Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0356 CONWAY SPRINGS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604776 703 5110 D 215.01
V0101782 10/13/2000 020607551 703 5110 D 390.87
V0102296 11/07/2000 020616824 703 5110 D 401.17
V0102931 12/11/2000 020625857 703 5110 D 354.37
V0103427 01/09/2001 020634840 703 5110 D 246.37
V0103897 02/06/2001 020645494 703 5110 D 379.80
V0104473 03/07/2001 020654549 703 5110 D 334.39
V0105016 04/04/2001 020664689 703 5110 D 286.20
V0105563 05/04/2001 020674743 703 5110 D 337.72
V0106172 06/06/2001 020685059 703 5110 D 287.46
V0106603 06/26/2001 020692123 703 5110 D 394.80
Total Account 3,628.16 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606930 703 5110 D 2,030.00
V0102866 12/11/2000 020628557 703 5110 D 1,808.00
V0104442 03/07/2001 020655584 703 5110 D 292.00
V0105059 04/06/2001 020667099 703 5110 D 2,469.00
V0106427 06/20/2001 020689895 703 5110 D 68,042.00
Total Account 74,641.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 009921727 703 5110 D 200,000.00
V0100071 07/20/2000 020584770 703 5110 D 353,300.00
V0100700 08/23/2000 020593334 703 5110 D 256,895.00
V0101338 09/25/2000 020602230 703 5110 D 281,003.00
V0101885 10/20/2000 020612857 703 5110 D 281,003.00
V0102524 11/20/2000 020622628 703 5110 D 281,003.00
V0103213 12/21/2000 020632529 703 5110 D 312,225.00
V0103691 01/24/2001 020641002 703 5110 D 208,228.00
V0104210 02/20/2001 020650778 703 5110 D 212,563.00
V0104746 03/22/2001 020661892 703 5110 D 212,563.00
V0105391 04/24/2001 020671897 703 5110 D 320,563.00
V0105940 06/08/2001 020686395 703 5110 D 312,371.00
Total Account 3,231,717.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602474 703 5110 D 65,366.00
V0103692 01/24/2001 020641251 703 5110 D 65,366.00
V0105941 06/08/2001 020686643 703 5110 D 32,684.00
Total Account 163,416.00 0.00
Total State Aid 3,473,402.16 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612402 703 5110 D 2,660.00
Total Account 2,660.00 0.00
Total Special Revenue State Aid 2,660.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 020604776 703 5010 D 17.04
V0101782 10/13/2000 020607551 703 5010 D 34.80
V0102296 11/07/2000 020616824 703 5010 D 36.15
V0102931 12/11/2000 020625857 703 5010 D 32.60
V0103427 01/09/2001 020634840 703 5010 D 23.42
V0103897 02/06/2001 020645494 703 5010 D 37.88
V0104473 03/07/2001 020654549 703 5010 D 28.78
V0105016 04/04/2001 020664689 703 5010 D 22.34
V0105563 05/04/2001 020674743 703 5010 D 29.53
V0106172 06/06/2001 020685059 703 5010 D 20.67
Total Account 283.21 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600642 703 5010 D 1,500.00
V0101939 10/28/2000 020611148 703 5010 D 1,500.00
V0102607 11/28/2000 020620903 703 5010 D 1,500.00
V0103178 12/28/2000 020630619 703 5010 D 1,500.00
V0103684 01/28/2001 020639806 703 5010 D 606.00
V0104799 03/28/2001 020659921 703 5010 D 199.00
V0105848 05/28/2001 020680680 703 5010 D 453.00
Total Account 7,258.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604776 703 5010 D 254.56
V0101782 10/13/2000 020607551 703 5010 D 567.50
V0102296 11/07/2000 020616824 703 5010 D 737.66
V0102931 12/11/2000 020625857 703 5010 D 698.58
V0103427 01/09/2001 020634840 703 5010 D 420.59
V0103897 02/06/2001 020645494 703 5010 D 658.00
V0104473 03/07/2001 020654549 703 5010 D 574.53
V0105016 04/04/2001 020664689 703 5010 D 561.30
V0105563 05/04/2001 020674743 703 5010 D 668.57
V0106172 06/06/2001 020685059 703 5010 D 606.03
Total Account 5,747.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604776 703 5010 D 907.82
V0101782 10/13/2000 020607551 703 5010 D 1,650.34
V0102296 11/07/2000 020616824 703 5010 D 1,693.85
V0102931 12/11/2000 020625857 703 5010 D 1,496.25
V0103427 01/09/2001 020634840 703 5010 D 219.07
V0103897 02/06/2001 020645494 703 5010 D 2,424.78
V0104473 03/07/2001 020654549 703 5010 D 1,411.89
V0105016 04/04/2001 020664689 703 5010 D 1,208.40
V0105563 05/04/2001 020674743 703 5010 D 1,425.95
V0106172 06/06/2001 020685059 703 5010 D 1,213.72
Total Account 13,652.07 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604776 703 5010 D 1,489.49
V0101782 10/13/2000 020607551 703 5010 D 2,865.90
V0102296 11/07/2000 020616824 703 5010 D 3,057.62
V0102931 12/11/2000 020625857 703 5010 D 2,703.13
V0103427 01/09/2001 020634840 703 5010 D 2,690.37
V0103897 02/06/2001 020645494 703 5010 D 2,021.57
V0104473 03/07/2001 020654549 703 5010 D 2,611.57
V0105016 04/04/2001 020664689 703 5010 D 2,262.05
V0105563 05/04/2001 020674743 703 5010 D 2,757.46
V0106172 06/06/2001 020685059 703 5010 D 2,409.20
Total Account 24,868.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604776 703 5010 D 716.70
V0101782 10/13/2000 020607551 703 5010 D 1,302.90
V0102296 11/07/2000 020616824 703 5010 D 1,337.25
V0102931 12/11/2000 020625857 703 5010 D 1,181.25
V0103427 01/09/2001 020634840 703 5010 D 821.25
V0103897 02/06/2001 020645494 703 5010 D 1,266.00
V0104473 03/07/2001 020654549 703 5010 D 1,114.65
V0105016 04/04/2001 020664689 703 5010 D 954.00
V0105563 05/04/2001 020674743 703 5010 D 1,125.75
V0106172 06/06/2001 020685059 703 5010 D 958.20
Total Account 10,777.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584295 703 5010 D 1,000.00
V0100678 08/28/2000 020591850 703 5010 D 1,150.00
V0101362 09/28/2000 020600642 703 5010 D 1,800.00
V0101939 10/28/2000 020611148 703 5010 D 2,300.00
V0102607 11/28/2000 020620903 703 5010 D 1,736.00
V0103178 12/28/2000 020630619 703 5010 D 1,500.00
V0103684 01/28/2001 020639806 703 5010 D 500.00
V0104256 02/28/2001 020649851 703 5010 D 1,700.00
V0104799 03/28/2001 020659921 703 5010 D 2,000.00
V0105357 04/28/2001 020670172 703 5010 D 3,200.00
V0105848 05/28/2001 020680680 703 5010 D 4,000.00
V0106456 06/28/2001 020690113 703 5010 D 6,199.00
Total Account 27,085.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591850 703 5010 D 580.00
V0101939 10/28/2000 020611148 703 5010 D 420.00
V0102607 11/28/2000 020620903 703 5010 D 1,187.00
V0103178 12/28/2000 020630619 703 5010 D 420.00
Total Account 2,607.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591850 703 5010 D 550.00
S0000152 11/28/2000 2000 Refund 5010 D -487.00
V0102607 11/28/2000 020620903 703 5010 D 1,000.00
V0103178 12/28/2000 020630619 703 5010 D 472.00
V0104799 03/28/2001 020659921 703 5010 D 400.00
Total Account 2,422.00 -487.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591850 703 5010 D 1,500.00
V0101939 10/28/2000 020611148 703 5010 D 500.00
V0103178 12/28/2000 020630619 703 5010 D 682.00
Total Account 2,682.00 0.00
Total Federal Aid 97,382.91 -487.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584912 703 5110 D 131,081.00
V0103693 01/24/2001 020643407 703 5110 D 55,966.00
Total Account 187,047.00 0.00
Total Other St Aid from 8000 187,047.00 0.00
Total Aid 3,760,492.07 -487.00
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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