Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0317 HERNDON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0107009 06/30/2001 020698195 703 5110 D 584.00
Total Account 584.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611410 703 5110 D 70.74
V0102296 11/07/2000 020616803 703 5110 D 76.27
V0102931 12/11/2000 020625826 703 5110 D 61.74
V0103427 01/09/2001 020634813 703 5110 D 55.44
V0104020 02/12/2001 020646202 703 5110 D 68.35
V0104473 03/07/2001 020654527 703 5110 D 56.83
V0105016 04/04/2001 020664675 703 5110 D 71.64
V0105563 05/04/2001 020674724 703 5110 D 57.96
V0105985 06/01/2001 020682664 703 5110 D 53.50
V0106603 06/26/2001 020692088 703 5110 D 69.90
Total Account 642.37 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606917 703 5110 D 9,237.00
V0102866 12/11/2000 020628544 703 5110 D 9,236.00
V0104442 03/07/2001 020655571 703 5110 D 6,281.00
V0105059 04/06/2001 020667086 703 5110 D 6,281.00
V0106427 06/20/2001 020689860 703 5110 D 7,237.00
Total Account 38,272.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578754 703 5110 D 30,000.00
V0100071 07/20/2000 020584744 703 5110 D 25,000.00
V0100700 08/23/2000 020593298 703 5110 D 65,631.00
V0101338 09/25/2000 020602194 703 5110 D 72,410.00
V0101885 10/20/2000 020612821 703 5110 D 72,410.00
V0102524 11/20/2000 020622592 703 5110 D 72,410.00
V0103213 12/21/2000 020632493 703 5110 D 80,456.00
V0103691 01/24/2001 020640966 703 5110 D 66,085.00
V0104210 02/20/2001 020650743 703 5110 D 60,211.00
V0104746 03/22/2001 020661856 703 5110 D 60,211.00
V0105391 04/24/2001 020671861 703 5110 D 90,316.00
V0105940 06/08/2001 020686359 703 5110 D 85,521.00
Total Account 780,661.00 0.00
Total State Aid 820,159.37 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612366 703 5110 D 420.00
Total Account 420.00 0.00
Total Special Revenue State Aid 420.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105357 04/28/2001 020670138 703 5010 D 1,000.00
V0106456 06/28/2001 020690104 703 5010 D 13,000.00
Total Account 14,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0100978 09/07/2000 020596319 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0102607 11/28/2000 020620867 703 5010 D 1,000.00
V0104799 03/28/2001 020659886 703 5010 D 101.00
V0105848 05/28/2001 020680647 703 5010 D 2,588.00
Total Account 3,689.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101979 10/24/2000 020611410 703 5010 D 1.85
V0102931 12/11/2000 020625826 703 5010 D 5.75
V0103427 01/09/2001 020634813 703 5010 D 4.41
V0104473 03/07/2001 020654527 703 5010 D 1.87
V0105563 05/04/2001 020674724 703 5010 D 1.85
Total Account 15.73 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611410 703 5010 D 298.68
V0102296 11/07/2000 020616803 703 5010 D 322.05
V0102931 12/11/2000 020625826 703 5010 D 260.68
V0103427 01/09/2001 020634813 703 5010 D 91.20
V0103897 02/06/2001 020644420 703 5010 D 142.88
V0104020 02/12/2001 020646202 703 5010 D 288.61
V0104473 03/07/2001 020654527 703 5010 D 239.97
V0105016 04/04/2001 020664675 703 5010 D 302.48
V0105563 05/04/2001 020674724 703 5010 D 244.72
V0105985 06/01/2001 020682664 703 5010 D 225.91
Total Account 2,417.18 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611410 703 5010 D 1,099.29
V0102296 11/07/2000 020616803 703 5010 D 1,238.03
V0102931 12/11/2000 020625826 703 5010 D 942.58
V0103427 01/09/2001 020634813 703 5010 D 947.68
V0104020 02/12/2001 020646202 703 5010 D 842.36
V0104473 03/07/2001 020654527 703 5010 D 804.74
V0105016 04/04/2001 020664675 703 5010 D 1,054.44
V0105563 05/04/2001 020674724 703 5010 D 851.87
V0105985 06/01/2001 020682664 703 5010 D 768.43
Total Account 8,549.42 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611410 703 5010 D 235.80
V0102296 11/07/2000 020616803 703 5010 D 254.25
V0102931 12/11/2000 020625826 703 5010 D 205.80
V0103427 01/09/2001 020634813 703 5010 D 184.80
V0104020 02/12/2001 020646202 703 5010 D 227.85
V0104473 03/07/2001 020654527 703 5010 D 189.45
V0105016 04/04/2001 020664675 703 5010 D 238.80
V0105563 05/04/2001 020674724 703 5010 D 193.20
V0105985 06/01/2001 020682664 703 5010 D 178.35
Total Account 1,908.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591816 703 5010 D 1,682.00
V0101362 09/28/2000 020600609 703 5010 D 1,328.00
V0101362 09/28/2000 020600609 703 5010 D 1,000.00
V0103178 12/28/2000 020630583 703 5010 D 2,000.00
V0103684 01/28/2001 020639771 703 5010 D 1,200.00
V0104256 02/28/2001 020649817 703 5010 D 2,000.00
V0104799 03/28/2001 020659886 703 5010 D 1,000.00
V0105357 04/28/2001 020670138 703 5010 D 1,000.00
V0105848 05/28/2001 020680647 703 5010 D 4,400.00
V0106456 06/28/2001 020690104 703 5010 D 1,000.00
Total Account 16,610.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611113 703 5010 D 1,097.00
Total Account 1,097.00 0.00
Total Federal Aid 49,786.63 0.00
Total Aid 870,366.00 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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