Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0395 LACROSSE
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 020641550 703 5110 D 1,898.00
V0106457 06/20/2001 020690909 703 5110 D 795.00
Total Account 2,693.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611427 703 5110 D 388.80
V0102514 11/17/2000 020619062 703 5110 D 294.52
V0102931 12/11/2000 020625888 703 5110 D 276.75
V0104020 02/12/2001 020646228 703 5110 D 273.15
V0104133 02/16/2001 020648186 703 5110 D 219.96
V0104618 03/14/2001 020656968 703 5110 D 205.06
V0105100 04/10/2001 020665465 703 5110 D 235.39
V0105847 05/22/2001 020679604 703 5110 D 269.10
V0106460 06/20/2001 020690245 703 5110 D 227.61
V0106603 06/26/2001 020692160 703 5110 D 291.86
Total Account 2,682.20 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689928 703 5110 D 43,698.00
Total Account 43,698.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578809 703 5110 D 132,000.00
V0100700 08/23/2000 020593371 703 5110 D 167,190.00
V0101338 09/25/2000 020602267 703 5110 D 173,954.00
V0101885 10/20/2000 020612894 703 5110 D 173,954.00
V0102524 11/20/2000 020622665 703 5110 D 173,954.00
V0103213 12/21/2000 020632566 703 5110 D 193,282.00
V0103691 01/24/2001 020641039 703 5110 D 165,328.00
V0104210 02/20/2001 020650815 703 5110 D 150,632.00
V0104746 03/22/2001 020661929 703 5110 D 166,867.00
V0105391 04/24/2001 020671934 703 5110 D 250,301.00
V0105940 06/08/2001 020686432 703 5110 D 224,002.00
Total Account 1,971,464.00 0.00
Total State Aid 2,020,537.20 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612438 703 5110 D 1,750.00
Total Account 1,750.00 0.00
Total Special Revenue State Aid 1,750.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600675 703 5010 D 4,200.00
V0102607 11/28/2000 020620938 703 5010 D 3,000.00
V0103178 12/28/2000 020630655 703 5010 D 2,946.00
V0103684 01/28/2001 020639842 703 5010 D 614.00
V0104799 03/28/2001 020659957 703 5010 D 306.00
Total Account 11,066.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611183 703 5010 D 3,000.00
V0103684 01/28/2001 020639842 703 5010 D 2,900.00
V0104799 03/28/2001 020659957 703 5010 D 1,100.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101979 10/24/2000 020611427 703 5010 D 269.92
V0102514 11/17/2000 020619062 703 5010 D 313.58
V0102931 12/11/2000 020625888 703 5010 D 352.23
V0104020 02/12/2001 020646228 703 5010 D 360.33
V0104133 02/16/2001 020648186 703 5010 D 318.26
V0104618 03/14/2001 020656968 703 5010 D 258.52
V0105100 04/10/2001 020665465 703 5010 D 391.86
V0105847 05/22/2001 020679604 703 5010 D 429.68
V0106460 06/20/2001 020690245 703 5010 D 358.81
Total Account 3,053.19 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101979 10/24/2000 020611427 703 5010 D 1,641.60
V0102514 11/17/2000 020619062 703 5010 D 1,243.55
V0102931 12/11/2000 020625888 703 5010 D 1,168.50
V0104020 02/12/2001 020646228 703 5010 D 1,153.30
V0104133 02/16/2001 020648186 703 5010 D 928.72
V0104618 03/14/2001 020656968 703 5010 D 865.83
V0105100 04/10/2001 020665465 703 5010 D 993.89
V0105847 05/22/2001 020679604 703 5010 D 1,136.20
V0106460 06/20/2001 020690245 703 5010 D 961.02
Total Account 10,092.61 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101979 10/24/2000 020611427 703 5010 D 5,338.94
V0102514 11/17/2000 020619062 703 5010 D 4,152.72
V0102931 12/11/2000 020625888 703 5010 D 4,048.23
V0104020 02/12/2001 020646228 703 5010 D 3,964.02
V0104133 02/16/2001 020648186 703 5010 D 3,172.57
V0104618 03/14/2001 020656968 703 5010 D 2,981.59
V0105100 04/10/2001 020665465 703 5010 D 3,437.57
V0105847 05/22/2001 020679604 703 5010 D 3,935.09
V0106460 06/20/2001 020690245 703 5010 D 3,405.96
Total Account 34,436.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101979 10/24/2000 020611427 703 5010 D 1,296.00
V0102514 11/17/2000 020619062 703 5010 D 981.75
V0102931 12/11/2000 020625888 703 5010 D 922.50
V0104020 02/12/2001 020646228 703 5010 D 910.50
V0104133 02/16/2001 020648186 703 5010 D 733.20
V0104618 03/14/2001 020656968 703 5010 D 683.55
V0105100 04/10/2001 020665465 703 5010 D 784.65
V0105847 05/22/2001 020679604 703 5010 D 897.00
V0106460 06/20/2001 020690245 703 5010 D 758.70
Total Account 7,967.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591886 703 5010 D 8,200.00
V0101362 09/28/2000 020600675 703 5010 D 1,700.00
V0101939 10/28/2000 020611183 703 5010 D 2,872.00
V0102607 11/28/2000 020620938 703 5010 D 4,600.00
V0103178 12/28/2000 020630655 703 5010 D 4,100.00
S0000188 01/04/2001 2000 Refund 5010 D -45.42
V0103684 01/28/2001 020639842 703 5010 D 4,150.00
V0104256 02/28/2001 020649888 703 5010 D 5,140.00
V0105357 04/28/2001 020670208 703 5010 D 5,700.00
V0105848 05/28/2001 020680713 703 5010 D 13,603.00
Total Account 50,065.00 -45.42
Total Federal Aid 123,681.34 -45.42
Total Aid 2,145,968.54 -45.42
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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