Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0290 OTTAWA
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 020641456 703 5110 D 12,043.00
V0106457 06/20/2001 020690819 703 5110 D 6,958.00
Total Account 19,001.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0102954 12/13/2000 020628627 703 5110 D 22,277.00
V0106281 06/11/2001 020685946 703 5110 D 1,577.00
Total Account 23,854.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604740 703 5110 D 174.42
V0101782 10/13/2000 020607524 703 5110 D 925.15
V0102296 11/07/2000 020616786 703 5110 D 929.79
V0102931 12/11/2000 020625803 703 5110 D 888.07
V0103427 01/09/2001 020634790 703 5110 D 606.91
V0103897 02/06/2001 020645467 703 5110 D 894.33
V0104473 03/07/2001 020654511 703 5110 D 803.34
V0105016 04/04/2001 020664667 703 5110 D 746.59
V0105563 05/04/2001 020674707 703 5110 D 977.62
V0106460 06/20/2001 020690220 703 5110 D 709.87
V0106603 06/26/2001 020692063 703 5110 D 934.83
Total Account 8,590.92 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606907 703 5110 D 239,388.00
V0102866 12/11/2000 020628534 703 5110 D 243,752.00
V0104442 03/07/2001 020655561 703 5110 D 135,957.00
V0105059 04/06/2001 020667076 703 5110 D 148,722.00
V0106427 06/20/2001 020689840 703 5110 D 273,606.00
Total Account 1,041,425.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578732 703 5110 D 600,000.00
V0100700 08/23/2000 020593272 703 5110 D 717,554.00
V0101338 09/25/2000 020602168 703 5110 D 767,314.00
V0101885 10/20/2000 020612795 703 5110 D 767,314.00
V0102524 11/20/2000 020622566 703 5110 D 767,314.00
V0103213 12/21/2000 020632467 703 5110 D 852,571.00
V0103691 01/24/2001 020640941 703 5110 D 729,655.00
V0104210 02/20/2001 020650718 703 5110 D 664,797.00
V0104746 03/22/2001 020661831 703 5110 D 664,797.00
V0105391 04/24/2001 020671836 703 5110 D 997,195.00
V0105940 06/08/2001 020686334 703 5110 D 1,279,362.00
Total Account 8,807,873.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602429 703 5110 D 260,612.00
V0103692 01/24/2001 020641206 703 5110 D 260,612.00
V0105941 06/08/2001 020686598 703 5110 D 130,305.00
Total Account 651,529.00 0.00
Total State Aid 10,552,272.92 0.00
Special Revenue State Aid
2000-2530 2530 CIF-School Violence Prevention
V0100957 09/04/2000 Cancelled 703 5110 D 20,000.00
M0100957 09/05/2000 N/A 703 5110 D -20,000.00
V0105435 04/27/2001 020672460 703 5110 D 30,000.00
V0106280 06/11/2001 020685935 703 5110 D 10,000.00
Total Account 40,000.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612342 703 5110 D 7,630.00
Total Account 7,630.00 0.00
Total Special Revenue State Aid 47,630.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 020604740 703 5010 D 41.08
V0101782 10/13/2000 020607524 703 5010 D 204.10
V0102296 11/07/2000 020616786 703 5010 D 192.01
V0102931 12/11/2000 020625803 703 5010 D 195.26
V0103427 01/09/2001 020634790 703 5010 D 132.21
V0103897 02/06/2001 020645467 703 5010 D 202.02
V0104473 03/07/2001 020654511 703 5010 D 173.68
V0105016 04/04/2001 020664667 703 5010 D 165.49
V0105563 05/04/2001 020674707 703 5010 D 212.94
V0106460 06/20/2001 020690220 703 5010 D 163.41
Total Account 1,682.20 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100195 07/28/2000 020585325 703 5010 D 3,576.72
Total Account 3,576.72 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100195 07/28/2000 020585325 703 5010 D 70.20
Total Account 70.20 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0103257 12/25/2000 020631012 703 5010 D 29.50
Total Account 29.50 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0105848 05/28/2001 020680626 703 5010 D 132,715.00
V0106456 06/28/2001 020690093 703 5010 D 2.00
V0106456 06/28/2001 020690093 703 5010 D 66,358.00
Total Account 199,075.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0105848 05/28/2001 020680626 703 5010 D 16,988.00
Total Account 16,988.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101939 10/28/2000 020611089 703 5010 D 5,168.00
V0102607 11/28/2000 020620843 703 5010 D 5,001.00
V0103178 12/28/2000 020630561 703 5010 D 5,001.00
V0103684 01/28/2001 020639747 703 5010 D 5,014.00
V0104256 02/28/2001 020649793 703 5010 D 5,001.00
V0104799 03/28/2001 020659862 703 5010 D 2,001.00
V0104799 03/28/2001 020659862 703 5010 D 8,001.00
V0105848 05/28/2001 020680626 703 5010 D 2,928.00
V0106456 06/28/2001 020690093 703 5010 D 22,252.00
Total Account 60,367.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0102607 11/28/2000 020620843 703 5010 D 220.00
V0104256 02/28/2001 020649793 703 5010 D 1,679.00
V0105357 04/28/2001 020670114 703 5010 D 85.00
Total Account 1,984.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604740 703 5010 D 1,126.78
V0101782 10/13/2000 020607524 703 5010 D 5,063.67
V0102296 11/07/2000 020616786 703 5010 D 5,280.69
V0102931 12/11/2000 020625803 703 5010 D 4,951.80
V0103427 01/09/2001 020634790 703 5010 D 3,217.26
V0103897 02/06/2001 020645467 703 5010 D 4,991.78
V0104473 03/07/2001 020654511 703 5010 D 4,260.02
V0105016 04/04/2001 020664667 703 5010 D 4,215.57
V0105563 05/04/2001 020674707 703 5010 D 5,412.45
V0106460 06/20/2001 020690220 703 5010 D 4,431.51
Total Account 42,951.53 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604740 703 5010 D 736.44
V0101782 10/13/2000 020607524 703 5010 D 3,906.21
V0102296 11/07/2000 020616786 703 5010 D 3,925.78
V0102931 12/11/2000 020625803 703 5010 D 3,749.65
V0103427 01/09/2001 020634790 703 5010 D 1,205.55
V0103897 02/06/2001 020645467 703 5010 D 5,133.04
V0104473 03/07/2001 020654511 703 5010 D 3,391.88
V0105016 04/04/2001 020664667 703 5010 D 3,152.29
V0105563 05/04/2001 020674707 703 5010 D 4,127.75
V0106460 06/20/2001 020690220 703 5010 D 2,997.25
Total Account 32,325.84 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604740 703 5010 D 3,321.87
V0101782 10/13/2000 020607524 703 5010 D 17,665.64
V0102296 11/07/2000 020616786 703 5010 D 17,698.20
V0102931 12/11/2000 020625803 703 5010 D 16,469.89
V0103427 01/09/2001 020634790 703 5010 D 12,341.93
V0103897 02/06/2001 020645467 703 5010 D 15,337.40
V0104473 03/07/2001 020654511 703 5010 D 14,744.80
V0105016 04/04/2001 020664667 703 5010 D 13,891.79
V0105563 05/04/2001 020674707 703 5010 D 18,017.25
V0106460 06/20/2001 020690220 703 5010 D 13,310.82
Total Account 142,799.59 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604740 703 5010 D 581.40
V0101782 10/13/2000 020607524 703 5010 D 3,083.85
V0102296 11/07/2000 020616786 703 5010 D 3,099.30
V0102931 12/11/2000 020625803 703 5010 D 2,960.25
V0103427 01/09/2001 020634790 703 5010 D 2,023.05
V0103897 02/06/2001 020645467 703 5010 D 2,981.10
V0104473 03/07/2001 020654511 703 5010 D 2,677.80
V0105016 04/04/2001 020664667 703 5010 D 2,488.65
V0105563 05/04/2001 020674707 703 5010 D 3,258.75
V0106460 06/20/2001 020690220 703 5010 D 2,366.25
Total Account 25,520.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584284 703 5010 D 7,901.00
V0101362 09/28/2000 020600584 703 5010 D 14,000.00
V0101939 10/28/2000 020611089 703 5010 D 34,398.00
V0102607 11/28/2000 020620843 703 5010 D 30,724.00
V0103178 12/28/2000 020630561 703 5010 D 30,253.00
V0103684 01/28/2001 020639747 703 5010 D 2,704.00
V0103684 01/28/2001 020639747 703 5010 D 25,120.00
V0104256 02/28/2001 020649793 703 5010 D 30,226.00
V0104799 03/28/2001 020659862 703 5010 D 59,817.00
V0105357 04/28/2001 020670114 703 5010 D 1,331.00
V0105848 05/28/2001 020680626 703 5010 D 30,420.00
V0106456 06/28/2001 020690093 703 5010 D 111,515.00
Total Account 378,409.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600584 703 5010 D 2,700.00
V0101939 10/28/2000 020611089 703 5010 D 2,461.00
V0105357 04/28/2001 020670114 703 5010 D 2,086.00
V0105848 05/28/2001 020680626 703 5010 D 2,905.00
V0106456 06/28/2001 020690093 703 5010 D 4,344.00
Total Account 14,496.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0105848 05/28/2001 020680626 703 5010 D 21,461.00
Total Account 21,461.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103684 01/28/2001 020639747 703 5010 D 6,307.00
V0104256 02/28/2001 020649793 703 5010 D 1,857.00
V0104799 03/28/2001 020659862 703 5010 D 4,234.00
V0105848 05/28/2001 020680626 703 5010 D 2,973.00
V0106456 06/28/2001 020690093 703 5010 D 15,937.00
Total Account 31,308.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100177 07/28/2000 020584284 703 5010 D 4,400.00
V0101939 10/28/2000 020611089 703 5010 D 1,570.00
V0103684 01/28/2001 020639747 703 5010 D 476.00
V0104256 02/28/2001 020649793 703 5010 D 806.00
V0105357 04/28/2001 020670114 703 5010 D 1,076.00
V0105848 05/28/2001 020680626 703 5010 D 5,474.00
V0106456 06/28/2001 020690093 703 5010 D 1,301.00
Total Account 15,103.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
S0000152 11/28/2000 1999 Refund 5010 D -617.00
V0104256 02/28/2001 020649793 703 5010 D 2,996.00
V0106456 06/28/2001 020690093 703 5010 D 6,083.00
V0106456 06/28/2001 020690093 703 5010 D 1,047.00
Total Account 10,126.00 -617.00
Total Federal Aid 998,272.98 -617.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584898 703 5110 D 36,930.00
V0100072 07/20/2000 020584898 703 5110 D 189,987.00
V0103693 01/24/2001 020643393 703 5110 D 5,313.00
V0103693 01/24/2001 020643393 703 5110 D 90,839.00
Total Account 323,069.00 0.00
Total Other St Aid from 8000 323,069.00 0.00
Total Aid 11,921,244.90 -617.00
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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