Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0342 MCLOUTH
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 020641503 703 5110 D 2,374.00
V0106457 06/20/2001 020690862 703 5110 D 2,911.00
Total Account 5,285.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604769 703 5110 D 215.10
V0102296 11/07/2000 020616817 703 5110 D 408.15
V0103427 01/09/2001 020634831 703 5110 D 395.95
V0103726 01/25/2001 020640509 703 5110 D 651.46
V0105016 04/04/2001 020664684 703 5110 D 681.79
V0105100 04/10/2001 020665446 703 5110 D 315.09
V0105563 05/04/2001 020674736 703 5110 D 380.97
V0106172 06/06/2001 020685051 703 5110 D 347.08
V0106603 06/26/2001 020692111 703 5110 D 414.61
Total Account 3,810.20 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689883 703 5110 D 68,000.00
Total Account 68,000.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578773 703 5110 D 100,000.00
V0100071 07/20/2000 020584761 703 5110 D 46,000.00
V0100700 08/23/2000 020593322 703 5110 D 264,629.00
V0101338 09/25/2000 020602218 703 5110 D 279,146.00
V0101885 10/20/2000 020612845 703 5110 D 279,146.00
V0102524 11/20/2000 020622616 703 5110 D 279,146.00
V0103213 12/21/2000 020632517 703 5110 D 310,162.00
V0103691 01/24/2001 020640990 703 5110 D 272,654.00
V0104210 02/20/2001 020650767 703 5110 D 248,341.00
V0104746 03/22/2001 020661880 703 5110 D 248,342.00
V0105391 04/24/2001 020671885 703 5110 D 372,512.00
V0105940 06/08/2001 020686383 703 5110 D 356,573.00
Total Account 3,056,651.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602462 703 5110 D 26,068.00
V0103692 01/24/2001 020641239 703 5110 D 26,068.00
V0105941 06/08/2001 020686631 703 5110 D 13,034.00
Total Account 65,170.00 0.00
Total State Aid 3,198,916.20 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612390 703 5110 D 2,460.00
Total Account 2,460.00 0.00
Total Special Revenue State Aid 2,460.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0102607 11/28/2000 020620891 703 5010 D 3,500.00
Total Account 3,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101939 10/28/2000 020611136 703 5010 D 2,000.00
V0102607 11/28/2000 020620891 703 5010 D 1,000.00
V0103684 01/28/2001 020639794 703 5010 D 500.00
V0104256 02/28/2001 020649839 703 5010 D 5,000.00
V0105848 05/28/2001 020680669 703 5010 D 307.00
V0105848 05/28/2001 020680669 703 5010 D 2,295.00
Total Account 11,102.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604769 703 5010 D 438.02
V0102296 11/07/2000 020616817 703 5010 D 984.55
V0103427 01/09/2001 020634831 703 5010 D 921.55
V0103726 01/25/2001 020640509 703 5010 D 1,619.63
V0105016 04/04/2001 020664684 703 5010 D 1,790.37
V0105100 04/10/2001 020665446 703 5010 D 800.07
V0105563 05/04/2001 020674736 703 5010 D 1,074.05
V0106172 06/06/2001 020685051 703 5010 D 1,065.97
Total Account 8,694.21 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604769 703 5010 D 908.20
V0102296 11/07/2000 020616817 703 5010 D 1,723.30
V0103427 01/09/2001 020634831 703 5010 D 327.56
V0103726 01/25/2001 020640509 703 5010 D 2,750.63
V0103897 02/06/2001 020644430 703 5010 D 1,344.25
V0105016 04/04/2001 020664684 703 5010 D 2,878.69
V0105100 04/10/2001 020665446 703 5010 D 1,330.38
V0105563 05/04/2001 020674736 703 5010 D 1,608.54
V0106172 06/06/2001 020685051 703 5010 D 1,465.47
Total Account 14,337.02 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604769 703 5010 D 1,902.87
V0101607 10/05/2000 020604769 703 5010 D 25.92
V0102296 11/07/2000 020616817 703 5010 D 3,310.46
V0102296 11/07/2000 020616817 703 5010 D 105.04
V0103427 01/09/2001 020634831 703 5010 D 4,265.57
V0103427 01/09/2001 020634831 703 5010 D 115.98
V0103726 01/25/2001 020640509 703 5010 D 4,751.71
V0103726 01/25/2001 020640509 703 5010 D 177.69
V0105016 04/04/2001 020664684 703 5010 D 3,435.95
V0105016 04/04/2001 020664684 703 5010 D 250.21
V0105100 04/10/2001 020665446 703 5010 D 2,214.04
V0105100 04/10/2001 020665446 703 5010 D 122.08
V0105563 05/04/2001 020674736 703 5010 D 2,739.00
V0105563 05/04/2001 020674736 703 5010 D 131.94
V0106172 06/06/2001 020685051 703 5010 D 2,520.82
V0106172 06/06/2001 020685051 703 5010 D 92.54
Total Account 26,161.82 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604769 703 5010 D 717.00
V0102296 11/07/2000 020616817 703 5010 D 1,360.50
V0103427 01/09/2001 020634831 703 5010 D 1,319.85
V0103726 01/25/2001 020640509 703 5010 D 2,171.55
V0105016 04/04/2001 020664684 703 5010 D 2,272.65
V0105100 04/10/2001 020665446 703 5010 D 1,050.30
V0105563 05/04/2001 020674736 703 5010 D 1,269.90
V0106172 06/06/2001 020685051 703 5010 D 1,156.95
Total Account 11,318.70 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0101939 10/28/2000 020611136 703 5010 D 4,500.00
V0102607 11/28/2000 020620891 703 5010 D 2,000.00
V0103178 12/28/2000 020630607 703 5010 D 6,500.00
V0103684 01/28/2001 020639794 703 5010 D 3,000.00
V0104256 02/28/2001 020649839 703 5010 D 3,000.00
V0104799 03/28/2001 020659909 703 5010 D 3,500.00
V0105848 05/28/2001 020680669 703 5010 D 24,591.00
Total Account 47,091.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0105848 05/28/2001 020680669 703 5010 D 3,500.00
V0105848 05/28/2001 020680669 703 5010 D 2,031.00
Total Account 5,531.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0105848 05/28/2001 020680669 703 5010 D 2,650.00
Total Account 2,650.00 0.00
Total Federal Aid 130,385.75 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584908 703 5110 D 1,416.00
Total Account 1,416.00 0.00
Total Other St Aid from 8000 1,416.00 0.00
Total Aid 3,333,177.95 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
Back to the CPA State Funding Reports Page