Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0310 FAIRFIELD
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 020641473 703 5110 D 4,306.00
Total Account 4,306.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607532 703 5110 D 485.01
V0102296 11/07/2000 020616798 703 5110 D 352.93
V0102931 12/11/2000 020625820 703 5110 D 291.82
V0103427 01/09/2001 020634807 703 5110 D 259.83
V0104279 02/23/2001 020650041 703 5110 D 326.65
V0104814 03/26/2001 020660118 703 5110 D 296.14
V0105393 04/24/2001 020670367 703 5110 D 258.57
V0105709 05/14/2001 020677289 703 5110 D 294.52
V0106460 06/20/2001 020690225 703 5110 D 268.02
V0106603 06/26/2001 020692081 703 5110 D 345.97
Total Account 3,179.46 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689853 703 5110 D 144,190.00
Total Account 144,190.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578749 703 5110 D 132,500.00
V0100700 08/23/2000 020593291 703 5110 D 204,487.00
V0101338 09/25/2000 020602187 703 5110 D 216,147.00
V0101885 10/20/2000 020612814 703 5110 D 216,147.00
V0102524 11/20/2000 020622585 703 5110 D 216,147.00
V0103213 12/21/2000 020632486 703 5110 D 240,163.00
V0103691 01/24/2001 020640959 703 5110 D 206,393.00
V0104210 02/20/2001 020650736 703 5110 D 188,047.00
V0104746 03/22/2001 020661849 703 5110 D 188,047.00
V0105391 04/24/2001 020671854 703 5110 D 282,569.00
V0105940 06/08/2001 020686352 703 5110 D 251,357.00
Total Account 2,342,004.00 0.00
Total State Aid 2,493,679.46 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612359 703 5110 D 1,890.00
Total Account 1,890.00 0.00
Total Special Revenue State Aid 1,890.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105357 04/28/2001 020670131 703 5010 D 15,000.00
V0105848 05/28/2001 020680640 703 5010 D 3,500.00
Total Account 18,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0105848 05/28/2001 020680640 703 5010 D 5,902.00
V0106456 06/28/2001 020690101 703 5010 D 8,692.00
Total Account 14,594.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607532 703 5010 D 2,900.70
V0102296 11/07/2000 020616798 703 5010 D 2,264.41
V0102931 12/11/2000 020625820 703 5010 D 1,991.50
V0103427 01/09/2001 020634807 703 5010 D 1,749.39
V0104279 02/23/2001 020650041 703 5010 D 2,253.65
V0104814 03/26/2001 020660118 703 5010 D 2,041.40
V0105393 04/24/2001 020670367 703 5010 D 1,932.49
V0105709 05/14/2001 020677289 703 5010 D 2,221.63
V0106460 06/20/2001 020690225 703 5010 D 1,947.01
Total Account 19,302.18 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607532 703 5010 D 2,047.82
V0102296 11/07/2000 020616798 703 5010 D 1,490.17
V0102931 12/11/2000 020625820 703 5010 D 1,232.15
V0103427 01/09/2001 020634807 703 5010 D 445.93
V0103897 02/06/2001 020644418 703 5010 D 651.13
V0104279 02/23/2001 020650041 703 5010 D 1,379.21
V0104814 03/26/2001 020660118 703 5010 D 1,250.39
V0105393 04/24/2001 020670367 703 5010 D 1,091.74
V0105709 05/14/2001 020677289 703 5010 D 1,243.55
V0106460 06/20/2001 020690225 703 5010 D 1,131.64
Total Account 11,963.73 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607532 703 5010 D 7,490.89
V0102296 11/07/2000 020616798 703 5010 D 5,277.59
V0102931 12/11/2000 020625820 703 5010 D 4,467.40
V0103427 01/09/2001 020634807 703 5010 D 4,599.74
V0104279 02/23/2001 020650041 703 5010 D 4,409.34
V0104814 03/26/2001 020660118 703 5010 D 4,628.35
V0105393 04/24/2001 020670367 703 5010 D 4,118.32
V0105709 05/14/2001 020677289 703 5010 D 4,812.21
V0106460 06/20/2001 020690225 703 5010 D 4,187.06
Total Account 43,990.90 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607532 703 5010 D 1,616.70
V0102296 11/07/2000 020616798 703 5010 D 1,176.45
V0102931 12/11/2000 020625820 703 5010 D 972.75
V0103427 01/09/2001 020634807 703 5010 D 866.10
V0104279 02/23/2001 020650041 703 5010 D 1,088.85
V0104814 03/26/2001 020660118 703 5010 D 987.15
V0105393 04/24/2001 020670367 703 5010 D 861.90
V0105709 05/14/2001 020677289 703 5010 D 981.75
V0106460 06/20/2001 020690225 703 5010 D 893.40
Total Account 9,445.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591809 703 5010 D 1,513.00
V0100678 08/28/2000 020591809 703 5010 D 3,000.00
V0101362 09/28/2000 020600602 703 5010 D 6,000.00
V0101939 10/28/2000 020611106 703 5010 D 7,000.00
V0102607 11/28/2000 020620860 703 5010 D 6,000.00
V0103684 01/28/2001 020639764 703 5010 D 5,700.00
V0104256 02/28/2001 020649810 703 5010 D 9,450.00
V0104799 03/28/2001 020659879 703 5010 D 8,243.00
V0105357 04/28/2001 020670131 703 5010 D 5,800.00
V0105848 05/28/2001 020680640 703 5010 D 13,165.00
Total Account 65,871.00 0.00
3533-3530 3530 Title VI CFDA 84.298
S0000013 07/20/2000 1999 Refund 5010 D -824.00
S0000013 07/20/2000 1998 Refund 5010 D -141.00
V0102607 11/28/2000 020620860 703 5010 D 2,428.00
V0103684 01/28/2001 020639764 703 5010 D 2,500.00
V0104256 02/28/2001 020649810 703 5010 D 1,641.00
V0106456 06/28/2001 020690101 703 5010 D 454.00
Total Account 7,023.00 -965.00
Total Federal Aid 190,689.86 -965.00
Total Aid 2,686,259.32 -965.00
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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