Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0320 WAMEGO
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 020641481 703 5110 D 8,697.00
V0106457 06/20/2001 020690843 703 5110 D 9,693.00
Total Account 18,390.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607537 703 5110 D 1,188.22
V0102514 11/17/2000 020619039 703 5110 D 792.18
V0103084 12/19/2000 020628700 703 5110 D 779.67
V0103726 01/25/2001 020640502 703 5110 D 552.24
V0104020 02/12/2001 020646204 703 5110 D 810.72
V0104618 03/14/2001 020656954 703 5110 D 716.49
V0105393 04/24/2001 020670369 703 5110 D 613.84
V0105985 06/01/2001 020682666 703 5110 D 812.79
V0106460 06/20/2001 020690228 703 5110 D 701.73
V0106603 06/26/2001 020692090 703 5110 D 850.79
Total Account 7,818.67 0.00
1000-0630 0630 Deaf Blind Aid
V0106140 06/06/2001 020684977 703 5110 D 2,766.80
Total Account 2,766.80 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606919 703 5110 D 341,548.00
V0102866 12/11/2000 020628546 703 5110 D 338,096.00
V0104442 03/07/2001 020655573 703 5110 D 219,161.00
V0105059 04/06/2001 020667088 703 5110 D 265,798.00
V0106427 06/20/2001 020689862 703 5110 D 288,464.00
Total Account 1,453,067.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594193 703 5110 D 7,071.00
V0104532 03/09/2001 020655260 703 5110 D 3,535.00
Total Account 10,606.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 009921528 703 5110 D 150,000.00
V0100700 08/23/2000 020593300 703 5110 D 506,653.00
V0101338 09/25/2000 020602196 703 5110 D 545,271.00
V0101885 10/20/2000 020612823 703 5110 D 545,271.00
V0102524 11/20/2000 020622594 703 5110 D 545,271.00
V0103213 12/21/2000 020632495 703 5110 D 605,857.00
V0103691 01/24/2001 020640968 703 5110 D 568,844.00
V0104210 02/20/2001 020650745 703 5110 D 518,280.00
V0104746 03/22/2001 020661858 703 5110 D 518,281.00
V0105391 04/24/2001 020671863 703 5110 D 777,421.00
V0105940 06/08/2001 020686361 703 5110 D 731,176.00
Total Account 6,012,325.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602444 703 5110 D 116,774.00
V0103692 01/24/2001 020641221 703 5110 D 116,774.00
V0105941 06/08/2001 020686613 703 5110 D 58,386.00
Total Account 291,934.00 0.00
Total State Aid 7,796,907.47 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691064 703 5110 D 3,535.00
Total Account 3,535.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612368 703 5110 D 5,460.00
Total Account 5,460.00 0.00
Total Special Revenue State Aid 8,995.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101782 10/13/2000 020607537 703 5010 D 385.97
V0102514 11/17/2000 020619039 703 5010 D 233.09
V0103084 12/19/2000 020628700 703 5010 D 232.83
V0103726 01/25/2001 020640502 703 5010 D 170.43
V0104020 02/12/2001 020646204 703 5010 D 247.78
V0104618 03/14/2001 020656954 703 5010 D 225.94
V0105393 04/24/2001 020670369 703 5010 D 195.52
V0105985 06/01/2001 020682666 703 5010 D 265.85
V0106460 06/20/2001 020690228 703 5010 D 235.56
Total Account 2,192.97 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0104799 03/28/2001 020659888 703 5010 D 1,000.00
V0105357 04/28/2001 020670140 703 5010 D 5,000.00
V0105848 05/28/2001 020680649 703 5010 D 5,554.00
V0106456 06/28/2001 020690105 703 5010 D 8,500.00
Total Account 20,054.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103178 12/28/2000 020630585 703 5010 D 137,318.00
V0103684 01/28/2001 020639773 703 5010 D 137,317.00
Total Account 274,635.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0101362 09/28/2000 020600611 703 5010 D 10,000.00
V0101939 10/28/2000 020611115 703 5010 D 1,000.00
V0103178 12/28/2000 020630585 703 5010 D 1,000.00
V0103684 01/28/2001 020639773 703 5010 D 1,500.00
V0104256 02/28/2001 020649819 703 5010 D 2,000.00
V0104799 03/28/2001 020659888 703 5010 D 2,500.00
V0105357 04/28/2001 020670140 703 5010 D 2,500.00
V0105848 05/28/2001 020680649 703 5010 D 4,796.00
Total Account 25,296.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101939 10/28/2000 020611115 703 5010 D 11,000.00
V0102607 11/28/2000 020620869 703 5010 D 3,000.00
V0103178 12/28/2000 020630585 703 5010 D 3,000.00
V0103684 01/28/2001 020639773 703 5010 D 2,000.00
V0104256 02/28/2001 020649819 703 5010 D 3,000.00
V0104799 03/28/2001 020659888 703 5010 D 4,267.40
V0104799 03/28/2001 020659888 703 5010 D 1,732.60
V0105357 04/28/2001 020670140 703 5010 D 6,500.00
V0105848 05/28/2001 020680649 703 5010 D 15,500.00
Total Account 50,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600611 703 5010 D 3,000.00
V0101939 10/28/2000 020611115 703 5010 D 1,000.00
V0102607 11/28/2000 020620869 703 5010 D 890.00
V0103178 12/28/2000 020630585 703 5010 D 2,300.00
V0103684 01/28/2001 020639773 703 5010 D 405.00
V0104256 02/28/2001 020649819 703 5010 D 2,500.00
V0104799 03/28/2001 020659888 703 5010 D 357.00
V0104799 03/28/2001 020659888 703 5010 D 3,000.00
V0105357 04/28/2001 020670140 703 5010 D 1,204.00
V0105848 05/28/2001 020680649 703 5010 D 13,123.00
Total Account 27,779.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000115 10/27/2000 2000 Refund 5010 D -1,472.50
V0102607 11/28/2000 020620869 703 5010 D 12,200.00
V0103178 12/28/2000 020630585 703 5010 D 2,000.00
S0000188 01/05/2001 2000 Refund 5010 D -5.17
V0103684 01/28/2001 020639773 703 5010 D 3,000.00
V0104256 02/28/2001 020649819 703 5010 D 1,500.00
V0104256 02/28/2001 020649819 703 5010 D 1,200.00
V0104256 02/28/2001 020649819 703 5010 D 1,000.00
V0104799 03/28/2001 020659888 703 5010 D 500.00
V0104799 03/28/2001 020659888 703 5010 D 800.00
V0104799 03/28/2001 020659888 703 5010 D 700.00
V0105357 04/28/2001 020670140 703 5010 D 3,500.00
V0105357 04/28/2001 020670140 703 5010 D 2,000.00
V0105848 05/28/2001 020680649 703 5010 D 5,800.00
V0105848 05/28/2001 020680649 703 5010 D 300.00
V0105848 05/28/2001 020680649 703 5010 D 3,500.00
Total Account 38,000.00 -1,477.67
3299-3290 U526 Goals 2000 - Panel & Work Groups - FY01 CFDA 84.276
V0102456 11/15/2000 020618482 703 2690 D 25.35
Total Account 25.35 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607537 703 5010 D 3,953.81
V0102514 11/17/2000 020619039 703 5010 D 3,049.22
V0103084 12/19/2000 020628700 703 5010 D 2,700.42
V0103726 01/25/2001 020640502 703 5010 D 1,898.49
V0104020 02/12/2001 020646204 703 5010 D 2,556.91
V0104618 03/14/2001 020656954 703 5010 D 2,314.66
V0105393 04/24/2001 020670369 703 5010 D 2,186.41
V0105985 06/01/2001 020682666 703 5010 D 2,791.01
V0106460 06/20/2001 020690228 703 5010 D 2,646.07
Total Account 24,097.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607537 703 5010 D 5,016.95
V0102514 11/17/2000 020619039 703 5010 D 3,344.76
V0103084 12/19/2000 020628700 703 5010 D 3,291.94
V0103726 01/25/2001 020640502 703 5010 D 2,331.68
V0104020 02/12/2001 020646204 703 5010 D 3,423.04
V0104618 03/14/2001 020656954 703 5010 D 3,025.18
V0105393 04/24/2001 020670369 703 5010 D 2,591.79
V0105985 06/01/2001 020682666 703 5010 D 3,431.78
V0106460 06/20/2001 020690228 703 5010 D 2,962.86
Total Account 29,419.98 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607537 703 5010 D 12,752.42
V0102514 11/17/2000 020619039 703 5010 D 8,805.01
V0103084 12/19/2000 020628700 703 5010 D 8,662.66
V0103726 01/25/2001 020640502 703 5010 D 6,153.92
V0104020 02/12/2001 020646204 703 5010 D 8,708.29
V0104618 03/14/2001 020656954 703 5010 D 7,817.02
V0105393 04/24/2001 020670369 703 5010 D 6,671.03
V0105985 06/01/2001 020682666 703 5010 D 9,007.72
V0106460 06/20/2001 020690228 703 5010 D 7,842.43
Total Account 76,420.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607537 703 5010 D 3,960.75
V0102514 11/17/2000 020619039 703 5010 D 2,640.60
V0103084 12/19/2000 020628700 703 5010 D 2,598.90
V0103726 01/25/2001 020640502 703 5010 D 1,840.80
V0104020 02/12/2001 020646204 703 5010 D 2,702.40
V0104618 03/14/2001 020656954 703 5010 D 2,388.30
V0105393 04/24/2001 020670369 703 5010 D 2,046.15
V0105985 06/01/2001 020682666 703 5010 D 2,709.30
V0106460 06/20/2001 020690228 703 5010 D 2,339.10
Total Account 23,226.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584290 703 5010 D 100.00
V0100678 08/28/2000 020591818 703 5010 D 9,641.00
V0100678 08/28/2000 020591818 703 5010 D 1,000.00
V0101362 09/28/2000 020600611 703 5010 D 9,500.00
V0101939 10/28/2000 020611115 703 5010 D 10,200.00
V0102607 11/28/2000 020620869 703 5010 D 10,080.00
V0103178 12/28/2000 020630585 703 5010 D 10,200.00
V0105357 04/28/2001 020670140 703 5010 D 40,192.00
V0105848 05/28/2001 020680649 703 5010 D 30,998.00
Total Account 121,911.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611115 703 5010 D 5,082.00
Total Account 5,082.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630585 703 5010 D 27,049.00
Total Account 27,049.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0102607 11/28/2000 020620869 703 5010 D 3,500.00
V0103178 12/28/2000 020630585 703 5010 D 4,500.00
V0103684 01/28/2001 020639773 703 5010 D 750.00
V0104256 02/28/2001 020649819 703 5010 D 3,500.00
V0104799 03/28/2001 020659888 703 5010 D 4,500.00
V0105357 04/28/2001 020670140 703 5010 D 3,000.00
V0105848 05/28/2001 020680649 703 5010 D 995.00
Total Account 20,745.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0100678 08/28/2000 020591818 703 5010 D 1,350.00
V0104799 03/28/2001 020659888 703 5010 D 1,000.00
V0105848 05/28/2001 020680649 703 5010 D 1,650.00
Total Account 4,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 020600611 703 5010 D 500.00
V0101939 10/28/2000 020611115 703 5010 D 500.00
V0105848 05/28/2001 020680649 703 5010 D 4,389.00
Total Account 5,389.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600611 703 5010 D 1,000.00
V0101939 10/28/2000 020611115 703 5010 D 500.00
V0102607 11/28/2000 020620869 703 5010 D 500.00
V0105848 05/28/2001 020680649 703 5010 D 3,228.00
Total Account 5,228.00 0.00
Total Federal Aid 780,550.10 -1,477.67
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593494 703 5110 D 141,387.00
V0104211 02/20/2001 020650939 703 5110 D 11,217.00
Total Account 152,604.00 0.00
Total Other St Aid from 8000 152,604.00 0.00
Total Aid 8,739,056.57 -1,477.67
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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