Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0345 SEAMAN
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 020641506 703 5110 D 14,467.00
V0106457 06/20/2001 020690865 703 5110 D 18,516.00
Total Account 32,983.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607548 703 5110 D 3,367.39
V0102296 11/07/2000 020616819 703 5110 D 2,097.90
V0102931 12/11/2000 020625848 703 5110 D 2,115.31
V0103427 01/09/2001 020634833 703 5110 D 1,725.61
V0104020 02/12/2001 020646213 703 5110 D 1,794.91
V0104618 03/14/2001 020656959 703 5110 D 1,801.12
V0105100 04/10/2001 020665447 703 5110 D 1,720.53
V0105709 05/14/2001 020677300 703 5110 D 2,126.38
V0106172 06/06/2001 020685053 703 5110 D 1,661.94
V0106603 06/26/2001 020692114 703 5110 D 2,248.04
Total Account 20,659.13 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606926 703 5110 D 379,407.00
V0102866 12/11/2000 020628553 703 5110 D 349,947.00
V0104442 03/07/2001 020655580 703 5110 D 239,185.00
V0105059 04/06/2001 020667095 703 5110 D 249,700.00
V0106427 06/20/2001 020689886 703 5110 D 588,358.00
Total Account 1,806,597.00 0.00
1000-0820 0820 General State Aid
V0100700 08/23/2000 020593325 703 5110 D 933,604.00
V0101338 09/25/2000 020602221 703 5110 D 1,000,392.00
V0101885 10/20/2000 020612848 703 5110 D 1,000,392.00
V0102524 11/20/2000 020622619 703 5110 D 1,000,392.00
V0103213 12/21/2000 020632520 703 5110 D 1,111,547.00
V0103691 01/24/2001 020640993 703 5110 D 1,092,446.00
V0104210 02/20/2001 020650770 703 5110 D 1,042,172.00
V0104746 03/22/2001 020661883 703 5110 D 1,042,173.00
V0105391 04/24/2001 020671888 703 5110 D 1,563,259.00
V0105940 06/08/2001 020686386 703 5110 D 1,513,123.00
Total Account 11,299,500.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602465 703 5110 D 98,939.00
V0103692 01/24/2001 020641242 703 5110 D 98,939.00
V0105941 06/08/2001 020686634 703 5110 D 49,470.00
Total Account 247,348.00 0.00
Total State Aid 13,407,087.13 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0102675 11/29/2000 020622957 703 3200 D 64.00
Total Account 64.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612393 703 5110 D 7,980.00
Total Account 7,980.00 0.00
2633-2050 2050 Motorcycle Safety
V0101958 10/26/2000 020612242 703 5110 D 17,710.00
Total Account 17,710.00 0.00
Total Special Revenue State Aid 25,754.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100199 07/28/2000 020585329 703 5010 D 5,592.57
Total Account 5,592.57 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100199 07/28/2000 020585329 703 5010 D 583.69
Total Account 583.69 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100199 07/28/2000 020585329 703 5010 D 44.94
Total Account 44.94 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105357 04/28/2001 020670163 703 5010 D 4,000.00
Total Account 4,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103178 12/28/2000 020630610 703 5010 D 140,355.00
V0103684 01/28/2001 020639797 703 5010 D 40,000.00
V0104256 02/28/2001 020649842 703 5010 D 25,000.00
V0104799 03/28/2001 020659912 703 5010 D 25,000.00
V0105357 04/28/2001 020670163 703 5010 D 25,000.00
V0105848 05/28/2001 020680672 703 5010 D 25,000.00
Total Account 280,355.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100177 07/28/2000 020584294 703 5010 D 1,083.00
V0101939 10/28/2000 020611139 703 5010 D 160.00
V0102607 11/28/2000 020620894 703 5010 D 5,000.00
V0103684 01/28/2001 020639797 703 5010 D 2,686.00
V0104256 02/28/2001 020649842 703 5010 D 2,314.00
V0104799 03/28/2001 020659912 703 5010 D 4,700.00
V0105357 04/28/2001 020670163 703 5010 D 1,790.00
V0105848 05/28/2001 020680672 703 5010 D 1,568.00
V0106456 06/28/2001 020690111 703 5010 D 850.00
Total Account 20,151.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600633 703 5010 D 6,611.00
V0101939 10/28/2000 020611139 703 5010 D 5,693.00
V0102607 11/28/2000 020620894 703 5010 D 5,705.00
V0103178 12/28/2000 020630610 703 5010 D 5,743.00
V0103684 01/28/2001 020639797 703 5010 D 5,699.00
V0104256 02/28/2001 020649842 703 5010 D 5,699.00
V0104799 03/28/2001 020659912 703 5010 D 1,638.00
V0104799 03/28/2001 020659912 703 5010 D 4,085.00
V0105357 04/28/2001 020670163 703 5010 D 5,700.00
V0105848 05/28/2001 020680672 703 5010 D 5,700.00
V0106456 06/28/2001 020690111 703 5010 D 7,306.00
Total Account 59,579.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0100177 07/28/2000 020584294 703 5010 D 15.00
V0100177 07/28/2000 020584294 703 5010 D 1,231.00
V0100678 08/28/2000 020591842 703 5010 D 5,020.00
V0101939 10/28/2000 020611139 703 5010 D 1,786.00
V0101939 10/28/2000 020611139 703 5010 D 4,882.00
V0102607 11/28/2000 020620894 703 5010 D 1,488.00
V0102607 11/28/2000 020620894 703 5010 D 2,318.00
V0103178 12/28/2000 020630610 703 5010 D 1,475.00
V0103178 12/28/2000 020630610 703 5010 D 894.00
V0103684 01/28/2001 020639797 703 5010 D 131.00
V0103684 01/28/2001 020639797 703 5010 D 550.00
V0104256 02/28/2001 020649842 703 5010 D 262.00
V0104256 02/28/2001 020649842 703 5010 D 131.00
V0104799 03/28/2001 020659912 703 5010 D 3,628.00
V0104799 03/28/2001 020659912 703 5010 D 385.00
V0104799 03/28/2001 020659912 703 5010 D 341.00
V0105357 04/28/2001 020670163 703 5010 D 1,739.00
V0105357 04/28/2001 020670163 703 5010 D 81.00
V0105357 04/28/2001 020670163 703 5010 D 634.00
V0105848 05/28/2001 020680672 703 5010 D 1,914.00
V0105848 05/28/2001 020680672 703 5010 D 21.00
V0105848 05/28/2001 020680672 703 5010 D 512.00
V0106456 06/28/2001 020690111 703 5010 D 330.00
V0106456 06/28/2001 020690111 703 5010 D 1,568.00
V0106456 06/28/2001 020690111 703 5010 D 1,145.00
Total Account 32,481.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607548 703 5010 D 3,693.23
V0101782 10/13/2000 020607548 703 5010 D 527.86
V0102296 11/07/2000 020616819 703 5010 D 2,387.47
V0102296 11/07/2000 020616819 703 5010 D 420.91
V0102931 12/11/2000 020625848 703 5010 D 2,390.87
V0102931 12/11/2000 020625848 703 5010 D 435.74
V0103427 01/09/2001 020634833 703 5010 D 1,961.47
V0103427 01/09/2001 020634833 703 5010 D 402.76
V0104020 02/12/2001 020646213 703 5010 D 356.31
V0104020 02/12/2001 020646213 703 5010 D 2,210.36
V0104618 03/14/2001 020656959 703 5010 D 414.83
V0104618 03/14/2001 020656959 703 5010 D 2,112.00
V0105100 04/10/2001 020665447 703 5010 D 1,979.21
V0105100 04/10/2001 020665447 703 5010 D 404.94
V0105709 05/14/2001 020677300 703 5010 D 469.25
V0105709 05/14/2001 020677300 703 5010 D 2,546.32
V0106172 06/06/2001 020685053 703 5010 D 1,933.56
V0106172 06/06/2001 020685053 703 5010 D 408.29
Total Account 25,055.38 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607548 703 5010 D 14,217.89
V0102296 11/07/2000 020616819 703 5010 D 8,857.80
V0102931 12/11/2000 020625848 703 5010 D 8,931.33
V0103427 01/09/2001 020634833 703 5010 D 1,409.80
V0103897 02/06/2001 020644431 703 5010 D 5,876.13
V0104020 02/12/2001 020646213 703 5010 D 7,578.53
V0104618 03/14/2001 020656959 703 5010 D 7,604.75
V0105100 04/10/2001 020665447 703 5010 D 7,264.46
V0105709 05/14/2001 020677300 703 5010 D 8,978.07
V0106172 06/06/2001 020685053 703 5010 D 7,017.08
Total Account 77,735.84 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607548 703 5010 D 24,521.73
V0102296 11/07/2000 020616819 703 5010 D 14,915.75
V0102931 12/11/2000 020625848 703 5010 D 15,025.04
V0103427 01/09/2001 020634833 703 5010 D 18,473.13
V0104020 02/12/2001 020646213 703 5010 D 7,544.05
V0104618 03/14/2001 020656959 703 5010 D 13,796.81
V0105100 04/10/2001 020665447 703 5010 D 13,353.57
V0105709 05/14/2001 020677300 703 5010 D 16,072.52
V0106172 06/06/2001 020685053 703 5010 D 12,454.96
Total Account 136,157.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607548 703 5010 D 11,224.65
V0102296 11/07/2000 020616819 703 5010 D 6,993.00
V0102931 12/11/2000 020625848 703 5010 D 7,051.05
V0103427 01/09/2001 020634833 703 5010 D 5,752.05
V0104020 02/12/2001 020646213 703 5010 D 5,983.05
V0104618 03/14/2001 020656959 703 5010 D 6,003.75
V0105100 04/10/2001 020665447 703 5010 D 5,735.10
V0105709 05/14/2001 020677300 703 5010 D 7,087.95
V0106172 06/06/2001 020685053 703 5010 D 5,539.80
Total Account 61,370.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584294 703 5010 D 9,928.00
V0101362 09/28/2000 020600633 703 5010 D 16,812.00
V0101939 10/28/2000 020611139 703 5010 D 19,608.00
V0102607 11/28/2000 020620894 703 5010 D 19,372.00
V0103178 12/28/2000 020630610 703 5010 D 20,475.00
V0103684 01/28/2001 020639797 703 5010 D 18,757.00
V0104256 02/28/2001 020649842 703 5010 D 19,432.00
V0104799 03/28/2001 020659912 703 5010 D 19,102.00
V0105357 04/28/2001 020670163 703 5010 D 19,191.00
V0105848 05/28/2001 020680672 703 5010 D 19,920.00
V0106456 06/28/2001 020690111 703 5010 D 27,333.00
Total Account 209,930.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591842 703 5010 D 776.00
V0101362 09/28/2000 020600633 703 5010 D 188.00
V0101939 10/28/2000 020611139 703 5010 D 188.00
V0102607 11/28/2000 020620894 703 5010 D 188.00
V0103178 12/28/2000 020630610 703 5010 D 4,054.00
V0106456 06/28/2001 020690111 703 5010 D 3,088.00
Total Account 8,482.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630610 703 5010 D 13,375.00
V0103684 01/28/2001 020639797 703 5010 D 3,000.00
V0104256 02/28/2001 020649842 703 5010 D 3,000.00
V0104799 03/28/2001 020659912 703 5010 D 2,000.00
V0105357 04/28/2001 020670163 703 5010 D 2,000.00
V0105848 05/28/2001 020680672 703 5010 D 3,000.00
Total Account 26,375.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0100177 07/28/2000 020584294 703 5010 D 2,466.00
S0000039 08/22/2000 1998 Refund 5010 D -22.53
S0000039 08/22/2000 1999 Refund 5010 D -832.21
V0101362 09/28/2000 020600633 703 5010 D 430.00
V0101939 10/28/2000 020611139 703 5010 D 33.00
V0102607 11/28/2000 020620894 703 5010 D 856.00
V0103178 12/28/2000 020630610 703 5010 D 29.00
V0103178 12/28/2000 020630610 703 5010 D 16,133.00
F0103178 12/31/2000 N/A 703 5010 D -29.00
F0103178 12/31/2000 N/A 703 5010 D 29.00
V0104799 03/28/2001 020659912 703 5010 D 54.00
V0105357 04/28/2001 020670163 703 5010 D 73.00
V0105848 05/28/2001 020680672 703 5010 D 170.00
V0106456 06/28/2001 020690111 703 5010 D 6,494.00
Total Account 26,738.00 -854.74
3592-3070 3070 4215 Character Ed CFDA 84.215
V0101939 10/28/2000 020611139 703 5010 D 124.00
V0102607 11/28/2000 020620894 703 5010 D 500.00
V0103178 12/28/2000 020630610 703 5010 D 247.00
V0103178 12/28/2000 020630610 703 5010 D 1,750.00
V0103684 01/28/2001 020639797 703 5010 D 106.00
V0104256 02/28/2001 020649842 703 5010 D 11.00
Total Account 2,738.00 0.00
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
V0101362 09/28/2000 020600633 703 5010 D 9,479.00
Total Account 9,479.00 0.00
3708-3090 5000 S376 Title II-Secondary Math Curricular Models Dev & Printin CFDA 84.281
V0105982 05/30/2001 020682527 703 2621 D 140.00
Total Account 140.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591842 703 5010 D 776.00
V0100678 08/28/2000 020591842 703 5010 D 2,796.00
V0101362 09/28/2000 020600633 703 5010 D 188.00
V0101939 10/28/2000 020611139 703 5010 D 227.00
V0102607 11/28/2000 020620894 703 5010 D 188.00
V0104799 03/28/2001 020659912 703 5010 D 1,052.00
V0105848 05/28/2001 020680672 703 5010 D 1,000.00
V0106456 06/28/2001 020690111 703 5010 D 4,999.00
Total Account 11,226.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100177 07/28/2000 020584294 703 5010 D 36.00
V0100678 08/28/2000 020591842 703 5010 D 4,728.00
V0100678 08/28/2000 020591842 703 5010 D 1,272.00
V0101362 09/28/2000 020600633 703 5010 D 330.00
V0101939 10/28/2000 020611139 703 5010 D 656.00
V0102607 11/28/2000 020620894 703 5010 D 366.00
V0103178 12/28/2000 020630610 703 5010 D 1,141.00
V0103684 01/28/2001 020639797 703 5010 D 330.00
V0104256 02/28/2001 020649842 703 5010 D 329.00
V0104799 03/28/2001 020659912 703 5010 D 344.00
V0105357 04/28/2001 020670163 703 5010 D 1,384.00
V0105848 05/28/2001 020680672 703 5010 D 570.00
V0106456 06/28/2001 020690111 703 5010 D 1,146.00
Total Account 12,632.00 0.00
Total Federal Aid 1,010,846.38 -854.74
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584910 703 5110 D 198,272.00
V0103693 01/24/2001 020643404 703 5110 D 62,071.00
Total Account 260,343.00 0.00
Total Other St Aid from 8000 260,343.00 0.00
Total Aid 14,704,030.51 -854.74
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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