Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0367 OSAWATOMIE
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 020641525 703 5110 D 3,524.00
V0106457 06/20/2001 020690883 703 5110 D 3,749.00
Total Account 7,273.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604787 703 5110 D 1,248.97
V0102296 11/07/2000 020616832 703 5110 D 957.37
V0102931 12/11/2000 020625866 703 5110 D 815.94
V0103427 01/09/2001 020634848 703 5110 D 567.94
V0103897 02/06/2001 020645500 703 5110 D 908.10
V0104473 03/07/2001 020654557 703 5110 D 771.61
V0105016 04/04/2001 020664697 703 5110 D 751.99
V0105563 05/04/2001 020674751 703 5110 D 881.73
V0106172 06/06/2001 020685066 703 5110 D 727.33
V0106603 06/26/2001 020692134 703 5110 D 931.76
Total Account 8,562.74 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689903 703 5110 D 96,711.00
Total Account 96,711.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578787 703 5110 D 313,000.00
V0100071 07/20/2000 020584777 703 5110 D 415,000.00
V0100700 08/23/2000 020593345 703 5110 D 477,169.00
V0101338 09/25/2000 020602241 703 5110 D 520,127.00
V0101885 10/20/2000 020612868 703 5110 D 520,127.00
V0102524 11/20/2000 020622639 703 5110 D 520,127.00
V0103213 12/21/2000 020632540 703 5110 D 577,919.00
V0103691 01/24/2001 020641013 703 5110 D 431,554.00
V0104210 02/20/2001 020650789 703 5110 D 391,207.00
V0104746 03/22/2001 020661903 703 5110 D 391,208.00
V0105391 04/24/2001 020671908 703 5110 D 586,811.00
V0105940 06/08/2001 020686406 703 5110 D 585,838.00
Total Account 5,730,087.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602483 703 5110 D 133,034.00
V0103692 01/24/2001 020641260 703 5110 D 133,034.00
V0105941 06/08/2001 020686652 703 5110 D 66,517.00
Total Account 332,585.00 0.00
Total State Aid 6,175,218.74 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612412 703 5110 D 5,250.00
Total Account 5,250.00 0.00
Total Special Revenue State Aid 5,250.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100200 07/28/2000 020585330 703 5010 D 1,175.89
Total Account 1,175.89 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100200 07/28/2000 020585330 703 5010 D 120.75
Total Account 120.75 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100200 07/28/2000 020585330 703 5010 D 14.49
Total Account 14.49 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0102290 11/07/2000 020616193 703 2320 D 50.00
V0104552 03/12/2001 020656915 703 2320 D 50.00
V0105485 05/15/2001 020677695 703 2320 D 50.00
Total Account 150.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0100678 08/28/2000 020591861 703 5010 D 32,193.00
V0101362 09/28/2000 020600652 703 5010 D 2,300.00
V0101939 10/28/2000 020611159 703 5010 D 3,656.00
V0102607 11/28/2000 020620913 703 5010 D 1,600.00
V0103178 12/28/2000 020630630 703 5010 D 5,900.00
V0103684 01/28/2001 020639817 703 5010 D 2,600.00
V0104256 02/28/2001 020649862 703 5010 D 2,000.00
V0104799 03/28/2001 020659932 703 5010 D 2,000.00
V0105357 04/28/2001 020670183 703 5010 D 1,491.00
Total Account 53,740.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591861 703 5010 D 6,334.00
V0101362 09/28/2000 020600652 703 5010 D 3,970.00
V0101939 10/28/2000 020611159 703 5010 D 4,068.00
V0102607 11/28/2000 020620913 703 5010 D 2,600.00
V0103178 12/28/2000 020630630 703 5010 D 2,600.00
V0103684 01/28/2001 020639817 703 5010 D 4,600.00
V0104256 02/28/2001 020649862 703 5010 D 4,500.00
V0104799 03/28/2001 020659932 703 5010 D 1,066.00
V0104799 03/28/2001 020659932 703 5010 D 2,000.00
V0105357 04/28/2001 020670183 703 5010 D 3,500.00
V0105848 05/28/2001 020680690 703 5010 D 3,517.00
Total Account 38,755.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604787 703 5010 D 7,435.36
V0101607 10/05/2000 020604787 703 5010 D 1,440.51
V0102296 11/07/2000 020616832 703 5010 D 1,314.36
V0102296 11/07/2000 020616832 703 5010 D 6,059.29
V0102931 12/11/2000 020625866 703 5010 D 1,208.35
V0102931 12/11/2000 020625866 703 5010 D 5,129.05
V0103427 01/09/2001 020634848 703 5010 D 796.03
V0103427 01/09/2001 020634848 703 5010 D 3,361.40
V0103897 02/06/2001 020645500 703 5010 D 5,356.81
V0103897 02/06/2001 020645500 703 5010 D 1,333.40
V0104473 03/07/2001 020654557 703 5010 D 1,140.23
V0104473 03/07/2001 020654557 703 5010 D 4,391.37
V0105016 04/04/2001 020664697 703 5010 D 1,067.20
V0105016 04/04/2001 020664697 703 5010 D 4,554.67
V0105563 05/04/2001 020674751 703 5010 D 5,384.47
V0105563 05/04/2001 020674751 703 5010 D 1,285.95
V0106172 06/06/2001 020685066 703 5010 D 4,725.42
V0106172 06/06/2001 020685066 703 5010 D 908.17
Total Account 56,892.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604787 703 5010 D 5,273.45
V0102296 11/07/2000 020616832 703 5010 D 4,042.25
V0102931 12/11/2000 020625866 703 5010 D 3,445.08
V0103427 01/09/2001 020634848 703 5010 D 1,030.37
V0103897 02/06/2001 020645500 703 5010 D 5,201.82
V0104473 03/07/2001 020654557 703 5010 D 3,257.93
V0105016 04/04/2001 020664697 703 5010 D 3,175.09
V0105563 05/04/2001 020674751 703 5010 D 3,722.86
V0106172 06/06/2001 020685066 703 5010 D 3,070.97
Total Account 32,219.82 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604787 703 5010 D 21,386.49
V0102296 11/07/2000 020616832 703 5010 D 16,072.72
V0102931 12/11/2000 020625866 703 5010 D 13,736.40
V0103427 01/09/2001 020634848 703 5010 D 10,622.51
V0103897 02/06/2001 020645500 703 5010 D 13,899.02
V0104473 03/07/2001 020654557 703 5010 D 13,192.16
V0105016 04/04/2001 020664697 703 5010 D 12,852.06
V0105563 05/04/2001 020674751 703 5010 D 14,855.12
V0106172 06/06/2001 020685066 703 5010 D 12,515.62
Total Account 129,132.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604787 703 5010 D 4,163.25
V0102296 11/07/2000 020616832 703 5010 D 3,191.25
V0102931 12/11/2000 020625866 703 5010 D 2,719.80
V0103427 01/09/2001 020634848 703 5010 D 1,893.15
V0103897 02/06/2001 020645500 703 5010 D 3,027.00
V0104473 03/07/2001 020654557 703 5010 D 2,572.05
V0105016 04/04/2001 020664697 703 5010 D 2,506.65
V0105563 05/04/2001 020674751 703 5010 D 2,939.10
V0106172 06/06/2001 020685066 703 5010 D 2,424.45
Total Account 25,436.70 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591861 703 5010 D 47,350.00
V0101362 09/28/2000 020600652 703 5010 D 20,158.00
V0101939 10/28/2000 020611159 703 5010 D 11,003.00
V0102607 11/28/2000 020620913 703 5010 D 11,100.00
V0103178 12/28/2000 020630630 703 5010 D 6,590.00
V0103684 01/28/2001 020639817 703 5010 D 10,500.00
S0000267 02/28/2001 2000 Refund 5010 D -3,790.00
V0104256 02/28/2001 020649862 703 5010 D 20,000.00
V0104799 03/28/2001 020659932 703 5010 D 5,000.00
V0105357 04/28/2001 020670183 703 5010 D 10,000.00
V0105848 05/28/2001 020680690 703 5010 D 13,815.00
Total Account 155,516.00 -3,790.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591861 703 5010 D 2,400.00
S0000188 01/04/2001 1999 Refund 5010 D -521.00
V0103684 01/28/2001 020639817 703 5010 D 2,000.00
S0000267 02/28/2001 2000 Refund 5010 D -1,109.00
V0104256 02/28/2001 020649862 703 5010 D 2,000.00
V0104799 03/28/2001 020659932 703 5010 D 1,000.00
V0105357 04/28/2001 020670183 703 5010 D 500.00
V0105848 05/28/2001 020680690 703 5010 D 629.00
Total Account 8,529.00 -1,630.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0103178 12/28/2000 020630630 703 5010 D 2,650.00
Total Account 2,650.00 0.00
Total Federal Aid 504,331.79 -5,420.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584916 703 5110 D 122,374.00
V0103693 01/24/2001 020643411 703 5110 D 122,023.00
Total Account 244,397.00 0.00
Total Other St Aid from 8000 244,397.00 0.00
Total Aid 6,929,197.53 -5,420.00
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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