Annual Federal and State Aid Funding Report

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

D0400 SMOKY VALLEY
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 020641555 703 5110 D 3,655.00 V0106457 06/20/2001 020690914 703 5110 D 4,390.00 Total Account 8,045.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604805 703 5110 D 956.15 V0102296 11/07/2000 020616852 703 5110 D 652.77 V0102931 12/11/2000 020625893 703 5110 D 563.13 V0103427 01/09/2001 020634869 703 5110 D 435.64 V0104020 02/12/2001 020646229 703 5110 D 607.68 V0104473 03/07/2001 020654576 703 5110 D 527.08 V0105563 05/04/2001 020674765 703 5110 D 471.87 V0105985 06/01/2001 020682677 703 5110 D 605.79 V0106460 06/20/2001 020690248 703 5110 D 464.58 V0106603 06/26/2001 020692165 703 5110 D 645.27 Total Account 5,929.96 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020689933 703 5110 D 16,951.00 Total Account 16,951.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578814 703 5110 D 350,000.00 V0100071 07/20/2000 020584800 703 5110 D 300,000.00 V0100700 08/23/2000 020593376 703 5110 D 415,541.00 V0101338 09/25/2000 020602272 703 5110 D 449,008.00 V0101885 10/20/2000 020612899 703 5110 D 449,008.00 V0102524 11/20/2000 020622670 703 5110 D 449,008.00 V0103213 12/21/2000 020632571 703 5110 D 498,898.00 V0103691 01/24/2001 020641044 703 5110 D 372,715.00 V0104210 02/20/2001 020650820 703 5110 D 339,585.00 V0104746 03/22/2001 020661934 703 5110 D 339,585.00 V0105391 04/24/2001 020671939 703 5110 D 509,378.00 V0105940 06/08/2001 020686437 703 5110 D 480,719.00 Total Account 4,953,445.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602508 703 5110 D 23,814.00 V0103692 01/24/2001 020641285 703 5110 D 23,814.00 V0105941 06/08/2001 020686677 703 5110 D 11,907.00 Total Account 59,535.00 0.00 Total State Aid 5,043,905.96 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612443 703 5110 D 5,320.00 Total Account 5,320.00 0.00 Total Special Revenue State Aid 5,320.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0101607 10/05/2000 020604805 703 5010 D 84.11 V0102296 11/07/2000 020616852 703 5010 D 49.01 V0102931 12/11/2000 020625893 703 5010 D 38.74 V0103427 01/09/2001 020634869 703 5010 D 27.56 V0104020 02/12/2001 020646229 703 5010 D 41.34 V0104473 03/07/2001 020654576 703 5010 D 29.77 V0105563 05/04/2001 020674765 703 5010 D 32.63 V0105985 06/01/2001 020682677 703 5010 D 38.87 V0106460 06/20/2001 020690248 703 5010 D 18.33 Total Account 360.36 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0103684 01/28/2001 020639847 703 5010 D 11,464.00 V0104799 03/28/2001 020659962 703 5010 D 319.00 Total Account 11,783.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604805 703 5010 D 784.78 V0102296 11/07/2000 020616852 703 5010 D 678.58 V0102931 12/11/2000 020625893 703 5010 D 601.17 V0103427 01/09/2001 020634869 703 5010 D 460.34 V0104020 02/12/2001 020646229 703 5010 D 663.55 V0104473 03/07/2001 020654576 703 5010 D 584.11 V0105563 05/04/2001 020674765 703 5010 D 542.42 V0105985 06/01/2001 020682677 703 5010 D 641.95 V0106460 06/20/2001 020690248 703 5010 D 482.45 Total Account 5,439.35 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604805 703 5010 D 4,037.12 V0102296 11/07/2000 020616852 703 5010 D 2,756.14 V0102931 12/11/2000 020625893 703 5010 D 2,377.66 V0103427 01/09/2001 020634869 703 5010 D 349.98 V0103897 02/06/2001 020644448 703 5010 D 1,489.41 V0104020 02/12/2001 020646229 703 5010 D 2,565.76 V0104473 03/07/2001 020654576 703 5010 D 2,225.47 V0105563 05/04/2001 020674765 703 5010 D 1,992.34 V0105985 06/01/2001 020682677 703 5010 D 2,557.78 V0106460 06/20/2001 020690248 703 5010 D 1,961.56 Total Account 22,313.22 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604805 703 5010 D 7,690.18 V0102296 11/07/2000 020616852 703 5010 D 4,648.26 V0102931 12/11/2000 020625893 703 5010 D 4,083.97 V0103427 01/09/2001 020634869 703 5010 D 4,561.87 V0104020 02/12/2001 020646229 703 5010 D 2,937.95 V0104473 03/07/2001 020654576 703 5010 D 3,820.61 V0105563 05/04/2001 020674765 703 5010 D 3,596.08 V0105985 06/01/2001 020682677 703 5010 D 4,577.16 V0106460 06/20/2001 020690248 703 5010 D 3,387.67 Total Account 39,303.75 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604805 703 5010 D 3,187.20 V0102296 11/07/2000 020616852 703 5010 D 2,175.90 V0102931 12/11/2000 020625893 703 5010 D 1,877.10 V0103427 01/09/2001 020634869 703 5010 D 1,452.15 V0104020 02/12/2001 020646229 703 5010 D 2,025.60 V0104473 03/07/2001 020654576 703 5010 D 1,756.95 V0105563 05/04/2001 020674765 703 5010 D 1,572.90 V0105985 06/01/2001 020682677 703 5010 D 2,019.30 V0106460 06/20/2001 020690248 703 5010 D 1,548.60 Total Account 17,615.70 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100177 07/28/2000 020584299 703 5010 D 3,000.00 V0100678 08/28/2000 020591891 703 5010 D 7,000.00 V0101362 09/28/2000 020600680 703 5010 D 3,000.00 V0101939 10/28/2000 020611188 703 5010 D 3,000.00 V0102607 11/28/2000 020620943 703 5010 D 6,000.00 V0103178 12/28/2000 020630660 703 5010 D 6,000.00 V0104799 03/28/2001 020659962 703 5010 D 7,500.00 V0105357 04/28/2001 020670213 703 5010 D 12,000.00 V0105848 05/28/2001 020680717 703 5010 D 14,918.00 Total Account 62,418.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0102607 11/28/2000 020620943 703 5010 D 3,796.00 Total Account 3,796.00 0.00 Total Federal Aid 163,029.38 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0100072 07/20/2000 020584928 703 5110 D 77,206.00 V0101886 10/20/2000 020613011 703 5110 D 76,969.00 V0103693 01/24/2001 020643423 703 5110 D 35,394.00 V0105392 04/24/2001 020672051 703 5110 D 36,604.00 Total Account 226,173.00 0.00 Total Other St Aid from 8000 226,173.00 0.00 Total Aid 5,438,428.34 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

D0400 SMOKY VALLEY