Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0358 OXFORD
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 020641516 703 5110 D 4,532.00
V0106457 06/20/2001 020690875 703 5110 D 3,125.00
Total Account 7,657.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604778 703 5110 D 139.99
V0101979 10/24/2000 020611419 703 5110 D 239.85
V0102514 11/17/2000 020619051 703 5110 D 243.27
V0103084 12/19/2000 020628704 703 5110 D 225.90
V0103726 01/25/2001 020640513 703 5110 D 156.01
V0104133 02/16/2001 020648180 703 5110 D 242.19
V0104618 03/14/2001 020656960 703 5110 D 224.32
V0105393 04/24/2001 020670378 703 5110 D 173.92
V0105847 05/22/2001 020679602 703 5110 D 225.90
V0106460 06/20/2001 020690239 703 5110 D 201.06
V0106603 06/26/2001 020692125 703 5110 D 253.04
Total Account 2,325.45 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578782 703 5110 D 100,000.00
V0100071 07/20/2000 020584772 703 5110 D 50,000.00
V0100700 08/23/2000 020593336 703 5110 D 223,151.00
V0101338 09/25/2000 020602232 703 5110 D 230,180.00
V0101885 10/20/2000 020612859 703 5110 D 230,180.00
V0102524 11/20/2000 020622630 703 5110 D 230,180.00
V0103213 12/21/2000 020632531 703 5110 D 255,755.00
V0103691 01/24/2001 020641004 703 5110 D 210,070.00
V0104210 02/20/2001 020650780 703 5110 D 191,397.00
V0104746 03/22/2001 020661894 703 5110 D 191,397.00
V0105391 04/24/2001 020671899 703 5110 D 287,095.00
V0105940 06/08/2001 020686397 703 5110 D 276,487.00
Total Account 2,475,892.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602476 703 5110 D 30,084.00
V0103692 01/24/2001 020641253 703 5110 D 30,084.00
V0105941 06/08/2001 020686645 703 5110 D 15,042.00
Total Account 75,210.00 0.00
Total State Aid 2,561,084.45 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591852 703 5010 D 1,155.00
V0101362 09/28/2000 020600644 703 5010 D 1,155.00
V0101939 10/28/2000 020611150 703 5010 D 1,455.00
V0102607 11/28/2000 020620905 703 5010 D 1,155.00
V0103178 12/28/2000 020630621 703 5010 D 1,155.00
V0103684 01/28/2001 020639808 703 5010 D 1,155.00
V0104256 02/28/2001 020649853 703 5010 D 1,155.00
V0104799 03/28/2001 020659923 703 5010 D 1,155.00
V0105357 04/28/2001 020670174 703 5010 D 854.00
V0105848 05/28/2001 020680681 703 5010 D 297.00
Total Account 10,691.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604778 703 5010 D 491.48
V0101979 10/24/2000 020611419 703 5010 D 920.85
V0102514 11/17/2000 020619051 703 5010 D 872.32
V0103084 12/19/2000 020628704 703 5010 D 869.09
V0103726 01/25/2001 020640513 703 5010 D 549.59
V0104133 02/16/2001 020648180 703 5010 D 864.14
V0104618 03/14/2001 020656960 703 5010 D 826.45
V0105393 04/24/2001 020670378 703 5010 D 691.04
V0105847 05/22/2001 020679602 703 5010 D 872.30
V0106460 06/20/2001 020690239 703 5010 D 848.38
Total Account 7,805.64 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604778 703 5010 D 591.09
V0101979 10/24/2000 020611419 703 5010 D 1,012.70
V0102514 11/17/2000 020619051 703 5010 D 1,027.14
V0103084 12/19/2000 020628704 703 5010 D 953.80
V0103726 01/25/2001 020640513 703 5010 D 658.73
V0104133 02/16/2001 020648180 703 5010 D 1,022.58
V0104618 03/14/2001 020656960 703 5010 D 947.15
V0105393 04/24/2001 020670378 703 5010 D 734.35
V0105847 05/22/2001 020679602 703 5010 D 953.80
V0106460 06/20/2001 020690239 703 5010 D 848.92
Total Account 8,750.26 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604778 703 5010 D 1,313.10
V0101979 10/24/2000 020611419 703 5010 D 2,662.91
V0102514 11/17/2000 020619051 703 5010 D 2,476.55
V0103084 12/19/2000 020628704 703 5010 D 2,265.36
V0103726 01/25/2001 020640513 703 5010 D 1,557.98
V0104133 02/16/2001 020648180 703 5010 D 2,537.47
V0104618 03/14/2001 020656960 703 5010 D 2,271.65
V0105393 04/24/2001 020670378 703 5010 D 1,834.83
V0105847 05/22/2001 020679602 703 5010 D 2,395.69
V0106460 06/20/2001 020690239 703 5010 D 2,116.95
Total Account 21,432.49 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604778 703 5010 D 466.65
V0101979 10/24/2000 020611419 703 5010 D 799.50
V0102514 11/17/2000 020619051 703 5010 D 810.90
V0103084 12/19/2000 020628704 703 5010 D 753.00
V0103726 01/25/2001 020640513 703 5010 D 520.05
V0104133 02/16/2001 020648180 703 5010 D 807.30
V0104618 03/14/2001 020656960 703 5010 D 747.75
V0105393 04/24/2001 020670378 703 5010 D 579.75
V0105847 05/22/2001 020679602 703 5010 D 753.00
V0106460 06/20/2001 020690239 703 5010 D 670.20
Total Account 6,908.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591852 703 5010 D 4,138.00
V0101362 09/28/2000 020600644 703 5010 D 4,138.00
V0101939 10/28/2000 020611150 703 5010 D 4,138.00
V0102607 11/28/2000 020620905 703 5010 D 4,138.00
V0103178 12/28/2000 020630621 703 5010 D 4,138.00
V0103684 01/28/2001 020639808 703 5010 D 4,138.00
V0104256 02/28/2001 020649853 703 5010 D 4,138.00
V0104799 03/28/2001 020659923 703 5010 D 4,138.00
V0105357 04/28/2001 020670174 703 5010 D 4,142.00
Total Account 37,246.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0105848 05/28/2001 020680681 703 5010 D 1,577.00
Total Account 1,577.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0105848 05/28/2001 020680681 703 5010 D 1,621.00
Total Account 1,621.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0105848 05/28/2001 020680681 703 5010 D 1,622.00
Total Account 1,622.00 0.00
Total Federal Aid 97,653.49 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584913 703 5110 D 85,369.00
V0103693 01/24/2001 020643408 703 5110 D 45,092.00
Total Account 130,461.00 0.00
Total Other St Aid from 8000 130,461.00 0.00
Total Aid 2,789,198.94 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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