Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0333 CONCORDIA
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 020641494 703 5110 D 4,250.00
V0106457 06/20/2001 020690853 703 5110 D 602.00
Total Account 4,852.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604766 703 5110 D 490.09
V0102931 12/11/2000 020625839 703 5110 D 1,776.05
V0103427 01/09/2001 020634825 703 5110 D 849.15
V0103726 01/25/2001 020640505 703 5110 D 673.65
V0104133 02/16/2001 020648176 703 5110 D 764.23
V0104814 03/26/2001 020660121 703 5110 D 673.29
V0105393 04/24/2001 020670371 703 5110 D 636.84
V0105709 05/14/2001 020677295 703 5110 D 826.87
V0106172 06/06/2001 020685049 703 5110 D 711.81
V0106603 06/26/2001 020692102 703 5110 D 903.80
Total Account 8,305.78 0.00
1000-0630 0630 Deaf Blind Aid
V0102243 11/06/2000 000359289 703 5160 P 946.90
Total Account 946.90 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606923 703 5110 D 438,886.00
V0102866 12/11/2000 020628550 703 5110 D 397,941.00
V0104442 03/07/2001 020655577 703 5110 D 278,233.00
V0105059 04/06/2001 020667092 703 5110 D 285,104.00
V0106427 06/20/2001 020689874 703 5110 D 357,461.00
Total Account 1,757,625.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594198 703 5110 D 8,686.00
V0104532 03/09/2001 020655265 703 5110 D 2,353.00
Total Account 11,039.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578765 703 5110 D 300,000.00
V0100071 07/20/2000 020584753 703 5110 D 300,000.00
V0100700 08/23/2000 020593313 703 5110 D 487,311.00
V0101338 09/25/2000 020602209 703 5110 D 520,808.00
V0101885 10/20/2000 020612836 703 5110 D 520,808.00
V0102524 11/20/2000 020622607 703 5110 D 520,808.00
V0103213 12/21/2000 020632508 703 5110 D 578,675.00
V0103691 01/24/2001 020640981 703 5110 D 453,419.00
V0104210 02/20/2001 020650758 703 5110 D 413,115.00
V0104746 03/22/2001 020661871 703 5110 D 413,115.00
V0105391 04/24/2001 020671876 703 5110 D 619,673.00
V0105940 06/08/2001 020686374 703 5110 D 614,263.00
V0106642 06/26/2001 020692324 703 5110 D 29,525.00
Total Account 5,771,520.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602454 703 5110 D 150,249.00
V0103692 01/24/2001 020641231 703 5110 D 149,303.00
V0105941 06/08/2001 020686623 703 5110 D 73,706.00
Total Account 373,258.00 0.00
Total State Aid 7,927,546.68 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691068 703 5110 D 8,973.00
Total Account 8,973.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612381 703 5110 D 8,470.00
Total Account 8,470.00 0.00
Total Special Revenue State Aid 17,443.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0102290 11/07/2000 020616177 703 2320 D 20.00
V0104552 03/12/2001 020656899 703 2320 D 25.00
V0105485 05/15/2001 020677678 703 2320 D 25.00
Total Account 70.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103008 12/15/2000 020628261 703 5010 D 100,000.00
V0103178 12/28/2000 020630598 703 5010 D 151,425.00
V0104256 02/28/2001 020649831 703 5010 D 22,000.00
V0104799 03/28/2001 020659901 703 5010 D 22,000.00
V0105357 04/28/2001 020670153 703 5010 D 22,638.00
V0105848 05/28/2001 020680660 703 5010 D 22,638.00
Total Account 340,701.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0102607 11/28/2000 020620882 703 5010 D 11,000.00
V0103178 12/28/2000 020630598 703 5010 D 4,500.00
V0103684 01/28/2001 020639785 703 5010 D 3,500.00
V0104256 02/28/2001 020649831 703 5010 D 3,500.00
V0104799 03/28/2001 020659901 703 5010 D 3,500.00
V0105357 04/28/2001 020670153 703 5010 D 3,616.00
V0105848 05/28/2001 020680660 703 5010 D 3,616.00
Total Account 33,232.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591831 703 5010 D 5,000.00
V0101362 09/28/2000 020600623 703 5010 D 5,000.00
V0101939 10/28/2000 020611128 703 5010 D 5,000.00
V0102607 11/28/2000 020620882 703 5010 D 5,000.00
V0103178 12/28/2000 020630598 703 5010 D 5,000.00
V0104256 02/28/2001 020649831 703 5010 D 1,124.00
V0104799 03/28/2001 020659901 703 5010 D 744.00
Total Account 26,868.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604766 703 5010 D 2,884.77
V0102931 12/11/2000 020625839 703 5010 D 9,933.40
V0103427 01/09/2001 020634825 703 5010 D 3,916.85
V0103726 01/25/2001 020640505 703 5010 D 2,579.05
V0104133 02/16/2001 020648176 703 5010 D 2,513.47
V0104814 03/26/2001 020660121 703 5010 D 2,542.85
V0105393 04/24/2001 020670371 703 5010 D 3,107.65
V0105709 05/14/2001 020677295 703 5010 D 3,846.62
V0106172 06/06/2001 020685049 703 5010 D 3,429.17
Total Account 34,753.83 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604766 703 5010 D 2,069.29
V0102931 12/11/2000 020625839 703 5010 D 7,498.92
V0103427 01/09/2001 020634825 703 5010 D 1,567.12
V0103726 01/25/2001 020640505 703 5010 D 2,844.30
V0103897 02/06/2001 020644427 703 5010 D 2,018.18
V0104133 02/16/2001 020648176 703 5010 D 3,226.77
V0104814 03/26/2001 020660121 703 5010 D 2,842.78
V0105393 04/24/2001 020670371 703 5010 D 2,688.88
V0105709 05/14/2001 020677295 703 5010 D 3,491.25
V0106172 06/06/2001 020685049 703 5010 D 3,005.42
Total Account 31,252.91 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604766 703 5010 D 8,909.67
V0102931 12/11/2000 020625839 703 5010 D 30,813.52
V0102931 12/11/2000 020625839 703 5010 D 420.65
V0102931 12/11/2000 020625839 703 5010 D 84.70
V0103427 01/09/2001 020634825 703 5010 D 16,028.02
V0103427 01/09/2001 020634825 703 5010 D 214.06
V0103427 01/09/2001 020634825 703 5010 D 201.85
V0103726 01/25/2001 020640505 703 5010 D 11,222.70
V0103726 01/25/2001 020640505 703 5010 D 157.85
V0103726 01/25/2001 020640505 703 5010 D 99.00
V0104133 02/16/2001 020648176 703 5010 D 10,592.52
V0104133 02/16/2001 020648176 703 5010 D 196.51
V0104133 02/16/2001 020648176 703 5010 D 145.20
V0104814 03/26/2001 020660121 703 5010 D 219.65
V0104814 03/26/2001 020660121 703 5010 D 11,437.30
V0104814 03/26/2001 020660121 703 5010 D 102.30
V0105393 04/24/2001 020670371 703 5010 D 10,617.28
V0105393 04/24/2001 020670371 703 5010 D 181.00
V0105393 04/24/2001 020670371 703 5010 D 100.10
V0105709 05/14/2001 020677295 703 5010 D 133.10
V0105709 05/14/2001 020677295 703 5010 D 14,168.59
V0105709 05/14/2001 020677295 703 5010 D 175.60
V0106172 06/06/2001 020685049 703 5010 D 47.30
V0106172 06/06/2001 020685049 703 5010 D 138.49
V0106172 06/06/2001 020685049 703 5010 D 12,094.29
Total Account 128,501.25 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604766 703 5010 D 1,633.65
V0102931 12/11/2000 020625839 703 5010 D 5,920.20
V0103427 01/09/2001 020634825 703 5010 D 2,830.50
V0103726 01/25/2001 020640505 703 5010 D 2,245.50
V0104133 02/16/2001 020648176 703 5010 D 2,547.45
V0104814 03/26/2001 020660121 703 5010 D 2,244.30
V0105393 04/24/2001 020670371 703 5010 D 2,122.80
V0105709 05/14/2001 020677295 703 5010 D 2,756.25
V0106172 06/06/2001 020685049 703 5010 D 2,372.70
Total Account 24,673.35 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100418 08/09/2000 020588429 703 5010 D 1,110.47
V0101062 09/11/2000 020597048 703 5010 D 240.74
V0101713 10/11/2000 020606996 703 5010 D 501.94
V0102513 11/17/2000 020618962 703 5010 D 545.61
V0102930 12/11/2000 020625636 703 5010 D 523.19
V0103512 01/12/2001 020636594 703 5010 D 293.30
V0104132 02/16/2001 020648147 703 5010 D 496.59
V0104474 03/07/2001 020654669 703 5010 D 444.98
V0105101 04/10/2001 020665537 703 5010 D 468.85
V0105710 05/14/2001 020677376 703 5010 D 648.95
V0106265 06/08/2001 020685622 703 5010 D 584.99
Total Account 5,859.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591831 703 5010 D 30,000.00
V0101362 09/28/2000 020600623 703 5010 D 30,000.00
V0101939 10/28/2000 020611128 703 5010 D 30,000.00
V0102607 11/28/2000 020620882 703 5010 D 30,000.00
V0103178 12/28/2000 020630598 703 5010 D 10,000.00
V0103684 01/28/2001 020639785 703 5010 D 10,000.00
V0104256 02/28/2001 020649831 703 5010 D 10,000.00
V0105357 04/28/2001 020670153 703 5010 D 10,000.00
V0105848 05/28/2001 020680660 703 5010 D 9,677.00
Total Account 169,677.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591831 703 5010 D 8,479.00
Total Account 8,479.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630598 703 5010 D 23,600.00
V0103684 01/28/2001 020639785 703 5010 D 5,900.00
V0104256 02/28/2001 020649831 703 5010 D 5,900.00
V0104799 03/28/2001 020659901 703 5010 D 5,900.00
V0105357 04/28/2001 020670153 703 5010 D 5,902.00
V0105848 05/28/2001 020680660 703 5010 D 5,902.00
Total Account 53,104.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591831 703 5010 D 6,154.00
Total Account 6,154.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591831 703 5010 D 4,722.00
Total Account 4,722.00 0.00
Total Federal Aid 868,047.95 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584906 703 5110 D 108,804.00
V0103693 01/24/2001 020643401 703 5110 D 39,423.00
Total Account 148,227.00 0.00
Total Other St Aid from 8000 148,227.00 0.00
Total Aid 8,961,264.63 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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