Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0301 NES TRE LA GO
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 020641465 703 5110 D 101.00
V0106457 06/20/2001 020690828 703 5110 D 436.00
Total Account 537.00 0.00
1000-0320 0320 Food Service Aid
V0102296 11/07/2000 020616791 703 5110 D 115.42
V0102931 12/11/2000 020625812 703 5110 D 40.63
V0103427 01/09/2001 020634799 703 5110 D 35.46
V0103897 02/06/2001 020645471 703 5110 D 47.02
V0104473 03/07/2001 020654516 703 5110 D 37.57
V0105100 04/10/2001 020665431 703 5110 D 37.39
V0105563 05/04/2001 020674713 703 5110 D 40.00
V0105985 06/01/2001 020682660 703 5110 D 25.69
V0106603 06/26/2001 020692072 703 5110 D 46.30
Total Account 425.48 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578741 703 5110 D 10,000.00
V0100071 07/20/2000 020584737 703 5110 D 10,000.00
V0100700 08/23/2000 020593282 703 5110 D 45,646.00
V0101338 09/25/2000 020602178 703 5110 D 43,028.00
V0101885 10/20/2000 020612805 703 5110 D 43,028.00
V0102524 11/20/2000 020622576 703 5110 D 43,028.00
V0103213 12/21/2000 020632477 703 5110 D 47,809.00
V0103691 01/24/2001 020640950 703 5110 D 41,299.00
V0104210 02/20/2001 020650727 703 5110 D 37,628.00
V0104746 03/22/2001 020661840 703 5110 D 37,628.00
V0105391 04/24/2001 020671845 703 5110 D 56,441.00
V0105940 06/08/2001 020686343 703 5110 D 35,522.00
Total Account 451,057.00 0.00
Total State Aid 452,019.48 0.00
Special Revenue State Aid
2230-2010 2010 Vocational Education Workshop Fee Fund
F0100627 08/31/2000 N/A 717 6211 D 40.00
F0100627 08/31/2000 N/A 717 6211 D 40.00
F0100627 08/31/2000 N/A 717 6211 D -80.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0100627 08/16/2000 020590097 717 6211 -40.00
F0100627 08/31/2000 N/A 717 6211 D 80.00
Total Account 40.00 0.00
Total Special Revenue State Aid 40.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0102296 11/07/2000 020616791 703 5010 D 1,013.34
V0102931 12/11/2000 020625812 703 5010 D 376.39
V0103427 01/09/2001 020634799 703 5010 D 308.99
V0103897 02/06/2001 020645471 703 5010 D 336.99
V0104473 03/07/2001 020654516 703 5010 D 295.87
V0105100 04/10/2001 020665431 703 5010 D 296.42
V0105563 05/04/2001 020674713 703 5010 D 373.34
V0105985 06/01/2001 020682660 703 5010 D 267.40
Total Account 3,268.74 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0102296 11/07/2000 020616791 703 5010 D 487.35
V0102931 12/11/2000 020625812 703 5010 D 171.57
V0103427 01/09/2001 020634799 703 5010 D 76.76
V0103897 02/06/2001 020645471 703 5010 D 271.51
V0104473 03/07/2001 020654516 703 5010 D 158.65
V0105100 04/10/2001 020665431 703 5010 D 157.89
V0105563 05/04/2001 020674713 703 5010 D 168.91
V0105985 06/01/2001 020682660 703 5010 D 108.49
Total Account 1,601.13 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0102296 11/07/2000 020616791 703 5010 D 2,559.41
V0102931 12/11/2000 020625812 703 5010 D 797.24
V0103427 01/09/2001 020634799 703 5010 D 761.48
V0103897 02/06/2001 020645471 703 5010 D 830.14
V0104473 03/07/2001 020654516 703 5010 D 745.81
V0105100 04/10/2001 020665431 703 5010 D 749.64
V0105563 05/04/2001 020674713 703 5010 D 793.79
V0105985 06/01/2001 020682660 703 5010 D 542.90
Total Account 7,780.41 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0102296 11/07/2000 020616791 703 5010 D 384.75
V0102931 12/11/2000 020625812 703 5010 D 135.45
V0103427 01/09/2001 020634799 703 5010 D 118.20
V0103897 02/06/2001 020645471 703 5010 D 156.75
V0104473 03/07/2001 020654516 703 5010 D 125.25
V0105100 04/10/2001 020665431 703 5010 D 124.65
V0105563 05/04/2001 020674713 703 5010 D 133.35
V0105985 06/01/2001 020682660 703 5010 D 85.65
Total Account 1,264.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591800 703 5010 D 1,800.00
V0101362 09/28/2000 020600593 703 5010 D 1,800.00
V0101939 10/28/2000 020611097 703 5010 D 1,800.00
V0102607 11/28/2000 020620852 703 5010 D 1,800.00
V0103178 12/28/2000 020630570 703 5010 D 1,000.00
V0103684 01/28/2001 020639755 703 5010 D 1,500.00
V0104256 02/28/2001 020649801 703 5010 D 1,500.00
V0104799 03/28/2001 020659870 703 5010 D 1,500.00
V0105357 04/28/2001 020670123 703 5010 D 2,300.00
V0105848 05/28/2001 020680634 703 5010 D 6,936.00
Total Account 21,936.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611097 703 5010 D 873.00
Total Account 873.00 0.00
Total Federal Aid 36,723.33 0.00
Total Aid 488,782.81 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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