Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0331 KINGMAN-NORWICH
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 020641492 703 5110 D 4,760.00
V0106457 06/20/2001 020690852 703 5110 D 4,253.00
Total Account 9,013.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604764 703 5110 D 270.04
V0101782 10/13/2000 020607542 703 5110 D 767.79
V0102514 11/17/2000 020619043 703 5110 D 826.11
V0102931 12/11/2000 020625837 703 5110 D 700.33
V0103427 01/09/2001 020634823 703 5110 D 571.81
V0104020 02/12/2001 020646209 703 5110 D 780.97
V0104473 03/07/2001 020654536 703 5110 D 645.21
V0105016 04/04/2001 020664681 703 5110 D 647.68
V0105563 05/04/2001 020674731 703 5110 D 675.76
V0106172 06/06/2001 020685047 703 5110 D 600.97
V0106603 06/26/2001 020692100 703 5110 D 792.04
Total Account 7,278.71 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689872 703 5110 D 47,918.00
Total Account 47,918.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 009921736 703 5110 D 480,000.00
V0100071 07/20/2000 020584751 703 5110 D 200,000.00
V0100700 08/23/2000 020593311 703 5110 D 458,518.00
V0101338 09/25/2000 020602207 703 5110 D 498,542.00
V0101885 10/20/2000 020612834 703 5110 D 498,542.00
V0102524 11/20/2000 020622605 703 5110 D 498,542.00
V0103213 12/21/2000 020632506 703 5110 D 553,935.00
V0103691 01/24/2001 020640979 703 5110 D 422,335.00
V0104210 02/20/2001 020650756 703 5110 D 384,489.00
V0104746 03/22/2001 020661869 703 5110 D 384,489.00
V0105391 04/24/2001 020671874 703 5110 D 576,734.00
V0105940 06/08/2001 020686372 703 5110 D 531,999.00
Total Account 5,488,125.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602453 703 5110 D 53,655.00
V0103692 01/24/2001 020641230 703 5110 D 53,655.00
V0105941 06/08/2001 020686622 703 5110 D 25,546.00
Total Account 132,856.00 0.00
Total State Aid 5,685,190.71 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612379 703 5110 D 6,020.00
Total Account 6,020.00 0.00
Total Special Revenue State Aid 6,020.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0100698 08/23/2000 020592020 703 2320 D 25.00
Total Account 25.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0103684 01/28/2001 020639783 703 5010 D 11.00
V0105848 05/28/2001 020680658 703 5010 D 64.00
Total Account 75.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591829 703 5010 D 3,500.00
V0101362 09/28/2000 020600621 703 5010 D 5,000.00
V0101939 10/28/2000 020611126 703 5010 D 2,990.00
V0102607 11/28/2000 020620880 703 5010 D 3,411.00
V0103684 01/28/2001 020639783 703 5010 D 3,405.00
V0104256 02/28/2001 020649829 703 5010 D 2,900.00
V0104799 03/28/2001 020659899 703 5010 D 674.00
V0104799 03/28/2001 020659899 703 5010 D 2,855.00
Total Account 24,735.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604764 703 5010 D 680.81
V0101782 10/13/2000 020607542 703 5010 D 2,264.61
V0102514 11/17/2000 020619043 703 5010 D 2,401.54
V0102931 12/11/2000 020625837 703 5010 D 2,184.35
V0103427 01/09/2001 020634823 703 5010 D 1,834.86
V0104020 02/12/2001 020646209 703 5010 D 2,677.79
V0104473 03/07/2001 020654536 703 5010 D 2,268.12
V0105016 04/04/2001 020664681 703 5010 D 2,356.03
V0105563 05/04/2001 020674731 703 5010 D 2,336.02
V0106172 06/06/2001 020685047 703 5010 D 2,127.56
Total Account 21,131.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604764 703 5010 D 1,140.19
V0101782 10/13/2000 020607542 703 5010 D 3,241.78
V0102514 11/17/2000 020619043 703 5010 D 3,488.02
V0102931 12/11/2000 020625837 703 5010 D 2,956.97
V0103427 01/09/2001 020634823 703 5010 D 1,035.88
V0103897 02/06/2001 020644426 703 5010 D 1,378.45
V0104020 02/12/2001 020646209 703 5010 D 3,297.45
V0104473 03/07/2001 020654536 703 5010 D 2,724.22
V0105016 04/04/2001 020664681 703 5010 D 2,734.67
V0105563 05/04/2001 020674731 703 5010 D 2,853.23
V0106172 06/06/2001 020685047 703 5010 D 2,537.45
Total Account 27,388.31 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604764 703 5010 D 4,188.75
V0101782 10/13/2000 020607542 703 5010 D 12,534.29
V0102514 11/17/2000 020619043 703 5010 D 13,142.29
V0102931 12/11/2000 020625837 703 5010 D 11,023.87
V0103427 01/09/2001 020634823 703 5010 D 10,536.41
V0104020 02/12/2001 020646209 703 5010 D 11,451.24
V0104473 03/07/2001 020654536 703 5010 D 10,820.78
V0105016 04/04/2001 020664681 703 5010 D 10,873.95
V0105563 05/04/2001 020674731 703 5010 D 11,363.01
V0106172 06/06/2001 020685047 703 5010 D 10,091.80
Total Account 106,026.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604764 703 5010 D 900.15
V0101782 10/13/2000 020607542 703 5010 D 2,559.30
V0102514 11/17/2000 020619043 703 5010 D 2,753.70
V0102931 12/11/2000 020625837 703 5010 D 2,334.45
V0103427 01/09/2001 020634823 703 5010 D 1,906.05
V0104020 02/12/2001 020646209 703 5010 D 2,603.25
V0104473 03/07/2001 020654536 703 5010 D 2,150.70
V0105016 04/04/2001 020664681 703 5010 D 2,158.95
V0105563 05/04/2001 020674731 703 5010 D 2,252.55
V0106172 06/06/2001 020685047 703 5010 D 2,003.25
Total Account 21,622.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591829 703 5010 D 10,000.00
V0101362 09/28/2000 020600621 703 5010 D 12,000.00
V0101939 10/28/2000 020611126 703 5010 D 7,930.00
V0102607 11/28/2000 020620880 703 5010 D 10,875.00
V0103178 12/28/2000 020630596 703 5010 D 10,000.00
V0103684 01/28/2001 020639783 703 5010 D 10,800.00
V0104256 02/28/2001 020649829 703 5010 D 10,770.00
V0104799 03/28/2001 020659899 703 5010 D 10,500.00
V0105357 04/28/2001 020670151 703 5010 D 15,000.00
V0105848 05/28/2001 020680658 703 5010 D 34,243.00
Total Account 132,118.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591829 703 5010 D 2,000.00
V0101362 09/28/2000 020600621 703 5010 D 1,000.00
V0101939 10/28/2000 020611126 703 5010 D 1,000.00
V0102607 11/28/2000 020620880 703 5010 D 2,250.00
V0103178 12/28/2000 020630596 703 5010 D 750.00
V0103684 01/28/2001 020639783 703 5010 D 422.00
V0104256 02/28/2001 020649829 703 5010 D 1,611.00
Total Account 9,033.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630596 703 5010 D 6,497.00
V0103684 01/28/2001 020639783 703 5010 D 4,800.00
V0104256 02/28/2001 020649829 703 5010 D 1,500.00
V0104799 03/28/2001 020659899 703 5010 D 1,500.00
V0105357 04/28/2001 020670151 703 5010 D 703.00
Total Account 15,000.00 0.00
Total Federal Aid 357,154.74 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0103214 12/21/2000 020632681 703 5110 D 175,815.00
Total Account 175,815.00 0.00
Total Other St Aid from 8000 175,815.00 0.00
Total Aid 6,224,180.45 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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