Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0372 SILVER LAKE
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 020641529 703 5110 D 5,814.00
V0106457 06/20/2001 020690887 703 5110 D 4,981.00
Total Account 10,795.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604789 703 5110 D 219.64
V0101782 10/13/2000 020607556 703 5110 D 452.43
V0102514 11/17/2000 020619054 703 5110 D 449.50
V0102931 12/11/2000 020625869 703 5110 D 444.24
V0103726 01/25/2001 020640517 703 5110 D 317.02
V0104020 02/12/2001 020646218 703 5110 D 370.84
V0104618 03/14/2001 020656962 703 5110 D 349.42
V0105100 04/10/2001 020665454 703 5110 D 456.25
V0105709 05/14/2001 020677304 703 5110 D 367.29
V0106460 06/20/2001 020690242 703 5110 D 340.38
V0106603 06/26/2001 020692138 703 5110 D 459.96
Total Account 4,226.97 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606934 703 5110 D 82,418.00
V0102866 12/11/2000 020628561 703 5110 D 80,693.00
V0104442 03/07/2001 020655588 703 5110 D 51,903.00
V0105059 04/06/2001 020667103 703 5110 D 54,043.00
V0106427 06/20/2001 020689907 703 5110 D 74,105.00
Total Account 343,162.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578790 703 5110 D 150,000.00
V0100071 07/20/2000 020584780 703 5110 D 200,000.00
V0100700 08/23/2000 020593349 703 5110 D 316,181.00
V0101338 09/25/2000 020602245 703 5110 D 343,781.00
V0101885 10/20/2000 020612872 703 5110 D 343,781.00
V0102524 11/20/2000 020622643 703 5110 D 343,781.00
V0103213 12/21/2000 020632544 703 5110 D 381,979.00
V0103691 01/24/2001 020641017 703 5110 D 308,988.00
V0104210 02/20/2001 020650793 703 5110 D 281,522.00
V0104746 03/22/2001 020661907 703 5110 D 280,090.00
V0105391 04/24/2001 020671912 703 5110 D 420,134.00
V0105940 06/08/2001 020686410 703 5110 D 419,522.00
Total Account 3,789,759.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602486 703 5110 D 128,599.00
V0103692 01/24/2001 020641263 703 5110 D 128,599.00
V0105941 06/08/2001 020686655 703 5110 D 64,300.00
Total Account 321,498.00 0.00
Total State Aid 4,469,440.97 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612416 703 5110 D 3,430.00
Total Account 3,430.00 0.00
Total Special Revenue State Aid 3,430.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 020604789 703 5010 D 79.13
V0101782 10/13/2000 020607556 703 5010 D 186.78
V0102514 11/17/2000 020619054 703 5010 D 195.29
V0102931 12/11/2000 020625869 703 5010 D 186.44
V0103726 01/25/2001 020640517 703 5010 D 129.10
V0104020 02/12/2001 020646218 703 5010 D 152.64
V0104618 03/14/2001 020656962 703 5010 D 127.17
V0105100 04/10/2001 020665454 703 5010 D 187.61
V0105709 05/14/2001 020677304 703 5010 D 126.96
V0106460 06/20/2001 020690242 703 5010 D 149.04
Total Account 1,520.16 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0102607 11/28/2000 020620917 703 5010 D 1,311.00
V0103178 12/28/2000 020630634 703 5010 D 1,708.00
V0103684 01/28/2001 020639821 703 5010 D 1,310.00
V0104256 02/28/2001 020649866 703 5010 D 486.00
V0104799 03/28/2001 020659936 703 5010 D 907.00
V0105357 04/28/2001 020670187 703 5010 D 1,586.00
V0105848 05/28/2001 020680693 703 5010 D 408.00
V0105848 05/28/2001 020680693 703 5010 D 1,021.00
Total Account 8,737.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0101939 10/28/2000 020611162 703 5010 D 1,025.00
V0102607 11/28/2000 020620917 703 5010 D 1,508.00
V0103178 12/28/2000 020630634 703 5010 D 1,367.00
Total Account 3,900.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0103178 12/28/2000 020630634 703 5010 D 2,979.00
V0104799 03/28/2001 020659936 703 5010 D 91.00
V0105357 04/28/2001 020670187 703 5010 D 3,296.00
Total Account 6,366.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604789 703 5010 D 927.39
V0101782 10/13/2000 020607556 703 5010 D 1,910.26
V0102514 11/17/2000 020619054 703 5010 D 1,897.91
V0102931 12/11/2000 020625869 703 5010 D 1,875.68
V0103726 01/25/2001 020640517 703 5010 D 1,338.55
V0104020 02/12/2001 020646218 703 5010 D 1,565.79
V0104618 03/14/2001 020656962 703 5010 D 1,475.35
V0105100 04/10/2001 020665454 703 5010 D 1,926.41
V0105709 05/14/2001 020677304 703 5010 D 1,550.78
V0106460 06/20/2001 020690242 703 5010 D 1,437.16
Total Account 15,905.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604789 703 5010 D 1,031.07
V0101782 10/13/2000 020607556 703 5010 D 2,014.88
V0102514 11/17/2000 020619054 703 5010 D 1,899.69
V0102931 12/11/2000 020625869 703 5010 D 1,872.59
V0103726 01/25/2001 020640517 703 5010 D 1,310.85
V0104020 02/12/2001 020646218 703 5010 D 1,708.32
V0104618 03/14/2001 020656962 703 5010 D 1,632.65
V0105100 04/10/2001 020665454 703 5010 D 2,258.38
V0105709 05/14/2001 020677304 703 5010 D 1,764.53
V0106460 06/20/2001 020690242 703 5010 D 1,602.45
Total Account 17,095.41 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604789 703 5010 D 732.15
V0101782 10/13/2000 020607556 703 5010 D 1,508.10
V0102514 11/17/2000 020619054 703 5010 D 1,498.35
V0102931 12/11/2000 020625869 703 5010 D 1,480.80
V0103726 01/25/2001 020640517 703 5010 D 1,056.75
V0104020 02/12/2001 020646218 703 5010 D 1,236.15
V0104618 03/14/2001 020656962 703 5010 D 1,164.75
V0105100 04/10/2001 020665454 703 5010 D 1,520.85
V0105709 05/14/2001 020677304 703 5010 D 1,224.30
V0106460 06/20/2001 020690242 703 5010 D 1,134.60
Total Account 12,556.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591865 703 5010 D 3,126.00
V0101362 09/28/2000 020600655 703 5010 D 3,126.00
V0101939 10/28/2000 020611162 703 5010 D 5,679.00
V0103178 12/28/2000 020630634 703 5010 D 2,746.00
V0103684 01/28/2001 020639821 703 5010 D 2,936.00
V0104256 02/28/2001 020649866 703 5010 D 609.00
Total Account 18,222.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0105357 04/28/2001 020670187 703 5010 D 2,618.00
Total Account 2,618.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103684 01/28/2001 020639821 703 5010 D 6,000.00
V0104799 03/28/2001 020659936 703 5010 D 483.00
Total Account 6,483.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600655 703 5010 D 2,693.00
Total Account 2,693.00 0.00
Total Federal Aid 96,096.65 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593500 703 5110 D 91,757.00
Total Account 91,757.00 0.00
Total Other St Aid from 8000 91,757.00 0.00
Total Aid 4,660,724.62 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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