Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0347 KINSLEY-OFFERLE
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 000621196 703 5110 D 3,670.00
V0106457 06/20/2001 001109903 703 5110 D 1,873.00
Total Account 5,543.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 000270804 703 5110 D 122.58
V0101979 10/24/2000 000319969 703 5110 D 266.31
V0102931 12/11/2000 000466651 703 5110 D 544.85
V0103726 01/25/2001 000618790 703 5110 D 198.13
V0104473 03/07/2001 000754957 703 5110 D 268.51
V0104618 03/14/2001 000775743 703 5110 D 182.16
V0105393 04/24/2001 000907351 703 5110 D 213.75
V0105709 05/14/2001 000979226 703 5110 D 245.29
V0106460 06/20/2001 001105569 703 5110 D 207.04
V0106603 06/26/2001 001140979 703 5110 D 274.56
Total Account 2,523.18 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 001105534 703 5110 D 12,857.00
Total Account 12,857.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 000124339 703 5110 D 10,240.00
V0104532 03/09/2001 000762225 703 5110 D 5,120.00
Total Account 15,360.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 009928076 703 5110 D 210,000.00
V0100071 07/20/2000 000004024 703 5110 D 160,000.00
V0100700 08/23/2000 000118803 703 5110 D 165,041.00
V0101338 09/25/2000 000221855 703 5110 D 172,360.00
V0101885 10/20/2000 000330073 703 5110 D 172,360.00
V0102524 11/20/2000 000435003 703 5110 D 172,360.00
V0103213 12/21/2000 000533640 703 5110 D 191,512.00
V0103691 01/24/2001 000621164 703 5110 D 114,747.00
V0104210 02/20/2001 000723524 703 5110 D 104,395.00
V0104746 03/22/2001 000833526 703 5110 D 104,395.00
V0105391 04/24/2001 000932183 703 5110 D 156,592.00
V0105940 06/08/2001 001077124 703 5110 D 119,588.00
Total Account 1,843,350.00 0.00
Total State Aid 1,879,633.18 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 001109942 703 5110 D 5,119.00
Total Account 5,119.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 000326720 703 5110 D 1,680.00
Total Account 1,680.00 0.00
Total Special Revenue State Aid 6,799.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 000270804 703 5010 D 422.04
V0101979 10/24/2000 000319969 703 5010 D 976.80
V0102931 12/11/2000 000466651 703 5010 D 1,995.30
V0103726 01/25/2001 000618790 703 5010 D 652.06
V0104473 03/07/2001 000754957 703 5010 D 823.87
V0104618 03/14/2001 000775743 703 5010 D 625.33
V0105393 04/24/2001 000907351 703 5010 D 848.59
V0105709 05/14/2001 000979226 703 5010 D 968.48
V0106460 06/20/2001 001105569 703 5010 D 890.54
Total Account 8,203.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 000270804 703 5010 D 517.56
V0101979 10/24/2000 000319969 703 5010 D 1,124.42
V0102931 12/11/2000 000466651 703 5010 D 2,300.52
V0103726 01/25/2001 000618790 703 5010 D 836.57
V0104473 03/07/2001 000754957 703 5010 D 1,133.73
V0104618 03/14/2001 000775743 703 5010 D 769.12
V0105393 04/24/2001 000907351 703 5010 D 902.50
V0105709 05/14/2001 000979226 703 5010 D 1,035.69
V0106460 06/20/2001 001105569 703 5010 D 874.19
Total Account 9,494.30 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 000270804 703 5010 D 2,331.09
V0101979 10/24/2000 000319969 703 5010 D 4,924.89
V0102931 12/11/2000 000466651 703 5010 D 10,024.86
V0103726 01/25/2001 000618790 703 5010 D 3,462.97
V0104473 03/07/2001 000754957 703 5010 D 4,666.27
V0104618 03/14/2001 000775743 703 5010 D 3,251.17
V0105393 04/24/2001 000907351 703 5010 D 3,793.96
V0105709 05/14/2001 000979226 703 5010 D 4,451.03
V0106460 06/20/2001 001105569 703 5010 D 3,840.86
Total Account 40,747.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 000270804 703 5010 D 408.60
V0101979 10/24/2000 000319969 703 5010 D 887.70
V0102931 12/11/2000 000466651 703 5010 D 1,816.20
V0103726 01/25/2001 000618790 703 5010 D 660.45
V0104473 03/07/2001 000754957 703 5010 D 895.05
V0104618 03/14/2001 000775743 703 5010 D 607.20
V0105393 04/24/2001 000907351 703 5010 D 712.50
V0105709 05/14/2001 000979226 703 5010 D 817.65
V0106460 06/20/2001 001105569 703 5010 D 690.15
Total Account 7,495.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 000090275 703 5010 D 10,000.00
V0101362 09/28/2000 000197000 703 5010 D 10,000.00
V0101939 10/28/2000 000319917 703 5010 D 5,500.00
V0102607 11/28/2000 000423579 703 5010 D 7,000.00
V0103178 12/28/2000 000519642 703 5010 D 5,000.00
V0103684 01/28/2001 000611964 703 5010 D 5,000.00
V0104256 02/28/2001 000719354 703 5010 D 5,000.00
V0104799 03/28/2001 000822361 703 5010 D 6,000.00
V0105357 04/28/2001 000907322 703 5010 D 6,000.00
V0105848 05/28/2001 001012138 703 5010 D 5,825.00
Total Account 65,325.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 000090275 703 5010 D 4,388.00
Total Account 4,388.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0100678 08/28/2000 000090275 703 5010 D 10,000.00
V0101362 09/28/2000 000197000 703 5010 D 10,000.00
V0101939 10/28/2000 000319917 703 5010 D 10,000.00
V0102607 11/28/2000 000423579 703 5010 D 7,000.00
V0103178 12/28/2000 000519642 703 5010 D 5,000.00
V0103684 01/28/2001 000611964 703 5010 D 5,000.00
V0104256 02/28/2001 000719354 703 5010 D 5,000.00
V0104799 03/28/2001 000822361 703 5010 D 7,000.00
V0105357 04/28/2001 000907322 703 5010 D 7,000.00
V0105848 05/28/2001 001012138 703 5010 D 6,803.00
Total Account 72,803.00 0.00
Total Federal Aid 208,455.91 0.00
Total Aid 2,094,888.09 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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