Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0329 MILL CREEK 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 020641490 703 5110 D 3,514.00
V0106457 06/20/2001 020690850 703 5110 D 3,677.00
Total Account 7,191.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604762 703 5110 D 474.16
V0102296 11/07/2000 020616809 703 5110 D 308.97
V0102931 12/11/2000 020625835 703 5110 D 295.15
V0103427 01/09/2001 020634821 703 5110 D 191.16
V0104020 02/12/2001 020646208 703 5110 D 307.21
V0104473 03/07/2001 020654534 703 5110 D 259.96
V0105393 04/24/2001 020670370 703 5110 D 245.74
V0105709 05/14/2001 020677294 703 5110 D 269.77
V0106172 06/06/2001 020685045 703 5110 D 243.63
V0106603 06/26/2001 020692098 703 5110 D 316.95
Total Account 2,912.70 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689870 703 5110 D 9,769.00
Total Account 9,769.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0106282 06/11/2001 020685969 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578763 703 5110 D 210,000.00
V0100071 07/20/2000 020584749 703 5110 D 202,000.00
V0100700 08/23/2000 020593309 703 5110 D 258,958.00
V0101338 09/25/2000 020602205 703 5110 D 271,548.00
V0101885 10/20/2000 020612832 703 5110 D 271,548.00
V0102524 11/20/2000 020622603 703 5110 D 271,548.00
V0103213 12/21/2000 020632504 703 5110 D 301,720.00
V0103691 01/24/2001 020640977 703 5110 D 216,703.00
V0104210 02/20/2001 020650754 703 5110 D 197,440.00
V0104746 03/22/2001 020661867 703 5110 D 197,441.00
V0105391 04/24/2001 020671872 703 5110 D 297,689.00
V0105940 06/08/2001 020686370 703 5110 D 296,235.00
Total Account 2,992,830.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602451 703 5110 D 26,960.00
V0103692 01/24/2001 020641228 703 5110 D 26,960.00
V0105941 06/08/2001 020686620 703 5110 D 13,480.00
Total Account 67,400.00 0.00
Total State Aid 3,081,102.70 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0103996 02/09/2001 020645880 703 2690 D 65.00
Total Account 65.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612377 703 5110 D 2,520.00
Total Account 2,520.00 0.00
Total Special Revenue State Aid 2,585.00 0.00
Federal Aid
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0103684 01/28/2001 020639781 703 5010 D 2,712.00
Total Account 2,712.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600619 703 5010 D 4,191.00
V0101939 10/28/2000 020611124 703 5010 D 4,000.00
V0102607 11/28/2000 020620878 703 5010 D 4,383.00
Total Account 12,574.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604762 703 5010 D 1,484.78
V0102296 11/07/2000 020616809 703 5010 D 907.23
V0102931 12/11/2000 020625835 703 5010 D 852.86
V0103427 01/09/2001 020634821 703 5010 D 548.84
V0104020 02/12/2001 020646208 703 5010 D 866.36
V0104473 03/07/2001 020654534 703 5010 D 709.38
V0105393 04/24/2001 020670370 703 5010 D 707.61
V0105709 05/14/2001 020677294 703 5010 D 778.22
V0106172 06/06/2001 020685045 703 5010 D 801.17
Total Account 7,656.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604762 703 5010 D 2,002.03
V0102296 11/07/2000 020616809 703 5010 D 1,304.54
V0102931 12/11/2000 020625835 703 5010 D 1,246.21
V0103427 01/09/2001 020634821 703 5010 D 169.86
V0103897 02/06/2001 020644425 703 5010 D 637.26
V0104020 02/12/2001 020646208 703 5010 D 1,297.13
V0104473 03/07/2001 020654534 703 5010 D 1,097.63
V0105393 04/24/2001 020670370 703 5010 D 1,037.59
V0105709 05/14/2001 020677294 703 5010 D 1,139.05
V0106172 06/06/2001 020685045 703 5010 D 1,028.66
Total Account 10,959.96 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604762 703 5010 D 3,852.37
V0102296 11/07/2000 020616809 703 5010 D 2,282.43
V0102931 12/11/2000 020625835 703 5010 D 2,246.31
V0103427 01/09/2001 020634821 703 5010 D 2,088.48
V0104020 02/12/2001 020646208 703 5010 D 1,670.75
V0104473 03/07/2001 020654534 703 5010 D 2,093.65
V0105393 04/24/2001 020670370 703 5010 D 1,938.60
V0105709 05/14/2001 020677294 703 5010 D 2,112.40
V0106172 06/06/2001 020685045 703 5010 D 1,918.05
Total Account 20,203.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604762 703 5010 D 1,580.55
V0102296 11/07/2000 020616809 703 5010 D 1,029.90
V0102931 12/11/2000 020625835 703 5010 D 983.85
V0103427 01/09/2001 020634821 703 5010 D 637.20
V0104020 02/12/2001 020646208 703 5010 D 1,024.05
V0104473 03/07/2001 020654534 703 5010 D 866.55
V0105393 04/24/2001 020670370 703 5010 D 819.15
V0105709 05/14/2001 020677294 703 5010 D 899.25
V0106172 06/06/2001 020685045 703 5010 D 812.10
Total Account 8,652.60 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0101362 09/28/2000 020600619 703 5010 D 10,000.00
V0101939 10/28/2000 020611124 703 5010 D 6,000.00
V0102607 11/28/2000 020620878 703 5010 D 6,000.00
V0103178 12/28/2000 020630594 703 5010 D 9,000.00
V0103684 01/28/2001 020639781 703 5010 D 5,000.00
V0104256 02/28/2001 020649827 703 5010 D 5,000.00
V0104799 03/28/2001 020659897 703 5010 D 5,000.00
V0105357 04/28/2001 020670149 703 5010 D 9,802.00
Total Account 55,802.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591827 703 5010 D 1,500.00
V0101362 09/28/2000 020600619 703 5010 D 2,818.00
Total Account 4,318.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600619 703 5010 D 2,221.00
Total Account 2,221.00 0.00
Total Federal Aid 125,099.05 0.00
Total Aid 3,208,786.75 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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