Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0365 GARNETT
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 020641523 703 5110 D 2,154.00 V0106457 06/20/2001 020690881 703 5110 D 1,345.00 Total Account 3,499.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604785 703 5110 D 146.52 V0101782 10/13/2000 020607554 703 5110 D 787.59 V0102296 11/07/2000 020616830 703 5110 D 857.43 V0102931 12/11/2000 020625864 703 5110 D 710.46 V0103427 01/09/2001 020634846 703 5110 D 471.46 V0104020 02/12/2001 020646215 703 5110 D 741.10 V0104473 03/07/2001 020654555 703 5110 D 657.45 V0105100 04/10/2001 020665452 703 5110 D 655.33 V0105563 05/04/2001 020674749 703 5110 D 766.48 V0106172 06/06/2001 020685065 703 5110 D 672.84 V0106603 06/26/2001 020692132 703 5110 D 789.59 Total Account 7,256.25 0.00

1000-0700 0700 Special Education Services Aid

V0106341 06/13/2001 020688380 703 5110 D 20,000.00 V0106427 06/20/2001 020689901 703 5110 D 91,506.00 Total Account 111,506.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0106282 06/11/2001 020685970 703 5110 D 1,000.00 Total Account 1,000.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578785 703 5110 D 250,000.00 V0100700 08/23/2000 020593343 703 5110 D 441,427.00 V0101338 09/25/2000 020602239 703 5110 D 473,300.00 V0101885 10/20/2000 020612866 703 5110 D 473,300.00 V0102524 11/20/2000 020622637 703 5110 D 473,300.00 V0103213 12/21/2000 020632538 703 5110 D 525,889.00 V0103691 01/24/2001 020641011 703 5110 D 471,901.00 V0104210 02/20/2001 020650787 703 5110 D 429,954.00 V0104746 03/22/2001 020661901 703 5110 D 429,954.00 V0105391 04/24/2001 020671906 703 5110 D 644,931.00 V0105940 06/08/2001 020686404 703 5110 D 704,277.00 Total Account 5,318,233.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602481 703 5110 D 43,460.00 V0103692 01/24/2001 020641258 703 5110 D 43,460.00 V0105941 06/08/2001 020686650 703 5110 D 21,730.00 Total Account 108,650.00 0.00 Total State Aid 5,550,144.25 0.00

Special Revenue State Aid

2000-2550 2550 CIF-Mentoring Program Funds

V0100956 09/04/2000 Cancelled 703 5110 D 2,109.00 M0100956 09/05/2000 N/A 703 5110 D -2,109.00 V0105436 04/27/2001 020672472 703 5110 D 3,522.00 S0000390 06/22/2001 Refund 603 5110 D -428.00 Total Account 3,522.00 -428.00

2538-2030 2030 State Safety

V0110195 10/24/2000 020612410 703 5110 D 4,690.00 Total Account 4,690.00 0.00 Total Special Revenue State Aid 8,212.00 -428.00

Federal Aid

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0101939 10/28/2000 020611157 703 5010 D 1,000.00 V0102607 11/28/2000 020620911 703 5010 D 2,000.00 V0103178 12/28/2000 020630628 703 5010 D 1,000.00 V0103684 01/28/2001 020639815 703 5010 D 2,000.00 V0104256 02/28/2001 020649860 703 5010 D 10,000.00 V0104799 03/28/2001 020659930 703 5010 D 3,500.00 V0105357 04/28/2001 020670181 703 5010 D 2,500.00 V0105848 05/28/2001 020680688 703 5010 D 3,427.00 Total Account 25,427.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604785 703 5010 D 685.45 V0101782 10/13/2000 020607554 703 5010 D 4,214.34 V0102296 11/07/2000 020616830 703 5010 D 6,278.89 V0102931 12/11/2000 020625864 703 5010 D 3,885.65 V0103427 01/09/2001 020634846 703 5010 D 2,527.60 V0104020 02/12/2001 020646215 703 5010 D 4,262.39 V0104473 03/07/2001 020654555 703 5010 D 3,821.93 V0105100 04/10/2001 020665452 703 5010 D 3,861.41 V0105563 05/04/2001 020674749 703 5010 D 4,518.84 V0106172 06/06/2001 020685065 703 5010 D 4,226.09 Total Account 38,282.59 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604785 703 5010 D 618.64 V0101782 10/13/2000 020607554 703 5010 D 3,325.38 V0102296 11/07/2000 020616830 703 5010 D 3,620.26 V0102931 12/11/2000 020625864 703 5010 D 2,999.72 V0103427 01/09/2001 020634846 703 5010 D 896.23 V0103897 02/06/2001 020644434 703 5010 D 1,094.40 V0104020 02/12/2001 020646215 703 5010 D 3,129.11 V0104473 03/07/2001 020654555 703 5010 D 2,775.90 V0105100 04/10/2001 020665452 703 5010 D 2,766.97 V0105563 05/04/2001 020674749 703 5010 D 3,236.27 V0106172 06/06/2001 020685065 703 5010 D 2,840.88 Total Account 27,303.76 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604785 703 5010 D 2,596.13 V0101782 10/13/2000 020607554 703 5010 D 14,031.04 V0102296 11/07/2000 020616830 703 5010 D 15,301.94 V0102931 12/11/2000 020625864 703 5010 D 12,324.95 V0103427 01/09/2001 020634846 703 5010 D 9,105.71 V0104020 02/12/2001 020646215 703 5010 D 11,714.29 V0104473 03/07/2001 020654555 703 5010 D 11,343.99 V0105100 04/10/2001 020665452 703 5010 D 11,493.21 V0105563 05/04/2001 020674749 703 5010 D 13,452.81 V0106172 06/06/2001 020685065 703 5010 D 12,041.79 Total Account 113,405.86 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604785 703 5010 D 488.40 V0101782 10/13/2000 020607554 703 5010 D 2,625.30 V0102296 11/07/2000 020616830 703 5010 D 2,858.10 V0102931 12/11/2000 020625864 703 5010 D 2,368.20 V0103427 01/09/2001 020634846 703 5010 D 1,571.55 V0104020 02/12/2001 020646215 703 5010 D 2,470.35 V0104473 03/07/2001 020654555 703 5010 D 2,191.50 V0105100 04/10/2001 020665452 703 5010 D 2,184.45 V0105563 05/04/2001 020674749 703 5010 D 2,554.95 V0106172 06/06/2001 020685065 703 5010 D 2,242.80 Total Account 21,555.60 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591859 703 5010 D 10,000.00 V0102607 11/28/2000 020620911 703 5010 D 29,300.00 V0103178 12/28/2000 020630628 703 5010 D 9,206.00 V0103684 01/28/2001 020639815 703 5010 D 9,701.00 V0104256 02/28/2001 020649860 703 5010 D 9,700.00 V0104799 03/28/2001 020659930 703 5010 D 9,703.00 V0105357 04/28/2001 020670181 703 5010 D 9,700.00 V0105848 05/28/2001 020680688 703 5010 D 28,822.00 Total Account 116,132.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0104799 03/28/2001 020659930 703 5010 D 3,500.00 V0105848 05/28/2001 020680688 703 5010 D 4,391.00 Total Account 7,891.00 0.00

3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281

V0105848 05/28/2001 020680688 703 5010 D 5,677.00 Total Account 5,677.00 0.00 Total Federal Aid 355,674.81 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0100072 07/20/2000 020584915 703 5110 D 8,981.00 V0103693 01/24/2001 020643410 703 5110 D 8,981.00 Total Account 17,962.00 0.00 Total Other St Aid from 8000 17,962.00 0.00 Total Aid 5,931,993.06 -428.00 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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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0365 GARNETT