Annual Federal and State Aid Funding Report

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

D0398 PEABODY-BURNS
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 020641553 703 5110 D 2,890.00 V0106457 06/20/2001 020690912 703 5110 D 2,733.00 Total Account 5,623.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604804 703 5110 D 437.58 V0102296 11/07/2000 020616850 703 5110 D 279.54 V0102931 12/11/2000 020625891 703 5110 D 283.68 V0103427 01/09/2001 020634867 703 5110 D 216.54 V0103897 02/06/2001 020645509 703 5110 D 299.83 V0104473 03/07/2001 020654574 703 5110 D 267.52 V0105100 04/10/2001 020665468 703 5110 D 215.91 V0105563 05/04/2001 020674763 703 5110 D 265.00 V0106172 06/06/2001 020685084 703 5110 D 223.96 V0106603 06/26/2001 020692163 703 5110 D 303.98 Total Account 2,793.54 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020689931 703 5110 D 10,727.00 Total Account 10,727.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578812 703 5110 D 175,000.00 V0100071 07/20/2000 020584798 703 5110 D 125,000.00 V0100700 08/23/2000 020593374 703 5110 D 222,134.00 V0101338 09/25/2000 020602270 703 5110 D 239,106.00 V0101885 10/20/2000 020612897 703 5110 D 239,106.00 V0102524 11/20/2000 020622668 703 5110 D 239,106.00 V0103213 12/21/2000 020632569 703 5110 D 265,673.00 V0103691 01/24/2001 020641042 703 5110 D 207,289.00 V0104210 02/20/2001 020650818 703 5110 D 188,863.00 V0104746 03/22/2001 020661932 703 5110 D 188,863.00 V0105391 04/24/2001 020671937 703 5110 D 283,295.00 V0105940 06/08/2001 020686435 703 5110 D 274,788.00 Total Account 2,648,223.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602507 703 5110 D 13,432.00 V0103692 01/24/2001 020641284 703 5110 D 13,712.00 V0105941 06/08/2001 020686676 703 5110 D 6,436.00 Total Account 33,580.00 0.00 Total State Aid 2,700,946.54 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612441 703 5110 D 2,170.00 Total Account 2,170.00 0.00 Total Special Revenue State Aid 2,170.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0101607 10/05/2000 020604804 703 5010 D 70.86 V0102296 11/07/2000 020616850 703 5010 D 43.41 V0102931 12/11/2000 020625891 703 5010 D 45.03 V0103427 01/09/2001 020634867 703 5010 D 32.06 V0103897 02/06/2001 020645509 703 5010 D 45.86 V0104473 03/07/2001 020654574 703 5010 D 40.00 V0105100 04/10/2001 020665468 703 5010 D 21.79 Total Account 299.01 0.00

3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318

V0106456 06/28/2001 020690125 703 5010 D 15,000.00 Total Account 15,000.00 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0104256 02/28/2001 020649891 703 5010 D 9,822.00 Total Account 9,822.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604804 703 5010 D 1,688.79 V0102296 11/07/2000 020616850 703 5010 D 1,182.59 V0102931 12/11/2000 020625891 703 5010 D 1,173.76 V0103427 01/09/2001 020634867 703 5010 D 834.76 V0103897 02/06/2001 020645509 703 5010 D 1,296.52 V0104473 03/07/2001 020654574 703 5010 D 1,234.39 V0105100 04/10/2001 020665468 703 5010 D 951.33 V0105563 05/04/2001 020674763 703 5010 D 1,266.73 V0106172 06/06/2001 020685084 703 5010 D 1,072.83 Total Account 10,701.70 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604804 703 5010 D 1,847.56 V0102296 11/07/2000 020616850 703 5010 D 1,180.28 V0102931 12/11/2000 020625891 703 5010 D 1,197.76 V0103427 01/09/2001 020634867 703 5010 D 370.69 V0103897 02/06/2001 020645509 703 5010 D 1,809.56 V0104473 03/07/2001 020654574 703 5010 D 1,129.55 V0105100 04/10/2001 020665468 703 5010 D 911.62 V0105563 05/04/2001 020674763 703 5010 D 1,118.91 V0106172 06/06/2001 020685084 703 5010 D 945.63 Total Account 10,511.56 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604804 703 5010 D 6,184.44 V0102296 11/07/2000 020616850 703 5010 D 4,137.17 V0102931 12/11/2000 020625891 703 5010 D 4,255.83 V0103427 01/09/2001 020634867 703 5010 D 3,857.92 V0103897 02/06/2001 020645509 703 5010 D 4,124.43 V0104473 03/07/2001 020654574 703 5010 D 4,253.23 V0105100 04/10/2001 020665468 703 5010 D 3,308.37 V0105563 05/04/2001 020674763 703 5010 D 4,070.94 V0106172 06/06/2001 020685084 703 5010 D 3,380.77 Total Account 37,573.10 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604804 703 5010 D 1,458.60 V0102296 11/07/2000 020616850 703 5010 D 931.80 V0102931 12/11/2000 020625891 703 5010 D 945.60 V0103427 01/09/2001 020634867 703 5010 D 721.80 V0103897 02/06/2001 020645509 703 5010 D 999.45 V0104473 03/07/2001 020654574 703 5010 D 891.75 V0105100 04/10/2001 020665468 703 5010 D 719.70 V0105563 05/04/2001 020674763 703 5010 D 883.35 V0106172 06/06/2001 020685084 703 5010 D 746.55 Total Account 8,298.60 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591889 703 5010 D 7,119.00 V0101362 09/28/2000 020600678 703 5010 D 2,000.00 V0101939 10/28/2000 020611186 703 5010 D 6,000.00 V0102607 11/28/2000 020620941 703 5010 D 4,000.00 V0103178 12/28/2000 020630658 703 5010 D 4,000.00 V0103684 01/28/2001 020639845 703 5010 D 4,000.00 V0104256 02/28/2001 020649891 703 5010 D 4,000.00 V0104799 03/28/2001 020659960 703 5010 D 4,000.00 V0105357 04/28/2001 020670211 703 5010 D 4,000.00 V0105848 05/28/2001 020680716 703 5010 D 17,000.00 Total Account 56,119.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0100678 08/28/2000 020591889 703 5010 D 1,000.00 V0101362 09/28/2000 020600678 703 5010 D 750.00 V0103684 01/28/2001 020639845 703 5010 D 200.00 V0104256 02/28/2001 020649891 703 5010 D 1,053.00 Total Account 3,003.00 0.00

3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281

V0102607 11/28/2000 020620941 703 5010 D 750.00 V0104256 02/28/2001 020649891 703 5010 D 1,396.00 Total Account 2,146.00 0.00 Total Federal Aid 153,473.97 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0100072 07/20/2000 020584927 703 5110 D 87,489.00 V0103693 01/24/2001 020643422 703 5110 D 30,331.00 Total Account 117,820.00 0.00 Total Other St Aid from 8000 117,820.00 0.00 Total Aid 2,974,410.51 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

D0398 PEABODY-BURNS