Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0380 VERMILLION
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 020641537 703 5110 D 6,481.00
V0106457 06/20/2001 020690895 703 5110 D 4,673.00
Total Account 11,154.00 0.00
1000-0320 0320 Food Service Aid
V0102296 11/07/2000 020616840 703 5110 D 655.91
V0102931 12/11/2000 020625875 703 5110 D 945.72
V0103726 01/25/2001 020640520 703 5110 D 354.37
V0104133 02/16/2001 020648183 703 5110 D 445.72
V0104814 03/26/2001 020660129 703 5110 D 355.90
V0105393 04/24/2001 020670383 703 5110 D 402.30
V0105985 06/01/2001 020682676 703 5110 D 475.29
V0106603 06/26/2001 020692146 703 5110 D 443.87
Total Account 4,079.08 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689915 703 5110 D 6,732.00
Total Account 6,732.00 0.00
1000-0780 0780 Parent Education Program
V0104532 03/09/2001 020655271 703 5110 D 4,001.00
Total Account 4,001.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578797 703 5110 D 150,000.00
V0100071 07/20/2000 020584787 703 5110 D 100,000.00
V0100700 08/23/2000 020593357 703 5110 D 290,852.00
V0101338 09/25/2000 020602253 703 5110 D 311,753.00
V0101885 10/20/2000 020612880 703 5110 D 311,753.00
V0102524 11/20/2000 020622651 703 5110 D 311,753.00
V0103213 12/21/2000 020632552 703 5110 D 346,392.00
V0103691 01/24/2001 020641025 703 5110 D 295,455.00
V0104210 02/20/2001 020650801 703 5110 D 269,192.00
V0104746 03/22/2001 020661915 703 5110 D 269,192.00
V0105391 04/24/2001 020671920 703 5110 D 403,058.00
V0105940 06/08/2001 020686418 703 5110 D 385,128.00
Total Account 3,444,528.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602492 703 5110 D 32,634.00
V0103692 01/24/2001 020641269 703 5110 D 32,634.00
V0105941 06/08/2001 020686661 703 5110 D 16,317.00
Total Account 81,585.00 0.00
Total State Aid 3,552,079.08 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691074 703 5110 D 4,001.00
Total Account 4,001.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612424 703 5110 D 1,610.00
Total Account 1,610.00 0.00
Total Special Revenue State Aid 5,611.00 0.00
Federal Aid
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101389 09/27/2000 020602605 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591873 703 5010 D 2,500.00
V0101939 10/28/2000 020611170 703 5010 D 2,500.00
V0102607 11/28/2000 020620925 703 5010 D 2,500.00
V0103178 12/28/2000 020630641 703 5010 D 2,500.00
V0103684 01/28/2001 020639828 703 5010 D 2,500.00
V0104799 03/28/2001 020659943 703 5010 D 506.00
V0105357 04/28/2001 020670194 703 5010 D 2,500.00
V0105848 05/28/2001 020680701 703 5010 D 2,912.00
Total Account 18,418.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0102296 11/07/2000 020616840 703 5010 D 1,699.89
V0102931 12/11/2000 020625875 703 5010 D 2,677.22
V0103726 01/25/2001 020640520 703 5010 D 894.62
V0104133 02/16/2001 020648183 703 5010 D 1,105.36
V0104814 03/26/2001 020660129 703 5010 D 877.63
V0105393 04/24/2001 020670383 703 5010 D 1,103.10
V0105985 06/01/2001 020682676 703 5010 D 1,320.17
Total Account 9,677.99 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0102296 11/07/2000 020616840 703 5010 D 2,769.44
V0102931 12/11/2000 020625875 703 5010 D 3,993.04
V0103726 01/25/2001 020640520 703 5010 D 1,496.25
V0104133 02/16/2001 020648183 703 5010 D 1,881.95
V0104814 03/26/2001 020660129 703 5010 D 1,502.71
V0105393 04/24/2001 020670383 703 5010 D 1,698.60
V0105985 06/01/2001 020682676 703 5010 D 2,006.78
Total Account 15,348.77 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0102296 11/07/2000 020616840 703 5010 D 80.16
V0102296 11/07/2000 020616840 703 5010 D 7,828.38
V0102931 12/11/2000 020625875 703 5010 D 11,532.99
V0102931 12/11/2000 020625875 703 5010 D 273.21
V0103726 01/25/2001 020640520 703 5010 D 4,370.75
V0103726 01/25/2001 020640520 703 5010 D 36.75
V0104133 02/16/2001 020648183 703 5010 D 53.93
V0104133 02/16/2001 020648183 703 5010 D 5,445.97
V0104814 03/26/2001 020660129 703 5010 D 4,377.01
V0104814 03/26/2001 020660129 703 5010 D 56.77
V0105393 04/24/2001 020670383 703 5010 D 5,022.24
V0105393 04/24/2001 020670383 703 5010 D 82.84
V0105985 06/01/2001 020682676 703 5010 D 5,923.63
V0105985 06/01/2001 020682676 703 5010 D 71.58
Total Account 45,156.21 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0102296 11/07/2000 020616840 703 5010 D 2,186.40
V0102931 12/11/2000 020625875 703 5010 D 3,152.40
V0103726 01/25/2001 020640520 703 5010 D 1,181.25
V0104133 02/16/2001 020648183 703 5010 D 1,485.75
V0104814 03/26/2001 020660129 703 5010 D 1,186.35
V0105393 04/24/2001 020670383 703 5010 D 1,341.00
V0105985 06/01/2001 020682676 703 5010 D 1,584.30
Total Account 12,117.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591873 703 5010 D 5,000.00
V0102607 11/28/2000 020620925 703 5010 D 10,000.00
V0103178 12/28/2000 020630641 703 5010 D 10,000.00
V0103684 01/28/2001 020639828 703 5010 D 5,000.00
V0104256 02/28/2001 020649874 703 5010 D 5,000.00
V0104799 03/28/2001 020659943 703 5010 D 5,000.00
V0105357 04/28/2001 020670194 703 5010 D 10,000.00
V0105848 05/28/2001 020680701 703 5010 D 20,000.00
V0106456 06/28/2001 020690118 703 5010 D 10,000.00
Total Account 80,000.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591873 703 5010 D 500.00
V0103178 12/28/2000 020630641 703 5010 D 1,500.00
V0103684 01/28/2001 020639828 703 5010 D 500.00
V0104799 03/28/2001 020659943 703 5010 D 1,110.00
V0105357 04/28/2001 020670194 703 5010 D 1,000.00
Total Account 4,610.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591873 703 5010 D 500.00
V0103178 12/28/2000 020630641 703 5010 D 500.00
V0103684 01/28/2001 020639828 703 5010 D 500.00
V0104256 02/28/2001 020649874 703 5010 D 871.00
Total Account 2,371.00 0.00
Total Federal Aid 188,699.42 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584920 703 5110 D 63,545.00
V0103693 01/24/2001 020643415 703 5110 D 17,135.00
Total Account 80,680.00 0.00
Total Other St Aid from 8000 80,680.00 0.00
Total Aid 3,827,069.50 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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