Annual Federal and State Aid Funding Report

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

D0287 WEST FRANKLIN
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 020641453 703 5110 D 3,058.00 V0106457 06/20/2001 020690816 703 5110 D 7,114.00 Total Account 10,172.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604737 703 5110 D 934.74 V0102514 11/17/2000 020619028 703 5110 D 660.24 V0102931 12/11/2000 020625800 703 5110 D 520.20 V0103427 01/09/2001 020634787 703 5110 D 331.56 V0103897 02/06/2001 020645464 703 5110 D 641.97 V0104473 03/07/2001 020654508 703 5110 D 571.95 V0105100 04/10/2001 020665425 703 5110 D 509.62 V0105563 05/04/2001 020674704 703 5110 D 635.13 V0105985 06/01/2001 020682655 703 5110 D 524.83 V0106603 06/26/2001 020692060 703 5110 D 650.83 Total Account 5,981.07 0.00

1000-0700 0700 Special Education Services Aid

V0101650 10/09/2000 020606906 703 5110 D 9,389.00 V0102866 12/11/2000 020628533 703 5110 D 9,084.00 V0104442 03/07/2001 020655560 703 5110 D 6,145.00 V0105059 04/06/2001 020667075 703 5110 D 4,541.00 V0106427 06/20/2001 020689837 703 5110 D 17,142.00 Total Account 46,301.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578729 703 5110 D 572,762.00 V0100071 07/20/2000 020584729 703 5110 D 600,000.00 V0100700 08/23/2000 020593269 703 5110 D 409,224.00 V0101338 09/25/2000 020602165 703 5110 D 445,282.00 V0101885 10/20/2000 020612792 703 5110 D 445,282.00 V0102524 11/20/2000 020622563 703 5110 D 445,282.00 V0103213 12/21/2000 020632464 703 5110 D 494,757.00 V0103691 01/24/2001 020640938 703 5110 D 273,684.00 V0104210 02/20/2001 020650715 703 5110 D 249,357.00 V0104745 03/21/2001 020661724 703 5110 D 402.00 V0104746 03/22/2001 020661828 703 5110 D 249,357.00 V0105391 04/24/2001 020671833 703 5110 D 367,160.00 V0105940 06/08/2001 020686331 703 5110 D 344,118.00 Total Account 4,896,667.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602427 703 5110 D 129,504.00 V0103692 01/24/2001 020641204 703 5110 D 129,186.00 V0105941 06/08/2001 020686596 703 5110 D 63,447.00 Total Account 322,137.00 0.00 Total State Aid 5,281,258.07 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612339 703 5110 D 5,390.00 Total Account 5,390.00 0.00 Total Special Revenue State Aid 5,390.00 0.00

Federal Aid

3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318

V0100678 08/28/2000 020591789 703 5010 D 13,000.00 V0101362 09/28/2000 020600581 703 5010 D 35,000.00 V0102607 11/28/2000 020620840 703 5010 D 5,000.00 V0103178 12/28/2000 020630558 703 5010 D 10,500.00 V0104256 02/28/2001 020649790 703 5010 D 9,050.00 V0105848 05/28/2001 020680623 703 5010 D 25,000.00 V0106456 06/28/2001 020690091 703 5010 D 12,750.00 Total Account 110,300.00 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 020591789 703 5010 D 1,118.00 V0101362 09/28/2000 020600581 703 5010 D 1,118.00 V0102607 11/28/2000 020620840 703 5010 D 1,120.00 V0103178 12/28/2000 020630558 703 5010 D 1,122.00 V0103684 01/28/2001 020639744 703 5010 D 1,144.00 V0104256 02/28/2001 020649790 703 5010 D 1,142.00 V0104799 03/28/2001 020659859 703 5010 D 1,152.00 V0105357 04/28/2001 020670111 703 5010 D 1,232.00 V0105848 05/28/2001 020680623 703 5010 D 3,149.00 Total Account 12,297.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604737 703 5010 D 3,802.72 V0102514 11/17/2000 020619028 703 5010 D 2,707.55 V0102931 12/11/2000 020625800 703 5010 D 2,060.25 V0103427 01/09/2001 020634787 703 5010 D 1,256.70 V0103897 02/06/2001 020645464 703 5010 D 2,456.58 V0104473 03/07/2001 020654508 703 5010 D 2,249.43 V0105100 04/10/2001 020665425 703 5010 D 2,075.05 V0105563 05/04/2001 020674704 703 5010 D 2,645.24 V0105985 06/01/2001 020682655 703 5010 D 2,284.41 Total Account 21,537.93 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604737 703 5010 D 3,946.68 V0102514 11/17/2000 020619028 703 5010 D 2,787.68 V0102931 12/11/2000 020625800 703 5010 D 2,196.40 V0103427 01/09/2001 020634787 703 5010 D 501.41 V0103897 02/06/2001 020645464 703 5010 D 3,609.05 V0104473 03/07/2001 020654508 703 5010 D 2,414.90 V0105100 04/10/2001 020665425 703 5010 D 2,151.75 V0105563 05/04/2001 020674704 703 5010 D 2,681.66 V0105985 06/01/2001 020682655 703 5010 D 2,215.97 Total Account 22,505.50 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604737 703 5010 D 12,702.19 V0102514 11/17/2000 020619028 703 5010 D 8,593.60 V0102931 12/11/2000 020625800 703 5010 D 6,738.49 V0103427 01/09/2001 020634787 703 5010 D 5,265.08 V0103897 02/06/2001 020645464 703 5010 D 8,101.92 V0104473 03/07/2001 020654508 703 5010 D 8,123.79 V0105100 04/10/2001 020665425 703 5010 D 7,152.90 V0105563 05/04/2001 020674704 703 5010 D 8,927.76 V0105985 06/01/2001 020682655 703 5010 D 7,451.81 Total Account 73,057.54 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604737 703 5010 D 3,115.80 V0102514 11/17/2000 020619028 703 5010 D 2,200.80 V0102931 12/11/2000 020625800 703 5010 D 1,734.00 V0103427 01/09/2001 020634787 703 5010 D 1,105.20 V0103897 02/06/2001 020645464 703 5010 D 2,139.90 V0104473 03/07/2001 020654508 703 5010 D 1,906.50 V0105100 04/10/2001 020665425 703 5010 D 1,698.75 V0105563 05/04/2001 020674704 703 5010 D 2,117.10 V0105985 06/01/2001 020682655 703 5010 D 1,749.45 Total Account 17,767.50 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591789 703 5010 D 2,467.00 V0101362 09/28/2000 020600581 703 5010 D 6,500.00 V0101362 09/28/2000 020600581 703 5010 D 2,533.00 V0101939 10/28/2000 020611086 703 5010 D 6,302.00 V0102607 11/28/2000 020620840 703 5010 D 7,567.00 V0103684 01/28/2001 020639744 703 5010 D 5,580.00 V0104256 02/28/2001 020649790 703 5010 D 5,062.00 V0104799 03/28/2001 020659859 703 5010 D 6,090.00 V0105357 04/28/2001 020670111 703 5010 D 5,062.00 V0105848 05/28/2001 020680623 703 5010 D 15,000.00 V0106456 06/28/2001 020690091 703 5010 D 857.00 Total Account 63,020.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0106456 06/28/2001 020690091 703 5010 D 3,539.00 Total Account 3,539.00 0.00

3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281

V0101362 09/28/2000 020600581 703 5010 D 434.00 V0103178 12/28/2000 020630558 703 5010 D 1,023.00 V0105848 05/28/2001 020680623 703 5010 D 2,632.00 Total Account 4,089.00 0.00 Total Federal Aid 328,113.47 0.00 Total Aid 5,614,761.54 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

Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0287 WEST FRANKLIN