Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0285 CEDAR VALE
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 020641451 703 5110 D 1,250.00 Total Account 1,250.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604735 703 5110 D 106.69 V0101979 10/24/2000 020611402 703 5110 D 140.62 V0102514 11/17/2000 020619026 703 5110 D 150.34 V0102931 12/11/2000 020625799 703 5110 D 137.97 V0103726 01/25/2001 020640498 703 5110 D 90.99 V0103897 02/06/2001 020645463 703 5110 D 143.37 V0104814 03/26/2001 020660114 703 5110 D 119.88 V0105100 04/10/2001 020665423 703 5110 D 106.06 V0105563 05/04/2001 020674703 703 5110 D 120.42 V0106603 06/26/2001 020692058 703 5110 D 136.31 Total Account 1,252.65 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020689835 703 5110 D 11,482.00 Total Account 11,482.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578727 703 5110 D 45,000.00 V0100071 07/20/2000 020584727 703 5110 D 117,146.00 V0100700 08/23/2000 020593267 703 5110 D 118,745.00 V0101338 09/25/2000 020602164 703 5110 D 129,938.00 V0101885 10/20/2000 020612790 703 5110 D 129,938.00 V0102524 11/20/2000 020622561 703 5110 D 129,938.00 V0103213 12/21/2000 020632462 703 5110 D 144,375.00 V0103691 01/24/2001 020640936 703 5110 D 113,161.00 V0104210 02/20/2001 020650713 703 5110 D 103,102.00 V0104746 03/22/2001 020661826 703 5110 D 97,310.00 V0105391 04/24/2001 020671831 703 5110 D 145,966.00 V0105940 06/08/2001 020686329 703 5110 D 136,690.00 Total Account 1,411,309.00 0.00 Total State Aid 1,425,293.65 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612337 703 5110 D 1,332.00 Total Account 1,332.00 0.00 Total Special Revenue State Aid 1,332.00 0.00

Federal Aid

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0104256 02/28/2001 020649788 703 5010 D 3,794.00 Total Account 3,794.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604735 703 5010 D 1,145.33 V0101979 10/24/2000 020611402 703 5010 D 1,629.54 V0102514 11/17/2000 020619026 703 5010 D 1,758.40 V0102931 12/11/2000 020625799 703 5010 D 1,569.59 V0103726 01/25/2001 020640498 703 5010 D 1,006.58 V0103897 02/06/2001 020645463 703 5010 D 1,625.15 V0104814 03/26/2001 020660114 703 5010 D 1,404.16 V0105100 04/10/2001 020665423 703 5010 D 1,312.47 V0105563 05/04/2001 020674703 703 5010 D 1,561.60 Total Account 13,012.82 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604735 703 5010 D 497.91 V0101979 10/24/2000 020611402 703 5010 D 656.25 V0102514 11/17/2000 020619026 703 5010 D 701.61 V0102931 12/11/2000 020625799 703 5010 D 643.86 V0103726 01/25/2001 020640498 703 5010 D 424.62 V0103897 02/06/2001 020645463 703 5010 D 669.06 V0104814 03/26/2001 020660114 703 5010 D 559.44 V0105100 04/10/2001 020665423 703 5010 D 494.97 V0105563 05/04/2001 020674703 703 5010 D 561.96 Total Account 5,209.68 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604735 703 5010 D 2,296.94 V0101979 10/24/2000 020611402 703 5010 D 3,230.45 V0102514 11/17/2000 020619026 703 5010 D 3,473.56 V0102931 12/11/2000 020625799 703 5010 D 3,150.73 V0103726 01/25/2001 020640498 703 5010 D 2,094.65 V0103897 02/06/2001 020645463 703 5010 D 3,283.80 V0104814 03/26/2001 020660114 703 5010 D 2,771.31 V0105100 04/10/2001 020665423 703 5010 D 2,436.64 V0105563 05/04/2001 020674703 703 5010 D 2,767.54 Total Account 25,505.62 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604735 703 5010 D 355.65 V0101979 10/24/2000 020611402 703 5010 D 468.75 V0102514 11/17/2000 020619026 703 5010 D 501.15 V0102931 12/11/2000 020625799 703 5010 D 459.90 V0103726 01/25/2001 020640498 703 5010 D 303.30 V0103897 02/06/2001 020645463 703 5010 D 477.90 V0104814 03/26/2001 020660114 703 5010 D 399.60 V0105100 04/10/2001 020665423 703 5010 D 353.55 V0105563 05/04/2001 020674703 703 5010 D 401.40 Total Account 3,721.20 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100177 07/28/2000 020584282 703 5010 D 1,218.00 V0100678 08/28/2000 020591787 703 5010 D 1,082.00 V0101362 09/28/2000 020600580 703 5010 D 1,147.00 V0101939 10/28/2000 020611084 703 5010 D 2,481.00 V0102607 11/28/2000 020620838 703 5010 D 2,773.00 V0103178 12/28/2000 020630556 703 5010 D 3,813.00 V0103684 01/28/2001 020639742 703 5010 D 3,093.00 V0104256 02/28/2001 020649788 703 5010 D 2,168.00 V0104799 03/28/2001 020659857 703 5010 D 2,548.00 V0105357 04/28/2001 020670109 703 5010 D 2,547.00 V0105848 05/28/2001 020680622 703 5010 D 2,733.00 V0106456 06/28/2001 020690090 703 5010 D 6,765.00 Total Account 32,368.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0104256 02/28/2001 020649788 703 5010 D 2,467.00 Total Account 2,467.00 0.00 Total Federal Aid 86,078.32 0.00 Total Aid 1,512,703.97 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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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0285 CEDAR VALE