Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0286 CHAUTAUQUA COUNTY COMMUNITY
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 020641452 703 5110 D 5,496.00
V0106457 06/20/2001 020690815 703 5110 D 4,948.00
Total Account 10,444.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604736 703 5110 D 189.85
V0101782 10/13/2000 020607523 703 5110 D 325.03
V0102514 11/17/2000 020619027 703 5110 D 314.68
V0103084 12/19/2000 020628697 703 5110 D 301.14
V0103726 01/25/2001 020640499 703 5110 D 190.93
V0104020 02/12/2001 020646194 703 5110 D 307.93
V0104618 03/14/2001 020656947 703 5110 D 263.97
V0105100 04/10/2001 020665424 703 5110 D 273.96
V0105709 05/14/2001 020677284 703 5110 D 299.56
V0106172 06/06/2001 020685026 703 5110 D 271.48
V0106603 06/26/2001 020692059 703 5110 D 334.38
Total Account 3,072.91 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689836 703 5110 D 11,251.00
Total Account 11,251.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578728 703 5110 D 60,000.00
V0100071 07/20/2000 020584728 703 5110 D 50,000.00
V0100700 08/23/2000 020593268 703 5110 D 256,665.00
V0101338 09/25/2000 000217029 703 5110 D 275,523.00
V0101885 10/20/2000 020612791 703 5110 D 275,523.00
V0102524 11/20/2000 020622562 703 5110 D 275,523.00
V0103213 12/21/2000 020632463 703 5110 D 306,137.00
V0103691 01/24/2001 020640937 703 5110 D 274,283.00
V0104210 02/20/2001 020650714 703 5110 D 249,903.00
V0104746 03/22/2001 020661827 703 5110 D 249,903.00
V0105391 04/24/2001 020671832 703 5110 D 374,854.00
V0105940 06/08/2001 020686330 703 5110 D 377,701.00
Total Account 3,026,015.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 000217030 703 5110 D 13,565.00
V0103692 01/24/2001 020641203 703 5110 D 13,565.00
V0105941 06/08/2001 020686595 703 5110 D 6,782.00
Total Account 33,912.00 0.00
Total State Aid 3,084,694.91 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612338 703 5110 D 3,150.00
Total Account 3,150.00 0.00
Total Special Revenue State Aid 3,150.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0103684 01/28/2001 020639743 703 5010 D 16,410.00
Total Account 16,410.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591788 703 5010 D 1,576.00
V0101362 09/28/2000 000195003 703 5010 D 1,421.00
V0101939 10/28/2000 020611085 703 5010 D 1,576.00
V0102607 11/28/2000 020620839 703 5010 D 1,575.00
V0103178 12/28/2000 020630557 703 5010 D 1,575.00
V0103684 01/28/2001 020639743 703 5010 D 1,575.00
V0104799 03/28/2001 020659858 703 5010 D 525.00
V0104799 03/28/2001 020659858 703 5010 D 1,208.00
V0105357 04/28/2001 020670110 703 5010 D 8,118.00
Total Account 19,149.00 0.00
3299-3290 U526 Goals 2000 - Panel & Work Groups - FY01 CFDA 84.276
V0102456 11/15/2000 020618481 703 2690 D 107.25
Total Account 107.25 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604736 703 5010 D 706.10
V0101782 10/13/2000 020607523 703 5010 D 1,406.94
V0102514 11/17/2000 020619027 703 5010 D 1,321.66
V0103084 12/19/2000 020628697 703 5010 D 1,212.18
V0103726 01/25/2001 020640499 703 5010 D 752.87
V0104020 02/12/2001 020646194 703 5010 D 1,218.51
V0104618 03/14/2001 020656947 703 5010 D 982.04
V0105100 04/10/2001 020665424 703 5010 D 1,215.43
V0105709 05/14/2001 020677284 703 5010 D 1,288.59
V0106172 06/06/2001 020685026 703 5010 D 1,238.13
Total Account 11,342.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604736 703 5010 D 801.61
V0101782 10/13/2000 020607523 703 5010 D 1,372.37
V0102514 11/17/2000 020619027 703 5010 D 1,328.67
V0103084 12/19/2000 020628697 703 5010 D 1,271.48
V0103726 01/25/2001 020640499 703 5010 D 806.17
V0104020 02/12/2001 020646194 703 5010 D 1,300.17
V0104618 03/14/2001 020656947 703 5010 D 1,114.54
V0105100 04/10/2001 020665424 703 5010 D 1,156.72
V0105709 05/14/2001 020677284 703 5010 D 1,264.83
V0106172 06/06/2001 020685026 703 5010 D 1,146.27
Total Account 11,562.83 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604736 703 5010 D 4,012.35
V0101607 10/05/2000 020604736 703 5010 D 80.40
V0101782 10/13/2000 020607523 703 5010 D 6,416.66
V0101782 10/13/2000 020607523 703 5010 D 292.72
V0102514 11/17/2000 020619027 703 5010 D 6,240.81
V0102514 11/17/2000 020619027 703 5010 D 260.64
V0103084 12/19/2000 020628697 703 5010 D 5,984.60
V0103084 12/19/2000 020628697 703 5010 D 295.60
V0103726 01/25/2001 020640499 703 5010 D 3,828.00
V0103726 01/25/2001 020640499 703 5010 D 170.01
V0104020 02/12/2001 020646194 703 5010 D 6,155.33
V0104020 02/12/2001 020646194 703 5010 D 218.78
V0104618 03/14/2001 020656947 703 5010 D 5,281.72
V0104618 03/14/2001 020656947 703 5010 D 204.60
V0105100 04/10/2001 020665424 703 5010 D 5,549.31
V0105100 04/10/2001 020665424 703 5010 D 251.38
V0105709 05/14/2001 020677284 703 5010 D 6,126.54
V0105709 05/14/2001 020677284 703 5010 D 220.47
V0106172 06/06/2001 020685026 703 5010 D 112.87
V0106172 06/06/2001 020685026 703 5010 D 5,563.49
Total Account 57,266.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604736 703 5010 D 632.85
V0101782 10/13/2000 020607523 703 5010 D 1,083.45
V0102514 11/17/2000 020619027 703 5010 D 1,048.95
V0103084 12/19/2000 020628697 703 5010 D 1,003.80
V0103726 01/25/2001 020640499 703 5010 D 636.45
V0104020 02/12/2001 020646194 703 5010 D 1,026.45
V0104618 03/14/2001 020656947 703 5010 D 879.90
V0105100 04/10/2001 020665424 703 5010 D 913.20
V0105709 05/14/2001 020677284 703 5010 D 998.55
V0106172 06/06/2001 020685026 703 5010 D 904.95
Total Account 9,128.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591788 703 5010 D 9,841.00
V0101362 09/28/2000 000195003 703 5010 D 9,350.00
V0101939 10/28/2000 020611085 703 5010 D 9,500.00
V0102607 11/28/2000 020620839 703 5010 D 9,973.00
V0103178 12/28/2000 020630557 703 5010 D 11,425.00
V0103684 01/28/2001 020639743 703 5010 D 11,000.00
V0104256 02/28/2001 020649789 703 5010 D 11,000.00
V0104799 03/28/2001 020659858 703 5010 D 5,448.00
V0105357 04/28/2001 020670110 703 5010 D 37,403.00
Total Account 114,940.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 000195003 703 5010 D 5,623.00
Total Account 5,623.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0104256 02/28/2001 020649789 703 5010 D 1,000.00
V0104799 03/28/2001 020659858 703 5010 D 650.00
V0105357 04/28/2001 020670110 703 5010 D 1,000.00
Total Account 2,650.00 0.00
Total Federal Aid 248,179.36 0.00
Total Aid 3,336,024.27 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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