Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0318 ATWOOD
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 020641480 703 5110 D 969.00
V0106457 06/20/2001 020690842 703 5110 D 1,378.00
Total Account 2,347.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604755 703 5110 D 110.47
V0101782 10/13/2000 020607536 703 5110 D 242.32
V0102514 11/17/2000 020619038 703 5110 D 232.02
V0102931 12/11/2000 020625827 703 5110 D 238.63
V0103427 01/09/2001 020634814 703 5110 D 194.53
V0104020 02/12/2001 020646203 703 5110 D 210.55
V0104473 03/07/2001 020654528 703 5110 D 196.33
V0105016 04/04/2001 020664676 703 5110 D 178.42
V0105563 05/04/2001 020674725 703 5110 D 238.00
V0105985 06/01/2001 020682665 703 5110 D 180.49
V0106603 06/26/2001 020692089 703 5110 D 246.86
Total Account 2,268.62 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606918 703 5110 D 21,518.00
V0102866 12/11/2000 020628545 703 5110 D 21,518.00
V0104442 03/07/2001 020655572 703 5110 D 14,632.00
V0105059 04/06/2001 020667087 703 5110 D 14,632.00
V0106427 06/20/2001 020689861 703 5110 D 16,170.00
Total Account 88,470.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578755 703 5110 D 73,830.00
V0100700 08/23/2000 020593299 703 5110 D 203,787.00
V0101338 09/25/2000 020602195 703 5110 D 204,315.00
V0101885 10/20/2000 020612822 703 5110 D 204,315.00
V0102524 11/20/2000 020622593 703 5110 D 204,315.00
V0103213 12/21/2000 020632494 703 5110 D 227,016.00
V0103691 01/24/2001 020640967 703 5110 D 207,465.00
V0104210 02/20/2001 020650744 703 5110 D 189,024.00
V0104746 03/22/2001 020661857 703 5110 D 189,024.00
V0105391 04/24/2001 020671862 703 5110 D 299,007.00
V0105940 06/08/2001 020686360 703 5110 D 272,798.00
Total Account 2,274,896.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602443 703 5110 D 19,016.00
V0103692 01/24/2001 020641220 703 5110 D 19,016.00
V0105941 06/08/2001 020686612 703 5110 D 9,507.00
Total Account 47,539.00 0.00
Total State Aid 2,415,520.62 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612367 703 5110 D 3,080.00
Total Account 3,080.00 0.00
Total Special Revenue State Aid 3,080.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600610 703 5010 D 500.00
V0105848 05/28/2001 020680648 703 5010 D 7,357.00
Total Account 7,857.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0103684 01/28/2001 020639772 703 5010 D 2,000.00
V0105848 05/28/2001 020680648 703 5010 D 16,690.00
Total Account 18,690.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604755 703 5010 D 194.93
V0101782 10/13/2000 020607536 703 5010 D 622.53
V0102514 11/17/2000 020619038 703 5010 D 644.94
V0102931 12/11/2000 020625827 703 5010 D 643.06
V0103427 01/09/2001 020634814 703 5010 D 513.99
V0104020 02/12/2001 020646203 703 5010 D 532.14
V0104473 03/07/2001 020654528 703 5010 D 475.80
V0105016 04/04/2001 020664676 703 5010 D 501.15
V0105563 05/04/2001 020674725 703 5010 D 671.33
V0105985 06/01/2001 020682665 703 5010 D 593.99
Total Account 5,393.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604755 703 5010 D 466.45
V0101782 10/13/2000 020607536 703 5010 D 1,023.15
V0102514 11/17/2000 020619038 703 5010 D 979.64
V0102931 12/11/2000 020625827 703 5010 D 1,007.57
V0103427 01/09/2001 020634814 703 5010 D 300.96
V0103897 02/06/2001 020644421 703 5010 D 520.41
V0104020 02/12/2001 020646203 703 5010 D 889.01
V0104473 03/07/2001 020654528 703 5010 D 828.97
V0105016 04/04/2001 020664676 703 5010 D 753.35
V0105563 05/04/2001 020674725 703 5010 D 1,004.91
V0105985 06/01/2001 020682665 703 5010 D 762.09
Total Account 8,536.51 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604755 703 5010 D 1,446.18
V0101782 10/13/2000 020607536 703 5010 D 3,199.43
V0102514 11/17/2000 020619038 703 5010 D 3,349.94
V0102931 12/11/2000 020625827 703 5010 D 3,391.75
V0103427 01/09/2001 020634814 703 5010 D 3,233.93
V0104020 02/12/2001 020646203 703 5010 D 2,517.78
V0104473 03/07/2001 020654528 703 5010 D 2,812.76
V0105016 04/04/2001 020664676 703 5010 D 2,605.44
V0105563 05/04/2001 020674725 703 5010 D 3,479.77
V0105985 06/01/2001 020682665 703 5010 D 2,769.98
Total Account 28,806.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604755 703 5010 D 368.25
V0101782 10/13/2000 020607536 703 5010 D 807.75
V0102514 11/17/2000 020619038 703 5010 D 773.40
V0102931 12/11/2000 020625827 703 5010 D 795.45
V0103427 01/09/2001 020634814 703 5010 D 648.45
V0104020 02/12/2001 020646203 703 5010 D 701.85
V0104473 03/07/2001 020654528 703 5010 D 654.45
V0105016 04/04/2001 020664676 703 5010 D 594.75
V0105563 05/04/2001 020674725 703 5010 D 793.35
V0105985 06/01/2001 020682665 703 5010 D 601.65
Total Account 6,739.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591817 703 5010 D 1,000.00
V0101362 09/28/2000 020600610 703 5010 D 500.00
V0101939 10/28/2000 020611114 703 5010 D 7,000.00
V0102607 11/28/2000 020620868 703 5010 D 5,000.00
V0103178 12/28/2000 020630584 703 5010 D 5,000.00
V0103684 01/28/2001 020639772 703 5010 D 2,000.00
V0104256 02/28/2001 020649818 703 5010 D 5,000.00
V0104799 03/28/2001 020659887 703 5010 D 2,000.00
V0105357 04/28/2001 020670139 703 5010 D 5,000.00
V0105848 05/28/2001 020680648 703 5010 D 20,236.00
Total Account 52,736.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591817 703 5010 D 500.00
V0101939 10/28/2000 020611114 703 5010 D 500.00
V0105848 05/28/2001 020680648 703 5010 D 3,039.00
Total Account 4,039.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591817 703 5010 D 500.00
V0103178 12/28/2000 020630584 703 5010 D 500.00
V0103684 01/28/2001 020639772 703 5010 D 500.00
V0104256 02/28/2001 020649818 703 5010 D 362.00
Total Account 1,862.00 0.00
Total Federal Aid 134,660.68 0.00
Total Aid 2,553,261.30 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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