Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0348 BALDWIN CITY
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 020641508 703 5110 D 4,307.00
V0106457 06/20/2001 020690867 703 5110 D 4,359.00
Total Account 8,666.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611416 703 5110 D 1,112.35
V0102296 11/07/2000 020616821 703 5110 D 784.39
V0102931 12/11/2000 020625850 703 5110 D 669.91
V0103427 01/09/2001 020634835 703 5110 D 502.33
V0104020 02/12/2001 020646214 703 5110 D 619.29
V0104473 03/07/2001 020654544 703 5110 D 627.16
V0105100 04/10/2001 020665448 703 5110 D 580.05
V0105563 05/04/2001 020674739 703 5110 D 706.23
V0106172 06/06/2001 020685055 703 5110 D 639.67
V0106603 06/26/2001 020692116 703 5110 D 762.09
Total Account 7,003.47 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606927 703 5110 D 7,511.00
V0102866 12/11/2000 020628554 703 5110 D 7,511.00
V0104442 03/07/2001 020655581 703 5110 D 1,260.00
V0105059 04/06/2001 020667096 703 5110 D 5,108.00
V0106427 06/20/2001 020689888 703 5110 D 44,893.00
Total Account 66,283.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594200 703 5110 D 35,171.00
V0104532 03/09/2001 020655267 703 5110 D 17,586.00
Total Account 52,757.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578776 703 5110 D 522,653.00
V0100700 08/23/2000 020593327 703 5110 D 476,721.00
V0101338 09/25/2000 020602223 703 5110 D 511,321.00
V0101885 10/20/2000 020612850 703 5110 D 511,321.00
V0102524 11/20/2000 020622621 703 5110 D 511,321.00
V0103213 12/21/2000 020632522 703 5110 D 568,134.00
V0103691 01/24/2001 020640995 703 5110 D 464,377.00
V0104210 02/20/2001 020650772 703 5110 D 423,099.00
V0104746 03/22/2001 020661885 703 5110 D 423,099.00
V0105391 04/24/2001 020671890 703 5110 D 634,649.00
V0105940 06/08/2001 020686388 703 5110 D 755,018.00
Total Account 5,801,713.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602467 703 5110 D 169,382.00
V0103692 01/24/2001 020641244 703 5110 D 169,382.00
V0105941 06/08/2001 020686636 703 5110 D 84,691.00
Total Account 423,455.00 0.00
Total State Aid 6,359,877.47 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691070 703 5110 D 17,585.00
Total Account 17,585.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612395 703 5110 D 4,550.00
Total Account 4,550.00 0.00
Total Special Revenue State Aid 22,135.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591844 703 5010 D 4,000.00
V0104256 02/28/2001 020649844 703 5010 D 4,798.00
Total Account 8,798.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0103684 01/28/2001 020639799 703 5010 D 4,000.00
V0104256 02/28/2001 020649844 703 5010 D 3,000.00
V0104256 02/28/2001 020649844 703 5010 D 1,000.00
V0104256 02/28/2001 020649844 703 5010 D 1,000.00
V0104256 02/28/2001 020649844 703 5010 D 1,000.00
V0104799 03/28/2001 020659914 703 5010 D 500.00
V0104799 03/28/2001 020659914 703 5010 D 500.00
V0104799 03/28/2001 020659914 703 5010 D 500.00
V0105357 04/28/2001 020670165 703 5010 D 500.00
V0105848 05/28/2001 020680674 703 5010 D 500.00
V0105848 05/28/2001 020680674 703 5010 D 500.00
Total Account 13,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101979 10/24/2000 020611416 703 5010 D 2,586.30
V0102296 11/07/2000 020616821 703 5010 D 1,784.66
V0102931 12/11/2000 020625850 703 5010 D 1,598.52
V0103427 01/09/2001 020634835 703 5010 D 1,065.07
V0104020 02/12/2001 020646214 703 5010 D 1,362.50
V0104473 03/07/2001 020654544 703 5010 D 1,506.08
V0105100 04/10/2001 020665448 703 5010 D 1,431.87
V0105563 05/04/2001 020674739 703 5010 D 1,886.72
V0106172 06/06/2001 020685055 703 5010 D 1,739.96
Total Account 14,961.68 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611416 703 5010 D 4,696.61
V0102296 11/07/2000 020616821 703 5010 D 3,311.89
V0102931 12/11/2000 020625850 703 5010 D 2,828.53
V0103427 01/09/2001 020634835 703 5010 D 437.76
V0103897 02/06/2001 020644432 703 5010 D 1,683.21
V0104020 02/12/2001 020646214 703 5010 D 2,614.78
V0104473 03/07/2001 020654544 703 5010 D 2,648.03
V0105100 04/10/2001 020665448 703 5010 D 2,449.10
V0105563 05/04/2001 020674739 703 5010 D 2,981.86
V0106172 06/06/2001 020685055 703 5010 D 2,700.85
Total Account 26,352.62 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611416 703 5010 D 8,951.04
V0102296 11/07/2000 020616821 703 5010 D 5,911.56
V0102931 12/11/2000 020625850 703 5010 D 5,155.54
V0103427 01/09/2001 020634835 703 5010 D 5,530.33
V0104020 02/12/2001 020646214 703 5010 D 3,231.31
V0104473 03/07/2001 020654544 703 5010 D 5,086.10
V0105100 04/10/2001 020665448 703 5010 D 4,902.39
V0105563 05/04/2001 020674739 703 5010 D 5,980.68
V0106172 06/06/2001 020685055 703 5010 D 5,464.13
Total Account 50,213.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611416 703 5010 D 3,707.85
V0102296 11/07/2000 020616821 703 5010 D 2,614.65
V0102931 12/11/2000 020625850 703 5010 D 2,233.05
V0103427 01/09/2001 020634835 703 5010 D 1,674.45
V0104020 02/12/2001 020646214 703 5010 D 2,064.30
V0104473 03/07/2001 020654544 703 5010 D 2,090.55
V0105100 04/10/2001 020665448 703 5010 D 1,933.50
V0105563 05/04/2001 020674739 703 5010 D 2,354.10
V0106172 06/06/2001 020685055 703 5010 D 2,132.25
Total Account 20,804.70 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100418 08/09/2000 020588430 703 5010 D 32.16
V0100821 08/28/2000 020592696 703 5010 D 23.01
V0101062 09/11/2000 020597049 703 5010 D 41.01
V0101713 10/11/2000 020606997 703 5010 D 63.13
V0102297 11/08/2000 020616952 703 5010 D 64.76
V0102930 12/11/2000 020625637 703 5010 D 69.47
V0103426 01/09/2001 020634642 703 5010 D 55.27
V0104021 02/12/2001 020646282 703 5010 D 57.00
V0104474 03/07/2001 020654670 703 5010 D 69.30
V0105101 04/10/2001 020665538 703 5010 D 56.40
V0105710 05/14/2001 020677377 703 5010 D 72.45
Total Account 603.96 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100418 08/09/2000 020588430 703 5010 D 215.84
V0100821 08/28/2000 020592696 703 5010 D 154.02
V0101062 09/11/2000 020597049 703 5010 D 274.29
V0101713 10/11/2000 020606997 703 5010 D 403.84
V0102297 11/08/2000 020616952 703 5010 D 373.94
V0102930 12/11/2000 020625637 703 5010 D 392.47
V0103426 01/09/2001 020634642 703 5010 D 287.30
V0104021 02/12/2001 020646282 703 5010 D 320.71
V0104474 03/07/2001 020654670 703 5010 D 384.05
V0105101 04/10/2001 020665538 703 5010 D 316.31
V0105710 05/14/2001 020677377 703 5010 D 432.07
Total Account 3,554.84 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591844 703 5010 D 8,000.00
V0101939 10/28/2000 020611141 703 5010 D 2,960.00
V0102607 11/28/2000 020620896 703 5010 D 5,129.00
V0103178 12/28/2000 020630612 703 5010 D 2,265.00
V0103684 01/28/2001 020639799 703 5010 D 792.00
V0104256 02/28/2001 020649844 703 5010 D 3,700.00
V0104799 03/28/2001 020659914 703 5010 D 7,102.00
V0105357 04/28/2001 020670165 703 5010 D 1,061.00
V0105848 05/28/2001 020680674 703 5010 D 1,907.00
V0106456 06/28/2001 020690112 703 5010 D 3,223.00
Total Account 36,139.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591844 703 5010 D 500.00
V0101939 10/28/2000 020611141 703 5010 D 1,200.00
V0102607 11/28/2000 020620896 703 5010 D 759.00
V0104256 02/28/2001 020649844 703 5010 D 2,185.00
Total Account 4,644.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0103684 01/28/2001 020639799 703 5010 D 834.00
V0104799 03/28/2001 020659914 703 5010 D 508.00
V0105848 05/28/2001 020680674 703 5010 D 1,308.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591844 703 5010 D 332.00
V0101939 10/28/2000 020611141 703 5010 D 1,200.00
V0102607 11/28/2000 020620896 703 5010 D 500.00
V0103684 01/28/2001 020639799 703 5010 D 1,000.00
V0104256 02/28/2001 020649844 703 5010 D 1,300.00
Total Account 4,332.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591844 703 5010 D 500.00
V0101362 09/28/2000 020600635 703 5010 D 2,054.00
V0101939 10/28/2000 020611141 703 5010 D 1,966.00
V0102607 11/28/2000 020620896 703 5010 D 257.00
S0000160 12/05/2000 1999 Refund 5010 D -572.80
Total Account 4,777.00 -572.80
Total Federal Aid 190,830.88 -572.80
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593496 703 5110 D 171,348.00
V0101340 09/25/2000 020602593 703 5110 D 742.00
V0104211 02/20/2001 020650941 703 5110 D 45,809.00
V0104747 03/21/2001 020662049 703 5110 D 15,043.00
Total Account 232,942.00 0.00
Total Other St Aid from 8000 232,942.00 0.00
Total Aid 6,805,785.35 -572.80
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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