Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0376 STERLING
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 020641533 703 5110 D 3,152.00
V0106457 06/20/2001 020690891 703 5110 D 2,763.00
Total Account 5,915.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604792 703 5110 D 572.21
V0102296 11/07/2000 020616836 703 5110 D 427.36
V0102931 12/11/2000 020625871 703 5110 D 395.14
V0103427 01/09/2001 020634854 703 5110 D 310.09
V0103897 02/06/2001 020644440 703 5110 D 398.16
V0104473 03/07/2001 020654562 703 5110 D 344.02
V0105016 04/04/2001 020664699 703 5110 D 329.31
V0105563 05/04/2001 020674754 703 5110 D 388.57
V0106172 06/06/2001 020685070 703 5110 D 313.96
V0106603 06/26/2001 020692142 703 5110 D 424.77
Total Account 3,903.59 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689911 703 5110 D 24,394.00
Total Account 24,394.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578793 703 5110 D 175,000.00
V0100071 07/20/2000 020584783 703 5110 D 150,000.00
V0100700 08/23/2000 020593353 703 5110 D 240,254.00
V0101338 09/25/2000 020602249 703 5110 D 254,794.00
V0101885 10/20/2000 020612876 703 5110 D 254,794.00
V0102524 11/20/2000 020622647 703 5110 D 254,794.00
V0103213 12/21/2000 020632548 703 5110 D 283,105.00
V0103691 01/24/2001 020641021 703 5110 D 216,201.00
V0104210 02/20/2001 020650797 703 5110 D 196,983.00
V0104746 03/22/2001 020661911 703 5110 D 196,983.00
V0105391 04/24/2001 020671916 703 5110 D 295,856.00
V0105940 06/08/2001 020686414 703 5110 D 284,288.00
Total Account 2,803,052.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602488 703 5110 D 44,892.00
V0103692 01/24/2001 020641265 703 5110 D 44,892.00
V0105941 06/08/2001 020686657 703 5110 D 22,446.00
Total Account 112,230.00 0.00
Total State Aid 2,949,494.59 0.00
Special Revenue State Aid
2230-2010
F0106968 06/30/2001 N/A 717 6211 D -10.00
V0106968 06/30/2001 020696946 717 6211 D 10.00
Total Account 0.00 0.00
2230-2010 2010 Vocational Education Workshop Fee Fund
F0100627 08/31/2000 N/A 717 6211 D 60.00
F0100627 08/31/2000 N/A 717 6211 D 60.00
F0100627 08/31/2000 N/A 717 6211 D -120.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0100627 08/16/2000 020590098 717 6211 -60.00
F0100627 08/31/2000 N/A 717 6211 D 120.00
F0106968 06/30/2001 N/A 717 6211 D 10.00
Total Account 70.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612420 703 5110 D 2,030.00
Total Account 2,030.00 0.00
Total Special Revenue State Aid 2,100.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591869 703 5010 D 2,000.00
V0101362 09/28/2000 020600659 703 5010 D 2,000.00
V0101939 10/28/2000 020611166 703 5010 D 1,000.00
V0102607 11/28/2000 020620921 703 5010 D 1,000.00
V0103178 12/28/2000 020630637 703 5010 D 1,000.00
V0103684 01/28/2001 020639824 703 5010 D 1,000.00
V0104256 02/28/2001 020649870 703 5010 D 1,500.00
V0104799 03/28/2001 020659939 703 5010 D 348.00
V0104799 03/28/2001 020659939 703 5010 D 500.00
V0105357 04/28/2001 020670190 703 5010 D 1,000.00
V0105848 05/28/2001 020680697 703 5010 D 1,311.00
Total Account 12,659.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604792 703 5010 D 1,158.89
V0102296 11/07/2000 020616836 703 5010 D 1,000.00
V0102931 12/11/2000 020625871 703 5010 D 908.18
V0103427 01/09/2001 020634854 703 5010 D 707.02
V0103897 02/06/2001 020644440 703 5010 D 869.11
V0104473 03/07/2001 020654562 703 5010 D 908.44
V0105016 04/04/2001 020664699 703 5010 D 911.95
V0105563 05/04/2001 020674754 703 5010 D 1,083.15
V0106172 06/06/2001 020685070 703 5010 D 922.69
Total Account 8,469.43 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604792 703 5010 D 2,416.04
V0102296 11/07/2000 020616836 703 5010 D 1,804.43
V0102931 12/11/2000 020625871 703 5010 D 1,668.39
V0103427 01/09/2001 020634854 703 5010 D 524.97
V0103897 02/06/2001 020644440 703 5010 D 2,465.44
V0104473 03/07/2001 020654562 703 5010 D 1,452.55
V0105016 04/04/2001 020664699 703 5010 D 1,390.42
V0105563 05/04/2001 020674754 703 5010 D 1,640.65
V0106172 06/06/2001 020685070 703 5010 D 1,325.63
Total Account 14,688.52 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604792 703 5010 D 8,845.27
V0102296 11/07/2000 020616836 703 5010 D 6,492.18
V0102931 12/11/2000 020625871 703 5010 D 5,889.21
V0103427 01/09/2001 020634854 703 5010 D 5,391.01
V0103897 02/06/2001 020644440 703 5010 D 5,088.03
V0104473 03/07/2001 020654562 703 5010 D 5,228.55
V0105016 04/04/2001 020664699 703 5010 D 4,969.07
V0105563 05/04/2001 020674754 703 5010 D 5,945.98
V0106172 06/06/2001 020685070 703 5010 D 4,762.76
Total Account 52,612.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604792 703 5010 D 1,907.40
V0102296 11/07/2000 020616836 703 5010 D 1,424.55
V0102931 12/11/2000 020625871 703 5010 D 1,317.15
V0103427 01/09/2001 020634854 703 5010 D 1,033.65
V0103897 02/06/2001 020644440 703 5010 D 1,327.20
V0104473 03/07/2001 020654562 703 5010 D 1,146.75
V0105016 04/04/2001 020664699 703 5010 D 1,097.70
V0105563 05/04/2001 020674754 703 5010 D 1,295.25
V0106172 06/06/2001 020685070 703 5010 D 1,046.55
Total Account 11,596.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591869 703 5010 D 17,000.00
V0101362 09/28/2000 020600659 703 5010 D 10,000.00
V0101939 10/28/2000 020611166 703 5010 D 5,000.00
V0102607 11/28/2000 020620921 703 5010 D 10,000.00
V0103178 12/28/2000 020630637 703 5010 D 10,000.00
V0103684 01/28/2001 020639824 703 5010 D 12,000.00
V0104256 02/28/2001 020649870 703 5010 D 4,000.00
V0104799 03/28/2001 020659939 703 5010 D 10,000.00
V0105357 04/28/2001 020670190 703 5010 D 5,000.00
V0105848 05/28/2001 020680697 703 5010 D 12,356.00
Total Account 95,356.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591869 703 5010 D 1,000.00
V0101362 09/28/2000 020600659 703 5010 D 200.00
V0103178 12/28/2000 020630637 703 5010 D 500.00
V0104799 03/28/2001 020659939 703 5010 D 1,861.00
Total Account 3,561.00 0.00
Total Federal Aid 198,942.21 0.00
Total Aid 3,150,536.80 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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