Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0305 SALINA
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 020641469 703 5110 D 52,871.00
V0106457 06/20/2001 020690831 703 5110 D 15,700.00
Total Account 68,571.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0102954 12/13/2000 020628629 703 5110 D 248,300.00
V0106281 06/11/2001 020685948 703 5110 D 251,945.00
Total Account 500,245.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604749 703 5110 D 1,790.68
V0101782 10/13/2000 020607530 703 5110 D 4,297.05
V0102514 11/17/2000 020619033 703 5110 D 4,636.03
V0102931 12/11/2000 020625816 703 5110 D 4,034.56
V0103427 01/09/2001 020634803 703 5110 D 3,625.87
V0103897 02/06/2001 020645473 703 5110 D 4,422.19
V0104473 03/07/2001 020654520 703 5110 D 3,827.16
V0105100 04/10/2001 020665433 703 5110 D 3,650.22
V0105563 05/04/2001 020674717 703 5110 D 4,751.01
V0106172 06/06/2001 020685034 703 5110 D 3,867.88
V0106603 06/26/2001 020692076 703 5110 D 4,750.12
Total Account 43,652.77 0.00
1000-0630 0630 Deaf Blind Aid
V0106378 06/18/2001 001094746 703 5110 A 12,229.33
Total Account 12,229.33 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606912 703 5110 D 1,423,030.00
V0102866 12/11/2000 020628539 703 5110 D 1,484,945.00
V0104442 03/07/2001 020655566 703 5110 D 956,331.00
V0105059 04/06/2001 020667081 703 5110 D 1,032,249.00
V0106427 06/20/2001 020689848 703 5110 D 2,069,262.00
Total Account 6,965,817.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0106282 06/11/2001 020685968 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594188 703 5110 D 25,838.00
V0104532 03/09/2001 020655255 703 5110 D 12,919.00
Total Account 38,757.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578745 703 5110 D 425,000.00
V0100700 08/23/2000 020593286 703 5110 D 2,157,094.00
V0101338 09/25/2000 020602182 703 5110 D 2,324,212.00
V0101885 10/20/2000 020612809 703 5110 D 2,324,212.00
V0102524 11/20/2000 020622580 703 5110 D 2,324,212.00
V0103213 12/21/2000 020632481 703 5110 D 2,582,458.00
V0103691 01/24/2001 020640954 703 5110 D 2,463,730.00
V0104210 02/20/2001 020650731 703 5110 D 2,244,732.00
V0104746 03/22/2001 020661844 703 5110 D 2,243,874.00
V0105391 04/24/2001 020671849 703 5110 D 3,365,811.00
V0105940 06/08/2001 020686347 703 5110 D 3,694,929.00
Total Account 26,150,264.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602434 703 5110 D 438,431.00
V0103692 01/24/2001 020641211 703 5110 D 438,431.00
V0105941 06/08/2001 020686603 703 5110 D 219,215.00
Total Account 1,096,077.00 0.00
Total State Aid 34,876,613.10 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691060 703 5110 D 12,918.00
Total Account 12,918.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612354 703 5110 D 8,964.00
Total Account 8,964.00 0.00
Total Special Revenue State Aid 21,882.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100198 07/28/2000 020585328 703 5010 D 1,621.16
V0100870 08/30/2000 020594427 703 5010 D 8,015.59
V0105983 05/30/2001 020682532 703 5010 D 9,042.00
Total Account 18,678.75 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100198 07/28/2000 020585328 703 5010 D 144.00
V0100870 08/30/2000 020594427 703 5010 D 715.00
V0105983 05/30/2001 020682532 703 5010 D 372.00
Total Account 1,231.00 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100198 07/28/2000 020585328 703 5010 D 83.52
V0100870 08/30/2000 020594427 703 5010 D 49.00
Total Account 132.52 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0100177 07/28/2000 020584287 703 5010 D 9,311.00
V0104256 02/28/2001 020649805 703 5010 D 377.00
V0106456 06/28/2001 020690098 703 5010 D 64,958.00
Total Account 74,646.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0101939 10/28/2000 020611101 703 5010 D 3,697.00
V0102607 11/28/2000 020620855 703 5010 D 13,872.00
V0103684 01/28/2001 020639759 703 5010 D 1,878.00
V0104256 02/28/2001 020649805 703 5010 D 854.00
V0104799 03/28/2001 020659874 703 5010 D 434.00
V0105357 04/28/2001 020670126 703 5010 D 1,148.00
V0106456 06/28/2001 020690098 703 5010 D 24,319.00
Total Account 46,202.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
S0000013 07/20/2000 1997 Refund 5010 D -2,000.00
S0000327 04/24/2001 1998 Refund 5010 D -67.77
V0105848 05/28/2001 020680636 703 5010 D 1,362,666.00
Total Account 1,362,666.00 -2,067.77
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100177 07/28/2000 020584287 703 5010 D 30,795.00
V0100678 08/28/2000 020591804 703 5010 D 9,410.00
V0101362 09/28/2000 020600597 703 5010 D 13,359.00
V0101939 10/28/2000 020611101 703 5010 D 5,429.00
V0102607 11/28/2000 020620855 703 5010 D 6,814.00
V0103178 12/28/2000 020630573 703 5010 D 1,150.00
V0103684 01/28/2001 020639759 703 5010 D 1,112.00
V0104256 02/28/2001 020649805 703 5010 D 33,598.00
V0104799 03/28/2001 020659874 703 5010 D 7,522.00
V0106456 06/28/2001 020690098 703 5010 D 4,316.00
Total Account 113,505.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100177 07/28/2000 020584287 703 5010 D 909.00
V0101939 10/28/2000 020611101 703 5010 D 7,324.00
V0101939 10/28/2000 020611101 703 5010 D 14,648.00
V0102607 11/28/2000 020620855 703 5010 D 22,556.00
V0103178 12/28/2000 020630573 703 5010 D 10,000.00
V0103178 12/28/2000 020630573 703 5010 D 13,000.00
V0103684 01/28/2001 020639759 703 5010 D 10,000.00
V0103684 01/28/2001 020639759 703 5010 D 12,531.00
V0104256 02/28/2001 020649805 703 5010 D 6,439.00
V0104799 03/28/2001 020659874 703 5010 D 5,000.00
V0104799 03/28/2001 020659874 703 5010 D 15,438.00
V0105357 04/28/2001 020670126 703 5010 D 5,000.00
V0105357 04/28/2001 020670126 703 5010 D 15,201.00
V0105848 05/28/2001 020680636 703 5010 D 5,000.00
V0105848 05/28/2001 020680636 703 5010 D 15,000.00
V0106456 06/28/2001 020690098 703 5010 D 15,551.00
V0106456 06/28/2001 020690098 703 5010 D 5,000.00
Total Account 178,597.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0100678 08/28/2000 020591804 703 5010 D 4,952.00
V0102607 11/28/2000 020620855 703 5010 D 8.00
Total Account 4,960.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604749 703 5010 D 7,050.12
V0101782 10/13/2000 020607530 703 5010 D 17,682.29
V0102514 11/17/2000 020619033 703 5010 D 19,987.85
V0102931 12/11/2000 020625816 703 5010 D 18,516.54
V0103427 01/09/2001 020634803 703 5010 D 14,662.42
V0103897 02/06/2001 020645473 703 5010 D 18,707.51
V0104473 03/07/2001 020654520 703 5010 D 15,948.05
V0104814 03/26/2001 020660116 703 5010 D 20.93
V0105100 04/10/2001 020665433 703 5010 D 15,739.45
V0105563 05/04/2001 020674717 703 5010 D 20,584.67
V0106172 06/06/2001 020685034 703 5010 D 16,504.23
Total Account 165,404.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604749 703 5010 D 7,560.67
V0101782 10/13/2000 020607530 703 5010 D 18,143.10
V0102514 11/17/2000 020619033 703 5010 D 19,574.37
V0102931 12/11/2000 020625816 703 5010 D 17,034.83
V0103427 01/09/2001 020634803 703 5010 D 6,948.68
V0103897 02/06/2001 020645473 703 5010 D 27,032.06
V0104473 03/07/2001 020654520 703 5010 D 16,159.12
V0105100 04/10/2001 020665433 703 5010 D 15,412.04
V0105563 05/04/2001 020674717 703 5010 D 20,059.82
V0106172 06/06/2001 020685034 703 5010 D 16,331.07
Total Account 164,255.76 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604749 703 5010 D 32,176.37
V0101782 10/13/2000 020607530 703 5010 D 77,803.58
V0101782 10/13/2000 020607530 703 5010 D 48.95
V0102514 11/17/2000 020619033 703 5010 D 81,670.70
V0102514 11/17/2000 020619033 703 5010 D 403.15
V0102931 12/11/2000 020625816 703 5010 D 73,960.67
V0102931 12/11/2000 020625816 703 5010 D 320.10
V0103427 01/09/2001 020634803 703 5010 D 71,144.53
V0103427 01/09/2001 020634803 703 5010 D 285.45
V0103897 02/06/2001 020645473 703 5010 D 69,437.75
V0103897 02/06/2001 020645473 703 5010 D 233.75
V0104473 03/07/2001 020654520 703 5010 D 67,425.26
V0104473 03/07/2001 020654520 703 5010 D 581.35
V0104814 03/26/2001 020660116 703 5010 D 71.60
V0105100 04/10/2001 020665433 703 5010 D 64,018.01
V0105100 04/10/2001 020665433 703 5010 D 371.80
V0105563 05/04/2001 020674717 703 5010 D 84,119.01
V0105563 05/04/2001 020674717 703 5010 D 486.20
V0106172 06/06/2001 020685034 703 5010 D 117.15
V0106172 06/06/2001 020685034 703 5010 D 69,371.87
Total Account 694,047.25 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604749 703 5010 D 5,968.95
V0101782 10/13/2000 020607530 703 5010 D 14,323.50
V0102514 11/17/2000 020619033 703 5010 D 15,453.45
V0102931 12/11/2000 020625816 703 5010 D 13,448.55
V0103427 01/09/2001 020634803 703 5010 D 12,086.25
V0103897 02/06/2001 020645473 703 5010 D 14,740.65
V0104473 03/07/2001 020654520 703 5010 D 12,757.20
V0105100 04/10/2001 020665433 703 5010 D 12,167.40
V0105563 05/04/2001 020674717 703 5010 D 15,836.70
V0106172 06/06/2001 020685034 703 5010 D 12,892.95
Total Account 129,675.60 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0101978 10/25/2000 020611324 703 5010 D 8.72
V0102297 11/08/2000 020616950 703 5010 D 144.41
V0102513 11/17/2000 020618961 703 5010 D 580.88
V0102930 12/11/2000 020625635 703 5010 D 252.82
V0103426 01/09/2001 020634640 703 5010 D 573.92
V0103694 01/24/2001 020639991 703 5010 D 391.05
V0104021 02/12/2001 020646280 703 5010 D 511.35
V0104619 03/14/2001 020657005 703 5010 D 468.60
V0105394 04/24/2001 020670409 703 5010 D 424.50
V0106173 06/06/2001 020685159 703 5010 D 583.95
Total Account 3,940.20 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100821 08/28/2000 020592695 703 5010 D 114.30
V0101978 10/25/2000 020611324 703 5010 D 199.13
V0102297 11/08/2000 020616950 703 5010 D 2,951.14
V0102513 11/17/2000 020618961 703 5010 D 10,055.25
V0102930 12/11/2000 020625635 703 5010 D 4,232.72
V0103426 01/09/2001 020634640 703 5010 D 9,453.65
V0103694 01/24/2001 020639991 703 5010 D 6,586.37
V0104021 02/12/2001 020646280 703 5010 D 8,679.50
V0104619 03/14/2001 020657005 703 5010 D 7,921.80
V0105394 04/24/2001 020670409 703 5010 D 7,193.29
V0105548 05/04/2001 020674642 703 5010 D 117.69
V0106173 06/06/2001 020685159 703 5010 D 10,163.48
Total Account 67,668.32 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584287 703 5010 D 28,190.00
V0100678 08/28/2000 020591804 703 5010 D 14,081.00
V0101362 09/28/2000 020600597 703 5010 D 143,631.00
V0101939 10/28/2000 020611101 703 5010 D 50,000.00
V0102607 11/28/2000 020620855 703 5010 D 50,000.00
V0103178 12/28/2000 020630573 703 5010 D 100,000.00
V0103684 01/28/2001 020639759 703 5010 D 89,410.00
V0104256 02/28/2001 020649805 703 5010 D 159,316.00
V0104799 03/28/2001 020659874 703 5010 D 101,975.00
V0105357 04/28/2001 020670126 703 5010 D 112,846.00
V0105848 05/28/2001 020680636 703 5010 D 100,000.00
V0106456 06/28/2001 020690098 703 5010 D 150,000.00
Total Account 1,099,449.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591804 703 5010 D 655.00
V0103178 12/28/2000 020630573 703 5010 D 11,200.00
V0103684 01/28/2001 020639759 703 5010 D 20,213.00
V0104256 02/28/2001 020649805 703 5010 D 4,181.00
V0104799 03/28/2001 020659874 703 5010 D 1,252.00
V0105357 04/28/2001 020670126 703 5010 D 942.00
V0106456 06/28/2001 020690098 703 5010 D 14,467.00
Total Account 52,910.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0105848 05/28/2001 020680636 703 5010 D 125,577.00
Total Account 125,577.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0101939 10/28/2000 020611101 703 5010 D 6,500.00
V0102607 11/28/2000 020620855 703 5010 D 10,008.00
V0103178 12/28/2000 020630573 703 5010 D 15,000.00
V0103684 01/28/2001 020639759 703 5010 D 5,308.00
V0104256 02/28/2001 020649805 703 5010 D 15,535.00
V0104799 03/28/2001 020659874 703 5010 D 6,175.00
V0105357 04/28/2001 020670126 703 5010 D 16,295.00
V0105848 05/28/2001 020680636 703 5010 D 1,000.00
V0106456 06/28/2001 020690098 703 5010 D 25,000.00
Total Account 100,821.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
S0000136 11/16/2000 1999 Refund 5010 D -2,194.65
S0000155 11/30/2000 2000 Refund 5010 D -682.83
V0103178 12/28/2000 020630573 703 5010 D 14,000.00
V0103684 01/28/2001 020639759 703 5010 D 719.00
V0104256 02/28/2001 020649805 703 5010 D 15,792.00
V0104799 03/28/2001 020659874 703 5010 D 5,472.00
V0105357 04/28/2001 020670126 703 5010 D 700.00
V0105848 05/28/2001 020680636 703 5010 D 2,177.00
V0106456 06/28/2001 020690098 703 5010 D 31,221.00
Total Account 70,081.00 -2,877.48
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V0102607 11/28/2000 020620756 703 5010 A 2,084.00
V0103178 12/28/2000 020630472 703 5010 A 18,907.00
V0103684 01/28/2001 020639656 703 5010 A 32,185.00
V0104256 02/28/2001 020649703 703 5010 A 1,853.00
V0104256 02/28/2001 020649704 703 5010 A 8,993.00
V0104799 03/28/2001 020659771 703 5010 A 3,987.00
V0105357 04/28/2001 020670025 703 5010 A 4,016.00
V0105848 05/28/2001 020680546 703 5010 A 3,562.00
V0106456 06/28/2001 020690053 703 5010 A 13,006.00
Total Account 88,593.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0100678 08/28/2000 020591804 703 5010 D 510.00
V0103178 12/28/2000 020630573 703 5010 D 1,039.00
V0105357 04/28/2001 020670126 703 5010 D 408.00
V0106456 06/28/2001 020690098 703 5010 D 149.00
Total Account 2,106.00 0.00
3592-3070 S308 Advanced Placement Fee Payment Program CFDA 84.330
V0106967 06/30/2001 020696927 703 2690 D 192.00
Total Account 192.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100177 07/28/2000 020584287 703 5010 D 7,494.00
V0100678 08/28/2000 020591804 703 5010 D 3,376.00
V0101362 09/28/2000 020600597 703 5010 D 1,321.00
V0101939 10/28/2000 020611101 703 5010 D 226.00
V0102607 11/28/2000 020620855 703 5010 D 1,023.00
V0103178 12/28/2000 020630573 703 5010 D 400.00
V0104256 02/28/2001 020649805 703 5010 D 4,867.00
V0104799 03/28/2001 020659874 703 5010 D 278.00
V0104799 03/28/2001 020659874 703 5010 D 240.00
V0105357 04/28/2001 020670126 703 5010 D 169.00
V0105848 05/28/2001 020680636 703 5010 D 1,125.00
V0106456 06/28/2001 020690098 703 5010 D 2,463.00
Total Account 22,982.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100177 07/28/2000 020584287 703 5010 D 828.00
V0101362 09/28/2000 020600597 703 5010 D 262.00
V0101939 10/28/2000 020611101 703 5010 D 2,577.00
V0102607 11/28/2000 020620855 703 5010 D 3,148.00
V0103178 12/28/2000 020630573 703 5010 D 907.00
V0103178 12/28/2000 020630573 703 5010 D 3,500.00
S0000188 01/04/2001 1999 Refund 5010 D -1,885.00
V0103684 01/28/2001 020639759 703 5010 D 2,515.00
V0104256 02/28/2001 020649805 703 5010 D 2,770.00
V0104799 03/28/2001 020659874 703 5010 D 5,363.00
V0105357 04/28/2001 020670126 703 5010 D 2,518.00
V0105848 05/28/2001 020680636 703 5010 D 504.00
V0106456 06/28/2001 020690098 703 5010 D 5,000.00
Total Account 29,892.00 -1,885.00
Total Federal Aid 4,618,212.46 -6,830.25
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584900 703 5110 D 8,171.00
V0100072 07/20/2000 020584900 703 5110 D 601,360.00
V0103693 01/24/2001 020643395 703 5110 D 279,674.00
Total Account 889,205.00 0.00
Total Other St Aid from 8000 889,205.00 0.00
Total Aid 40,405,912.56 -6,830.25
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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