Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0299 SYLVAN GROVE
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 020641464 703 5110 D 36.00
V0106457 06/20/2001 020690827 703 5110 D 278.00
Total Account 314.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607529 703 5110 D 145.17
V0101979 10/24/2000 020611406 703 5110 D 15.88
V0102514 11/17/2000 020619032 703 5110 D 161.50
V0102931 12/11/2000 020625810 703 5110 D 134.19
V0103427 01/09/2001 020634797 703 5110 D 96.88
V0104020 02/12/2001 020646198 703 5110 D 136.80
V0104473 03/07/2001 020654515 703 5110 D 124.51
V0105100 04/10/2001 020665430 703 5110 D 143.73
V0105563 05/04/2001 020674712 703 5110 D 126.81
V0105985 06/01/2001 020682659 703 5110 D 86.31
V0106603 06/26/2001 020692071 703 5110 D 143.07
Total Account 1,314.85 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578740 703 5110 D 20,000.00
V0100700 08/23/2000 020593280 703 5110 D 116,438.00
V0101338 09/25/2000 020602176 703 5110 D 124,541.00
V0101885 10/20/2000 020612803 703 5110 D 124,541.00
V0102524 11/20/2000 020622574 703 5110 D 124,541.00
V0103213 12/21/2000 020632475 703 5110 D 138,379.00
V0103691 01/24/2001 020640949 703 5110 D 132,364.00
V0104210 02/20/2001 020650726 703 5110 D 120,598.00
V0104746 03/22/2001 020661839 703 5110 D 118,523.00
V0105391 04/24/2001 020671844 703 5110 D 180,077.00
V0105940 06/08/2001 020686342 703 5110 D 181,004.00
Total Account 1,381,006.00 0.00
Total State Aid 1,382,634.85 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612349 703 5110 D 1,540.00
Total Account 1,540.00 0.00
Total Special Revenue State Aid 1,540.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0104256 02/28/2001 020649800 703 5010 D 12.00
V0104799 03/28/2001 020659869 703 5010 D 167.00
V0105357 04/28/2001 020670122 703 5010 D 433.00
V0105848 05/28/2001 020680633 703 5010 D 2,500.00
Total Account 3,112.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607529 703 5010 D 615.31
V0101979 10/24/2000 020611406 703 5010 D 22.05
V0102514 11/17/2000 020619032 703 5010 D 744.57
V0102931 12/11/2000 020625810 703 5010 D 590.53
V0103427 01/09/2001 020634797 703 5010 D 441.55
V0104020 02/12/2001 020646198 703 5010 D 588.95
V0104473 03/07/2001 020654515 703 5010 D 529.35
V0105100 04/10/2001 020665430 703 5010 D 655.69
V0105563 05/04/2001 020674712 703 5010 D 532.12
V0105985 06/01/2001 020682659 703 5010 D 412.13
Total Account 5,132.25 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607529 703 5010 D 612.94
V0101979 10/24/2000 020611406 703 5010 D 67.07
V0102514 11/17/2000 020619032 703 5010 D 681.91
V0102931 12/11/2000 020625810 703 5010 D 566.58
V0103427 01/09/2001 020634797 703 5010 D 116.85
V0103897 02/06/2001 020644414 703 5010 D 292.22
V0104020 02/12/2001 020646198 703 5010 D 577.60
V0104473 03/07/2001 020654515 703 5010 D 525.73
V0105100 04/10/2001 020665430 703 5010 D 606.86
V0105563 05/04/2001 020674712 703 5010 D 535.42
V0105985 06/01/2001 020682659 703 5010 D 364.42
Total Account 4,947.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607529 703 5010 D 1,456.13
V0101979 10/24/2000 020611406 703 5010 D 156.41
V0102514 11/17/2000 020619032 703 5010 D 1,811.16
V0102931 12/11/2000 020625810 703 5010 D 1,545.06
V0103427 01/09/2001 020634797 703 5010 D 1,392.47
V0104020 02/12/2001 020646198 703 5010 D 1,252.90
V0104473 03/07/2001 020654515 703 5010 D 1,413.70
V0105100 04/10/2001 020665430 703 5010 D 1,612.66
V0105563 05/04/2001 020674712 703 5010 D 1,408.04
V0105985 06/01/2001 020682659 703 5010 D 966.20
Total Account 13,014.73 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607529 703 5010 D 483.90
V0101979 10/24/2000 020611406 703 5010 D 52.95
V0102514 11/17/2000 020619032 703 5010 D 538.35
V0102931 12/11/2000 020625810 703 5010 D 447.30
V0103427 01/09/2001 020634797 703 5010 D 322.95
V0104020 02/12/2001 020646198 703 5010 D 456.00
V0104473 03/07/2001 020654515 703 5010 D 415.05
V0105100 04/10/2001 020665430 703 5010 D 479.10
V0105563 05/04/2001 020674712 703 5010 D 422.70
V0105985 06/01/2001 020682659 703 5010 D 287.70
Total Account 3,906.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0101362 09/28/2000 020600591 703 5010 D 1,569.00
V0101939 10/28/2000 020611095 703 5010 D 1,000.00
V0102607 11/28/2000 020620850 703 5010 D 3,897.00
V0103178 12/28/2000 020630568 703 5010 D 2,980.00
V0103684 01/28/2001 020639754 703 5010 D 2,537.00
V0104256 02/28/2001 020649800 703 5010 D 2,882.00
V0104799 03/28/2001 020659869 703 5010 D 1,684.00
V0105357 04/28/2001 020670122 703 5010 D 4,336.00
V0105848 05/28/2001 020680633 703 5010 D 5,287.00
V0106456 06/28/2001 020690095 703 5010 D 3,141.00
Total Account 29,313.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600591 703 5010 D 1,506.00
Total Account 1,506.00 0.00
Total Federal Aid 60,931.58 0.00
Total Aid 1,445,106.43 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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