Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0307 ELL-SALINE
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0190 0190 Inservice Education Aid

V0106457 06/20/2001 020690833 703 5110 D 979.00 Total Account 979.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604750 703 5110 D 309.60 V0102296 11/07/2000 020616796 703 5110 D 467.63 V0102931 12/11/2000 020625818 703 5110 D 301.14 V0103427 01/09/2001 020634805 703 5110 D 201.01 V0103897 02/06/2001 020645474 703 5110 D 307.75 V0104473 03/07/2001 020654521 703 5110 D 246.28 V0105016 04/04/2001 020664672 703 5110 D 244.71 V0105563 05/04/2001 020674718 703 5110 D 286.74 V0105985 06/01/2001 020682662 703 5110 D 286.74 V0106603 06/26/2001 020692078 703 5110 D 300.34 Total Account 2,951.94 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020689850 703 5110 D 28,556.00 Total Account 28,556.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578747 703 5110 D 75,000.00 V0100071 07/20/2000 020584741 703 5110 D 122,058.00 V0100700 08/23/2000 020593288 703 5110 D 218,935.00 V0101338 09/25/2000 020602184 703 5110 D 247,326.00 V0101885 10/20/2000 020612811 703 5110 D 247,326.00 V0102524 11/20/2000 020622582 703 5110 D 247,326.00 V0103213 12/21/2000 020632483 703 5110 D 274,807.00 V0103691 01/24/2001 020640956 703 5110 D 229,808.00 V0104210 02/20/2001 020650733 703 5110 D 209,381.00 V0104745 03/21/2001 020661725 703 5110 D 1,860.00 V0104746 03/22/2001 020661846 703 5110 D 208,139.00 V0105391 04/24/2001 020671851 703 5110 D 312,209.00 V0105940 06/08/2001 020686349 703 5110 D 311,957.00 Total Account 2,706,132.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602435 703 5110 D 34,490.00 V0103692 01/24/2001 020641212 703 5110 D 34,490.00 V0105941 06/08/2001 020686604 703 5110 D 17,244.00 Total Account 86,224.00 0.00 Total State Aid 2,824,842.94 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612356 703 5110 D 2,030.00 Total Account 2,030.00 0.00 Total Special Revenue State Aid 2,030.00 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0102290 11/07/2000 020616179 703 2320 D 20.00 V0104552 03/12/2001 020656901 703 2320 D 25.00 V0105485 05/15/2001 020677680 703 2320 D 25.00 Total Account 70.00 0.00

3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318

V0100191 07/27/2000 020584957 703 5010 D 11,809.00 Total Account 11,809.00 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 020591806 703 5010 D 12,190.00 V0104799 03/28/2001 020659876 703 5010 D 344.00 Total Account 12,534.00 0.00

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276

V0104799 03/28/2001 020659876 703 5010 D 2,000.00 Total Account 2,000.00 0.00

3299-3290 U526 Goals 2000 - Panel & Work Groups - FY01 CFDA 84.276

V0102294 11/07/2000 020616195 703 2690 D 65.00 Total Account 65.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604750 703 5010 D 1,067.11 V0102296 11/07/2000 020616796 703 5010 D 1,460.02 V0102931 12/11/2000 020625818 703 5010 D 998.13 V0103427 01/09/2001 020634805 703 5010 D 577.45 V0103897 02/06/2001 020645474 703 5010 D 887.06 V0104473 03/07/2001 020654521 703 5010 D 810.16 V0105016 04/04/2001 020664672 703 5010 D 699.39 V0105563 05/04/2001 020674718 703 5010 D 993.04 V0105985 06/01/2001 020682662 703 5010 D 993.04 Total Account 8,485.40 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604750 703 5010 D 1,307.20 V0102296 11/07/2000 020616796 703 5010 D 1,974.48 V0102931 12/11/2000 020625818 703 5010 D 1,271.48 V0103427 01/09/2001 020634805 703 5010 D 240.54 V0103897 02/06/2001 020645474 703 5010 D 1,907.60 V0104473 03/07/2001 020654521 703 5010 D 1,039.87 V0105016 04/04/2001 020664672 703 5010 D 1,033.22 V0105563 05/04/2001 020674718 703 5010 D 1,210.68 V0105985 06/01/2001 020682662 703 5010 D 1,210.68 Total Account 11,195.75 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604750 703 5010 D 3,246.03 V0102296 11/07/2000 020616796 703 5010 D 4,914.76 V0102931 12/11/2000 020625818 703 5010 D 3,151.65 V0103427 01/09/2001 020634805 703 5010 D 2,641.77 V0103897 02/06/2001 020645474 703 5010 D 2,494.80 V0104473 03/07/2001 020654521 703 5010 D 2,487.87 V0105016 04/04/2001 020664672 703 5010 D 2,636.16 V0105563 05/04/2001 020674718 703 5010 D 3,105.15 V0105985 06/01/2001 020682662 703 5010 D 3,105.15 Total Account 27,783.34 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604750 703 5010 D 1,032.00 V0102296 11/07/2000 020616796 703 5010 D 1,558.80 V0102931 12/11/2000 020625818 703 5010 D 1,003.80 V0103427 01/09/2001 020634805 703 5010 D 670.05 V0103897 02/06/2001 020645474 703 5010 D 1,025.85 V0104473 03/07/2001 020654521 703 5010 D 820.95 V0105016 04/04/2001 020664672 703 5010 D 815.70 V0105563 05/04/2001 020674718 703 5010 D 955.80 V0105985 06/01/2001 020682662 703 5010 D 955.80 Total Account 8,838.75 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591806 703 5010 D 5,385.00 V0101362 09/28/2000 020600599 703 5010 D 5,385.00 V0101939 10/28/2000 020611103 703 5010 D 5,385.00 V0102607 11/28/2000 020620857 703 5010 D 5,385.00 V0103178 12/28/2000 020630575 703 5010 D 5,385.00 V0103684 01/28/2001 020639761 703 5010 D 5,385.00 V0104256 02/28/2001 020649807 703 5010 D 5,385.00 V0104799 03/28/2001 020659876 703 5010 D 5,385.00 V0105357 04/28/2001 020670128 703 5010 D 5,380.00 Total Account 48,460.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0100678 08/28/2000 020591806 703 5010 D 1,714.00 Total Account 1,714.00 0.00 Total Federal Aid 132,955.24 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0100072 07/20/2000 020584901 703 5110 D 26,632.00 V0100701 08/23/2000 020593490 703 5110 D 12,858.00 V0103693 01/24/2001 020643396 703 5110 D 11,387.00 V0104211 02/20/2001 020650936 703 5110 D 2,942.00 Total Account 53,819.00 0.00 Total Other St Aid from 8000 53,819.00 0.00 Total Aid 3,013,647.18 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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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0307 ELL-SALINE