Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0279 JEWELL
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 020641445 703 5110 D 345.00
V0106457 06/20/2001 020690809 703 5110 D 1,077.00
Total Account 1,422.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604732 703 5110 D 7.60
V0101782 10/13/2000 020607519 703 5110 D 7.78
V0102514 11/17/2000 020619025 703 5110 D 8.01
V0103084 12/19/2000 020628696 703 5110 D 7.83
V0103726 01/25/2001 020640496 703 5110 D 7.69
V0104133 02/16/2001 020648172 703 5110 D 7.69
V0104618 03/14/2001 020656945 703 5110 D 7.56
V0105100 04/10/2001 020665419 703 5110 D 7.56
V0105709 05/14/2001 020677279 703 5110 D 7.33
V0106460 06/20/2001 020690218 703 5110 D 7.38
V0106603 06/26/2001 020692052 703 5110 D 11.43
Total Account 87.86 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689829 703 5110 D 7,406.00
Total Account 7,406.00 0.00
1000-0820 0820 General State Aid
V0100071 07/20/2000 020584721 703 5110 D 60,000.00
V0100700 08/23/2000 020593261 703 5110 D 110,534.00
V0101338 09/25/2000 020602158 703 5110 D 116,190.00
V0101885 10/20/2000 020612784 703 5110 D 116,190.00
V0102524 11/20/2000 020622555 703 5110 D 116,190.00
V0103213 12/21/2000 020632456 703 5110 D 129,100.00
V0103691 01/24/2001 020640930 703 5110 D 115,703.00
V0104210 02/20/2001 020650707 703 5110 D 105,418.00
V0104746 03/22/2001 020661820 703 5110 D 105,419.00
V0105391 04/24/2001 020671825 703 5110 D 158,128.00
V0105940 06/08/2001 020686323 703 5110 D 159,524.00
Total Account 1,292,396.00 0.00
Total State Aid 1,301,311.86 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612331 703 5110 D 280.00
Total Account 280.00 0.00
Total Special Revenue State Aid 280.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604732 703 5010 D 96.23
V0101782 10/13/2000 020607519 703 5010 D 96.76
V0102514 11/17/2000 020619025 703 5010 D 103.27
V0103084 12/19/2000 020628696 703 5010 D 100.61
V0103726 01/25/2001 020640496 703 5010 D 96.04
V0104133 02/16/2001 020648172 703 5010 D 97.86
V0104618 03/14/2001 020656945 703 5010 D 95.41
V0104869 03/29/2001 020662232 755 5010 D -86.94
V0105100 04/10/2001 020665419 703 5010 D 95.41
V0105709 05/14/2001 020677279 703 5010 D 90.72
V0106460 06/20/2001 020690218 703 5010 D 92.75
Total Account 878.12 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604732 703 5010 D 32.11
V0101782 10/13/2000 020607519 703 5010 D 32.87
V0102514 11/17/2000 020619025 703 5010 D 33.82
V0103084 12/19/2000 020628696 703 5010 D 33.06
V0103726 01/25/2001 020640496 703 5010 D 32.49
V0104133 02/16/2001 020648172 703 5010 D 32.49
V0104618 03/14/2001 020656945 703 5010 D 31.92
V0104869 03/29/2001 020662232 703 5010 D 22.99
V0105100 04/10/2001 020665419 703 5010 D 31.92
V0105709 05/14/2001 020677279 703 5010 D 30.97
V0106460 06/20/2001 020690218 703 5010 D 31.16
Total Account 345.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604732 703 5010 D 126.62
V0101782 10/13/2000 020607519 703 5010 D 125.59
V0102514 11/17/2000 020619025 703 5010 D 136.57
V0103084 12/19/2000 020628696 703 5010 D 132.91
V0103726 01/25/2001 020640496 703 5010 D 125.19
V0104133 02/16/2001 020648172 703 5010 D 128.85
V0104618 03/14/2001 020656945 703 5010 D 125.19
V0104869 03/29/2001 020662232 703 5010 D 168.19
V0105100 04/10/2001 020665419 703 5010 D 125.19
V0105709 05/14/2001 020677279 703 5010 D 117.87
V0106460 06/20/2001 020690218 703 5010 D 121.53
Total Account 1,433.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604732 703 5010 D 25.35
V0101782 10/13/2000 020607519 703 5010 D 25.95
V0102514 11/17/2000 020619025 703 5010 D 26.70
V0103084 12/19/2000 020628696 703 5010 D 26.10
V0103726 01/25/2001 020640496 703 5010 D 25.65
V0104133 02/16/2001 020648172 703 5010 D 25.65
V0104618 03/14/2001 020656945 703 5010 D 25.20
V0104869 03/29/2001 020662232 703 5010 D 17.84
V0105100 04/10/2001 020665419 703 5010 D 25.20
V0105709 05/14/2001 020677279 703 5010 D 24.45
V0106460 06/20/2001 020690218 703 5010 D 24.60
Total Account 272.69 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591781 703 5010 D 4,000.00
V0101939 10/28/2000 020611078 703 5010 D 4,000.00
V0103178 12/28/2000 020630551 703 5010 D 5,000.00
V0103684 01/28/2001 020639736 703 5010 D 5,000.00
V0105357 04/28/2001 020670103 703 5010 D 5,270.00
Total Account 23,270.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591781 703 5010 D 900.00
V0101939 10/28/2000 020611078 703 5010 D 300.00
V0103684 01/28/2001 020639736 703 5010 D 500.00
V0105357 04/28/2001 020670103 703 5010 D 163.00
Total Account 1,863.00 0.00
Total Federal Aid 28,063.31 0.00
Total Aid 1,329,655.17 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
Back to the CPA State Funding Reports Page