Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0306 SOUTHEAST OF SALINE
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 020641470 703 5110 D 7,002.00
V0106457 06/20/2001 020690832 703 5110 D 1,395.00
Total Account 8,397.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607531 703 5110 D 182.20
V0101979 10/24/2000 020611408 703 5110 D 513.81
V0102296 11/07/2000 020616795 703 5110 D 509.67
V0102931 12/11/2000 020625817 703 5110 D 501.16
V0103427 01/09/2001 020634804 703 5110 D 329.04
V0104020 02/12/2001 020646199 703 5110 D 488.74
V0104618 03/14/2001 020656951 703 5110 D 390.10
V0105393 04/24/2001 020670366 703 5110 D 416.88
V0105709 05/14/2001 020677287 703 5110 D 509.13
V0106460 06/20/2001 020690223 703 5110 D 395.86
V0106603 06/26/2001 020692077 703 5110 D 517.30
Total Account 4,753.89 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689849 703 5110 D 30,220.00
Total Account 30,220.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594189 703 5110 D 11,127.00
V0104532 03/09/2001 020655256 703 5110 D 5,563.00
Total Account 16,690.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578746 703 5110 D 230,000.00
V0100071 07/20/2000 020584740 703 5110 D 200,000.00
V0100700 08/23/2000 020593287 703 5110 D 273,579.00
V0101338 09/25/2000 020602183 703 5110 D 287,930.00
V0101885 10/20/2000 020612810 703 5110 D 287,930.00
V0102524 11/20/2000 020622581 703 5110 D 287,930.00
V0103213 12/21/2000 020632482 703 5110 D 319,922.00
V0103691 01/24/2001 020640955 703 5110 D 232,435.00
V0104210 02/20/2001 020650732 703 5110 D 211,698.00
V0104746 03/22/2001 020661845 703 5110 D 211,698.00
V0105391 04/24/2001 020671850 703 5110 D 317,546.00
V0105940 06/08/2001 020686348 703 5110 D 459,870.00
Total Account 3,320,538.00 0.00
Total State Aid 3,380,598.89 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691061 703 5110 D 5,562.00
Total Account 5,562.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612355 703 5110 D 2,870.00
Total Account 2,870.00 0.00
Total Special Revenue State Aid 8,432.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101782 10/13/2000 020607531 703 5010 D 30.68
V0101979 10/24/2000 020611408 703 5010 D 82.03
V0102296 11/07/2000 020616795 703 5010 D 73.06
V0102931 12/11/2000 020625817 703 5010 D 82.68
V0103427 01/09/2001 020634804 703 5010 D 62.40
V0104020 02/12/2001 020646199 703 5010 D 76.57
V0104618 03/14/2001 020656951 703 5010 D 61.36
V0105393 04/24/2001 020670366 703 5010 D 68.51
V0105709 05/14/2001 020677287 703 5010 D 78.39
V0106460 06/20/2001 020690223 703 5010 D 65.13
Total Account 680.81 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591805 703 5010 D 500.00
V0101362 09/28/2000 020600598 703 5010 D 400.00
V0101939 10/28/2000 020611102 703 5010 D 1,000.00
V0102607 11/28/2000 020620856 703 5010 D 300.00
V0103178 12/28/2000 020630574 703 5010 D 500.00
V0103684 01/28/2001 020639760 703 5010 D 1,200.00
V0104256 02/28/2001 020649806 703 5010 D 500.00
V0104799 03/28/2001 020659875 703 5010 D 500.00
V0104799 03/28/2001 020659875 703 5010 D 245.00
V0105357 04/28/2001 020670127 703 5010 D 1,400.00
V0105848 05/28/2001 020680637 703 5010 D 2,377.00
Total Account 8,922.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611102 703 5010 D 2,000.00
V0102607 11/28/2000 020620856 703 5010 D 18,400.00
V0104256 02/28/2001 020649806 703 5010 D 300.00
V0104256 02/28/2001 020649806 703 5010 D 500.00
V0104799 03/28/2001 020659875 703 5010 D 500.00
V0104799 03/28/2001 020659875 703 5010 D 1,000.00
V0105848 05/28/2001 020680637 703 5010 D 1,200.00
V0105848 05/28/2001 020680637 703 5010 D 3,100.00
Total Account 27,000.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607531 703 5010 D 769.31
V0101979 10/24/2000 020611408 703 5010 D 2,169.42
V0102296 11/07/2000 020616795 703 5010 D 2,151.94
V0102931 12/11/2000 020625817 703 5010 D 2,116.03
V0103427 01/09/2001 020634804 703 5010 D 277.78
V0103897 02/06/2001 020644417 703 5010 D 1,111.50
V0104020 02/12/2001 020646199 703 5010 D 2,063.59
V0104618 03/14/2001 020656951 703 5010 D 1,647.11
V0105393 04/24/2001 020670366 703 5010 D 1,760.16
V0105709 05/14/2001 020677287 703 5010 D 2,149.66
V0106460 06/20/2001 020690223 703 5010 D 1,671.43
Total Account 17,887.93 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607531 703 5010 D 1,335.49
V0101979 10/24/2000 020611408 703 5010 D 3,716.90
V0102296 11/07/2000 020616795 703 5010 D 3,876.39
V0102931 12/11/2000 020625817 703 5010 D 3,833.33
V0103427 01/09/2001 020634804 703 5010 D 3,565.76
V0104020 02/12/2001 020646199 703 5010 D 2,597.70
V0104618 03/14/2001 020656951 703 5010 D 2,896.34
V0105393 04/24/2001 020670366 703 5010 D 3,082.55
V0105709 05/14/2001 020677287 703 5010 D 3,625.01
V0106460 06/20/2001 020690223 703 5010 D 2,826.51
Total Account 31,355.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607531 703 5010 D 607.35
V0101979 10/24/2000 020611408 703 5010 D 1,712.70
V0102296 11/07/2000 020616795 703 5010 D 1,698.90
V0102931 12/11/2000 020625817 703 5010 D 1,670.55
V0103427 01/09/2001 020634804 703 5010 D 1,096.80
V0104020 02/12/2001 020646199 703 5010 D 1,629.15
V0104618 03/14/2001 020656951 703 5010 D 1,300.35
V0105393 04/24/2001 020670366 703 5010 D 1,389.60
V0105709 05/14/2001 020677287 703 5010 D 1,697.10
V0106460 06/20/2001 020690223 703 5010 D 1,319.55
Total Account 14,122.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591805 703 5010 D 2,500.00
V0101362 09/28/2000 020600598 703 5010 D 2,200.00
V0101939 10/28/2000 020611102 703 5010 D 6,050.00
V0102607 11/28/2000 020620856 703 5010 D 4,050.00
V0103178 12/28/2000 020630574 703 5010 D 5,000.00
V0103684 01/28/2001 020639760 703 5010 D 7,000.00
V0104799 03/28/2001 020659875 703 5010 D 7,700.00
V0105357 04/28/2001 020670127 703 5010 D 951.00
Total Account 35,451.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600598 703 5010 D 100.00
V0101939 10/28/2000 020611102 703 5010 D 100.00
V0102607 11/28/2000 020620856 703 5010 D 1,900.00
V0103178 12/28/2000 020630574 703 5010 D 80.00
V0103684 01/28/2001 020639760 703 5010 D 100.00
V0105848 05/28/2001 020680637 703 5010 D 203.00
Total Account 2,483.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0103178 12/28/2000 020630574 703 5010 D 200.00
V0103684 01/28/2001 020639760 703 5010 D 500.00
V0105848 05/28/2001 020680637 703 5010 D 1,950.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0102607 11/28/2000 020620856 703 5010 D 900.00
V0103178 12/28/2000 020630574 703 5010 D 600.00
V0103684 01/28/2001 020639760 703 5010 D 520.00
V0105848 05/28/2001 020680637 703 5010 D 257.00
Total Account 2,277.00 0.00
Total Federal Aid 142,829.77 0.00
Total Aid 3,531,860.66 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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