Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0366 WOODSON
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 020641524 703 5110 D 1,028.00
V0106457 06/20/2001 020690882 703 5110 D 2,691.00
Total Account 3,719.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604786 703 5110 D 555.75
V0102296 11/07/2000 020616831 703 5110 D 464.31
V0102931 12/11/2000 020625865 703 5110 D 402.43
V0103427 01/09/2001 020634847 703 5110 D 231.75
V0104020 02/12/2001 020646216 703 5110 D 450.18
V0104473 03/07/2001 020654556 703 5110 D 358.92
V0105016 04/04/2001 020664696 703 5110 D 343.03
V0105563 05/04/2001 020674750 703 5110 D 423.99
V0105985 06/01/2001 020682672 703 5110 D 269.91
V0106603 06/26/2001 020692133 703 5110 D 427.39
Total Account 3,927.66 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689902 703 5110 D 52,198.00
Total Account 52,198.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578786 703 5110 D 200,000.00
V0100071 07/20/2000 020584776 703 5110 D 150,400.00
V0100700 08/23/2000 020593344 703 5110 D 280,566.00
V0101338 09/25/2000 020602240 703 5110 D 293,283.00
V0101885 10/20/2000 020612867 703 5110 D 293,283.00
V0102524 11/20/2000 020622638 703 5110 D 293,283.00
V0103213 12/21/2000 020632539 703 5110 D 325,870.00
V0103691 01/24/2001 020641012 703 5110 D 246,885.00
V0104210 02/20/2001 020650788 703 5110 D 224,940.00
V0104746 03/22/2001 020661902 703 5110 D 224,940.00
V0105391 04/24/2001 020671907 703 5110 D 337,411.00
V0105940 06/08/2001 020686405 703 5110 D 322,910.00
Total Account 3,193,771.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602482 703 5110 D 21,176.00
V0103692 01/24/2001 020641259 703 5110 D 21,176.00
V0105941 06/08/2001 020686651 703 5110 D 10,551.00
Total Account 52,903.00 0.00
Total State Aid 3,306,518.66 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612411 703 5110 D 2,520.00
Total Account 2,520.00 0.00
Total Special Revenue State Aid 2,520.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101939 10/28/2000 020611158 703 5010 D 4,200.00
V0102607 11/28/2000 020620912 703 5010 D 2,100.00
V0103178 12/28/2000 020630629 703 5010 D 2,100.00
V0103684 01/28/2001 020639816 703 5010 D 2,100.00
V0104256 02/28/2001 020649861 703 5010 D 2,100.00
V0104799 03/28/2001 020659931 703 5010 D 2,100.00
V0105357 04/28/2001 020670182 703 5010 D 1,424.00
Total Account 16,124.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604786 703 5010 D 3,203.52
V0101607 10/05/2000 020604786 703 5010 D 355.86
V0102296 11/07/2000 020616831 703 5010 D 2,920.55
V0102296 11/07/2000 020616831 703 5010 D 383.99
V0102931 12/11/2000 020625865 703 5010 D 398.88
V0102931 12/11/2000 020625865 703 5010 D 2,582.34
V0103427 01/09/2001 020634847 703 5010 D 246.81
V0103427 01/09/2001 020634847 703 5010 D 1,439.78
V0104020 02/12/2001 020646216 703 5010 D 472.56
V0104020 02/12/2001 020646216 703 5010 D 2,772.45
V0104473 03/07/2001 020654556 703 5010 D 411.69
V0104473 03/07/2001 020654556 703 5010 D 2,243.80
V0105016 04/04/2001 020664696 703 5010 D 432.95
V0105016 04/04/2001 020664696 703 5010 D 2,283.62
V0105563 05/04/2001 020674750 703 5010 D 538.13
V0105563 05/04/2001 020674750 703 5010 D 2,820.25
V0105985 06/01/2001 020682672 703 5010 D 351.21
V0105985 06/01/2001 020682672 703 5010 D 1,929.49
Total Account 25,787.88 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604786 703 5010 D 2,346.50
V0102296 11/07/2000 020616831 703 5010 D 1,960.42
V0102931 12/11/2000 020625865 703 5010 D 1,699.17
V0103427 01/09/2001 020634847 703 5010 D 424.84
V0103897 02/06/2001 020644435 703 5010 D 553.66
V0104020 02/12/2001 020646216 703 5010 D 1,900.76
V0104473 03/07/2001 020654556 703 5010 D 1,515.44
V0105016 04/04/2001 020664696 703 5010 D 1,448.37
V0105563 05/04/2001 020674750 703 5010 D 1,790.18
V0105985 06/01/2001 020682672 703 5010 D 1,139.62
Total Account 14,778.96 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604786 703 5010 D 8,745.43
V0102296 11/07/2000 020616831 703 5010 D 7,238.73
V0102931 12/11/2000 020625865 703 5010 D 6,334.56
V0103427 01/09/2001 020634847 703 5010 D 4,307.94
V0104020 02/12/2001 020646216 703 5010 D 6,621.36
V0104473 03/07/2001 020654556 703 5010 D 5,694.04
V0105016 04/04/2001 020664696 703 5010 D 5,581.77
V0105563 05/04/2001 020674750 703 5010 D 7,022.69
V0105985 06/01/2001 020682672 703 5010 D 4,466.58
Total Account 56,013.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604786 703 5010 D 1,852.50
V0102296 11/07/2000 020616831 703 5010 D 1,547.70
V0102931 12/11/2000 020625865 703 5010 D 1,341.45
V0103427 01/09/2001 020634847 703 5010 D 772.50
V0104020 02/12/2001 020646216 703 5010 D 1,500.60
V0104473 03/07/2001 020654556 703 5010 D 1,196.40
V0105016 04/04/2001 020664696 703 5010 D 1,143.45
V0105563 05/04/2001 020674750 703 5010 D 1,413.30
V0105985 06/01/2001 020682672 703 5010 D 899.70
Total Account 11,667.60 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591860 703 5010 D 8,500.00
V0101362 09/28/2000 020600651 703 5010 D 9,000.00
V0101939 10/28/2000 020611158 703 5010 D 4,300.00
V0102607 11/28/2000 020620912 703 5010 D 7,000.00
V0103178 12/28/2000 020630629 703 5010 D 7,000.00
V0103684 01/28/2001 020639816 703 5010 D 7,000.00
V0104256 02/28/2001 020649861 703 5010 D 7,000.00
V0104799 03/28/2001 020659931 703 5010 D 7,100.00
V0105357 04/28/2001 020670182 703 5010 D 7,100.00
V0105848 05/28/2001 020680689 703 5010 D 20,873.00
Total Account 84,873.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0103178 12/28/2000 020630629 703 5010 D 1,750.00
V0104256 02/28/2001 020649861 703 5010 D 350.00
V0105357 04/28/2001 020670182 703 5010 D 4,104.00
Total Account 6,204.00 0.00
Total Federal Aid 215,448.54 0.00
Total Aid 3,524,487.20 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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