Annual Federal and State Aid Funding Report

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

D0408 MARION-FLORENCE
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 020641562 703 5110 D 5,950.00 V0106457 06/20/2001 020690922 703 5110 D 7,298.00 Total Account 13,248.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 000236584 703 5110 D 235.98 V0101979 10/24/2000 020611431 703 5110 D 426.51 V0102514 11/17/2000 020619067 703 5110 D 447.75 V0102931 12/11/2000 020625901 703 5110 D 453.33 V0103726 01/25/2001 020640527 703 5110 D 352.80 V0104133 02/16/2001 020648188 703 5110 D 467.46 V0104473 03/07/2001 020654582 703 5110 D 421.02 V0105016 04/04/2001 020664708 703 5110 D 317.65 V0105709 05/14/2001 020677316 703 5110 D 445.32 V0106460 06/20/2001 020690249 703 5110 D 341.41 V0106603 06/26/2001 020692173 703 5110 D 477.32 Total Account 4,386.55 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020689940 703 5110 D 11,835.00 Total Account 11,835.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578822 703 5110 D 250,000.00 V0100071 07/20/2000 020584807 703 5110 D 250,000.00 V0100700 08/23/2000 020593384 703 5110 D 324,522.00 V0101338 09/25/2000 000216952 703 5110 D 348,568.00 V0101885 10/20/2000 020612907 703 5110 D 348,568.00 V0102524 11/20/2000 020622678 703 5110 D 348,568.00 V0103213 12/21/2000 020632579 703 5110 D 387,298.00 V0103691 01/24/2001 020641052 703 5110 D 290,094.00 V0104210 02/20/2001 020650828 703 5110 D 264,308.00 V0104746 03/22/2001 020661942 703 5110 D 264,309.00 V0105391 04/24/2001 020671947 703 5110 D 390,160.00 V0105940 06/08/2001 020686445 703 5110 D 383,571.00 Total Account 3,849,966.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 000216953 703 5110 D 63,134.00 V0103692 01/24/2001 020641291 703 5110 D 63,134.00 V0105941 06/08/2001 020686683 703 5110 D 31,568.00 Total Account 157,836.00 0.00 Total State Aid 4,037,271.55 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612451 703 5110 D 2,800.00 Total Account 2,800.00 0.00 Total Special Revenue State Aid 2,800.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0100003 07/10/2000 020580186 703 5010 D 18.36 V0101607 10/05/2000 000236584 703 5010 D 35.88 V0101979 10/24/2000 020611431 703 5010 D 62.01 V0102514 11/17/2000 020619067 703 5010 D 61.10 V0102931 12/11/2000 020625901 703 5010 D 60.06 V0103726 01/25/2001 020640527 703 5010 D 46.80 V0104133 02/16/2001 020648188 703 5010 D 64.61 V0104473 03/07/2001 020654582 703 5010 D 45.63 V0105016 04/04/2001 020664708 703 5010 D 48.10 V0105709 05/14/2001 020677316 703 5010 D 48.10 V0106460 06/20/2001 020690249 703 5010 D 44.59 Total Account 535.24 0.00

3240-3060 3060 9965 Tech Preparation CFDA 84.243

V0100972 09/07/2000 020596313 703 5010 D 1,500.00 Total Account 1,500.00 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0104799 03/28/2001 020659970 703 5010 D 311.00 V0105357 04/28/2001 020670220 703 5010 D 11,054.00 Total Account 11,365.00 0.00

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276

V0105357 04/28/2001 020670220 703 5010 D 7,000.00 Total Account 7,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0100003 07/10/2000 020580186 703 5010 D 1,988.15 V0101607 10/05/2000 000236584 703 5010 D 1,003.53 V0101979 10/24/2000 020611431 703 5010 D 1,984.26 V0102514 11/17/2000 020619067 703 5010 D 2,335.56 V0102931 12/11/2000 020625901 703 5010 D 2,489.33 V0103726 01/25/2001 020640527 703 5010 D 1,767.40 V0104133 02/16/2001 020648188 703 5010 D 2,398.42 V0104473 03/07/2001 020654582 703 5010 D 2,157.11 V0105016 04/04/2001 020664708 703 5010 D 1,900.16 V0105709 05/14/2001 020677316 703 5010 D 2,516.33 V0106460 06/20/2001 020690249 703 5010 D 2,180.76 Total Account 22,721.01 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0100003 07/10/2000 020580186 703 5010 D 1,511.83 V0101607 10/05/2000 000236584 703 5010 D 996.36 V0101979 10/24/2000 020611431 703 5010 D 1,800.82 V0102514 11/17/2000 020619067 703 5010 D 1,890.50 V0102931 12/11/2000 020625901 703 5010 D 1,914.06 V0103726 01/25/2001 020640527 703 5010 D 1,489.60 V0104133 02/16/2001 020648188 703 5010 D 1,973.72 V0104473 03/07/2001 020654582 703 5010 D 1,777.64 V0105016 04/04/2001 020664708 703 5010 D 1,341.21 V0105709 05/14/2001 020677316 703 5010 D 1,880.24 V0106460 06/20/2001 020690249 703 5010 D 1,441.53 Total Account 18,017.51 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0100003 07/10/2000 020580186 703 5010 D 5,496.47 V0101607 10/05/2000 000236584 703 5010 D 3,525.88 V0101979 10/24/2000 020611431 703 5010 D 6,812.04 V0102514 11/17/2000 020619067 703 5010 D 7,669.37 V0102931 12/11/2000 020625901 703 5010 D 7,539.77 V0103726 01/25/2001 020640527 703 5010 D 5,847.45 V0104133 02/16/2001 020648188 703 5010 D 7,424.11 V0104473 03/07/2001 020654582 703 5010 D 6,808.15 V0105016 04/04/2001 020664708 703 5010 D 5,233.80 V0105709 05/14/2001 020677316 703 5010 D 7,091.46 V0106460 06/20/2001 020690249 703 5010 D 5,734.84 Total Account 69,183.34 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0100003 07/10/2000 020580186 703 5010 D 1,173.65 V0101607 10/05/2000 000236584 703 5010 D 786.60 V0101979 10/24/2000 020611431 703 5010 D 1,421.70 V0102514 11/17/2000 020619067 703 5010 D 1,492.50 V0102931 12/11/2000 020625901 703 5010 D 1,511.10 V0103726 01/25/2001 020640527 703 5010 D 1,176.00 V0104133 02/16/2001 020648188 703 5010 D 1,558.20 V0104473 03/07/2001 020654582 703 5010 D 1,403.40 V0105016 04/04/2001 020664708 703 5010 D 1,058.85 V0105709 05/14/2001 020677316 703 5010 D 1,484.40 V0106460 06/20/2001 020690249 703 5010 D 1,138.05 Total Account 14,204.45 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591899 703 5010 D 6,000.00 V0101362 09/28/2000 000194872 703 5010 D 5,000.00 V0101939 10/28/2000 020611196 703 5010 D 6,500.00 V0102607 11/28/2000 020620951 703 5010 D 6,500.00 V0103178 12/28/2000 020630668 703 5010 D 6,500.00 V0103684 01/28/2001 020639855 703 5010 D 6,000.00 V0104256 02/28/2001 020649899 703 5010 D 5,000.00 V0104799 03/28/2001 020659970 703 5010 D 4,500.00 V0105357 04/28/2001 020670220 703 5010 D 4,500.00 V0105848 05/28/2001 020680725 703 5010 D 7,367.00 Total Account 57,867.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0104799 03/28/2001 020659970 703 5010 D 4,564.00 Total Account 4,564.00 0.00 Total Federal Aid 206,957.55 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0100002 07/01/2000 020578912 703 5110 D 113,245.00 V0103214 12/21/2000 020632683 703 5110 D 20,445.00 Total Account 133,690.00 0.00 Total Other St Aid from 8000 133,690.00 0.00 Total Aid 4,380,719.10 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

D0408 MARION-FLORENCE