Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0321 KAW VALLEY
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 020641482 703 5110 D 2,644.00
V0106457 06/20/2001 020690844 703 5110 D 3,223.00
Total Account 5,867.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604756 703 5110 D 223.96
V0101782 10/13/2000 020607538 703 5110 D 656.73
V0102296 11/07/2000 020616804 703 5110 D 694.44
V0102931 12/11/2000 020625828 703 5110 D 607.18
V0103427 01/09/2001 020634815 703 5110 D 453.42
V0103897 02/06/2001 020645480 703 5110 D 639.49
V0104473 03/07/2001 020654529 703 5110 D 546.97
V0105100 04/10/2001 020665439 703 5110 D 506.92
V0105709 05/14/2001 020677291 703 5110 D 595.03
V0106172 06/06/2001 020685039 703 5110 D 473.35
V0106603 06/26/2001 020692091 703 5110 D 659.05
Total Account 6,056.54 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606920 703 5110 D 177,625.00
V0102866 12/11/2000 020628547 703 5110 D 179,249.00
V0104442 03/07/2001 020655574 703 5110 D 113,928.00
V0105059 04/06/2001 020667089 703 5110 D 118,848.00
V0106427 06/20/2001 020689863 703 5110 D 241,867.00
Total Account 831,517.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594194 703 5110 D 11,134.00
V0104532 03/09/2001 020655261 703 5110 D 5,567.00
Total Account 16,701.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578756 703 5110 D 132,000.00
V0100700 08/23/2000 020593301 703 5110 D 64,050.00
V0101338 09/25/2000 020602197 703 5110 D 73,562.00
V0101885 10/20/2000 020612824 703 5110 D 73,562.00
V0102524 11/20/2000 020622595 703 5110 D 73,562.00
V0103213 12/21/2000 020632496 703 5110 D 81,736.00
V0103691 01/24/2001 020640969 703 5110 D 57,399.00
V0104210 02/20/2001 020650746 703 5110 D 52,297.00
V0104746 03/22/2001 020661859 703 5110 D 52,297.00
V0105391 04/24/2001 020671864 703 5110 D 78,445.00
V0105940 06/08/2001 020686362 703 5110 D 148,729.00
Total Account 887,639.00 0.00
Total State Aid 1,747,780.54 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691065 703 5110 D 5,566.00
Total Account 5,566.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612369 703 5110 D 5,390.00
Total Account 5,390.00 0.00
Total Special Revenue State Aid 10,956.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
S0000013 07/20/2000 1999 Refund 5010 D -26.26
V0101607 10/05/2000 020604756 703 5010 D 23.89
V0101782 10/13/2000 020607538 703 5010 D 42.61
V0102296 11/07/2000 020616804 703 5010 D 70.72
V0102931 12/11/2000 020625828 703 5010 D 55.82
V0103427 01/09/2001 020634815 703 5010 D 41.47
V0103897 02/06/2001 020645480 703 5010 D 67.22
V0104473 03/07/2001 020654529 703 5010 D 56.24
V0105100 04/10/2001 020665439 703 5010 D 54.44
V0105709 05/14/2001 020677291 703 5010 D 58.78
V0106172 06/06/2001 020685039 703 5010 D 54.88
Total Account 526.07 -26.26
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0100177 07/28/2000 020584291 703 5010 D 23,530.00
V0101362 09/28/2000 020600612 703 5010 D 13,537.00
V0104256 02/28/2001 020649820 703 5010 D 50,786.00
V0106456 06/28/2001 020690106 703 5010 D 5,000.00
Total Account 92,853.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0101362 09/28/2000 020600612 703 5010 D 1,000.00
V0101939 10/28/2000 020611116 703 5010 D 1,008.00
V0103178 12/28/2000 020630586 703 5010 D 400.00
V0104799 03/28/2001 020659889 703 5010 D 3,062.00
V0105848 05/28/2001 020680650 703 5010 D 2,277.00
V0106456 06/28/2001 020690106 703 5010 D 1,923.00
Total Account 9,670.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100177 07/28/2000 020584291 703 5010 D 1,144.00
V0100678 08/28/2000 020591819 703 5010 D 5,664.00
V0101362 09/28/2000 020600612 703 5010 D 4,258.00
V0101939 10/28/2000 020611116 703 5010 D 6,755.00
V0104799 03/28/2001 020659889 703 5010 D 6,451.00
V0105357 04/28/2001 020670141 703 5010 D 537.00
Total Account 24,809.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604756 703 5010 D 577.43
V0101782 10/13/2000 020607538 703 5010 D 1,790.38
V0102296 11/07/2000 020616804 703 5010 D 1,930.62
V0102931 12/11/2000 020625828 703 5010 D 1,849.41
V0103427 01/09/2001 020634815 703 5010 D 1,459.58
V0103897 02/06/2001 020645480 703 5010 D 1,671.81
V0104473 03/07/2001 020654529 703 5010 D 1,470.13
V0105100 04/10/2001 020665439 703 5010 D 1,432.85
V0105709 05/14/2001 020677291 703 5010 D 1,651.85
V0106172 06/06/2001 020685039 703 5010 D 1,519.87
Total Account 15,353.93 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604756 703 5010 D 945.63
V0101782 10/13/2000 020607538 703 5010 D 2,772.86
V0102296 11/07/2000 020616804 703 5010 D 2,932.08
V0102931 12/11/2000 020625828 703 5010 D 2,563.67
V0103427 01/09/2001 020634815 703 5010 D 491.15
V0103897 02/06/2001 020645480 703 5010 D 4,123.38
V0104473 03/07/2001 020654529 703 5010 D 2,309.45
V0105100 04/10/2001 020665439 703 5010 D 2,140.35
V0105709 05/14/2001 020677291 703 5010 D 2,512.37
V0106172 06/06/2001 020685039 703 5010 D 1,998.61
Total Account 22,789.55 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604756 703 5010 D 2,003.29
V0101782 10/13/2000 020607538 703 5010 D 5,719.00
V0102296 11/07/2000 020616804 703 5010 D 6,108.29
V0102931 12/11/2000 020625828 703 5010 D 5,622.08
V0103427 01/09/2001 020634815 703 5010 D 5,681.44
V0103897 02/06/2001 020645480 703 5010 D 4,525.30
V0104473 03/07/2001 020654529 703 5010 D 5,189.43
V0105100 04/10/2001 020665439 703 5010 D 4,780.38
V0105709 05/14/2001 020677291 703 5010 D 5,644.55
V0106172 06/06/2001 020685039 703 5010 D 4,647.40
Total Account 49,921.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604756 703 5010 D 746.55
V0101782 10/13/2000 020607538 703 5010 D 2,189.10
V0102296 11/07/2000 020616804 703 5010 D 2,314.80
V0102931 12/11/2000 020625828 703 5010 D 2,023.95
V0103427 01/09/2001 020634815 703 5010 D 1,511.40
V0103897 02/06/2001 020645480 703 5010 D 2,131.65
V0104473 03/07/2001 020654529 703 5010 D 1,823.25
V0105100 04/10/2001 020665439 703 5010 D 1,689.75
V0105709 05/14/2001 020677291 703 5010 D 1,983.45
V0106172 06/06/2001 020685039 703 5010 D 1,577.85
Total Account 17,991.75 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591819 703 5010 D 6,888.00
V0101362 09/28/2000 020600612 703 5010 D 6,888.00
V0101939 10/28/2000 020611116 703 5010 D 6,888.00
V0102607 11/28/2000 020620870 703 5010 D 6,888.00
V0103178 12/28/2000 020630586 703 5010 D 6,888.00
V0104256 02/28/2001 020649820 703 5010 D 13,888.00
V0104799 03/28/2001 020659889 703 5010 D 6,888.00
V0105357 04/28/2001 020670141 703 5010 D 6,888.00
V0105848 05/28/2001 020680650 703 5010 D 6,888.00
V0106456 06/28/2001 020690106 703 5010 D 2,437.00
Total Account 71,429.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0104799 03/28/2001 020659889 703 5010 D 420.00
V0105848 05/28/2001 020680650 703 5010 D 1,651.00
V0106456 06/28/2001 020690106 703 5010 D 1,797.00
Total Account 3,868.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0100678 08/28/2000 020591819 703 5010 D 837.00
V0101362 09/28/2000 020600612 703 5010 D 1,483.00
V0102607 11/28/2000 020620870 703 5010 D 4,153.00
V0103684 01/28/2001 020639774 703 5010 D 703.00
V0104799 03/28/2001 020659889 703 5010 D 4,723.00
V0105848 05/28/2001 020680650 703 5010 D 1,573.00
V0106456 06/28/2001 020690106 703 5010 D 5,000.00
Total Account 18,472.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591819 703 5010 D 4,067.00
Total Account 4,067.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0105848 05/28/2001 020680650 703 5010 D 2,035.00
V0106456 06/28/2001 020690106 703 5010 D 500.00
Total Account 2,535.00 0.00
Total Federal Aid 334,285.46 -26.26
Total Aid 2,093,022.00 -26.26
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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