Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0337 ROYAL 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 020641498 703 5110 D 7,650.00
V0106457 06/20/2001 020690857 703 5110 D 5,654.00
Total Account 13,304.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607545 703 5110 D 899.64
V0102296 11/07/2000 020616815 703 5110 D 597.55
V0102931 12/11/2000 020625843 703 5110 D 594.04
V0103427 01/09/2001 020634829 703 5110 D 450.18
V0103897 02/06/2001 020645487 703 5110 D 564.79
V0104473 03/07/2001 020654540 703 5110 D 510.39
V0105016 04/04/2001 020664683 703 5110 D 505.17
V0105709 05/14/2001 020677297 703 5110 D 600.48
V0105985 06/01/2001 020682668 703 5110 D 470.52
V0106603 06/26/2001 020692106 703 5110 D 22.77
V0106603 06/26/2001 020692106 703 5110 D 636.83
Total Account 5,852.36 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606925 703 5110 D 9,237.00
V0102866 12/11/2000 020628552 703 5110 D 9,236.00
V0104442 03/07/2001 020655579 703 5110 D 6,281.00
V0105059 04/06/2001 020667094 703 5110 D 6,281.00
V0106427 06/20/2001 020689878 703 5110 D 62,434.00
V0106812 06/30/2001 N/A 703 5110 D 591.00
Total Account 94,060.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594199 703 5110 D 16,683.00
V0104532 03/09/2001 020655266 703 5110 D 8,342.00
Total Account 25,025.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578768 703 5110 D 425,000.00
V0100071 07/20/2000 020584756 703 5110 D 450,000.00
V0100700 08/23/2000 020593317 703 5110 D 390,447.00
V0101338 09/25/2000 020602213 703 5110 D 526,905.00
V0101885 10/20/2000 020612840 703 5110 D 426,905.00
V0102524 11/20/2000 020622611 703 5110 D 426,905.00
V0103213 12/21/2000 020632512 703 5110 D 474,339.00
V0103691 01/24/2001 020640985 703 5110 D 286,894.00
V0104210 02/20/2001 020650762 703 5110 D 261,393.00
V0104745 03/21/2001 020661727 703 5110 D 5,442.00
V0104746 03/22/2001 020661875 703 5110 D 261,393.00
V0105391 04/24/2001 020671880 703 5110 D 392,089.00
V0105940 06/08/2001 020686378 703 5110 D 409,109.00
Total Account 4,736,821.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602457 703 5110 D 244,392.00
V0103692 01/24/2001 020641234 703 5110 D 245,440.00
V0105941 06/08/2001 020686626 703 5110 D 121,118.00
Total Account 610,950.00 0.00
Total State Aid 5,486,012.36 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691069 703 5110 D 8,341.00
Total Account 8,341.00 0.00
2230-2010
F0106968 06/30/2001 N/A 717 6211 D -45.00
V0106968 06/30/2001 020696945 717 6211 D 45.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0102817 12/05/2000 020623956 703 2621 D 188.11
F0106968 06/30/2001 N/A 717 6211 D 45.00
Total Account 233.11 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612385 703 5110 D 4,760.00
V0106565 06/22/2001 020691358 703 5110 D 70.00
Total Account 4,830.00 0.00
Total Special Revenue State Aid 13,404.11 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101782 10/13/2000 020607545 703 5010 D 76.59
V0102296 11/07/2000 020616815 703 5010 D 35.85
V0102931 12/11/2000 020625843 703 5010 D 38.79
V0103427 01/09/2001 020634829 703 5010 D 23.31
V0103897 02/06/2001 020645487 703 5010 D 31.67
V0104473 03/07/2001 020654540 703 5010 D 31.57
V0105016 04/04/2001 020664683 703 5010 D 32.37
V0105709 05/14/2001 020677297 703 5010 D 33.39
V0105985 06/01/2001 020682668 703 5010 D 29.30
Total Account 332.84 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103178 12/28/2000 020630602 703 5010 D 8,500.00
V0103684 01/28/2001 020639789 703 5010 D 7,955.00
Total Account 16,455.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0100975 09/07/2000 020596316 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591835 703 5010 D 7,703.00
V0101362 09/28/2000 020600627 703 5010 D 3,778.00
V0104256 02/28/2001 020649834 703 5010 D 8,522.00
V0104799 03/28/2001 020659904 703 5010 D 647.00
V0104799 03/28/2001 020659904 703 5010 D 3,000.00
Total Account 23,650.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611132 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607545 703 5010 D 3,416.66
V0101782 10/13/2000 020607545 703 5010 D 2,712.14
V0102296 11/07/2000 020616815 703 5010 D 1,849.26
V0102296 11/07/2000 020616815 703 5010 D 2,255.59
V0102931 12/11/2000 020625843 703 5010 D 2,276.39
V0102931 12/11/2000 020625843 703 5010 D 1,729.19
V0103427 01/09/2001 020634829 703 5010 D 951.91
V0103427 01/09/2001 020634829 703 5010 D 1,705.50
V0103897 02/06/2001 020645487 703 5010 D 747.48
V0103897 02/06/2001 020645487 703 5010 D 2,144.39
V0104473 03/07/2001 020654540 703 5010 D 1,880.08
V0104473 03/07/2001 020654540 703 5010 D 1,112.60
V0105016 04/04/2001 020664683 703 5010 D 1,918.05
V0105016 04/04/2001 020664683 703 5010 D 1,207.41
V0105709 05/14/2001 020677297 703 5010 D 2,227.99
V0105709 05/14/2001 020677297 703 5010 D 1,447.82
V0105985 06/01/2001 020682668 703 5010 D 1,855.69
V0105985 06/01/2001 020682668 703 5010 D 1,251.72
V0106603 06/26/2001 020692106 703 5010 D 75.21
V0106603 06/26/2001 020692106 703 5010 D 158.82
Total Account 32,923.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607545 703 5010 D 3,798.48
V0102296 11/07/2000 020616815 703 5010 D 2,523.01
V0102931 12/11/2000 020625843 703 5010 D 2,508.19
V0103427 01/09/2001 020634829 703 5010 D 627.19
V0103897 02/06/2001 020645487 703 5010 D 3,658.26
V0104473 03/07/2001 020654540 703 5010 D 2,154.98
V0105016 04/04/2001 020664683 703 5010 D 2,132.94
V0105709 05/14/2001 020677297 703 5010 D 2,535.36
V0105985 06/01/2001 020682668 703 5010 D 1,986.64
V0106603 06/26/2001 020692106 703 5010 D 96.14
Total Account 22,021.19 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607545 703 5010 D 11,889.87
V0102296 11/07/2000 020616815 703 5010 D 7,578.89
V0102931 12/11/2000 020625843 703 5010 D 7,373.37
V0103427 01/09/2001 020634829 703 5010 D 6,805.60
V0103897 02/06/2001 020645487 703 5010 D 5,699.31
V0104473 03/07/2001 020654540 703 5010 D 6,312.66
V0105016 04/04/2001 020664683 703 5010 D 6,376.45
V0105709 05/14/2001 020677297 703 5010 D 7,471.91
V0105985 06/01/2001 020682668 703 5010 D 5,878.18
V0106603 06/26/2001 020692106 703 5010 D 290.31
Total Account 65,676.55 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607545 703 5010 D 2,998.80
V0102296 11/07/2000 020616815 703 5010 D 1,991.85
V0102931 12/11/2000 020625843 703 5010 D 1,980.15
V0103427 01/09/2001 020634829 703 5010 D 1,500.60
V0103897 02/06/2001 020645487 703 5010 D 1,882.65
V0104473 03/07/2001 020654540 703 5010 D 1,701.30
V0105016 04/04/2001 020664683 703 5010 D 1,683.90
V0105709 05/14/2001 020677297 703 5010 D 2,001.60
V0105985 06/01/2001 020682668 703 5010 D 1,568.40
V0106603 06/26/2001 020692106 703 5010 D 75.90
Total Account 17,385.15 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591835 703 5010 D 9,500.00
V0101362 09/28/2000 020600627 703 5010 D 7,800.00
V0101939 10/28/2000 020611132 703 5010 D 7,103.00
V0102607 11/28/2000 020620886 703 5010 D 11,134.00
V0103178 12/28/2000 020630602 703 5010 D 9,233.00
V0103684 01/28/2001 020639789 703 5010 D 6,656.00
V0104256 02/28/2001 020649834 703 5010 D 10,183.00
V0104799 03/28/2001 020659904 703 5010 D 7,984.00
V0105357 04/28/2001 020670156 703 5010 D 18,120.00
V0105848 05/28/2001 020680664 703 5010 D 19,053.00
V0106456 06/28/2001 020690110 703 5010 D 2,500.00
Total Account 109,266.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600627 703 5010 D 3,450.00
V0105357 04/28/2001 020670156 703 5010 D 2,000.00
Total Account 5,450.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630602 703 5010 D 4,000.00
V0103684 01/28/2001 020639789 703 5010 D 3,653.00
Total Account 7,653.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 020600627 703 5010 D 1,875.00
V0105357 04/28/2001 020670156 703 5010 D 2,000.00
Total Account 3,875.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591835 703 5010 D 1,600.00
V0105357 04/28/2001 020670156 703 5010 D 1,710.00
Total Account 3,310.00 0.00
Total Federal Aid 316,498.63 0.00
Total Aid 5,815,915.10 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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