Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0298 LINCOLN
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 020641463 703 5110 D 3,734.00
V0106457 06/20/2001 020690826 703 5110 D 2,920.00
Total Account 6,654.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611405 703 5110 D 431.99
V0102514 11/17/2000 020619031 703 5110 D 284.49
V0103084 12/19/2000 020628698 703 5110 D 279.22
V0103897 02/06/2001 020645470 703 5110 D 192.60
V0104814 03/26/2001 020660115 703 5110 D 271.17
V0105100 04/10/2001 020665429 703 5110 D 218.79
V0105393 04/24/2001 020670365 703 5110 D 240.52
V0105985 06/01/2001 020682658 703 5110 D 278.23
V0106460 06/20/2001 020690222 703 5110 D 238.63
V0106603 06/26/2001 020692070 703 5110 D 297.40
Total Account 2,733.04 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606911 703 5110 D 9,135.00
V0102866 12/11/2000 020628538 703 5110 D 9,135.00
V0104442 03/07/2001 020655565 703 5110 D 6,212.00
V0105059 04/06/2001 020667080 703 5110 D 6,212.00
V0106427 06/20/2001 020689845 703 5110 D 31,731.00
Total Account 62,425.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578739 703 5110 D 100,000.00
V0100071 07/20/2000 020584736 703 5110 D 35,200.00
V0100700 08/23/2000 020593279 703 5110 D 195,269.00
V0101338 09/25/2000 020602175 703 5110 D 209,296.00
V0101885 10/20/2000 020612802 703 5110 D 209,296.00
V0102524 11/20/2000 020622573 703 5110 D 209,296.00
V0103213 12/21/2000 020632474 703 5110 D 232,552.00
V0103691 01/24/2001 020640948 703 5110 D 200,172.00
V0104210 02/20/2001 020650725 703 5110 D 182,379.00
V0104746 03/22/2001 020661838 703 5110 D 182,380.00
V0105391 04/24/2001 020671843 703 5110 D 272,643.00
V0105940 06/08/2001 020686341 703 5110 D 263,952.00
Total Account 2,292,435.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602432 703 5110 D 6,006.00
V0103692 01/24/2001 020641209 703 5110 D 8,032.00
V0105941 06/08/2001 020686601 703 5110 D 6,042.00
Total Account 20,080.00 0.00
Total State Aid 2,384,327.04 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612348 703 5110 D 2,590.00
Total Account 2,590.00 0.00
Total Special Revenue State Aid 2,590.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101979 10/24/2000 020611405 703 5010 D 108.80
V0102514 11/17/2000 020619031 703 5010 D 73.17
V0103084 12/19/2000 020628698 703 5010 D 70.96
V0103897 02/06/2001 020645470 703 5010 D 57.55
V0104814 03/26/2001 020660115 703 5010 D 79.42
V0105100 04/10/2001 020665429 703 5010 D 72.30
V0105393 04/24/2001 020670365 703 5010 D 94.40
V0105985 06/01/2001 020682658 703 5010 D 111.34
V0106460 06/20/2001 020690222 703 5010 D 106.16
Total Account 774.10 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
S0000005 07/11/2000 2000 Refund 5010 D -9,425.00
V0101362 09/28/2000 020600590 703 5010 D 45.00
V0101939 10/28/2000 020611094 703 5010 D 2,167.00
V0103178 12/28/2000 020630567 703 5010 D 1,359.00
V0103684 01/28/2001 020639753 703 5010 D 460.00
V0104256 02/28/2001 020649799 703 5010 D 4,452.00
V0104799 03/28/2001 020659868 703 5010 D 12,332.00
V0105357 04/28/2001 020670121 703 5010 D 11,266.00
V0105848 05/28/2001 020680632 703 5010 D 27,000.00
Total Account 59,081.00 -9,425.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600590 703 5010 D 800.00
V0102607 11/28/2000 020620849 703 5010 D 1,120.00
V0103178 12/28/2000 020630567 703 5010 D 800.00
V0105848 05/28/2001 020680632 703 5010 D 2,500.00
Total Account 5,220.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100076 07/21/2000 020582678 703 5010 D 33.31
V0101979 10/24/2000 020611405 703 5010 D 1,080.98
V0101979 10/24/2000 020611405 703 5010 D 477.18
V0102514 11/17/2000 020619031 703 5010 D 424.85
V0102514 11/17/2000 020619031 703 5010 D 784.84
V0103084 12/19/2000 020628698 703 5010 D 752.77
V0103084 12/19/2000 020628698 703 5010 D 455.73
V0103897 02/06/2001 020645470 703 5010 D 174.24
V0103897 02/06/2001 020645470 703 5010 D 348.02
V0104814 03/26/2001 020660115 703 5010 D 481.76
V0104814 03/26/2001 020660115 703 5010 D 545.37
V0105100 04/10/2001 020665429 703 5010 D 408.82
V0105100 04/10/2001 020665429 703 5010 D 386.77
V0105393 04/24/2001 020670365 703 5010 D 449.73
V0105393 04/24/2001 020670365 703 5010 D 524.34
V0105985 06/01/2001 020682658 703 5010 D 611.26
V0105985 06/01/2001 020682658 703 5010 D 658.80
V0106460 06/20/2001 020690222 703 5010 D 560.48
V0106460 06/20/2001 020690222 703 5010 D 532.81
Total Account 9,692.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611405 703 5010 D 1,824.00
V0102514 11/17/2000 020619031 703 5010 D 1,201.18
V0103084 12/19/2000 020628698 703 5010 D 1,178.95
V0103897 02/06/2001 020645470 703 5010 D 813.20
V0104814 03/26/2001 020660115 703 5010 D 1,144.94
V0105100 04/10/2001 020665429 703 5010 D 923.78
V0105393 04/24/2001 020670365 703 5010 D 1,015.55
V0105985 06/01/2001 020682658 703 5010 D 1,174.77
V0106460 06/20/2001 020690222 703 5010 D 1,007.57
Total Account 10,283.94 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611405 703 5010 D 6,483.47
V0102514 11/17/2000 020619031 703 5010 D 4,183.24
V0103084 12/19/2000 020628698 703 5010 D 4,167.80
V0103897 02/06/2001 020645470 703 5010 D 2,882.32
V0104814 03/26/2001 020660115 703 5010 D 3,981.94
V0105100 04/10/2001 020665429 703 5010 D 3,259.74
V0105393 04/24/2001 020670365 703 5010 D 3,599.16
V0105985 06/01/2001 020682658 703 5010 D 4,327.20
V0106460 06/20/2001 020690222 703 5010 D 3,704.61
Total Account 36,589.48 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611405 703 5010 D 1,440.00
V0102514 11/17/2000 020619031 703 5010 D 948.30
V0103084 12/19/2000 020628698 703 5010 D 930.75
V0103897 02/06/2001 020645470 703 5010 D 642.00
V0104814 03/26/2001 020660115 703 5010 D 903.90
V0105100 04/10/2001 020665429 703 5010 D 729.30
V0105393 04/24/2001 020670365 703 5010 D 801.75
V0105985 06/01/2001 020682658 703 5010 D 927.45
V0106460 06/20/2001 020690222 703 5010 D 795.45
Total Account 8,118.90 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591798 703 5010 D 3,701.00
V0101362 09/28/2000 020600590 703 5010 D 3,757.00
V0101362 09/28/2000 020600590 703 5010 D 2,981.00
V0101939 10/28/2000 020611094 703 5010 D 6,866.00
V0102607 11/28/2000 020620849 703 5010 D 2,330.00
V0103178 12/28/2000 020630567 703 5010 D 1,000.00
V0103178 12/28/2000 020630567 703 5010 D 6,862.00
V0103684 01/28/2001 020639753 703 5010 D 2,078.00
V0104256 02/28/2001 020649799 703 5010 D 4,705.00
V0104799 03/28/2001 020659868 703 5010 D 3,706.00
V0105357 04/28/2001 020670121 703 5010 D 6,865.00
V0105848 05/28/2001 020680632 703 5010 D 11,500.00
Total Account 56,351.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600590 703 5010 D 1,300.00
V0103178 12/28/2000 020630567 703 5010 D 435.00
V0105357 04/28/2001 020670121 703 5010 D 434.00
V0105848 05/28/2001 020680632 703 5010 D 1,904.00
Total Account 4,073.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0104256 02/28/2001 020649799 703 5010 D 194.00
V0105357 04/28/2001 020670121 703 5010 D 1,055.00
Total Account 1,249.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0105357 04/28/2001 020670121 703 5010 D 800.00
V0105848 05/28/2001 020680632 703 5010 D 1,085.00
Total Account 1,885.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600590 703 5010 D 154.00
V0101939 10/28/2000 020611094 703 5010 D 176.00
V0102607 11/28/2000 020620849 703 5010 D 38.00
V0102607 11/28/2000 020620849 703 5010 D 96.00
V0103178 12/28/2000 020630567 703 5010 D 22.00
V0103178 12/28/2000 020630567 703 5010 D 112.00
V0105357 04/28/2001 020670121 703 5010 D 1,000.00
Total Account 1,598.00 0.00
Total Federal Aid 194,915.48 -9,425.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584899 703 5110 D 51,861.00
V0103693 01/24/2001 020643394 703 5110 D 14,830.00
Total Account 66,691.00 0.00
Total Other St Aid from 8000 66,691.00 0.00
Total Aid 2,648,523.52 -9,425.00
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