Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0361 ANTHONY-HARPER
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 020641519 703 5110 D 2,134.00
V0106457 06/20/2001 020690878 703 5110 D 2,596.00
Total Account 4,730.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604781 703 5110 D 683.46
V0101782 10/13/2000 020607552 703 5110 D 252.90
V0102296 11/07/2000 020616828 703 5110 D 636.25
V0102931 12/11/2000 020625861 703 5110 D 579.91
V0103427 01/09/2001 020634844 703 5110 D 484.11
V0103897 02/06/2001 020645498 703 5110 D 636.70
V0104473 03/07/2001 020654553 703 5110 D 578.11
V0105016 04/04/2001 020664693 703 5110 D 481.18
V0105563 05/04/2001 020674747 703 5110 D 580.09
V0106172 06/06/2001 020685063 703 5110 D 431.95
V0106603 06/26/2001 020692128 703 5110 D 652.60
Total Account 5,997.26 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689897 703 5110 D 53,982.00
Total Account 53,982.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 009921718 703 5110 D 500,000.00
V0100700 08/23/2000 020593339 703 5110 D 436,076.00
V0101338 09/25/2000 020602235 703 5110 D 472,661.00
V0101885 10/20/2000 020612862 703 5110 D 472,661.00
V0102524 11/20/2000 020622633 703 5110 D 472,661.00
V0103213 12/21/2000 020632534 703 5110 D 525,179.00
V0103691 01/24/2001 020641007 703 5110 D 422,316.00
V0104210 02/20/2001 020650783 703 5110 D 384,776.00
V0104746 03/22/2001 020661897 703 5110 D 384,777.00
V0105391 04/24/2001 020671902 703 5110 D 569,525.00
V0105940 06/08/2001 020686400 703 5110 D 555,415.00
Total Account 5,196,047.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602479 703 5110 D 92,371.00
V0103692 01/24/2001 020641256 703 5110 D 91,940.00
V0105941 06/08/2001 020686648 703 5110 D 44,934.00
Total Account 229,245.00 0.00
Total State Aid 5,490,001.26 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612406 703 5110 D 4,690.00
Total Account 4,690.00 0.00
Total Special Revenue State Aid 4,690.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0102290 11/07/2000 020616184 703 2320 D 25.00
V0104552 03/12/2001 020656906 703 2320 D 25.00
V0105485 05/15/2001 020677685 703 2320 D 25.00
Total Account 75.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591855 703 5010 D 10,589.00
V0103684 01/28/2001 020639811 703 5010 D 6,000.00
V0104799 03/28/2001 020659926 703 5010 D 642.00
V0105357 04/28/2001 020670177 703 5010 D 2,000.00
V0105848 05/28/2001 020680684 703 5010 D 2,000.00
V0106456 06/28/2001 020690115 703 5010 D 2,000.00
Total Account 23,231.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600647 703 5010 D 5,000.00
V0101939 10/28/2000 020611153 703 5010 D 2,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604781 703 5010 D 3,235.35
V0101782 10/13/2000 020607552 703 5010 D 965.08
V0102296 11/07/2000 020616828 703 5010 D 3,021.55
V0102931 12/11/2000 020625861 703 5010 D 2,984.11
V0103427 01/09/2001 020634844 703 5010 D 2,465.54
V0103897 02/06/2001 020645498 703 5010 D 3,119.66
V0104473 03/07/2001 020654553 703 5010 D 2,985.43
V0105016 04/04/2001 020664693 703 5010 D 2,661.10
V0105563 05/04/2001 020674747 703 5010 D 3,032.99
V0106172 06/06/2001 020685063 703 5010 D 2,579.83
Total Account 27,050.64 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604781 703 5010 D 2,885.72
V0101782 10/13/2000 020607552 703 5010 D 1,067.80
V0102296 11/07/2000 020616828 703 5010 D 2,686.41
V0102931 12/11/2000 020625861 703 5010 D 2,448.53
V0103427 01/09/2001 020634844 703 5010 D 909.53
V0103897 02/06/2001 020645498 703 5010 D 3,822.80
V0104473 03/07/2001 020654553 703 5010 D 2,440.93
V0105016 04/04/2001 020664693 703 5010 D 2,031.67
V0105563 05/04/2001 020674747 703 5010 D 2,449.29
V0106172 06/06/2001 020685063 703 5010 D 1,823.81
Total Account 22,566.49 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604781 703 5010 D 11,329.17
V0101782 10/13/2000 020607552 703 5010 D 4,194.75
V0102296 11/07/2000 020616828 703 5010 D 10,520.98
V0102931 12/11/2000 020625861 703 5010 D 9,853.89
V0103427 01/09/2001 020634844 703 5010 D 9,252.70
V0103897 02/06/2001 020645498 703 5010 D 9,517.37
V0104473 03/07/2001 020654553 703 5010 D 9,742.48
V0105016 04/04/2001 020664693 703 5010 D 8,144.22
V0105563 05/04/2001 020674747 703 5010 D 9,861.16
V0106172 06/06/2001 020685063 703 5010 D 7,535.28
Total Account 89,952.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604781 703 5010 D 2,278.20
V0101782 10/13/2000 020607552 703 5010 D 843.00
V0102296 11/07/2000 020616828 703 5010 D 2,120.85
V0102931 12/11/2000 020625861 703 5010 D 1,933.05
V0103427 01/09/2001 020634844 703 5010 D 1,613.70
V0103897 02/06/2001 020645498 703 5010 D 2,122.35
V0104473 03/07/2001 020654553 703 5010 D 1,927.05
V0105016 04/04/2001 020664693 703 5010 D 1,603.95
V0105563 05/04/2001 020674747 703 5010 D 1,933.65
V0106172 06/06/2001 020685063 703 5010 D 1,439.85
Total Account 17,815.65 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591855 703 5010 D 20,000.00
V0101362 09/28/2000 020600647 703 5010 D 15,000.00
V0103178 12/28/2000 020630624 703 5010 D 20,000.00
V0103684 01/28/2001 020639811 703 5010 D 25,000.00
V0104256 02/28/2001 020649856 703 5010 D 19,376.00
V0104799 03/28/2001 020659926 703 5010 D 10,000.00
V0105357 04/28/2001 020670177 703 5010 D 10,000.00
V0105848 05/28/2001 020680684 703 5010 D 10,000.00
Total Account 129,376.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591855 703 5010 D 6,249.00
V0103178 12/28/2000 020630624 703 5010 D 5,000.00
Total Account 11,249.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591855 703 5010 D 4,059.00
V0101362 09/28/2000 020600647 703 5010 D 9,459.00
Total Account 13,518.00 0.00
Total Federal Aid 341,833.78 0.00
Total Aid 5,836,525.04 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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