Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0389 EUREKA
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 020641546 703 5110 D 1,868.00
V0106457 06/20/2001 020690904 703 5110 D 2,291.00
Total Account 4,159.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607566 703 5110 D 707.53
V0102296 11/07/2000 020616846 703 5110 D 482.85
V0102931 12/11/2000 020625883 703 5110 D 471.96
V0103427 01/09/2001 020634862 703 5110 D 292.95
V0104020 02/12/2001 020646224 703 5110 D 434.92
V0104473 03/07/2001 020654568 703 5110 D 403.47
V0105100 04/10/2001 020665462 703 5110 D 386.41
V0105563 05/04/2001 020674759 703 5110 D 509.40
V0106172 06/06/2001 020685079 703 5110 D 309.78
V0106603 06/26/2001 020692155 703 5110 D 488.32
Total Account 4,487.59 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606940 703 5110 D 144,485.00
V0102866 12/11/2000 020628568 703 5110 D 139,614.00
V0104442 03/07/2001 020655594 703 5110 D 88,093.00
V0105059 04/06/2001 020667110 703 5110 D 88,436.00
V0106427 06/20/2001 020689924 703 5110 D 196,526.00
Total Account 657,154.00 0.00
1000-0820 0820 General State Aid
V0100700 08/23/2000 020593366 703 5110 D 345,864.00
V0101338 09/25/2000 020602262 703 5110 D 372,957.00
V0101885 10/20/2000 020612889 703 5110 D 372,957.00
V0102524 11/20/2000 020622660 703 5110 D 372,957.00
V0103213 12/21/2000 020632561 703 5110 D 414,396.00
V0103691 01/24/2001 020641034 703 5110 D 390,273.00
V0104210 02/20/2001 020650810 703 5110 D 355,582.00
V0104745 03/21/2001 020661735 703 5110 D 216.00
V0104746 03/22/2001 020661924 703 5110 D 355,583.00
V0105391 04/24/2001 020671929 703 5110 D 528,981.00
V0105940 06/08/2001 020686427 703 5110 D 512,961.00
Total Account 4,022,727.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602501 703 5110 D 29,332.00
V0103692 01/24/2001 020641278 703 5110 D 29,332.00
V0105941 06/08/2001 020686670 703 5110 D 14,666.00
Total Account 73,330.00 0.00
Total State Aid 4,761,857.59 0.00
Special Revenue State Aid
2230-2010 2010 Vocational Education Workshop Fee Fund
F0100627 08/31/2000 N/A 717 6211 D 30.00
F0100627 08/31/2000 N/A 717 6211 D 30.00
F0100627 08/31/2000 N/A 717 6211 D -60.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0100627 08/16/2000 020590099 717 6211 -30.00
F0100627 08/31/2000 N/A 717 6211 D 60.00
Total Account 30.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612433 703 5110 D 3,710.00
Total Account 3,710.00 0.00
Total Special Revenue State Aid 3,740.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101782 10/13/2000 020607566 703 5010 D 93.65
V0102296 11/07/2000 020616846 703 5010 D 58.76
V0102931 12/11/2000 020625883 703 5010 D 53.06
V0103427 01/09/2001 020634862 703 5010 D 29.78
V0104020 02/12/2001 020646224 703 5010 D 45.48
V0104473 03/07/2001 020654568 703 5010 D 45.63
V0105100 04/10/2001 020665462 703 5010 D 43.45
V0105563 05/04/2001 020674759 703 5010 D 62.64
V0106172 06/06/2001 020685079 703 5010 D 39.41
Total Account 471.86 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103178 12/28/2000 020630650 703 5010 D 50,000.00
V0103684 01/28/2001 020639837 703 5010 D 25,000.00
V0104256 02/28/2001 020649883 703 5010 D 26,107.00
Total Account 101,107.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0101939 10/28/2000 020611179 703 5010 D 2,000.00
V0102607 11/28/2000 020620934 703 5010 D 2,100.00
V0103178 12/28/2000 020630650 703 5010 D 2,000.00
V0103684 01/28/2001 020639837 703 5010 D 2,000.00
V0104256 02/28/2001 020649883 703 5010 D 766.00
Total Account 8,866.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591881 703 5010 D 5,000.00
V0101362 09/28/2000 020600671 703 5010 D 3,800.00
V0101939 10/28/2000 020611179 703 5010 D 1,000.00
V0102607 11/28/2000 020620934 703 5010 D 2,000.00
V0103178 12/28/2000 020630650 703 5010 D 2,000.00
V0103684 01/28/2001 020639837 703 5010 D 5,000.00
V0105848 05/28/2001 020680709 703 5010 D 2,656.00
Total Account 21,456.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607566 703 5010 D 4,157.92
V0102296 11/07/2000 020616846 703 5010 D 3,006.35
V0102931 12/11/2000 020625883 703 5010 D 3,069.22
V0103427 01/09/2001 020634862 703 5010 D 1,743.73
V0104020 02/12/2001 020646224 703 5010 D 2,737.73
V0104473 03/07/2001 020654568 703 5010 D 2,460.46
V0105100 04/10/2001 020665462 703 5010 D 2,405.41
V0105563 05/04/2001 020674759 703 5010 D 3,182.01
V0106172 06/06/2001 020685079 703 5010 D 2,138.16
Total Account 24,900.99 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607566 703 5010 D 2,987.37
V0102296 11/07/2000 020616846 703 5010 D 2,038.70
V0102931 12/11/2000 020625883 703 5010 D 1,992.72
V0103427 01/09/2001 020634862 703 5010 D 554.42
V0103897 02/06/2001 020644445 703 5010 D 682.48
V0104020 02/12/2001 020646224 703 5010 D 1,836.35
V0104473 03/07/2001 020654568 703 5010 D 1,703.54
V0105100 04/10/2001 020665462 703 5010 D 1,631.53
V0105563 05/04/2001 020674759 703 5010 D 2,150.80
V0106172 06/06/2001 020685079 703 5010 D 1,307.96
Total Account 16,885.87 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607566 703 5010 D 11,953.41
V0102296 11/07/2000 020616846 703 5010 D 8,395.49
V0102931 12/11/2000 020625883 703 5010 D 8,275.69
V0103427 01/09/2001 020634862 703 5010 D 5,830.42
V0104020 02/12/2001 020646224 703 5010 D 7,057.96
V0104473 03/07/2001 020654568 703 5010 D 7,157.74
V0105100 04/10/2001 020665462 703 5010 D 6,971.76
V0105563 05/04/2001 020674759 703 5010 D 9,005.77
V0106172 06/06/2001 020685079 703 5010 D 5,478.16
Total Account 70,126.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607566 703 5010 D 2,358.45
V0102296 11/07/2000 020616846 703 5010 D 1,609.50
V0102931 12/11/2000 020625883 703 5010 D 1,573.20
V0103427 01/09/2001 020634862 703 5010 D 976.50
V0104020 02/12/2001 020646224 703 5010 D 1,449.75
V0104473 03/07/2001 020654568 703 5010 D 1,344.90
V0105100 04/10/2001 020665462 703 5010 D 1,288.05
V0105563 05/04/2001 020674759 703 5010 D 1,698.00
V0106172 06/06/2001 020685079 703 5010 D 1,032.60
Total Account 13,330.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591881 703 5010 D 6,000.00
V0100678 08/28/2000 020591881 703 5010 D 6,000.00
V0101362 09/28/2000 020600671 703 5010 D 2,000.00
V0101362 09/28/2000 020600671 703 5010 D 14,000.00
V0101939 10/28/2000 020611179 703 5010 D 15,000.00
V0102607 11/28/2000 020620934 703 5010 D 2,100.00
V0102607 11/28/2000 020620934 703 5010 D 6,000.00
V0103178 12/28/2000 020630650 703 5010 D 3,000.00
V0103178 12/28/2000 020630650 703 5010 D 6,000.00
V0103684 01/28/2001 020639837 703 5010 D 1,363.00
V0103684 01/28/2001 020639837 703 5010 D 7,000.00
V0104256 02/28/2001 020649883 703 5010 D 10,000.00
V0104799 03/28/2001 020659952 703 5010 D 6,189.00
V0105357 04/28/2001 020670203 703 5010 D 10,000.00
V0105848 05/28/2001 020680709 703 5010 D 15,000.00
V0106456 06/28/2001 020690120 703 5010 D 5,000.00
Total Account 114,652.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591881 703 5010 D 6,000.00
V0101362 09/28/2000 020600671 703 5010 D 2,088.00
Total Account 8,088.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630650 703 5010 D 8,211.00
Total Account 8,211.00 0.00
Total Federal Aid 388,096.07 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0104747 03/21/2001 020662053 703 5110 D 172,146.00
Total Account 172,146.00 0.00
Total Other St Aid from 8000 172,146.00 0.00
Total Aid 5,325,839.66 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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