Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0314 BREWSTER
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 020641477 703 5110 D 1,360.00
V0106457 06/20/2001 020690839 703 5110 D 357.00
Total Account 1,717.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607535 703 5110 D 174.46
V0102514 11/17/2000 020619035 703 5110 D 134.10
V0102931 12/11/2000 020625824 703 5110 D 116.86
V0103427 01/09/2001 020634811 703 5110 D 97.29
V0103897 02/06/2001 020645479 703 5110 D 94.14
V0104473 03/07/2001 020654525 703 5110 D 105.97
V0105100 04/10/2001 020665437 703 5110 D 106.87
V0105563 05/04/2001 020674722 703 5110 D 108.40
V0105985 06/01/2001 020682663 703 5110 D 76.63
V0106603 06/26/2001 020692085 703 5110 D 123.90
Total Account 1,138.62 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606914 703 5110 D 6,090.00
V0102866 12/11/2000 020628541 703 5110 D 14,007.00
V0104442 03/07/2001 020655568 703 5110 D 6,833.00
V0105059 04/06/2001 020667083 703 5110 D 10,243.00
V0106427 06/20/2001 020689857 703 5110 D 9,309.00
Total Account 46,482.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578752 703 5110 D 80,000.00
V0100071 07/20/2000 020584743 703 5110 D 30,000.00
V0100700 08/23/2000 020593295 703 5110 D 91,847.00
V0101338 09/25/2000 020602191 703 5110 D 100,321.00
V0101885 10/20/2000 020612818 703 5110 D 100,321.00
V0102524 11/20/2000 020622589 703 5110 D 100,321.00
V0103213 12/21/2000 020632490 703 5110 D 111,468.00
V0103691 01/24/2001 020640963 703 5110 D 86,635.00
V0104210 02/20/2001 020650740 703 5110 D 78,934.00
V0104746 03/22/2001 020661853 703 5110 D 78,934.00
V0105391 04/24/2001 020671858 703 5110 D 118,401.00
V0105468 05/01/2001 020673116 703 5110 D 25,000.00
V0105940 06/08/2001 020686356 703 5110 D 80,759.00
Total Account 1,082,941.00 0.00
Total State Aid 1,132,278.62 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612363 703 5110 D 630.00
Total Account 630.00 0.00
Total Special Revenue State Aid 630.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0103178 12/28/2000 020630580 703 5010 D 800.00
V0105357 04/28/2001 020670135 703 5010 D 980.00
V0105848 05/28/2001 020680644 703 5010 D 658.00
Total Account 2,438.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0104799 03/28/2001 020659883 703 5010 D 300.00
V0105848 05/28/2001 020680644 703 5010 D 1,700.00
Total Account 2,000.00 0.00
3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276
V0102690 11/29/2000 020622960 703 2690 D 318.52
Total Account 318.52 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607535 703 5010 D 507.49
V0102514 11/17/2000 020619035 703 5010 D 362.13
V0102931 12/11/2000 020625824 703 5010 D 300.74
V0103427 01/09/2001 020634811 703 5010 D 273.69
V0103897 02/06/2001 020645479 703 5010 D 268.43
V0104473 03/07/2001 020654525 703 5010 D 294.27
V0105100 04/10/2001 020665437 703 5010 D 342.91
V0105563 05/04/2001 020674722 703 5010 D 363.47
V0105985 06/01/2001 020682663 703 5010 D 269.98
Total Account 2,983.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607535 703 5010 D 736.63
V0102514 11/17/2000 020619035 703 5010 D 566.20
V0102931 12/11/2000 020625824 703 5010 D 493.43
V0103427 01/09/2001 020634811 703 5010 D 94.24
V0103897 02/06/2001 020645479 703 5010 D 714.02
V0104473 03/07/2001 020654525 703 5010 D 447.45
V0105100 04/10/2001 020665437 703 5010 D 451.25
V0105563 05/04/2001 020674722 703 5010 D 457.71
V0105985 06/01/2001 020682663 703 5010 D 323.57
Total Account 4,284.50 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607535 703 5010 D 1,602.26
V0102514 11/17/2000 020619035 703 5010 D 1,125.49
V0102931 12/11/2000 020625824 703 5010 D 960.48
V0103427 01/09/2001 020634811 703 5010 D 1,094.22
V0103897 02/06/2001 020645479 703 5010 D 520.90
V0104473 03/07/2001 020654525 703 5010 D 1,022.51
V0105100 04/10/2001 020665437 703 5010 D 1,015.53
V0105563 05/04/2001 020674722 703 5010 D 1,057.11
V0105985 06/01/2001 020682663 703 5010 D 725.16
Total Account 9,123.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607535 703 5010 D 581.55
V0102514 11/17/2000 020619035 703 5010 D 447.00
V0102931 12/11/2000 020625824 703 5010 D 389.55
V0103427 01/09/2001 020634811 703 5010 D 324.30
V0103897 02/06/2001 020645479 703 5010 D 313.80
V0104473 03/07/2001 020654525 703 5010 D 353.25
V0105100 04/10/2001 020665437 703 5010 D 356.25
V0105563 05/04/2001 020674722 703 5010 D 361.35
V0105985 06/01/2001 020682663 703 5010 D 255.45
Total Account 3,382.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591813 703 5010 D 1,500.00
V0101362 09/28/2000 020600606 703 5010 D 1,500.00
V0101939 10/28/2000 020611110 703 5010 D 1,334.00
V0102607 11/28/2000 020620864 703 5010 D 1,250.00
V0103178 12/28/2000 020630580 703 5010 D 1,350.00
V0103684 01/28/2001 020639768 703 5010 D 1,500.00
V0104256 02/28/2001 020649814 703 5010 D 1,500.00
V0104799 03/28/2001 020659883 703 5010 D 1,228.00
V0105357 04/28/2001 020670135 703 5010 D 4,613.00
V0105848 05/28/2001 020680644 703 5010 D 1,499.00
Total Account 17,274.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591813 703 5010 D 1,160.00
Total Account 1,160.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 020591813 703 5010 D 425.00
V0101362 09/28/2000 020600606 703 5010 D 425.00
V0101939 10/28/2000 020611110 703 5010 D 483.00
V0102607 11/28/2000 020620864 703 5010 D 417.00
V0103178 12/28/2000 020630580 703 5010 D 367.00
V0103684 01/28/2001 020639768 703 5010 D 416.00
V0104256 02/28/2001 020649814 703 5010 D 417.00
V0104799 03/28/2001 020659883 703 5010 D 386.00
V0105357 04/28/2001 020670135 703 5010 D 1,248.00
V0105848 05/28/2001 020680644 703 5010 D 416.00
Total Account 5,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0105357 04/28/2001 020670135 703 5010 D 616.00
Total Account 616.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0105357 04/28/2001 020670135 703 5010 D 597.00
Total Account 597.00 0.00
Total Federal Aid 49,177.29 0.00
Total Aid 1,182,085.91 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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