Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0368 PAOLA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 M147 Mentor Teacher Program
V0101096 09/13/2000 020597942 703 2690 D 50.05
Total Account 50.05 0.00
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641526 703 5110 D 5,440.00
V0106457 06/20/2001 020690884 703 5110 D 6,861.00
Total Account 12,301.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604788 703 5110 D 1,716.56
V0102296 11/07/2000 020616833 703 5110 D 1,205.77
V0102931 12/11/2000 020625867 703 5110 D 1,220.08
V0103427 01/09/2001 020634849 703 5110 D 706.05
V0103897 02/06/2001 020645501 703 5110 D 1,221.03
V0104473 03/07/2001 020654558 703 5110 D 1,096.24
V0105016 04/04/2001 020664698 703 5110 D 906.93
V0105563 05/04/2001 020674752 703 5110 D 1,195.83
V0106172 06/06/2001 020685067 703 5110 D 947.20
V0106603 06/26/2001 020692135 703 5110 D 1,247.36
Total Account 11,463.05 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606933 703 5110 D 874,336.00
V0102866 12/11/2000 020628560 703 5110 D 820,351.00
V0104442 03/07/2001 020655587 703 5110 D 540,963.00
V0105059 04/06/2001 020667102 703 5110 D 561,717.00
V0106427 06/20/2001 020689904 703 5110 D 874,453.00
Total Account 3,671,820.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0106282 06/11/2001 020685971 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594202 703 5110 D 56,057.00
V0104532 03/09/2001 020655269 703 5110 D 28,029.00
Total Account 84,086.00 0.00
1000-0820 0820 General State Aid
V0100700 08/23/2000 020593346 703 5110 D 647,867.00
V0101338 09/25/2000 020602242 703 5110 D 681,122.00
V0101885 10/20/2000 020612869 703 5110 D 681,122.00
V0102524 11/20/2000 020622640 703 5110 D 681,122.00
V0103213 12/21/2000 020632541 703 5110 D 756,802.00
V0103691 01/24/2001 020641014 703 5110 D 741,598.00
V0104210 02/20/2001 020650790 703 5110 D 675,678.00
V0104746 03/22/2001 020661904 703 5110 D 675,678.00
V0105391 04/24/2001 020671909 703 5110 D 1,013,517.00
V0105940 06/08/2001 020686407 703 5110 D 1,039,078.00
Total Account 7,593,584.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602484 703 5110 D 123,308.00
V0103692 01/24/2001 020641261 703 5110 D 123,308.00
V0105941 06/08/2001 020686653 703 5110 D 61,654.00
Total Account 308,270.00 0.00
Total State Aid 11,682,574.10 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691072 703 5110 D 28,028.00
Total Account 28,028.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612413 703 5110 D 6,720.00
Total Account 6,720.00 0.00
Total Special Revenue State Aid 34,748.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0100678 08/28/2000 020591862 703 5010 D 1,559.00
V0101362 09/28/2000 020600653 703 5010 D 5,153.00
V0101939 10/28/2000 020611160 703 5010 D 1,578.00
V0102607 11/28/2000 020620914 703 5010 D 80.00
V0103684 01/28/2001 020639818 703 5010 D 1,618.00
V0104256 02/28/2001 020649863 703 5010 D 1,387.00
Total Account 11,375.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0102607 11/28/2000 020620914 703 5010 D 200,000.00
V0103178 12/28/2000 020630631 703 5010 D 116,520.00
V0103684 01/28/2001 020639818 703 5010 D 116,520.00
V0104799 03/28/2001 020659933 703 5010 D 116,520.00
V0105357 04/28/2001 020670184 703 5010 D 116,504.00
Total Account 666,064.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0101362 09/28/2000 020600653 703 5010 D 7,106.00
V0101939 10/28/2000 020611160 703 5010 D 7,106.00
V0102607 11/28/2000 020620914 703 5010 D 42,642.00
Total Account 56,854.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0102607 11/28/2000 020620914 703 5010 D 22,583.00
V0104799 03/28/2001 020659933 703 5010 D 642.00
Total Account 23,225.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0103178 12/28/2000 020630631 703 5010 D 825.00
V0103684 01/28/2001 020639818 703 5010 D 83.00
V0104256 02/28/2001 020649863 703 5010 D 168.00
V0104799 03/28/2001 020659933 703 5010 D 176.00
V0104799 03/28/2001 020659933 703 5010 D 424.00
V0105357 04/28/2001 020670184 703 5010 D 8,748.00
V0105357 04/28/2001 020670184 703 5010 D 1,576.00
Total Account 12,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604788 703 5010 D 4,674.03
V0102296 11/07/2000 020616833 703 5010 D 3,431.41
V0102931 12/11/2000 020625867 703 5010 D 3,774.35
V0103427 01/09/2001 020634849 703 5010 D 2,059.89
V0103897 02/06/2001 020645501 703 5010 D 3,310.24
V0104473 03/07/2001 020654558 703 5010 D 3,250.27
V0105016 04/04/2001 020664698 703 5010 D 2,856.42
V0105563 05/04/2001 020674752 703 5010 D 4,002.27
V0106172 06/06/2001 020685067 703 5010 D 3,656.98
Total Account 31,015.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604788 703 5010 D 7,247.74
V0102296 11/07/2000 020616833 703 5010 D 5,091.05
V0102931 12/11/2000 020625867 703 5010 D 5,151.47
V0103897 02/06/2001 020645501 703 5010 D 8,136.56
V0104473 03/07/2001 020654558 703 5010 D 4,628.59
V0105016 04/04/2001 020664698 703 5010 D 3,829.26
V0105563 05/04/2001 020674752 703 5010 D 5,049.06
V0106172 06/06/2001 020685067 703 5010 D 3,999.31
Total Account 43,133.04 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604788 703 5010 D 15,981.81
V0102296 11/07/2000 020616833 703 5010 D 11,140.68
V0102931 12/11/2000 020625867 703 5010 D 11,287.50
V0103427 01/09/2001 020634849 703 5010 D 12,687.19
V0103897 02/06/2001 020645501 703 5010 D 5,153.65
V0104473 03/07/2001 020654558 703 5010 D 10,288.05
V0105016 04/04/2001 020664698 703 5010 D 8,785.76
V0105563 05/04/2001 020674752 703 5010 D 11,550.17
V0106172 06/06/2001 020685067 703 5010 D 9,581.58
Total Account 96,456.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604788 703 5010 D 5,721.90
V0102296 11/07/2000 020616833 703 5010 D 4,019.25
V0102931 12/11/2000 020625867 703 5010 D 4,066.95
V0103427 01/09/2001 020634849 703 5010 D 2,353.50
V0103897 02/06/2001 020645501 703 5010 D 4,070.10
V0104473 03/07/2001 020654558 703 5010 D 3,654.15
V0105016 04/04/2001 020664698 703 5010 D 3,023.10
V0105563 05/04/2001 020674752 703 5010 D 3,986.10
V0106172 06/06/2001 020685067 703 5010 D 3,157.35
Total Account 34,052.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591862 703 5010 D 10,141.00
V0101362 09/28/2000 020600653 703 5010 D 10,141.00
V0101939 10/28/2000 020611160 703 5010 D 10,141.00
V0102607 11/28/2000 020620914 703 5010 D 10,141.00
V0103178 12/28/2000 020630631 703 5010 D 10,141.00
V0103684 01/28/2001 020639818 703 5010 D 10,141.00
V0104256 02/28/2001 020649863 703 5010 D 10,141.00
V0104799 03/28/2001 020659933 703 5010 D 10,141.00
V0105357 04/28/2001 020670184 703 5010 D 10,143.00
Total Account 91,271.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0102607 11/28/2000 020620914 703 5010 D 8,153.00
Total Account 8,153.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0102607 11/28/2000 020620914 703 5010 D 30,000.00
V0103178 12/28/2000 020630631 703 5010 D 8,875.00
V0103684 01/28/2001 020639818 703 5010 D 8,875.00
V0104799 03/28/2001 020659933 703 5010 D 8,875.00
V0105357 04/28/2001 020670184 703 5010 D 8,870.00
Total Account 65,495.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630631 703 5010 D 16,700.00
V0103684 01/28/2001 020639818 703 5010 D 4,769.00
V0104256 02/28/2001 020649863 703 5010 D 14,000.00
V0104799 03/28/2001 020659933 703 5010 D 7,000.00
V0105357 04/28/2001 020670184 703 5010 D 1,451.00
Total Account 43,920.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0104256 02/28/2001 020649863 703 5010 D 599.00
V0105357 04/28/2001 020670184 703 5010 D 7,124.00
Total Account 7,723.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0102607 11/28/2000 020620914 703 5010 D 8,367.00
V0103178 12/28/2000 020630631 703 5010 D 20.00
Total Account 8,387.00 0.00
Total Federal Aid 1,199,124.69 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0101886 10/20/2000 020613009 703 5110 D 20,008.00
V0101886 10/20/2000 020613009 703 5110 D 60,738.00
V0105392 04/24/2001 020672050 703 5110 D 12,981.00
V0105392 04/24/2001 020672050 703 5110 D 60,468.00
Total Account 154,195.00 0.00
Total Other St Aid from 8000 154,195.00 0.00
Total Aid 13,070,641.79 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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