Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0396 DOUGLASS PUBLIC SCHOOLS
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 020641551 703 5110 D 2,997.00
V0106457 06/20/2001 020690910 703 5110 D 2,534.00
Total Account 5,531.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604802 703 5110 D 328.18
V0101979 10/24/2000 020611428 703 5110 D 507.42
V0102514 11/17/2000 020619063 703 5110 D 472.99
V0102931 12/11/2000 020625889 703 5110 D 492.79
V0103726 01/25/2001 020640525 703 5110 D 388.26
V0104133 02/16/2001 020648187 703 5110 D 494.14
V0104618 03/14/2001 020656969 703 5110 D 420.16
V0105100 04/10/2001 020665466 703 5110 D 367.42
V0105847 05/22/2001 020680539 703 5110 D 481.27
V0106460 06/20/2001 020690246 703 5110 D 378.22
V0106603 06/26/2001 020692161 703 5110 D 528.81
Total Account 4,859.66 0.00
1000-0700 0700 Special Education Services Aid
V0102866 12/11/2000 020628571 703 5110 D 10,150.00
V0104442 03/07/2001 020655597 703 5110 D 3,451.00
V0105059 04/06/2001 020667113 703 5110 D 3,451.00
V0106427 06/20/2001 020689929 703 5110 D 54,300.00
Total Account 71,352.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578810 703 5110 D 410,500.00
V0100071 07/20/2000 020584797 703 5110 D 247,987.00
V0100700 08/23/2000 020593372 703 5110 D 393,495.00
V0101338 09/25/2000 020602268 703 5110 D 426,616.00
V0101885 10/20/2000 020612895 703 5110 D 426,616.00
V0102524 11/20/2000 020622666 703 5110 D 426,616.00
V0103213 12/21/2000 020632567 703 5110 D 474,018.00
V0103691 01/24/2001 020641040 703 5110 D 343,435.00
V0104210 02/20/2001 020650816 703 5110 D 312,907.00
V0104746 03/22/2001 020661930 703 5110 D 312,907.00
V0105391 04/24/2001 020671935 703 5110 D 469,361.00
V0105940 06/08/2001 020686433 703 5110 D 467,233.00
Total Account 4,711,691.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602505 703 5110 D 95,845.00
V0103692 01/24/2001 020641282 703 5110 D 95,845.00
V0105941 06/08/2001 020686674 703 5110 D 47,922.00
Total Account 239,612.00 0.00
Total State Aid 5,033,045.66 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612439 703 5110 D 3,990.00
Total Account 3,990.00 0.00
Total Special Revenue State Aid 3,990.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 020604802 703 5010 D 37.29
V0101979 10/24/2000 020611428 703 5010 D 3.16
V0102514 11/17/2000 020619063 703 5010 D 55.34
V0102931 12/11/2000 020625889 703 5010 D 59.45
V0103726 01/25/2001 020640525 703 5010 D 42.06
V0104133 02/16/2001 020648187 703 5010 D 57.53
V0104618 03/14/2001 020656969 703 5010 D 44.13
V0105100 04/10/2001 020665466 703 5010 D 38.14
V0105847 05/22/2001 020680539 703 5010 D 54.52
V0106460 06/20/2001 020690246 703 5010 D 42.05
Total Account 433.67 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0102290 11/07/2000 020616187 703 2320 D 25.00
V0104552 03/12/2001 020656909 703 2320 D 25.00
V0105485 05/15/2001 020677688 703 2320 D 25.00
Total Account 75.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101391 09/27/2000 020602607 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 020591887 703 5010 D 3,338.00
V0103178 12/28/2000 020630656 703 5010 D 1,540.00
V0104256 02/28/2001 020649889 703 5010 D 421.00
V0104799 03/28/2001 020659958 703 5010 D 1,088.00
V0105357 04/28/2001 020670209 703 5010 D 490.00
V0105848 05/28/2001 020680714 703 5010 D 520.00
V0105848 05/28/2001 020680714 703 5010 D 812.00
V0106456 06/28/2001 020690123 703 5010 D 1,928.00
Total Account 10,137.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604802 703 5010 D 374.10
V0101979 10/24/2000 020611428 703 5010 D 669.11
V0102514 11/17/2000 020619063 703 5010 D 697.22
V0102931 12/11/2000 020625889 703 5010 D 683.52
V0103726 01/25/2001 020640525 703 5010 D 532.57
V0104133 02/16/2001 020648187 703 5010 D 744.79
V0104618 03/14/2001 020656969 703 5010 D 654.44
V0105100 04/10/2001 020665466 703 5010 D 559.62
V0105847 05/22/2001 020680539 703 5010 D 773.58
V0106460 06/20/2001 020690246 703 5010 D 637.44
Total Account 6,326.39 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604802 703 5010 D 1,385.67
V0101979 10/24/2000 020611428 703 5010 D 2,142.44
V0102514 11/17/2000 020619063 703 5010 D 1,997.09
V0102931 12/11/2000 020625889 703 5010 D 2,080.69
V0103726 01/25/2001 020640525 703 5010 D 1,639.32
V0104133 02/16/2001 020648187 703 5010 D 2,086.39
V0104618 03/14/2001 020656969 703 5010 D 1,774.03
V0105100 04/10/2001 020665466 703 5010 D 1,551.35
V0105847 05/22/2001 020680539 703 5010 D 2,032.05
V0106460 06/20/2001 020690246 703 5010 D 1,596.95
Total Account 18,285.98 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604802 703 5010 D 2,194.59
V0101979 10/24/2000 020611428 703 5010 D 3,508.84
V0102514 11/17/2000 020619063 703 5010 D 3,369.05
V0102931 12/11/2000 020625889 703 5010 D 3,481.43
V0103726 01/25/2001 020640525 703 5010 D 2,769.46
V0104133 02/16/2001 020648187 703 5010 D 3,676.24
V0104618 03/14/2001 020656969 703 5010 D 3,158.64
V0105100 04/10/2001 020665466 703 5010 D 2,817.40
V0105847 05/22/2001 020680539 703 5010 D 3,742.92
V0106460 06/20/2001 020690246 703 5010 D 2,916.27
Total Account 31,634.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604802 703 5010 D 1,093.95
V0101979 10/24/2000 020611428 703 5010 D 1,691.40
V0102514 11/17/2000 020619063 703 5010 D 1,576.65
V0102931 12/11/2000 020625889 703 5010 D 1,642.65
V0103726 01/25/2001 020640525 703 5010 D 1,294.20
V0104133 02/16/2001 020648187 703 5010 D 1,647.15
V0104618 03/14/2001 020656969 703 5010 D 1,400.55
V0105100 04/10/2001 020665466 703 5010 D 1,224.75
V0105847 05/22/2001 020680539 703 5010 D 1,604.25
V0106460 06/20/2001 020690246 703 5010 D 1,260.75
Total Account 14,436.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591887 703 5010 D 3,920.00
V0101362 09/28/2000 020600676 703 5010 D 3,920.00
V0101939 10/28/2000 020611184 703 5010 D 3,920.00
V0102607 11/28/2000 020620939 703 5010 D 3,920.00
V0103178 12/28/2000 020630656 703 5010 D 3,920.00
V0103684 01/28/2001 020639843 703 5010 D 3,920.00
V0104256 02/28/2001 020649889 703 5010 D 3,920.00
V0104799 03/28/2001 020659958 703 5010 D 3,920.00
V0105357 04/28/2001 020670209 703 5010 D 3,920.00
V0105848 05/28/2001 020680714 703 5010 D 2,000.00
V0105848 05/28/2001 020680714 703 5010 D 11,546.00
Total Account 48,826.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591887 703 5010 D 3,335.00
Total Account 3,335.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 020600676 703 5010 D 20.00
V0101939 10/28/2000 020611184 703 5010 D 1,064.00
V0102607 11/28/2000 020620939 703 5010 D 625.00
V0103178 12/28/2000 020630656 703 5010 D 979.00
V0103684 01/28/2001 020639843 703 5010 D 469.00
Total Account 3,157.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591887 703 5010 D 306.00
V0101362 09/28/2000 020600676 703 5010 D 530.00
V0101939 10/28/2000 020611184 703 5010 D 1,122.00
V0102607 11/28/2000 020620939 703 5010 D 60.00
V0103178 12/28/2000 020630656 703 5010 D 149.00
V0103684 01/28/2001 020639843 703 5010 D 17.00
V0104799 03/28/2001 020659958 703 5010 D 1,246.00
Total Account 3,430.00 0.00
Total Federal Aid 141,077.18 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593504 703 5110 D 59,707.00
V0103693 01/24/2001 020643420 703 5110 D 156,154.00
V0104211 02/20/2001 020650947 703 5110 D 10,304.00
Total Account 226,165.00 0.00
Total Other St Aid from 8000 226,165.00 0.00
Total Aid 5,404,277.84 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
Back to the CPA State Funding Reports Page