Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0335 NORTH JACKSON
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 020641496 703 5110 D 143.00 V0106457 06/20/2001 020690855 703 5110 D 880.00 Total Account 1,023.00 0.00

1000-0320 0320 Food Service Aid

V0101979 10/24/2000 020611414 703 5110 D 477.18 V0102296 11/07/2000 020616813 703 5110 D 325.89 V0102931 12/11/2000 020625841 703 5110 D 302.40 V0103427 01/09/2001 020634827 703 5110 D 238.36 V0103897 02/06/2001 020645486 703 5110 D 302.53 V0104473 03/07/2001 020654538 703 5110 D 230.44 V0105100 04/10/2001 020665444 703 5110 D 274.50 V0105563 05/04/2001 020674733 703 5110 D 268.02 V0106460 06/20/2001 020690231 703 5110 D 238.72 V0106603 06/26/2001 020692104 703 5110 D 324.55 Total Account 2,982.59 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020689876 703 5110 D 1,532.00 Total Account 1,532.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578766 703 5110 D 461,678.00 V0100071 07/20/2000 020584754 703 5110 D 220,000.00 V0100700 08/23/2000 020593315 703 5110 D 216,991.00 V0101338 09/25/2000 020602211 703 5110 D 240,941.00 V0101885 10/20/2000 020612838 703 5110 D 240,941.00 V0102524 11/20/2000 020622609 703 5110 D 240,941.00 V0103213 12/21/2000 020632510 703 5110 D 267,712.00 V0103691 01/24/2001 020640983 703 5110 D 139,762.00 V0104210 02/20/2001 020650760 703 5110 D 127,339.00 V0104746 03/22/2001 020661873 703 5110 D 127,339.00 V0105391 04/24/2001 020671878 703 5110 D 191,008.00 V0105940 06/08/2001 020686376 703 5110 D 181,974.00 Total Account 2,656,626.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602455 703 5110 D 27,714.00 V0103692 01/24/2001 020641232 703 5110 D 27,714.00 V0105941 06/08/2001 020686624 703 5110 D 13,857.00 Total Account 69,285.00 0.00 Total State Aid 2,731,448.59 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612383 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

V0101979 10/24/2000 020611414 703 5010 D 67.08 V0102296 11/07/2000 020616813 703 5010 D 47.84 V0102931 12/11/2000 020625841 703 5010 D 43.94 V0103427 01/09/2001 020634827 703 5010 D 30.55 V0103897 02/06/2001 020645486 703 5010 D 50.05 V0104473 03/07/2001 020654538 703 5010 D 34.06 V0105100 04/10/2001 020665444 703 5010 D 43.03 V0105563 05/04/2001 020674733 703 5010 D 39.39 V0106460 06/20/2001 020690231 703 5010 D 38.74 Total Account 394.68 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101979 10/24/2000 020611414 703 5010 D 2,397.54 V0102296 11/07/2000 020616813 703 5010 D 1,780.69 V0102931 12/11/2000 020625841 703 5010 D 1,698.09 V0103427 01/09/2001 020634827 703 5010 D 1,303.54 V0103897 02/06/2001 020645486 703 5010 D 1,690.56 V0104473 03/07/2001 020654538 703 5010 D 1,228.75 V0105100 04/10/2001 020665444 703 5010 D 1,522.94 V0105563 05/04/2001 020674733 703 5010 D 1,524.83 V0106460 06/20/2001 020690231 703 5010 D 1,400.09 Total Account 14,547.03 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101979 10/24/2000 020611414 703 5010 D 2,014.76 V0102296 11/07/2000 020616813 703 5010 D 1,375.98 V0102931 12/11/2000 020625841 703 5010 D 1,276.80 V0103427 01/09/2001 020634827 703 5010 D 302.67 V0103897 02/06/2001 020645486 703 5010 D 1,981.13 V0104473 03/07/2001 020654538 703 5010 D 972.99 V0105100 04/10/2001 020665444 703 5010 D 1,159.00 V0105563 05/04/2001 020674733 703 5010 D 1,131.64 V0106460 06/20/2001 020690231 703 5010 D 1,007.95 Total Account 11,222.92 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101979 10/24/2000 020611414 703 5010 D 5,167.26 V0102296 11/07/2000 020616813 703 5010 D 3,561.66 V0102931 12/11/2000 020625841 703 5010 D 3,261.46 V0103427 01/09/2001 020634827 703 5010 D 3,340.95 V0103897 02/06/2001 020645486 703 5010 D 2,536.07 V0104473 03/07/2001 020654538 703 5010 D 2,438.73 V0105100 04/10/2001 020665444 703 5010 D 2,853.09 V0105563 05/04/2001 020674733 703 5010 D 2,809.74 V0106460 06/20/2001 020690231 703 5010 D 2,408.49 Total Account 28,377.45 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101979 10/24/2000 020611414 703 5010 D 1,590.60 V0102296 11/07/2000 020616813 703 5010 D 1,086.30 V0102931 12/11/2000 020625841 703 5010 D 1,008.00 V0103427 01/09/2001 020634827 703 5010 D 794.55 V0103897 02/06/2001 020645486 703 5010 D 1,008.45 V0104473 03/07/2001 020654538 703 5010 D 768.15 V0105100 04/10/2001 020665444 703 5010 D 915.00 V0105563 05/04/2001 020674733 703 5010 D 893.40 V0106460 06/20/2001 020690231 703 5010 D 795.75 Total Account 8,860.20 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591833 703 5010 D 5,000.00 V0101362 09/28/2000 020600625 703 5010 D 4,730.00 V0101939 10/28/2000 020611130 703 5010 D 6,000.00 V0102607 11/28/2000 020620884 703 5010 D 3,000.00 V0103178 12/28/2000 020630600 703 5010 D 3,000.00 V0103684 01/28/2001 020639787 703 5010 D 4,000.00 V0105848 05/28/2001 020680662 703 5010 D 10,010.00 Total Account 35,740.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0100678 08/28/2000 020591833 703 5010 D 1,571.00 Total Account 1,571.00 0.00

3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281

V0101362 09/28/2000 020600625 703 5010 D 500.00 V0103178 12/28/2000 020630600 703 5010 D 1,228.00 Total Account 1,728.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0100678 08/28/2000 020591833 703 5010 D 1,616.00 Total Account 1,616.00 0.00 Total Federal Aid 104,057.28 0.00 Total Aid 2,838,095.87 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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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0335 NORTH JACKSON