Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0340 JEFFERSON WEST
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000287 03/13/2001 Refund 602 6290 D 4.76
Total Account 0.00 4.76
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641501 703 5110 D 4,624.00
V0106457 06/20/2001 020690860 703 5110 D 2,040.00
Total Account 6,664.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607547 703 5110 D 866.47
V0102514 11/17/2000 020619046 703 5110 D 652.00
V0103084 12/19/2000 020628702 703 5110 D 543.10
V0103726 01/25/2001 020640507 703 5110 D 410.22
V0104133 02/16/2001 020648177 703 5110 D 592.47
V0104618 03/14/2001 020656957 703 5110 D 525.91
V0105393 04/24/2001 020670374 703 5110 D 505.35
V0105709 05/14/2001 020677299 703 5110 D 632.61
V0106460 06/20/2001 020690234 703 5110 D 555.07
V0106603 06/26/2001 020692109 703 5110 D 645.09
Total Account 5,928.29 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689881 703 5110 D 21,785.00
Total Account 21,785.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578771 703 5110 D 185,000.00
V0100071 07/20/2000 020584759 703 5110 D 150,000.00
V0100700 08/23/2000 020593320 703 5110 D 393,303.00
V0101338 09/25/2000 020602216 703 5110 D 425,988.00
V0101885 10/20/2000 020612843 703 5110 D 425,988.00
V0102524 11/20/2000 020622614 703 5110 D 425,988.00
V0103213 12/21/2000 020632515 703 5110 D 473,320.00
V0103691 01/24/2001 020640988 703 5110 D 405,651.00
V0104210 02/20/2001 020650765 703 5110 D 369,593.00
V0104745 03/21/2001 020661728 703 5110 D 3,275.00
V0104746 03/22/2001 020661878 703 5110 D 369,593.00
V0105391 04/24/2001 020671883 703 5110 D 571,197.00
V0105940 06/08/2001 020686381 703 5110 D 559,977.00
Total Account 4,758,873.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602460 703 5110 D 109,607.00
V0103692 01/24/2001 020641237 703 5110 D 109,607.00
V0105941 06/08/2001 020686629 703 5110 D 54,804.00
Total Account 274,018.00 0.00
Total State Aid 5,067,268.29 4.76
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612388 703 5110 D 4,690.00
Total Account 4,690.00 0.00
Total Special Revenue State Aid 4,690.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101782 10/13/2000 020607547 703 5010 D 78.78
V0102514 11/17/2000 020619046 703 5010 D 56.55
V0103084 12/19/2000 020628702 703 5010 D 50.57
V0103726 01/25/2001 020640507 703 5010 D 35.49
V0104133 02/16/2001 020648177 703 5010 D 56.68
V0104618 03/14/2001 020656957 703 5010 D 41.47
V0105393 04/24/2001 020670374 703 5010 D 45.76
V0105709 05/14/2001 020677299 703 5010 D 56.94
V0106460 06/20/2001 020690234 703 5010 D 51.61
Total Account 473.85 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591838 703 5010 D 1,048.00
V0101362 09/28/2000 020600630 703 5010 D 1,048.00
V0101939 10/28/2000 020611135 703 5010 D 1,048.00
V0102607 11/28/2000 020620889 703 5010 D 1,048.00
V0103178 12/28/2000 020630605 703 5010 D 1,048.00
V0103684 01/28/2001 020639792 703 5010 D 1,048.00
V0104256 02/28/2001 020649837 703 5010 D 1,048.00
V0104799 03/28/2001 020659907 703 5010 D 1,048.00
V0105357 04/28/2001 020670159 703 5010 D 1,047.00
V0105848 05/28/2001 020680667 703 5010 D 267.00
Total Account 9,698.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607547 703 5010 D 2,041.68
V0102514 11/17/2000 020619046 703 5010 D 1,728.92
V0103084 12/19/2000 020628702 703 5010 D 1,421.45
V0103726 01/25/2001 020640507 703 5010 D 1,051.12
V0104133 02/16/2001 020648177 703 5010 D 1,487.35
S0000287 03/13/2001 2000 Refund 5010 D -0.22
S0000287 03/13/2001 1999 Refund 5010 D -27.54
V0104618 03/14/2001 020656957 703 5010 D 1,404.66
V0105393 04/24/2001 020670374 703 5010 D 1,435.10
V0105709 05/14/2001 020677299 703 5010 D 1,929.37
V0106460 06/20/2001 020690234 703 5010 D 1,840.10
Total Account 14,339.75 -27.76
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607547 703 5010 D 3,658.45
V0102514 11/17/2000 020619046 703 5010 D 2,752.91
V0103084 12/19/2000 020628702 703 5010 D 2,293.11
V0103726 01/25/2001 020640507 703 5010 D 1,732.04
V0104133 02/16/2001 020648177 703 5010 D 2,501.54
S0000287 03/13/2001 2000 Refund 5010 D -20.14
S0000287 03/13/2001 1999 Refund 5010 D 0.95
V0104618 03/14/2001 020656957 703 5010 D 2,220.53
V0105393 04/24/2001 020670374 703 5010 D 2,133.70
V0105709 05/14/2001 020677299 703 5010 D 2,671.02
V0106460 06/20/2001 020690234 703 5010 D 2,343.65
Total Account 22,306.95 -19.19
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607547 703 5010 D 6,032.30
V0102514 11/17/2000 020619046 703 5010 D 4,663.22
V0103084 12/19/2000 020628702 703 5010 D 3,903.64
V0103726 01/25/2001 020640507 703 5010 D 2,900.01
V0104133 02/16/2001 020648177 703 5010 D 4,262.63
S0000287 03/13/2001 2000 Refund 5010 D -204.80
S0000287 03/13/2001 1999 Refund 5010 D 6.95
V0104618 03/14/2001 020656957 703 5010 D 3,689.78
V0105393 04/24/2001 020670374 703 5010 D 3,542.58
V0105709 05/14/2001 020677299 703 5010 D 4,672.02
V0106460 06/20/2001 020690234 703 5010 D 4,110.72
Total Account 37,776.90 -197.85
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607547 703 5010 D 2,888.25
V0102514 11/17/2000 020619046 703 5010 D 2,173.35
V0103084 12/19/2000 020628702 703 5010 D 1,810.35
V0103726 01/25/2001 020640507 703 5010 D 1,367.40
V0104133 02/16/2001 020648177 703 5010 D 1,974.90
S0000287 03/13/2001 2000 Refund 5010 D -15.62
S0000287 03/13/2001 1999 Refund 5010 D 0.73
V0104618 03/14/2001 020656957 703 5010 D 1,753.05
V0105393 04/24/2001 020670374 703 5010 D 1,684.50
V0105709 05/14/2001 020677299 703 5010 D 2,108.70
V0106460 06/20/2001 020690234 703 5010 D 1,850.25
Total Account 17,610.75 -14.89
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591838 703 5010 D 4,292.00
V0101362 09/28/2000 020600630 703 5010 D 4,292.00
V0101939 10/28/2000 020611135 703 5010 D 4,292.00
V0102607 11/28/2000 020620889 703 5010 D 4,292.00
V0103178 12/28/2000 020630605 703 5010 D 4,292.00
V0103684 01/28/2001 020639792 703 5010 D 4,292.00
V0104256 02/28/2001 020649837 703 5010 D 4,292.00
V0104799 03/28/2001 020659907 703 5010 D 4,292.00
V0105357 04/28/2001 020670159 703 5010 D 4,289.00
Total Account 38,625.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0105848 05/28/2001 020680667 703 5010 D 3,456.00
Total Account 3,456.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0105848 05/28/2001 020680667 703 5010 D 868.00
V0105848 05/28/2001 020680667 703 5010 D 3,254.00
Total Account 4,122.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101939 10/28/2000 020611135 703 5010 D 816.00
V0101939 10/28/2000 020611135 703 5010 D 150.00
V0102607 11/28/2000 020620889 703 5010 D 800.00
V0103178 12/28/2000 020630605 703 5010 D 200.00
V0105848 05/28/2001 020680667 703 5010 D 2,405.00
Total Account 4,371.00 0.00
Total Federal Aid 152,780.20 -259.69
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584907 703 5110 D 124,918.00
V0103693 01/24/2001 020643402 703 5110 D 56,122.00
Total Account 181,040.00 0.00
Total Other St Aid from 8000 181,040.00 0.00
Total Aid 5,405,778.49 -254.93
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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