14,190.00
Total Account 70,948.00 0.00
Total State Aid 1,757,930.23 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607518 703 5010 D 518.96
V0101979 10/24/2000 020611399 703 5010 D 1,056.61
V0102514 11/17/2000 020619024 703 5010 D 995.96
V0103084 12/19/2000 020628695 703 5010 D 1,072.37
V0103726 01/25/2001 020640495 703 5010 D 651.98
V0104020 02/12/2001 020646191 703 5010 D 1,000.94
V0104618 03/14/2001 020656944 703 5010 D 772.43
V0105100 04/10/2001 020665418 703 5010 D 841.92
V0105847 05/22/2001 020679597 703 5010 D 952.87
V0106172 06/06/2001 020685022 703 5010 D 1,022.39
Total Account 8,886.43 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607518 703 5010 D 545.30
V0101979 10/24/2000 020611399 703 5010 D 968.81
V0102514 11/17/2000 020619024 703 5010 D 911.81
V0103084 12/19/2000 020628695 703 5010 D 911.81
V0103726 01/25/2001 020640495 703 5010 D 637.07
V0104020 02/12/2001 020646191 703 5010 D 906.49
V0104618 03/14/2001 020656944 703 5010 D 727.89
V0105100 04/10/2001 020665418 703 5010 D 774.63
V0105847 05/22/2001 020679597 703 5010 D 839.23
V0106172 06/06/2001 020685022 703 5010 D 815.29
Total Account 8,038.33 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607518 703 5010 D 2,037.24
V0101979 10/24/2000 020611399 703 5010 D 3,749.62
V0102514 11/17/2000 020619024 703 5010 D 3,632.02
V0103084 12/19/2000 020628695 703 5010 D 3,617.09
V0103726 01/25/2001 020640495 703 5010 D 2,519.92
V0104020 02/12/2001 020646191 703 5010 D 3,628.64
V0104618 03/14/2001 020656944 703 5010 D 2,846.94
V0105100 04/10/2001 020665418 703 5010 D 2,907.40
V0105847 05/22/2001 020679597 703 5010 D 3,352.25
V0106172 06/06/2001 020685022 703 5010 D 3,267.67
Total Account 31,558.79 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607518 703 5010 D 430.50
V0101979 10/24/2000 020611399 703 5010 D 764.85
V0102514 11/17/2000 020619024 703 5010 D 719.85
V0103084 12/19/2000 020628695 703 5010 D 719.85
V0103726 01/25/2001 020640495 703 5010 D 502.95
V0104020 02/12/2001 020646191 703 5010 D 715.65
V0104618 03/14/2001 020656944 703 5010 D 574.65
V0105100 04/10/2001 020665418 703 5010 D 611.55
V0105847 05/22/2001 020679597 703 5010 D 662.55
V0106172 06/06/2001 020685022 703 5010 D 643.65
Total Account 6,346.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584281 703 5010 D 280.00
V0100678 08/28/2000 020591780 703 5010 D 503.00
V0101362 09/28/2000 020600575 703 5010 D 4,328.00
V0101939 10/28/2000 020611077 703 5010 D 3,612.00
V0102607 11/28/2000 020620832 703 5010 D 3,487.00
V0103178 12/28/2000 020630550 703 5010 D 3,798.00
V0103684 01/28/2001 020639735 703 5010 D 3,298.00
V0104256 02/28/2001 020649782 703 5010 D 3,314.00
V0104799 03/28/2001 020659851 703 5010 D 3,361.00
V0105357 04/28/2001 020670102 703 5010 D 3,461.00
V0105848 05/28/2001 020680618 703 5010 D 11,000.00
V0106456 06/28/2001 020690088 703 5010 D 2,438.00
Total Account 42,880.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0102607 11/28/2000 020620832 703 5010 D 2,029.00
V0106456 06/28/2001 020690088 703 5010 D 2,000.00
Total Account 4,029.00 0.00
Total Federal Aid 101,738.60 0.00
Total Aid 1,859,668.83 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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