Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0407 RUSSELL COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0106457 06/20/2001 020690921 703 5110 D 1,363.00
Total Account 1,363.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604810 703 5110 D 261.85
V0101782 10/13/2000 020607574 703 5110 D 782.14
V0102296 11/07/2000 020616857 703 5110 D 801.49
V0102931 12/11/2000 020625900 703 5110 D 748.30
V0103427 01/09/2001 020634875 703 5110 D 638.05
V0103897 02/06/2001 020645514 703 5110 D 812.34
V0104473 03/07/2001 020654581 703 5110 D 587.65
V0105100 04/10/2001 020665471 703 5110 D 665.01
V0105563 05/04/2001 020674769 703 5110 D 776.61
V0106172 06/06/2001 020685090 703 5110 D 670.05
V0106603 06/26/2001 020692172 703 5110 D 823.40
Total Account 7,566.89 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606944 703 5110 D 137,330.00
V0102866 12/11/2000 020628573 703 5110 D 139,968.00
V0104442 03/07/2001 020655599 703 5110 D 95,842.00
V0105059 04/06/2001 020667115 703 5110 D 96,740.00
V0106427 06/20/2001 020689939 703 5110 D 147,396.00
Total Account 617,276.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578821 703 5110 D 425,000.00
V0100700 08/23/2000 020593383 703 5110 D 437,671.00
V0101338 09/25/2000 020602278 703 5110 D 462,342.00
V0101885 10/20/2000 020612906 703 5110 D 462,342.00
V0102524 11/20/2000 020622677 703 5110 D 462,342.00
V0103213 12/21/2000 020632578 703 5110 D 513,713.00
V0103691 01/24/2001 020641051 703 5110 D 424,313.00
V0104210 02/20/2001 020650827 703 5110 D 386,596.00
V0104746 03/22/2001 020661941 703 5110 D 386,596.00
V0105391 04/24/2001 020671946 703 5110 D 588,107.00
V0105940 06/08/2001 020686444 703 5110 D 507,172.00
Total Account 5,056,194.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602512 703 5110 D 73,355.00
V0103692 01/24/2001 020641290 703 5110 D 79,402.00
V0105941 06/08/2001 020686682 703 5110 D 45,747.00
Total Account 198,504.00 0.00
Total State Aid 5,880,903.89 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612450 703 5110 D 5,880.00
Total Account 5,880.00 0.00
Total Special Revenue State Aid 5,880.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0100177 07/28/2000 020584301 703 5010 D 7,000.00
V0100678 08/28/2000 020591898 703 5010 D 5,000.00
V0101362 09/28/2000 020600686 703 5010 D 5,083.00
V0101939 10/28/2000 020611195 703 5010 D 3,441.00
V0102607 11/28/2000 020620950 703 5010 D 3,354.00
V0102607 11/28/2000 020620950 703 5010 D 4,000.00
V0103178 12/28/2000 020630667 703 5010 D 4,227.00
V0103684 01/28/2001 020639854 703 5010 D 15,700.00
V0104256 02/28/2001 020649898 703 5010 D 14,000.00
V0104799 03/28/2001 020659969 703 5010 D 5,700.00
V0105357 04/28/2001 020670219 703 5010 D 12,500.00
V0105848 05/28/2001 020680724 703 5010 D 35,000.00
Total Account 115,005.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0100678 08/28/2000 020591898 703 5010 D 3,900.00
V0101362 09/28/2000 020600686 703 5010 D 3,912.00
V0101939 10/28/2000 020611195 703 5010 D 2,728.00
Total Account 10,540.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591898 703 5010 D 1,790.00
V0100678 08/28/2000 020591898 703 5010 D 2,000.00
V0101362 09/28/2000 020600686 703 5010 D 5,950.00
V0103178 12/28/2000 020630667 703 5010 D 1,025.00
V0103684 01/28/2001 020639854 703 5010 D 800.00
V0104256 02/28/2001 020649898 703 5010 D 866.00
V0104256 02/28/2001 020649898 703 5010 D 1,900.00
V0104799 03/28/2001 020659969 703 5010 D 2,800.00
V0105357 04/28/2001 020670219 703 5010 D 8,800.00
V0105848 05/28/2001 020680724 703 5010 D 6,496.00
V0106456 06/28/2001 020690129 703 5010 D 600.00
Total Account 33,027.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604810 703 5010 D 670.14
V0101782 10/13/2000 020607574 703 5010 D 2,434.05
V0102296 11/07/2000 020616857 703 5010 D 2,522.59
V0102931 12/11/2000 020625900 703 5010 D 2,478.81
V0103427 01/09/2001 020634875 703 5010 D 2,052.78
V0103897 02/06/2001 020645514 703 5010 D 2,726.89
V0104473 03/07/2001 020654581 703 5010 D 1,956.33
V0105100 04/10/2001 020665471 703 5010 D 2,229.22
V0105563 05/04/2001 020674769 703 5010 D 2,538.96
V0106172 06/06/2001 020685090 703 5010 D 2,234.58
Total Account 21,844.35 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604810 703 5010 D 1,105.61
V0101782 10/13/2000 020607574 703 5010 D 3,302.39
V0102296 11/07/2000 020616857 703 5010 D 3,384.09
V0102931 12/11/2000 020625900 703 5010 D 3,159.51
V0103427 01/09/2001 020634875 703 5010 D 1,087.56
V0103897 02/06/2001 020645514 703 5010 D 5,036.33
V0104473 03/07/2001 020654581 703 5010 D 2,481.21
V0105100 04/10/2001 020665471 703 5010 D 2,807.82
V0105563 05/04/2001 020674769 703 5010 D 3,279.02
V0106172 06/06/2001 020685090 703 5010 D 2,829.10
Total Account 28,472.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604810 703 5010 D 3,512.16
V0101782 10/13/2000 020607574 703 5010 D 11,461.36
V0102296 11/07/2000 020616857 703 5010 D 11,741.41
V0102931 12/11/2000 020625900 703 5010 D 11,291.61
V0103427 01/09/2001 020634875 703 5010 D 11,217.77
V0103897 02/06/2001 020645514 703 5010 D 11,067.75
V0104473 03/07/2001 020654581 703 5010 D 9,168.65
V0105100 04/10/2001 020665471 703 5010 D 10,273.25
V0105563 05/04/2001 020674769 703 5010 D 11,826.33
V0106172 06/06/2001 020685090 703 5010 D 10,385.55
Total Account 101,945.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604810 703 5010 D 872.85
V0101782 10/13/2000 020607574 703 5010 D 2,607.15
V0102296 11/07/2000 020616857 703 5010 D 2,671.65
V0102931 12/11/2000 020625900 703 5010 D 2,494.35
V0103427 01/09/2001 020634875 703 5010 D 2,126.85
V0103897 02/06/2001 020645514 703 5010 D 2,707.80
V0104473 03/07/2001 020654581 703 5010 D 1,958.85
V0105100 04/10/2001 020665471 703 5010 D 2,216.70
V0105563 05/04/2001 020674769 703 5010 D 2,588.70
V0106172 06/06/2001 020685090 703 5010 D 2,233.50
Total Account 22,478.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584301 703 5010 D 2,349.00
V0100678 08/28/2000 020591898 703 5010 D 10,000.00
V0101362 09/28/2000 020600686 703 5010 D 24,220.00
V0101362 09/28/2000 020600686 703 5010 D 1,000.00
V0102607 11/28/2000 020620950 703 5010 D 14,690.00
V0103178 12/28/2000 020630667 703 5010 D 24,900.00
V0103684 01/28/2001 020639854 703 5010 D 14,000.00
V0104256 02/28/2001 020649898 703 5010 D 24,000.00
V0104799 03/28/2001 020659969 703 5010 D 11,000.00
V0105357 04/28/2001 020670219 703 5010 D 19,000.00
V0105848 05/28/2001 020680724 703 5010 D 46,000.00
Total Account 191,159.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0100177 07/28/2000 020584301 703 5010 D 519.00
V0101362 09/28/2000 020600686 703 5010 D 1,142.00
V0102607 11/28/2000 020620950 703 5010 D 352.00
V0103178 12/28/2000 020630667 703 5010 D 1,005.00
V0103684 01/28/2001 020639854 703 5010 D 700.00
V0104256 02/28/2001 020649898 703 5010 D 600.00
V0104799 03/28/2001 020659969 703 5010 D 500.00
V0105357 04/28/2001 020670219 703 5010 D 1,300.00
V0105848 05/28/2001 020680724 703 5010 D 2,032.00
Total Account 8,150.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0103178 12/28/2000 020630667 703 5010 D 5,300.00
V0103684 01/28/2001 020639854 703 5010 D 5,227.00
V0104256 02/28/2001 020649898 703 5010 D 4,900.00
V0105357 04/28/2001 020670219 703 5010 D 178.00
Total Account 15,605.00 0.00
Total Federal Aid 548,227.23 0.00
Total Aid 6,435,011.12 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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