Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0406 WATHENA
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 020641561 703 5110 D 2,475.00
V0106457 06/20/2001 020690920 703 5110 D 2,147.00
Total Account 4,622.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607573 703 5110 D 454.09
V0102296 11/07/2000 020616856 703 5110 D 286.83
V0102931 12/11/2000 020625899 703 5110 D 273.91
V0103427 01/09/2001 020634874 703 5110 D 189.94
V0103897 02/06/2001 020645513 703 5110 D 283.05
V0104473 03/07/2001 020654580 703 5110 D 216.40
V0105100 04/10/2001 020665470 703 5110 D 285.03
V0105563 05/04/2001 020674768 703 5110 D 273.15
V0106172 06/06/2001 020685089 703 5110 D 245.16
V0106603 06/26/2001 020692171 703 5110 D 306.18
Total Account 2,813.74 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578820 703 5110 D 100,000.00
V0100071 07/20/2000 020584806 703 5110 D 155,000.00
V0100700 08/23/2000 020593382 703 5110 D 195,254.00
V0101338 09/25/2000 020602277 703 5110 D 208,817.00
V0101885 10/20/2000 020612905 703 5110 D 208,817.00
V0102524 11/20/2000 020622676 703 5110 D 208,817.00
V0103213 12/21/2000 020632577 703 5110 D 232,019.00
V0103691 01/24/2001 020641050 703 5110 D 182,064.00
V0104210 02/20/2001 020650826 703 5110 D 165,880.00
V0104746 03/22/2001 020661940 703 5110 D 173,425.00
V0105391 04/24/2001 020671945 703 5110 D 260,137.00
V0105940 06/08/2001 020686443 703 5110 D 262,700.00
Total Account 2,352,930.00 0.00
Total State Aid 2,360,365.74 0.00
Special Revenue State Aid
2230-2010 2010 Vocational Education Workshop Fee Fund
F0101604 10/31/2000 N/A 717 6211 D 15.00
F0101604 10/31/2000 N/A 717 6211 D 15.00
F0101604 10/31/2000 N/A 717 6211 D -30.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0101604 10/05/2000 020605392 717 6211 -15.00
F0101604 10/31/2000 N/A 717 6211 D 15.00
F0101604 10/31/2000 N/A 717 6211 D 15.00
Total Account 15.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612449 703 5110 D 1,330.00
Total Account 1,330.00 0.00
Total Special Revenue State Aid 1,345.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101782 10/13/2000 020607573 703 5010 D 63.96
V0102296 11/07/2000 020616856 703 5010 D 36.14
V0102931 12/11/2000 020625899 703 5010 D 2.34
V0103427 01/09/2001 020634874 703 5010 D 20.02
V0103897 02/06/2001 020645513 703 5010 D 39.91
V0104473 03/07/2001 020654580 703 5010 D 30.16
V0105100 04/10/2001 020665470 703 5010 D 39.00
V0105563 05/04/2001 020674768 703 5010 D 35.10
V0106172 06/06/2001 020685089 703 5010 D 31.85
Total Account 298.48 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0100177 07/28/2000 020584300 703 5010 D 254.00
V0100678 08/28/2000 020591897 703 5010 D 95.00
V0101362 09/28/2000 020600685 703 5010 D 1,836.00
V0102607 11/28/2000 020620949 703 5010 D 99.00
V0103684 01/28/2001 020639853 703 5010 D 215.00
V0104256 02/28/2001 020649897 703 5010 D 2,600.00
V0105848 05/28/2001 020680723 703 5010 D 338.00
V0106456 06/28/2001 020690128 703 5010 D 13,000.00
Total Account 18,437.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101398 09/27/2000 020602613 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600685 703 5010 D 2,392.00
V0102607 11/28/2000 020620949 703 5010 D 763.00
V0103178 12/28/2000 020630666 703 5010 D 3,057.00
V0103684 01/28/2001 020639853 703 5010 D 501.00
V0104799 03/28/2001 020659968 703 5010 D 1,135.00
V0105357 04/28/2001 020670218 703 5010 D 4,017.00
V0105848 05/28/2001 020680723 703 5010 D 336.00
Total Account 12,201.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0102607 11/28/2000 020620949 703 5010 D 787.00
V0103684 01/28/2001 020639853 703 5010 D 5,132.00
V0105848 05/28/2001 020680723 703 5010 D 19,081.00
Total Account 25,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607573 703 5010 D 2,453.95
V0102296 11/07/2000 020616856 703 5010 D 1,508.45
V0102931 12/11/2000 020625899 703 5010 D 1,411.27
V0103427 01/09/2001 020634874 703 5010 D 872.95
V0103897 02/06/2001 020645513 703 5010 D 1,332.40
V0104473 03/07/2001 020654580 703 5010 D 1,098.54
V0105100 04/10/2001 020665470 703 5010 D 1,516.31
V0105563 05/04/2001 020674768 703 5010 D 1,545.74
V0106172 06/06/2001 020685089 703 5010 D 1,501.02
Total Account 13,240.63 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607573 703 5010 D 1,917.29
V0102296 11/07/2000 020616856 703 5010 D 1,211.06
V0102931 12/11/2000 020625899 703 5010 D 1,156.53
V0103427 01/09/2001 020634874 703 5010 D 222.68
V0103897 02/06/2001 020645513 703 5010 D 1,774.41
V0104473 03/07/2001 020654580 703 5010 D 913.71
V0105100 04/10/2001 020665470 703 5010 D 1,203.46
V0105563 05/04/2001 020674768 703 5010 D 1,153.30
V0106172 06/06/2001 020685089 703 5010 D 1,035.12
Total Account 10,587.56 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607573 703 5010 D 5,292.67
V0102296 11/07/2000 020616856 703 5010 D 3,143.25
V0102931 12/11/2000 020625899 703 5010 D 2,992.08
V0103427 01/09/2001 020634874 703 5010 D 2,549.67
V0103897 02/06/2001 020645513 703 5010 D 2,508.57
V0104473 03/07/2001 020654580 703 5010 D 2,411.53
V0105100 04/10/2001 020665470 703 5010 D 3,298.26
V0105563 05/04/2001 020674768 703 5010 D 3,210.33
V0106172 06/06/2001 020685089 703 5010 D 2,904.70
Total Account 28,311.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607573 703 5010 D 1,513.65
V0102296 11/07/2000 020616856 703 5010 D 956.10
V0102931 12/11/2000 020625899 703 5010 D 913.05
V0103427 01/09/2001 020634874 703 5010 D 633.15
V0103897 02/06/2001 020645513 703 5010 D 943.50
V0104473 03/07/2001 020654580 703 5010 D 721.35
V0105100 04/10/2001 020665470 703 5010 D 950.10
V0105563 05/04/2001 020674768 703 5010 D 910.50
V0106172 06/06/2001 020685089 703 5010 D 817.20
Total Account 8,358.60 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591897 703 5010 D 5,620.00
V0101362 09/28/2000 020600685 703 5010 D 6,430.00
V0101939 10/28/2000 020611194 703 5010 D 6,102.00
V0102607 11/28/2000 020620949 703 5010 D 6,050.00
V0103178 12/28/2000 020630666 703 5010 D 6,045.00
V0103684 01/28/2001 020639853 703 5010 D 6,050.00
V0104256 02/28/2001 020649897 703 5010 D 6,051.00
V0104799 03/28/2001 020659968 703 5010 D 6,057.00
V0105357 04/28/2001 020670218 703 5010 D 6,051.00
V0105848 05/28/2001 020680723 703 5010 D 6,413.00
Total Account 60,869.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0105848 05/28/2001 020680723 703 5010 D 1,434.00
Total Account 1,434.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0104799 03/28/2001 020659968 703 5010 D 1,300.00
V0105357 04/28/2001 020670218 703 5010 D 42.00
V0105848 05/28/2001 020680723 703 5010 D 300.00
Total Account 1,642.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101939 10/28/2000 020611194 703 5010 D 1,475.00
Total Account 1,475.00 0.00
Total Federal Aid 183,354.33 0.00
Total Aid 2,545,065.07 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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