Annual Federal and State Aid Funding Report

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

D0375 CIRCLE
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 020641532 703 5110 D 8,160.00 V0106457 06/20/2001 020690890 703 5110 D 9,670.00 Total Account 17,830.00 0.00

1000-0320 0320 Food Service Aid

V0101782 10/13/2000 020607558 703 5110 D 1,421.95 V0102514 11/17/2000 020619057 703 5110 D 864.36 V0102931 12/11/2000 020625870 703 5110 D 894.69 V0103427 01/09/2001 020634853 703 5110 D 532.93 V0104020 02/12/2001 020646220 703 5110 D 931.90 V0104618 03/14/2001 020656963 703 5110 D 800.19 V0105100 04/10/2001 020665456 703 5110 D 583.38 V0105563 05/04/2001 020674753 703 5110 D 839.52 V0106172 06/06/2001 020685069 703 5110 D 733.32 V0106603 06/26/2001 020692141 703 5110 D 928.25 Total Account 8,530.49 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020689910 703 5110 D 142,343.00 Total Account 142,343.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578792 703 5110 D 299,891.00 V0100071 07/20/2000 020584782 703 5110 D 220,000.00 V0100700 08/23/2000 020593352 703 5110 D 468,177.00 V0101338 09/25/2000 020602248 703 5110 D 495,579.00 V0101885 10/20/2000 020612875 703 5110 D 495,579.00 V0102524 11/20/2000 020622646 703 5110 D 495,579.00 V0103213 12/21/2000 020632547 703 5110 D 550,644.00 V0103691 01/24/2001 020641020 703 5110 D 446,578.00 V0104210 02/20/2001 020650796 703 5110 D 406,882.00 V0104746 03/22/2001 020661910 703 5110 D 406,882.00 V0105391 04/24/2001 020671915 703 5110 D 610,324.00 V0105940 06/08/2001 020686413 703 5110 D 603,152.00 Total Account 5,499,267.00 0.00 Total State Aid 5,667,970.49 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612419 703 5110 D 6,860.00 Total Account 6,860.00 0.00 Total Special Revenue State Aid 6,860.00 0.00

Federal Aid

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 020591868 703 5010 D 7,833.00 V0101939 10/28/2000 020611165 703 5010 D 7,834.00 V0104256 02/28/2001 020649869 703 5010 D 7,833.00 V0105357 04/28/2001 020670189 703 5010 D 877.00 V0105357 04/28/2001 020670189 703 5010 D 7,833.00 Total Account 32,210.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101782 10/13/2000 020607558 703 5010 D 4,003.65 V0102514 11/17/2000 020619057 703 5010 D 2,579.88 V0102931 12/11/2000 020625870 703 5010 D 2,672.24 V0103427 01/09/2001 020634853 703 5010 D 1,632.42 V0104020 02/12/2001 020646220 703 5010 D 2,753.81 V0104618 03/14/2001 020656963 703 5010 D 2,331.66 V0105100 04/10/2001 020665456 703 5010 D 1,733.95 V0105563 05/04/2001 020674753 703 5010 D 2,393.94 V0106172 06/06/2001 020685069 703 5010 D 2,193.37 Total Account 22,294.92 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101782 10/13/2000 020607558 703 5010 D 6,003.81 V0102514 11/17/2000 020619057 703 5010 D 3,649.52 V0102931 12/11/2000 020625870 703 5010 D 3,777.58 V0103427 01/09/2001 020634853 703 5010 D 602.30 V0103897 02/06/2001 020644439 703 5010 D 1,647.87 V0104020 02/12/2001 020646220 703 5010 D 3,934.71 V0104618 03/14/2001 020656963 703 5010 D 3,378.58 V0105100 04/10/2001 020665456 703 5010 D 2,463.16 V0105563 05/04/2001 020674753 703 5010 D 3,544.64 V0106172 06/06/2001 020685069 703 5010 D 3,096.24 Total Account 32,098.41 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101782 10/13/2000 020607558 703 5010 D 14,270.31 V0102514 11/17/2000 020619057 703 5010 D 8,858.24 V0102931 12/11/2000 020625870 703 5010 D 8,827.75 V0103427 01/09/2001 020634853 703 5010 D 6,967.37 V0104020 02/12/2001 020646220 703 5010 D 7,943.76 V0104618 03/14/2001 020656963 703 5010 D 8,488.52 V0105100 04/10/2001 020665456 703 5010 D 6,062.77 V0105563 05/04/2001 020674753 703 5010 D 8,492.16 V0106172 06/06/2001 020685069 703 5010 D 7,472.83 Total Account 77,383.71 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101782 10/13/2000 020607558 703 5010 D 4,739.85 V0102514 11/17/2000 020619057 703 5010 D 2,881.20 V0102931 12/11/2000 020625870 703 5010 D 2,982.30 V0103427 01/09/2001 020634853 703 5010 D 1,776.45 V0104020 02/12/2001 020646220 703 5010 D 3,106.35 V0104618 03/14/2001 020656963 703 5010 D 2,667.30 V0105100 04/10/2001 020665456 703 5010 D 1,944.60 V0105563 05/04/2001 020674753 703 5010 D 2,798.40 V0106172 06/06/2001 020685069 703 5010 D 2,444.40 Total Account 25,340.85 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591868 703 5010 D 15,000.00 V0101362 09/28/2000 020600658 703 5010 D 15,000.00 V0101939 10/28/2000 020611165 703 5010 D 15,000.00 V0102607 11/28/2000 020620920 703 5010 D 10,000.00 S0000307 03/29/2001 2000 Refund 5010 D -8,895.00 V0105357 04/28/2001 020670189 703 5010 D 23,770.00 V0105848 05/28/2001 020680696 703 5010 D 23,770.00 V0106456 06/28/2001 020690117 703 5010 D 2,000.00 Total Account 104,540.00 -8,895.00

3533-3530 3530 Title VI CFDA 84.298

V0100678 08/28/2000 020591868 703 5010 D 2,701.00 V0101939 10/28/2000 020611165 703 5010 D 2,702.00 V0106456 06/28/2001 020690117 703 5010 D 2,000.00 Total Account 7,403.00 0.00

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

V0100678 08/28/2000 020591868 703 5010 D 2,533.00 V0101939 10/28/2000 020611165 703 5010 D 2,534.00 Total Account 5,067.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0100678 08/28/2000 020591868 703 5010 D 2,779.00 V0101939 10/28/2000 020611165 703 5010 D 2,779.00 Total Account 5,558.00 0.00 Total Federal Aid 311,895.89 -8,895.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0100072 07/20/2000 020584919 703 5110 D 57,624.00 V0103693 01/24/2001 020643414 703 5110 D 3,288.00 Total Account 60,912.00 0.00 Total Other St Aid from 8000 60,912.00 0.00 Total Aid 6,047,638.38 -8,895.00 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

D0375 CIRCLE