Kansas State Department of Education
Annual Federal and State Aid Funding Report
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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 020641487 703 5110 D 827.00
V0106457 06/20/2001 020690848 703 5110 D 2,372.00
Total Account 3,199.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604759 703 5110 D 93.42
V0101979 10/24/2000 020611413 703 5110 D 167.89
V0102514 11/17/2000 020619042 703 5110 D 163.75
V0103084 12/19/2000 020628701 703 5110 D 157.68
V0103726 01/25/2001 020640504 703 5110 D 111.46
V0104133 02/16/2001 020648175 703 5110 D 154.75
V0104814 03/26/2001 020660120 703 5110 D 123.93
V0105563 05/04/2001 020674728 703 5110 D 129.10
V0105985 06/01/2001 020682667 703 5110 D 133.96
V0106172 06/06/2001 020685042 703 5110 D 87.07
V0106603 06/26/2001 020692096 703 5110 D 161.54
Total Account 1,484.55 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689868 703 5110 D 4,511.00
Total Account 4,511.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578761 703 5110 D 40,000.00
V0100700 08/23/2000 020593306 703 5110 D 119,746.00
V0101338 09/25/2000 020602202 703 5110 D 128,822.00
V0101885 10/20/2000 020612829 703 5110 D 128,822.00
V0102524 11/20/2000 020622600 703 5110 D 128,822.00
V0103213 12/21/2000 020632501 703 5110 D 143,136.00
V0103691 01/24/2001 020640974 703 5110 D 133,562.00
V0104210 02/20/2001 020650751 703 5110 D 121,690.00
V0104746 03/22/2001 020661864 703 5110 D 121,690.00
V0105391 04/24/2001 020671869 703 5110 D 182,535.00
V0105940 06/08/2001 020686367 703 5110 D 193,890.00
Total Account 1,442,715.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602449 703 5110 D 6,988.00
V0103692 01/24/2001 020641226 703 5110 D 6,988.00
V0105941 06/08/2001 020686618 703 5110 D 3,494.00
Total Account 17,470.00 0.00
Total State Aid 1,469,379.55 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612374 703 5110 D 1,470.00
Total Account 1,470.00 0.00
Total Special Revenue State Aid 1,470.00 0.00
Federal Aid
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0104799 03/28/2001 020659894 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604759 703 5010 D 608.59
V0101979 10/24/2000 020611413 703 5010 D 1,127.61
V0102514 11/17/2000 020619042 703 5010 D 1,045.34
V0103084 12/19/2000 020628701 703 5010 D 955.99
V0103726 01/25/2001 020640504 703 5010 D 605.60
V0104133 02/16/2001 020648175 703 5010 D 531.57
V0104814 03/26/2001 020660120 703 5010 D 653.46
V0105563 05/04/2001 020674728 703 5010 D 705.10
V0105985 06/01/2001 020682667 703 5010 D 802.68
V0106172 06/06/2001 020685042 703 5010 D 498.42
Total Account 7,534.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604759 703 5010 D 394.44
V0101979 10/24/2000 020611413 703 5010 D 708.89
V0102514 11/17/2000 020619042 703 5010 D 691.41
V0103084 12/19/2000 020628701 703 5010 D 665.76
V0103726 01/25/2001 020640504 703 5010 D 470.63
V0104133 02/16/2001 020648175 703 5010 D 653.41
V0104814 03/26/2001 020660120 703 5010 D 523.26
V0105563 05/04/2001 020674728 703 5010 D 545.11
V0105985 06/01/2001 020682667 703 5010 D 565.63
V0106172 06/06/2001 020685042 703 5010 D 367.65
Total Account 5,586.19 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604759 703 5010 D 1,846.46
V0101979 10/24/2000 020611413 703 5010 D 3,219.96
V0102514 11/17/2000 020619042 703 5010 D 3,048.41
V0103084 12/19/2000 020628701 703 5010 D 2,928.08
V0103726 01/25/2001 020640504 703 5010 D 2,071.91
V0104133 02/16/2001 020648175 703 5010 D 2,939.12
V0104814 03/26/2001 020660120 703 5010 D 2,363.70
V0105563 05/04/2001 020674728 703 5010 D 2,497.65
V0105985 06/01/2001 020682667 703 5010 D 2,581.03
V0106172 06/06/2001 020685042 703 5010 D 1,676.25
Total Account 25,172.57 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604759 703 5010 D 311.40
V0101979 10/24/2000 020611413 703 5010 D 559.65
V0102514 11/17/2000 020619042 703 5010 D 545.85
V0103084 12/19/2000 020628701 703 5010 D 525.60
V0103726 01/25/2001 020640504 703 5010 D 371.55
V0104133 02/16/2001 020648175 703 5010 D 515.85
V0104814 03/26/2001 020660120 703 5010 D 413.10
V0105563 05/04/2001 020674728 703 5010 D 430.35
V0105985 06/01/2001 020682667 703 5010 D 446.55
V0106172 06/06/2001 020685042 703 5010 D 290.25
Total Account 4,410.15 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591824 703 5010 D 2,650.00
V0101362 09/28/2000 020600617 703 5010 D 3,000.00
V0101939 10/28/2000 020611121 703 5010 D 2,800.00
V0102607 11/28/2000 020620875 703 5010 D 2,600.00
V0103178 12/28/2000 020630591 703 5010 D 2,600.00
V0103684 01/28/2001 020639778 703 5010 D 2,600.00
V0104256 02/28/2001 020649824 703 5010 D 2,600.00
V0104799 03/28/2001 020659894 703 5010 D 2,600.00
V0105357 04/28/2001 020670146 703 5010 D 2,600.00
V0105848 05/28/2001 020680655 703 5010 D 7,285.00
Total Account 31,335.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591824 703 5010 D 2,393.00
Total Account 2,393.00 0.00
Total Federal Aid 83,431.27 0.00
Total Aid 1,554,280.82 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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