Annual Federal and State Aid Funding Report

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

D0378 RILEY COUNTY
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 020641535 703 5110 D 6,284.00 V0106457 06/20/2001 020690893 703 5110 D 4,492.00 Total Account 10,776.00 0.00

1000-0320 0320 Food Service Aid

V0102296 11/07/2000 020616838 703 5110 D 193.45 V0102931 12/11/2000 020625873 703 5110 D 848.25 V0103427 01/09/2001 020634856 703 5110 D 383.76 V0103726 01/25/2001 020640519 703 5110 D 318.01 V0104473 03/07/2001 020654564 703 5110 D 418.36 V0105393 04/24/2001 020670382 703 5110 D 341.41 V0105847 05/22/2001 020679603 703 5110 D 328.54 V0105985 06/01/2001 020682675 703 5110 D 430.47 V0106603 06/26/2001 020692144 703 5110 D 446.29 V0106603 06/26/2001 020692144 703 5110 D 392.80 Total Account 4,101.34 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020689913 703 5110 D 13,254.00 Total Account 13,254.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578795 703 5110 D 250,000.00 V0100071 07/20/2000 020584785 703 5110 D 250,000.00 V0100700 08/23/2000 020593355 703 5110 D 292,883.00 V0101338 09/25/2000 020602251 703 5110 D 306,633.00 V0101885 10/20/2000 020612878 703 5110 D 306,633.00 V0102524 11/20/2000 020622649 703 5110 D 306,633.00 V0103213 12/21/2000 020632550 703 5110 D 340,703.00 V0103691 01/24/2001 020641023 703 5110 D 241,782.00 V0104210 02/20/2001 020650799 703 5110 D 220,290.00 V0104745 03/21/2001 020661731 703 5110 D 492.00 V0104746 03/22/2001 020661913 703 5110 D 220,291.00 V0105391 04/24/2001 020671918 703 5110 D 330,436.00 V0105940 06/08/2001 020686416 703 5110 D 327,386.00 Total Account 3,394,162.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602490 703 5110 D 72,744.00 V0103692 01/24/2001 020641267 703 5110 D 72,744.00 V0105941 06/08/2001 020686659 703 5110 D 36,372.00 Total Account 181,860.00 0.00 Total State Aid 3,604,153.34 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612422 703 5110 D 3,710.00 Total Account 3,710.00 0.00 Total Special Revenue State Aid 3,710.00 0.00

Federal Aid

3240-3060 3060 9965 Tech Preparation CFDA 84.243

V0100688 08/23/2000 020592014 703 5010 D 800.00 Total Account 800.00 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0103684 01/28/2001 020639826 703 5010 D 273.00 V0105357 04/28/2001 020670192 703 5010 D 246.00 V0105357 04/28/2001 020670192 703 5010 D 8,355.00 Total Account 8,874.00 0.00

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276

V0102607 11/28/2000 020620923 703 5010 D 6,300.00 V0105357 04/28/2001 020670192 703 5010 D 700.00 Total Account 7,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0100003 07/10/2000 020580184 703 5010 D 1,082.82 V0102296 11/07/2000 020616838 703 5010 D 516.61 V0102931 12/11/2000 020625873 703 5010 D 2,711.93 V0103427 01/09/2001 020634856 703 5010 D 1,204.75 V0103726 01/25/2001 020640519 703 5010 D 996.58 V0104473 03/07/2001 020654564 703 5010 D 1,395.18 V0105393 04/24/2001 020670382 703 5010 D 1,054.95 V0105847 05/22/2001 020679603 703 5010 D 1,112.71 V0105985 06/01/2001 020682675 703 5010 D 1,390.01 V0106603 06/26/2001 020692144 703 5010 D 1,276.29 Total Account 12,741.83 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0100003 07/10/2000 020580184 703 5010 D 1,579.85 V0102296 11/07/2000 020616838 703 5010 D 816.81 V0102931 12/11/2000 020625873 703 5010 D 3,581.50 V0103427 01/09/2001 020634856 703 5010 D 430.54 V0103726 01/25/2001 020640519 703 5010 D 1,342.73 V0103897 02/06/2001 020644441 703 5010 D 1,189.78 V0104473 03/07/2001 020654564 703 5010 D 1,766.43 V0105393 04/24/2001 020670382 703 5010 D 1,441.53 V0105847 05/22/2001 020679603 703 5010 D 1,387.19 V0105985 06/01/2001 020682675 703 5010 D 1,817.54 V0106603 06/26/2001 020692144 703 5010 D 1,658.51 Total Account 17,012.41 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0100003 07/10/2000 020580184 703 5010 D 3,438.65 V0102296 11/07/2000 020616838 703 5010 D 1,883.19 V0102931 12/11/2000 020625873 703 5010 D 8,227.74 V0102931 12/11/2000 020625873 703 5010 D 322.88 V0103427 01/09/2001 020634856 703 5010 D 4,920.56 V0103427 01/09/2001 020634856 703 5010 D 112.95 V0103726 01/25/2001 020640519 703 5010 D 3,070.90 V0104473 03/07/2001 020654564 703 5010 D 3,163.82 V0104473 03/07/2001 020654564 703 5010 D 89.95 V0105393 04/24/2001 020670382 703 5010 D 3,483.26 V0105393 04/24/2001 020670382 703 5010 D 91.27 V0105847 05/22/2001 020679603 703 5010 D 104.53 V0105847 05/22/2001 020679603 703 5010 D 3,408.22 V0105985 06/01/2001 020682675 703 5010 D 4,269.85 V0105985 06/01/2001 020682675 703 5010 D 28.37 V0106603 06/26/2001 020692144 703 5010 D 4,003.16 V0106603 06/26/2001 020692144 703 5010 D 10.49 Total Account 40,629.79 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0100003 07/10/2000 020580184 703 5010 D 1,226.46 V0102296 11/07/2000 020616838 703 5010 D 644.85 V0102931 12/11/2000 020625873 703 5010 D 2,827.50 V0103427 01/09/2001 020634856 703 5010 D 1,279.20 V0103726 01/25/2001 020640519 703 5010 D 1,060.05 V0104473 03/07/2001 020654564 703 5010 D 1,394.55 V0105393 04/24/2001 020670382 703 5010 D 1,138.05 V0105847 05/22/2001 020679603 703 5010 D 1,095.15 V0105985 06/01/2001 020682675 703 5010 D 1,434.90 V0106603 06/26/2001 020692144 703 5010 D 1,309.35 Total Account 13,410.06 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591871 703 5010 D 5,000.00 V0101362 09/28/2000 020600661 703 5010 D 5,567.00 V0101939 10/28/2000 020611168 703 5010 D 5,000.00 V0102607 11/28/2000 020620923 703 5010 D 756.00 V0103178 12/28/2000 020630639 703 5010 D 1,134.00 V0104256 02/28/2001 020649872 703 5010 D 4,777.00 V0104799 03/28/2001 020659941 703 5010 D 5,481.00 V0105357 04/28/2001 020670192 703 5010 D 6,000.00 V0105848 05/28/2001 020680699 703 5010 D 2,000.00 Total Account 35,715.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0105357 04/28/2001 020670192 703 5010 D 2,223.00 Total Account 2,223.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0105357 04/28/2001 020670192 703 5010 D 2,287.00 Total Account 2,287.00 0.00 Total Federal Aid 140,693.09 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0100701 08/23/2000 020593501 703 5110 D 7,700.00 V0100701 08/23/2000 020593501 703 5110 D 102,946.00 V0104211 02/20/2001 020650944 703 5110 D 350.00 V0104211 02/20/2001 020650944 703 5110 D 41,594.00 Total Account 152,590.00 0.00 Total Other St Aid from 8000 152,590.00 0.00 Total Aid 3,901,146.43 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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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0378 RILEY COUNTY