Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0288 CENTRAL HEIGHTS
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 020641454 703 5110 D 3,991.00
V0106457 06/20/2001 020690817 703 5110 D 3,755.00
Total Account 7,746.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604738 703 5110 D 780.61
V0102296 11/07/2000 020616784 703 5110 D 490.77
V0102931 12/11/2000 020625801 703 5110 D 466.83
V0103427 01/09/2001 020634788 703 5110 D 264.55
V0103897 02/06/2001 020645465 703 5110 D 510.48
V0104473 03/07/2001 020654509 703 5110 D 437.40
V0105016 04/04/2001 020664665 703 5110 D 368.82
V0105563 05/04/2001 020674705 703 5110 D 479.43
V0105985 06/01/2001 020682656 703 5110 D 404.14
V0106603 06/26/2001 020692061 703 5110 D 513.20
Total Account 4,716.23 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689838 703 5110 D 42,301.00
Total Account 42,301.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578730 703 5110 D 300,000.00
V0100071 07/20/2000 020584730 703 5110 D 525,000.00
V0100700 08/23/2000 020593270 703 5110 D 328,556.00
V0101338 09/25/2000 020602166 703 5110 D 347,111.00
V0101885 10/20/2000 020612793 703 5110 D 347,111.00
V0102524 11/20/2000 020622564 703 5110 D 347,111.00
V0103213 12/21/2000 020632465 703 5110 D 385,679.00
V0103691 01/24/2001 020640939 703 5110 D 218,296.00
V0104210 02/20/2001 020650716 703 5110 D 198,128.00
V0104746 03/22/2001 020661829 703 5110 D 198,128.00
V0105391 04/24/2001 020671834 703 5110 D 297,192.00
V0105940 06/08/2001 020686332 703 5110 D 291,678.00
Total Account 3,783,990.00 0.00
Total State Aid 3,838,753.23 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0101780 10/13/2000 000270800 703 2621 D 218.32
V0102457 11/15/2000 020618484 703 2621 D 183.31
Total Account 401.63 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612340 703 5110 D 8,050.00
Total Account 8,050.00 0.00
Total Special Revenue State Aid 8,451.63 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0102607 11/28/2000 020620841 703 5010 D 13,628.00
V0104799 03/28/2001 020659860 703 5010 D 390.00
Total Account 14,018.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604738 703 5010 D 2,941.35
V0102296 11/07/2000 020616784 703 5010 D 1,927.06
V0102931 12/11/2000 020625801 703 5010 D 2,004.39
V0103427 01/09/2001 020634788 703 5010 D 1,165.77
V0103897 02/06/2001 020645465 703 5010 D 2,335.03
V0104473 03/07/2001 020654509 703 5010 D 2,072.52
V0105016 04/04/2001 020664665 703 5010 D 1,803.92
V0105563 05/04/2001 020674705 703 5010 D 2,471.77
V0105985 06/01/2001 020682656 703 5010 D 2,042.81
Total Account 18,764.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604738 703 5010 D 3,295.93
V0102296 11/07/2000 020616784 703 5010 D 2,072.14
V0102931 12/11/2000 020625801 703 5010 D 1,971.06
V0103427 01/09/2001 020634788 703 5010 D 311.03
V0103897 02/06/2001 020645465 703 5010 D 2,961.34
V0104473 03/07/2001 020654509 703 5010 D 1,846.80
V0105016 04/04/2001 020664665 703 5010 D 1,557.24
V0105563 05/04/2001 020674705 703 5010 D 2,024.26
V0105985 06/01/2001 020682656 703 5010 D 1,706.39
Total Account 17,746.19 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604738 703 5010 D 7,779.88
V0102296 11/07/2000 020616784 703 5010 D 4,905.44
V0102931 12/11/2000 020625801 703 5010 D 4,562.83
V0103427 01/09/2001 020634788 703 5010 D 3,537.69
V0103897 02/06/2001 020645465 703 5010 D 4,645.25
V0104473 03/07/2001 020654509 703 5010 D 4,687.09
V0105016 04/04/2001 020664665 703 5010 D 4,050.36
V0105563 05/04/2001 020674705 703 5010 D 5,519.94
V0105985 06/01/2001 020682656 703 5010 D 4,702.73
Total Account 44,391.21 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604738 703 5010 D 2,602.05
V0102296 11/07/2000 020616784 703 5010 D 1,635.90
V0102931 12/11/2000 020625801 703 5010 D 1,556.10
V0103427 01/09/2001 020634788 703 5010 D 881.85
V0103897 02/06/2001 020645465 703 5010 D 1,701.60
V0104473 03/07/2001 020654509 703 5010 D 1,458.00
V0105016 04/04/2001 020664665 703 5010 D 1,229.40
V0105563 05/04/2001 020674705 703 5010 D 1,598.10
V0105985 06/01/2001 020682656 703 5010 D 1,347.15
Total Account 14,010.15 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591790 703 5010 D 5,063.00
V0101362 09/28/2000 020600582 703 5010 D 7,000.00
V0101939 10/28/2000 020611087 703 5010 D 7,000.00
V0102607 11/28/2000 020620841 703 5010 D 7,000.00
V0103178 12/28/2000 020630559 703 5010 D 7,000.00
V0103684 01/28/2001 020639745 703 5010 D 7,000.00
V0104256 02/28/2001 020649791 703 5010 D 7,000.00
V0104799 03/28/2001 020659860 703 5010 D 7,000.00
V0105357 04/28/2001 020670112 703 5010 D 7,000.00
V0105848 05/28/2001 020680624 703 5010 D 20,192.00
Total Account 81,255.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600582 703 5010 D 2,410.00
Total Account 2,410.00 0.00
Total Federal Aid 192,595.17 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100002 07/01/2000 020578909 703 5110 D 5,095.00
V0103214 12/21/2000 020632679 703 5110 D 5,095.00
Total Account 10,190.00 0.00
Total Other St Aid from 8000 10,190.00 0.00
Total Aid 4,049,990.03 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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