Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0313 BUHLER
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 020641476 703 5110 D 16,878.00
V0106457 06/20/2001 020690838 703 5110 D 20,764.00
Total Account 37,642.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604753 703 5110 D 765.45
V0101782 10/13/2000 020607534 703 5110 D 1,216.44
V0102296 11/07/2000 020616801 703 5110 D 1,240.51
V0102931 12/11/2000 020625823 703 5110 D 1,272.55
V0103427 01/09/2001 020634810 703 5110 D 1,017.45
V0103897 02/06/2001 020645478 703 5110 D 1,188.45
V0104618 03/14/2001 020656953 703 5110 D 1,082.88
V0105100 04/10/2001 020665436 703 5110 D 1,030.99
V0105563 05/04/2001 020674721 703 5110 D 1,237.05
V0106172 06/06/2001 020685037 703 5110 D 1,056.24
V0106603 06/26/2001 020692084 703 5110 D 1,356.31
Total Account 12,464.32 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689856 703 5110 D 183,899.00
Total Account 183,899.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594192 703 5110 D 9,170.00
V0104532 03/09/2001 020655259 703 5110 D 4,585.00
Total Account 13,755.00 0.00
1000-0820 0820 General State Aid
V0100700 08/23/2000 020593294 703 5110 D 708,079.00
V0101338 09/25/2000 020602190 703 5110 D 754,909.00
V0101885 10/20/2000 020612817 703 5110 D 754,909.00
V0102524 11/20/2000 020622588 703 5110 D 754,909.00
V0103213 12/21/2000 020632489 703 5110 D 838,788.00
V0103691 01/24/2001 020640962 703 5110 D 823,731.00
V0104210 02/20/2001 020650739 703 5110 D 750,511.00
V0104746 03/22/2001 020661852 703 5110 D 750,511.00
V0105391 04/24/2001 020671857 703 5110 D 1,125,766.00
V0105940 06/08/2001 020686355 703 5110 D 1,190,715.00
Total Account 8,452,828.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602440 703 5110 D 160,619.00
V0103692 01/24/2001 020641217 703 5110 D 160,619.00
V0105941 06/08/2001 020686609 703 5110 D 78,505.00
Total Account 399,743.00 0.00
Total State Aid 9,100,331.32 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691063 703 5110 D 2,245.00
Total Account 2,245.00 0.00
2230-2010
F0106968 06/30/2001 N/A 717 6211 D -120.00
V0106968 06/30/2001 020696944 717 6211 D 120.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
F0106968 06/30/2001 N/A 717 6211 D 120.00
Total Account 120.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612362 703 5110 D 9,520.00
Total Account 9,520.00 0.00
Total Special Revenue State Aid 11,885.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
S0000032 08/15/2000 1999 Refund 5010 D -75.00
V0105357 04/28/2001 020670134 703 5010 D 12,000.00
Total Account 12,000.00 -75.00
3233-3040 3040 9975 Reading Excellence CFDA 84.338
V0100678 08/28/2000 020591812 703 5010 D 75,000.00
V0101362 09/28/2000 020600605 703 5010 D 50,000.00
V0101939 10/28/2000 020611109 703 5010 D 5,000.00
V0104799 03/28/2001 020659882 703 5010 D 10,000.00
V0105848 05/28/2001 020680643 703 5010 D 60,000.00
Total Account 200,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591812 703 5010 D 10,500.00
V0101362 09/28/2000 020600605 703 5010 D 10,974.00
V0105357 04/28/2001 020670134 703 5010 D 627.00
Total Account 22,101.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611109 703 5010 D 5,000.00
V0102607 11/28/2000 020620863 703 5010 D 7,549.00
S0000189 01/09/2001 2000 Refund 5010 D -3.87
V0103684 01/28/2001 020639767 703 5010 D 5,000.00
V0103684 01/28/2001 020639767 703 5010 D 9,384.00
V0104256 02/28/2001 020649813 703 5010 D 2,000.00
V0104256 02/28/2001 020649813 703 5010 D 2,000.00
V0104256 02/28/2001 020649813 703 5010 D 2,000.00
V0104256 02/28/2001 020649813 703 5010 D 2,000.00
V0104799 03/28/2001 020659882 703 5010 D 2,000.00
Total Account 36,933.00 -3.87
3299-3290 U526 Goals 2000 - Panel & Work Groups - FY01 CFDA 84.276
V0102456 11/15/2000 020618483 703 2690 D 117.65
Total Account 117.65 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604753 703 5010 D 1,892.12
V0101782 10/13/2000 020607534 703 5010 D 4,058.81
V0102296 11/07/2000 020616801 703 5010 D 4,131.01
V0102931 12/11/2000 020625823 703 5010 D 4,393.58
V0103427 01/09/2001 020634810 703 5010 D 3,238.43
V0103897 02/06/2001 020645478 703 5010 D 3,976.58
V0104618 03/14/2001 020656953 703 5010 D 3,715.89
V0105100 04/10/2001 020665436 703 5010 D 3,741.94
V0105563 05/04/2001 020674721 703 5010 D 4,552.69
V0106172 06/06/2001 020685037 703 5010 D 4,084.26
Total Account 37,785.31 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604753 703 5010 D 3,231.90
V0101782 10/13/2000 020607534 703 5010 D 5,136.08
V0102296 11/07/2000 020616801 703 5010 D 5,237.73
V0102931 12/11/2000 020625823 703 5010 D 5,373.01
V0103427 01/09/2001 020634810 703 5010 D 1,172.87
V0103897 02/06/2001 020645478 703 5010 D 8,140.93
V0104618 03/14/2001 020656953 703 5010 D 4,572.16
V0105100 04/10/2001 020665436 703 5010 D 4,353.09
V0105563 05/04/2001 020674721 703 5010 D 5,223.10
V0106172 06/06/2001 020685037 703 5010 D 4,459.68
Total Account 46,900.55 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604753 703 5010 D 7,677.46
V0101782 10/13/2000 020607534 703 5010 D 13,058.01
V0102296 11/07/2000 020616801 703 5010 D 13,012.23
V0102931 12/11/2000 020625823 703 5010 D 13,256.44
V0103427 01/09/2001 020634810 703 5010 D 13,460.82
V0103897 02/06/2001 020645478 703 5010 D 9,073.14
V0104618 03/14/2001 020656953 703 5010 D 11,186.49
V0105100 04/10/2001 020665436 703 5010 D 10,822.99
V0105563 05/04/2001 020674721 703 5010 D 13,329.91
V0106172 06/06/2001 020685037 703 5010 D 11,143.34
Total Account 116,020.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604753 703 5010 D 2,551.50
V0101782 10/13/2000 020607534 703 5010 D 4,054.80
V0102296 11/07/2000 020616801 703 5010 D 4,135.05
V0102931 12/11/2000 020625823 703 5010 D 4,241.85
V0103427 01/09/2001 020634810 703 5010 D 3,391.50
V0103897 02/06/2001 020645478 703 5010 D 3,961.50
V0104618 03/14/2001 020656953 703 5010 D 3,609.60
V0105100 04/10/2001 020665436 703 5010 D 3,436.65
V0105563 05/04/2001 020674721 703 5010 D 4,123.50
V0106172 06/06/2001 020685037 703 5010 D 3,520.80
Total Account 37,026.75 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591812 703 5010 D 40,000.00
V0101362 09/28/2000 020600605 703 5010 D 10,000.00
V0101939 10/28/2000 020611109 703 5010 D 10,000.00
V0104799 03/28/2001 020659882 703 5010 D 5,000.00
V0105848 05/28/2001 020680643 703 5010 D 21,138.00
Total Account 86,138.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591812 703 5010 D 4,000.00
V0101362 09/28/2000 020600605 703 5010 D 2,000.00
V0101939 10/28/2000 020611109 703 5010 D 2,292.00
Total Account 8,292.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0103684 01/28/2001 020639767 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3592-3070 U518 Learn & Serve - School Based - FY 01 CFDA 94.004
V0105848 05/28/2001 020680643 703 5010 D 9,995.00
Total Account 9,995.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591812 703 5010 D 4,000.00
V0101362 09/28/2000 020600605 703 5010 D 4,171.00
Total Account 8,171.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591812 703 5010 D 5,000.00
V0101362 09/28/2000 020600605 703 5010 D 3,530.00
S0000312 04/05/2001 2001 Refund 5010 D -8,530.00
Total Account 8,530.00 -8,530.00
Total Federal Aid 632,661.09 -8,608.87
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584903 703 5110 D 217,146.00
V0103693 01/24/2001 020643398 703 5110 D 92,209.00
Total Account 309,355.00 0.00
Total Other St Aid from 8000 309,355.00 0.00
Total Aid 10,054,232.41 -8,608.87
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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