Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0405 LYONS
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 020641560 703 5110 D 8,505.00
V0106457 06/20/2001 020690919 703 5110 D 10,669.00
Total Account 19,174.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604809 703 5110 D 369.45
V0101782 10/13/2000 020607572 703 5110 D 604.44
V0102296 11/07/2000 020616855 703 5110 D 616.63
V0102931 12/11/2000 020625898 703 5110 D 594.09
V0103427 01/09/2001 020634873 703 5110 D 488.38
V0103897 02/06/2001 020645512 703 5110 D 569.65
V0104473 03/07/2001 020654579 703 5110 D 541.57
V0105016 04/04/2001 020664707 703 5110 D 427.72
V0105563 05/04/2001 020674767 703 5110 D 556.47
V0105985 06/01/2001 020682678 703 5110 D 525.60
V0106603 06/26/2001 020692170 703 5110 D 646.41
Total Account 5,940.41 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606943 703 5110 D 329,723.00
V0102866 12/11/2000 020628572 703 5110 D 269,599.00
V0104442 03/07/2001 020655598 703 5110 D 206,073.00
V0105059 04/06/2001 020667114 703 5110 D 209,069.00
V0106427 06/20/2001 020689938 703 5110 D 250,706.00
Total Account 1,265,170.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594207 703 5110 D 28,485.00
V0104532 03/09/2001 020655275 703 5110 D 14,242.00
Total Account 42,727.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578819 703 5110 D 180,000.00
V0100071 07/20/2000 020584805 703 5110 D 220,000.00
V0100700 08/23/2000 020593381 703 5110 D 387,276.00
V0101338 09/25/2000 020602276 703 5110 D 421,723.00
V0101885 10/20/2000 020612904 703 5110 D 421,723.00
V0102524 11/20/2000 020622675 703 5110 D 421,723.00
V0103213 12/21/2000 020632576 703 5110 D 468,582.00
V0103691 01/24/2001 020641049 703 5110 D 376,460.00
V0104210 02/20/2001 020650825 703 5110 D 342,997.00
V0104746 03/22/2001 020661939 703 5110 D 342,997.00
V0105391 04/24/2001 020671944 703 5110 D 515,832.00
V0105940 06/08/2001 020686442 703 5110 D 504,507.00
Total Account 4,603,820.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602511 703 5110 D 113,596.00
V0103692 01/24/2001 020641289 703 5110 D 113,596.00
V0105941 06/08/2001 020686681 703 5110 D 56,798.00
Total Account 283,990.00 0.00
Total State Aid 6,220,821.41 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691078 703 5110 D 8,177.00
Total Account 8,177.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612448 703 5110 D 4,130.00
Total Account 4,130.00 0.00
Total Special Revenue State Aid 12,307.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105357 04/28/2001 020670217 703 5010 D 5,000.00
V0105848 05/28/2001 020680722 703 5010 D 5,000.00
V0106456 06/28/2001 020690127 703 5010 D 3,000.00
Total Account 13,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103178 12/28/2000 020630665 703 5010 D 20,000.00
V0103684 01/28/2001 020639852 703 5010 D 25,000.00
V0104256 02/28/2001 020649896 703 5010 D 25,000.00
V0104799 03/28/2001 020659967 703 5010 D 30,000.00
V0105357 04/28/2001 020670217 703 5010 D 25,000.00
V0105848 05/28/2001 020680722 703 5010 D 79,253.00
Total Account 204,253.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0101362 09/28/2000 020600684 703 5010 D 1,800.00
V0101939 10/28/2000 020611193 703 5010 D 2,500.00
V0102607 11/28/2000 020620948 703 5010 D 3,000.00
V0103178 12/28/2000 020630665 703 5010 D 3,000.00
V0103684 01/28/2001 020639852 703 5010 D 2,000.00
V0104256 02/28/2001 020649896 703 5010 D 2,000.00
V0104799 03/28/2001 020659967 703 5010 D 2,000.00
V0105357 04/28/2001 020670217 703 5010 D 2,000.00
V0105848 05/28/2001 020680722 703 5010 D 2,408.00
Total Account 20,708.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591896 703 5010 D 3,700.00
V0101362 09/28/2000 020600684 703 5010 D 1,300.00
V0101939 10/28/2000 020611193 703 5010 D 500.00
V0102607 11/28/2000 020620948 703 5010 D 1,000.00
V0103178 12/28/2000 020630665 703 5010 D 1,000.00
V0103684 01/28/2001 020639852 703 5010 D 500.00
V0104256 02/28/2001 020649896 703 5010 D 621.00
V0104256 02/28/2001 020649896 703 5010 D 500.00
V0104799 03/28/2001 020659967 703 5010 D 6,000.00
V0105848 05/28/2001 020680722 703 5010 D 7,495.00
Total Account 22,616.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0103178 12/28/2000 020630665 703 5010 D 1,000.00
V0103684 01/28/2001 020639852 703 5010 D 500.00
V0104256 02/28/2001 020649896 703 5010 D 500.00
V0104256 02/28/2001 020649896 703 5010 D 500.00
V0104799 03/28/2001 020659967 703 5010 D 1,000.00
V0104799 03/28/2001 020659967 703 5010 D 500.00
V0105848 05/28/2001 020680722 703 5010 D 4,500.00
V0105848 05/28/2001 020680722 703 5010 D 500.00
Total Account 9,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604809 703 5010 D 2,072.36
V0101607 10/05/2000 020604809 703 5010 D 1,921.00
V0101782 10/13/2000 020607572 703 5010 D 3,398.07
V0101782 10/13/2000 020607572 703 5010 D 3,670.16
V0102296 11/07/2000 020616855 703 5010 D 3,751.78
V0102931 12/11/2000 020625898 703 5010 D 3,611.44
V0103427 01/09/2001 020634873 703 5010 D 1,071.48
V0103897 02/06/2001 020645512 703 5010 D 1,113.39
V0104473 03/07/2001 020654579 703 5010 D 929.47
V0105016 04/04/2001 020664707 703 5010 D 1,005.10
V0105563 05/04/2001 020674767 703 5010 D 3,516.30
V0105985 06/01/2001 020682678 703 5010 D 3,506.97
Total Account 29,567.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604809 703 5010 D 1,559.90
V0101782 10/13/2000 020607572 703 5010 D 2,552.08
V0102296 11/07/2000 020616855 703 5010 D 2,603.57
V0102931 12/11/2000 020625898 703 5010 D 2,508.38
V0103427 01/09/2001 020634873 703 5010 D 1,128.60
V0103897 02/06/2001 020645512 703 5010 D 3,338.68
V0104473 03/07/2001 020654579 703 5010 D 2,286.65
V0105016 04/04/2001 020664707 703 5010 D 1,805.95
V0105563 05/04/2001 020674767 703 5010 D 2,349.54
V0105985 06/01/2001 020682678 703 5010 D 2,219.20
Total Account 22,352.55 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604809 703 5010 D 7,354.31
V0101782 10/13/2000 020607572 703 5010 D 12,809.53
V0102296 11/07/2000 020616855 703 5010 D 12,929.56
V0102931 12/11/2000 020625898 703 5010 D 12,249.96
V0103427 01/09/2001 020634873 703 5010 D 11,011.67
V0103897 02/06/2001 020645512 703 5010 D 10,991.13
V0104473 03/07/2001 020654579 703 5010 D 11,327.65
V0105016 04/04/2001 020664707 703 5010 D 9,038.47
V0105563 05/04/2001 020674767 703 5010 D 11,999.63
V0105985 06/01/2001 020682678 703 5010 D 11,437.28
Total Account 111,149.19 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604809 703 5010 D 1,231.50
V0101782 10/13/2000 020607572 703 5010 D 2,014.80
V0102296 11/07/2000 020616855 703 5010 D 2,055.45
V0102931 12/11/2000 020625898 703 5010 D 1,980.30
V0103427 01/09/2001 020634873 703 5010 D 1,627.95
V0103897 02/06/2001 020645512 703 5010 D 1,898.85
V0104473 03/07/2001 020654579 703 5010 D 1,805.25
V0105016 04/04/2001 020664707 703 5010 D 1,425.75
V0105563 05/04/2001 020674767 703 5010 D 1,854.90
V0105985 06/01/2001 020682678 703 5010 D 1,752.00
Total Account 17,646.75 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0101062 09/11/2000 020597051 703 5010 D 198.55
V0101713 10/11/2000 020605874 703 5010 D 304.06
V0102930 12/11/2000 020625639 703 5010 D 688.33
V0103426 01/09/2001 020634644 703 5010 D 247.91
V0104021 02/12/2001 020646284 703 5010 D 292.05
V0104474 03/07/2001 020654672 703 5010 D 288.76
V0105017 04/04/2001 020664768 703 5010 D 243.82
V0105710 05/14/2001 020677380 703 5010 D 338.22
V0106265 06/08/2001 020685623 703 5010 D 300.04
Total Account 2,901.74 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591896 703 5010 D 28,000.00
V0101362 09/28/2000 020600684 703 5010 D 20,000.00
V0102191 11/02/2000 020614551 703 5010 D 10,000.00
V0102607 11/28/2000 020620948 703 5010 D 15,000.00
V0103178 12/28/2000 020630665 703 5010 D 15,000.00
V0103684 01/28/2001 020639852 703 5010 D 15,000.00
V0104256 02/28/2001 020649896 703 5010 D 15,000.00
V0105357 04/28/2001 020670217 703 5010 D 10,000.00
V0105848 05/28/2001 020680722 703 5010 D 34,262.00
Total Account 162,262.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591896 703 5010 D 1,200.00
V0101362 09/28/2000 020600684 703 5010 D 1,500.00
V0101939 10/28/2000 020611193 703 5010 D 500.00
V0102607 11/28/2000 020620948 703 5010 D 1,000.00
V0103178 12/28/2000 020630665 703 5010 D 1,000.00
V0103684 01/28/2001 020639852 703 5010 D 500.00
V0104256 02/28/2001 020649896 703 5010 D 500.00
V0105357 04/28/2001 020670217 703 5010 D 200.00
V0105848 05/28/2001 020680722 703 5010 D 311.00
Total Account 6,711.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630665 703 5010 D 5,000.00
V0103684 01/28/2001 020639852 703 5010 D 5,000.00
V0104256 02/28/2001 020649896 703 5010 D 5,000.00
V0104799 03/28/2001 020659967 703 5010 D 5,000.00
V0105357 04/28/2001 020670217 703 5010 D 8,539.00
Total Account 28,539.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0102607 11/28/2000 020620948 703 5010 D 17,000.00
V0103178 12/28/2000 020630665 703 5010 D 18,000.00
V0103684 01/28/2001 020639852 703 5010 D 15,000.00
V0104256 02/28/2001 020649896 703 5010 D 5,396.00
Total Account 55,396.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0103684 01/28/2001 020639852 703 5010 D 500.00
V0104256 02/28/2001 020649896 703 5010 D 500.00
V0104799 03/28/2001 020659967 703 5010 D 1,000.00
V0105848 05/28/2001 020680722 703 5010 D 650.00
Total Account 2,650.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591896 703 5010 D 1,000.00
V0101362 09/28/2000 020600684 703 5010 D 3,931.00
Total Account 4,931.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591896 703 5010 D 600.00
V0101362 09/28/2000 020600684 703 5010 D 1,000.00
V0101939 10/28/2000 020611193 703 5010 D 500.00
V0103684 01/28/2001 020639852 703 5010 D 500.00
V0104256 02/28/2001 020649896 703 5010 D 500.00
V0105848 05/28/2001 020680722 703 5010 D 432.00
Total Account 3,532.00 0.00
Total Federal Aid 717,215.75 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593506 703 5110 D 27,827.00
V0104211 02/20/2001 020650949 703 5110 D 46,080.00
Total Account 73,907.00 0.00
Total Other St Aid from 8000 73,907.00 0.00
Total Aid 7,024,251.16 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