Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0304 BAZINE
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 020641468 703 5110 D 477.00
V0106457 06/20/2001 020690830 703 5110 D 519.00
Total Account 996.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604748 703 5110 D 122.48
V0102296 11/07/2000 020616794 703 5110 D 81.49
V0102931 12/11/2000 020625815 703 5110 D 72.36
V0103427 01/09/2001 020634802 703 5110 D 62.91
V0103897 02/06/2001 020645472 703 5110 D 72.76
V0104473 03/07/2001 020654519 703 5110 D 57.55
V0105100 04/10/2001 020665432 703 5110 D 64.89
V0105563 05/04/2001 020674716 703 5110 D 65.97
V0105985 06/01/2001 020682661 703 5110 D 40.32
V0106603 06/26/2001 020692075 703 5110 D 78.23
Total Account 718.96 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578744 703 5110 D 150,000.00
V0100700 08/23/2000 020593285 703 5110 D 67,503.00
V0101338 09/25/2000 020602181 703 5110 D 68,360.00
V0101885 10/20/2000 020612808 703 5110 D 68,360.00
V0102524 11/20/2000 020622579 703 5110 D 68,360.00
V0103213 12/21/2000 020632480 703 5110 D 75,955.00
V0103691 01/24/2001 020640953 703 5110 D 46,982.00
V0104210 02/20/2001 020650730 703 5110 D 42,806.00
V0104746 03/22/2001 020661843 703 5110 D 41,756.00
V0105391 04/24/2001 020671848 703 5110 D 62,634.00
V0105940 06/08/2001 020686346 703 5110 D 36,160.00
Total Account 728,876.00 0.00
Total State Aid 730,590.96 0.00
Special Revenue State Aid
2230-2010
F0106968 06/30/2001 N/A 717 6211 D -30.00
V0106968 06/30/2001 020696943 717 6211 D 30.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
F0106968 06/30/2001 N/A 717 6211 D 30.00
Total Account 30.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612353 703 5110 D 560.00
Total Account 560.00 0.00
Total Special Revenue State Aid 590.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604748 703 5010 D 333.32
V0102296 11/07/2000 020616794 703 5010 D 251.77
V0102931 12/11/2000 020625815 703 5010 D 246.00
V0103427 01/09/2001 020634802 703 5010 D 179.01
V0103897 02/06/2001 020645472 703 5010 D 203.58
V0104473 03/07/2001 020654519 703 5010 D 122.53
V0105100 04/10/2001 020665432 703 5010 D 119.30
V0105563 05/04/2001 020674716 703 5010 D 123.83
V0105985 06/01/2001 020682661 703 5010 D 95.32
Total Account 1,674.66 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604748 703 5010 D 517.18
V0102296 11/07/2000 020616794 703 5010 D 344.09
V0102931 12/11/2000 020625815 703 5010 D 305.52
V0103427 01/09/2001 020634802 703 5010 D 121.60
V0103897 02/06/2001 020645472 703 5010 D 451.25
V0104473 03/07/2001 020654519 703 5010 D 243.01
V0105100 04/10/2001 020665432 703 5010 D 273.98
V0105563 05/04/2001 020674716 703 5010 D 278.54
V0105985 06/01/2001 020682661 703 5010 D 170.24
Total Account 2,705.41 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604748 703 5010 D 1,756.45
V0102296 11/07/2000 020616794 703 5010 D 1,280.44
V0102931 12/11/2000 020625815 703 5010 D 1,156.84
V0103427 01/09/2001 020634802 703 5010 D 1,190.02
V0103897 02/06/2001 020645472 703 5010 D 944.02
V0104473 03/07/2001 020654519 703 5010 D 855.38
V0105100 04/10/2001 020665432 703 5010 D 951.23
V0105563 05/04/2001 020674716 703 5010 D 968.33
V0105985 06/01/2001 020682661 703 5010 D 620.95
Total Account 9,723.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604748 703 5010 D 408.30
V0102296 11/07/2000 020616794 703 5010 D 271.65
V0102931 12/11/2000 020625815 703 5010 D 241.20
V0103427 01/09/2001 020634802 703 5010 D 209.70
V0103897 02/06/2001 020645472 703 5010 D 242.55
V0104473 03/07/2001 020654519 703 5010 D 191.85
V0105100 04/10/2001 020665432 703 5010 D 216.30
V0105563 05/04/2001 020674716 703 5010 D 219.90
V0105985 06/01/2001 020682661 703 5010 D 134.40
Total Account 2,135.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591803 703 5010 D 1,000.00
V0101362 09/28/2000 020600596 703 5010 D 1,200.00
V0101939 10/28/2000 020611100 703 5010 D 3,500.00
V0103684 01/28/2001 020639758 703 5010 D 3,550.00
V0104799 03/28/2001 020659873 703 5010 D 3,605.00
Total Account 12,855.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0104799 03/28/2001 020659873 703 5010 D 1,046.00
Total Account 1,046.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0104256 02/28/2001 020649804 703 5010 D 6,000.00
Total Account 6,000.00 0.00
Total Federal Aid 36,140.58 0.00
Total Aid 767,321.54 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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