Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0328 LORRAINE
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 020641489 703 5110 D 5,880.00
V0106457 06/20/2001 001107379 703 5110 D 1,554.00
Total Account 7,434.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604761 703 5110 D 587.15
V0102296 11/07/2000 020616808 703 5110 D 397.66
V0102931 12/11/2000 020625834 703 5110 D 378.13
V0103427 01/09/2001 020634820 703 5110 D 292.72
V0104020 02/12/2001 020646207 703 5110 D 407.88
V0104473 03/07/2001 020654533 703 5110 D 322.69
V0105016 04/04/2001 020664679 703 5110 D 314.14
V0105563 05/04/2001 020674729 703 5110 D 396.31
V0106172 06/06/2001 020685044 703 5110 D 251.05
V0106603 06/26/2001 001138579 703 5110 D 408.77
Total Account 3,756.50 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 001100458 703 5110 D 14,466.00
Total Account 14,466.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594197 703 5110 D 6,578.00
V0104532 03/09/2001 020655264 703 5110 D 3,289.00
Total Account 9,867.00 0.00
1000-0820 0820 General State Aid
V0100700 08/23/2000 020593308 703 5110 D 213,416.00
V0101338 09/25/2000 020602204 703 5110 D 236,404.00
V0101885 10/20/2000 020612831 703 5110 D 236,404.00
V0102524 11/20/2000 020622602 703 5110 D 236,404.00
V0103213 12/21/2000 020632503 703 5110 D 262,671.00
V0103691 01/24/2001 020640976 703 5110 D 259,454.00
V0104210 02/20/2001 020650753 703 5110 D 236,387.00
V0104746 03/22/2001 020661866 703 5110 D 236,387.00
V0105391 04/24/2001 020671871 703 5110 D 359,546.00
V0105940 06/08/2001 020686369 703 5110 D 191,185.00
Total Account 2,468,258.00 0.00
Total State Aid 2,503,781.50 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 001107380 703 5110 D 3,288.00
Total Account 3,288.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612376 703 5110 D 3,640.00
Total Account 3,640.00 0.00
Total Special Revenue State Aid 6,928.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101388 09/27/2000 020602604 703 5010 D 2,500.00
Total Account 2,500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604761 703 5010 D 1,704.00
V0102296 11/07/2000 020616808 703 5010 D 1,152.69
V0102931 12/11/2000 020625834 703 5010 D 1,174.55
V0103427 01/09/2001 020634820 703 5010 D 821.83
V0104020 02/12/2001 020646207 703 5010 D 1,109.02
V0104473 03/07/2001 020654533 703 5010 D 909.78
V0105016 04/04/2001 020664679 703 5010 D 957.10
V0105563 05/04/2001 020674729 703 5010 D 1,174.80
V0106172 06/06/2001 020685044 703 5010 D 775.71
Total Account 9,779.48 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604761 703 5010 D 2,479.12
V0102296 11/07/2000 020616808 703 5010 D 1,679.03
V0102931 12/11/2000 020625834 703 5010 D 1,596.57
V0103427 01/09/2001 020634820 703 5010 D 451.25
V0103897 02/06/2001 020644424 703 5010 D 784.70
V0104020 02/12/2001 020646207 703 5010 D 1,722.16
V0104473 03/07/2001 020654533 703 5010 D 1,362.49
V0105016 04/04/2001 020664679 703 5010 D 1,326.39
V0105563 05/04/2001 020674729 703 5010 D 1,673.33
V0106172 06/06/2001 020685044 703 5010 D 1,060.01
Total Account 14,135.05 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604761 703 5010 D 8,140.15
V0102296 11/07/2000 020616808 703 5010 D 5,645.96
V0102931 12/11/2000 020625834 703 5010 D 5,029.79
V0103427 01/09/2001 020634820 703 5010 D 4,789.35
V0104020 02/12/2001 020646207 703 5010 D 4,958.39
V0104473 03/07/2001 020654533 703 5010 D 4,589.72
V0105016 04/04/2001 020664679 703 5010 D 4,436.67
V0105563 05/04/2001 020674729 703 5010 D 5,574.48
V0106172 06/06/2001 020685044 703 5010 D 3,605.51
Total Account 46,770.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604761 703 5010 D 1,957.20
V0102296 11/07/2000 020616808 703 5010 D 1,325.55
V0102931 12/11/2000 020625834 703 5010 D 1,260.45
V0103427 01/09/2001 020634820 703 5010 D 975.75
V0104020 02/12/2001 020646207 703 5010 D 1,359.60
V0104473 03/07/2001 020654533 703 5010 D 1,075.65
V0105016 04/04/2001 020664679 703 5010 D 1,047.15
V0105563 05/04/2001 020674729 703 5010 D 1,321.05
V0106172 06/06/2001 020685044 703 5010 D 836.85
Total Account 11,159.25 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591826 703 5010 D 3,263.00
V0101939 10/28/2000 020611123 703 5010 D 3,341.00
V0102607 11/28/2000 020620877 703 5010 D 9,200.00
V0103178 12/28/2000 020630593 703 5010 D 5,500.00
V0103684 01/28/2001 020639780 703 5010 D 4,695.00
V0104256 02/28/2001 020649826 703 5010 D 3,510.00
V0104799 03/28/2001 020659896 703 5010 D 3,220.00
V0105357 04/28/2001 020670148 703 5010 D 4,443.00
V0105848 05/28/2001 020680657 703 5010 D 25,516.00
Total Account 62,688.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0103178 12/28/2000 020630593 703 5010 D 3,000.00
V0103684 01/28/2001 020639780 703 5010 D 1,500.00
V0104799 03/28/2001 020659896 703 5010 D 263.00
V0105357 04/28/2001 020670148 703 5010 D 828.00
Total Account 5,591.00 0.00
Total Federal Aid 152,622.80 0.00
Total Aid 2,663,332.30 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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