Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0330 WABAUNSEE EAST
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 020641491 703 5110 D 1,666.00
V0106457 06/20/2001 020690851 703 5110 D 1,783.00
Total Account 3,449.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604763 703 5110 D 130.00
V0101782 10/13/2000 020607541 703 5110 D 410.26
V0102296 11/07/2000 020616810 703 5110 D 410.76
V0102931 12/11/2000 020625836 703 5110 D 373.95
V0103427 01/09/2001 020634822 703 5110 D 254.61
V0103897 02/06/2001 020645483 703 5110 D 388.98
V0104473 03/07/2001 020654535 703 5110 D 337.50
V0105016 04/04/2001 020664680 703 5110 D 306.99
V0105563 05/04/2001 020674730 703 5110 D 378.67
V0106172 06/06/2001 020685046 703 5110 D 332.46
V0106603 06/26/2001 020692099 703 5110 D 405.89
Total Account 3,730.07 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606922 703 5110 D 91,096.00
V0102866 12/11/2000 020628549 703 5110 D 91,503.00
V0104442 03/07/2001 020655576 703 5110 D 46,170.00
V0105059 04/06/2001 020667091 703 5110 D 52,831.00
V0106427 06/20/2001 020689871 703 5110 D 116,188.00
Total Account 397,788.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 009921445 703 5110 D 200,000.00
V0100071 07/20/2000 020584750 703 5110 D 330,000.00
V0100700 08/23/2000 020593310 703 5110 D 290,795.00
V0101338 09/25/2000 020602206 703 5110 D 301,530.00
V0101885 10/20/2000 020612833 703 5110 D 301,530.00
V0102524 11/20/2000 020622604 703 5110 D 301,530.00
V0103213 12/21/2000 020632505 703 5110 D 335,033.00
V0103691 01/24/2001 020640978 703 5110 D 225,170.00
V0104210 02/20/2001 020650755 703 5110 D 205,155.00
V0104746 03/22/2001 020661868 703 5110 D 205,156.00
V0105391 04/24/2001 020671873 703 5110 D 310,216.00
V0105940 06/08/2001 020686371 703 5110 D 301,808.00
V0106642 06/26/2001 020692323 703 5110 D 500.00
Total Account 3,308,423.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602452 703 5110 D 22,923.00
V0103692 01/24/2001 020641229 703 5110 D 22,682.00
V0105941 06/08/2001 020686621 703 5110 D 11,178.00
Total Account 56,783.00 0.00
Total State Aid 3,770,173.07 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612378 703 5110 D 2,590.00
Total Account 2,590.00 0.00
Total Special Revenue State Aid 2,590.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 020604763 703 5010 D 5.05
V0101782 10/13/2000 020607541 703 5010 D 56.34
V0102296 11/07/2000 020616810 703 5010 D 64.50
V0102931 12/11/2000 020625836 703 5010 D 59.61
V0103427 01/09/2001 020634822 703 5010 D 33.05
V0103897 02/06/2001 020645483 703 5010 D 60.59
V0104473 03/07/2001 020654535 703 5010 D 51.86
V0105016 04/04/2001 020664680 703 5010 D 52.60
V0105563 05/04/2001 020674730 703 5010 D 62.52
V0106172 06/06/2001 020685046 703 5010 D 57.49
Total Account 503.61 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103684 01/28/2001 020639782 703 5010 D 53,746.00
Total Account 53,746.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0103178 12/28/2000 020630595 703 5010 D 5,332.00
Total Account 5,332.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600620 703 5010 D 1,000.00
V0101939 10/28/2000 020611125 703 5010 D 613.00
V0102607 11/28/2000 020620879 703 5010 D 1,694.00
V0103178 12/28/2000 020630595 703 5010 D 792.00
V0103684 01/28/2001 020639782 703 5010 D 2,217.00
V0104256 02/28/2001 020649828 703 5010 D 708.00
V0104799 03/28/2001 020659898 703 5010 D 205.00
Total Account 7,229.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600620 703 5010 D 1,000.00
V0101939 10/28/2000 020611125 703 5010 D 536.00
V0102607 11/28/2000 020620879 703 5010 D 706.00
V0103178 12/28/2000 020630595 703 5010 D 191.00
V0103684 01/28/2001 020639782 703 5010 D 781.00
V0104256 02/28/2001 020649828 703 5010 D 1,000.00
V0104799 03/28/2001 020659898 703 5010 D 2,000.00
V0105357 04/28/2001 020670150 703 5010 D 786.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604763 703 5010 D 117.44
V0101607 10/05/2000 020604763 703 5010 D 309.94
V0101782 10/13/2000 020607541 703 5010 D 890.53
V0101782 10/13/2000 020607541 703 5010 D 566.23
V0102296 11/07/2000 020616810 703 5010 D 595.10
V0102296 11/07/2000 020616810 703 5010 D 1,024.56
V0102931 12/11/2000 020625836 703 5010 D 942.24
V0102931 12/11/2000 020625836 703 5010 D 468.02
V0103427 01/09/2001 020634822 703 5010 D 264.95
V0103427 01/09/2001 020634822 703 5010 D 654.84
V0103897 02/06/2001 020645483 703 5010 D 953.93
V0103897 02/06/2001 020645483 703 5010 D 201.72
V0104473 03/07/2001 020654535 703 5010 D 354.55
V0104473 03/07/2001 020654535 703 5010 D 851.32
V0105016 04/04/2001 020664680 703 5010 D 813.56
V0105016 04/04/2001 020664680 703 5010 D 374.32
V0105563 05/04/2001 020674730 703 5010 D 517.28
V0105563 05/04/2001 020674730 703 5010 D 1,126.14
S0000363 05/24/2001 2000 Refund 5010 D -316.10
S0000363 05/24/2001 1999 Refund 5010 D 13.86
V0106172 06/06/2001 020685046 703 5010 D 967.77
V0106172 06/06/2001 020685046 703 5010 D 419.82
Total Account 12,414.26 -302.24
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604763 703 5010 D 548.91
V0101782 10/13/2000 020607541 703 5010 D 1,732.23
V0102296 11/07/2000 020616810 703 5010 D 1,734.32
V0102931 12/11/2000 020625836 703 5010 D 1,578.90
V0103427 01/09/2001 020634822 703 5010 D 282.91
V0103897 02/06/2001 020645483 703 5010 D 2,434.47
V0104473 03/07/2001 020654535 703 5010 D 1,425.00
V0105016 04/04/2001 020664680 703 5010 D 1,296.18
V0105563 05/04/2001 020674730 703 5010 D 1,598.85
V0106172 06/06/2001 020685046 703 5010 D 1,403.72
Total Account 14,035.49 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604763 703 5010 D 1,287.01
V0101782 10/13/2000 020607541 703 5010 D 4,116.22
V0102296 11/07/2000 020616810 703 5010 D 4,124.40
V0102931 12/11/2000 020625836 703 5010 D 3,676.23
V0103427 01/09/2001 020634822 703 5010 D 3,281.38
V0103897 02/06/2001 020645483 703 5010 D 2,962.20
V0104473 03/07/2001 020654535 703 5010 D 3,438.30
V0105016 04/04/2001 020664680 703 5010 D 3,065.98
V0105563 05/04/2001 020674730 703 5010 D 3,883.25
V0106172 06/06/2001 020685046 703 5010 D 3,370.70
Total Account 33,205.67 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604763 703 5010 D 433.35
V0101782 10/13/2000 020607541 703 5010 D 1,367.55
V0102296 11/07/2000 020616810 703 5010 D 1,369.20
V0102931 12/11/2000 020625836 703 5010 D 1,246.50
V0103427 01/09/2001 020634822 703 5010 D 848.70
V0103897 02/06/2001 020645483 703 5010 D 1,296.60
V0104473 03/07/2001 020654535 703 5010 D 1,125.00
V0105016 04/04/2001 020664680 703 5010 D 1,023.30
V0105563 05/04/2001 020674730 703 5010 D 1,262.25
V0106172 06/06/2001 020685046 703 5010 D 1,108.20
Total Account 11,080.65 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591828 703 5010 D 6,000.00
V0101362 09/28/2000 020600620 703 5010 D 3,400.00
V0101939 10/28/2000 020611125 703 5010 D 5,486.00
V0102607 11/28/2000 020620879 703 5010 D 5,900.00
V0103178 12/28/2000 020630595 703 5010 D 2,716.00
V0103684 01/28/2001 020639782 703 5010 D 3,000.00
V0104256 02/28/2001 020649828 703 5010 D 3,776.00
V0104799 03/28/2001 020659898 703 5010 D 3,478.00
Total Account 33,756.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0103178 12/28/2000 020630595 703 5010 D 2,079.00
V0104256 02/28/2001 020649828 703 5010 D 1,200.00
V0105357 04/28/2001 020670150 703 5010 D 1,000.00
Total Account 4,279.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103684 01/28/2001 020639782 703 5010 D 8,403.00
Total Account 8,403.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0105181 04/12/2001 000878361 703 5010 D 6,000.00
Total Account 6,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0103178 12/28/2000 020630595 703 5010 D 1,000.00
V0104256 02/28/2001 020649828 703 5010 D 1,000.00
V0104799 03/28/2001 020659898 703 5010 D 422.00
Total Account 2,422.00 0.00
Total Federal Aid 199,406.68 -302.24
Total Aid 3,972,169.75 -302.24
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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