Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0410 DURHAM-HILLSBORO-LEHIGH
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 020641564 703 5110 D 7,092.00
V0106457 06/20/2001 020690924 703 5110 D 7,291.00
Total Account 14,383.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607575 703 5110 D 689.66
V0102296 11/07/2000 020616858 703 5110 D 460.21
V0102931 12/11/2000 020625903 703 5110 D 430.78
V0103427 01/09/2001 020634877 703 5110 D 344.79
V0103897 02/06/2001 020645515 703 5110 D 458.73
V0104473 03/07/2001 020654584 703 5110 D 388.98
V0105100 04/10/2001 020665473 703 5110 D 405.81
V0105563 05/04/2001 020674770 703 5110 D 433.26
V0106172 06/06/2001 020685091 703 5110 D 395.01
V0106603 06/26/2001 020692175 703 5110 D 489.29
Total Account 4,496.52 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689942 703 5110 D 37,874.00
Total Account 37,874.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578823 703 5110 D 350,000.00
V0100700 08/23/2000 020593386 703 5110 D 320,285.00
V0101338 09/25/2000 020602280 703 5110 D 336,170.00
V0101885 10/20/2000 000328235 703 5110 D 336,170.00
V0102524 11/20/2000 020622680 703 5110 D 336,170.00
V0103213 12/21/2000 020632581 703 5110 D 373,522.00
V0103691 01/24/2001 020641054 703 5110 D 302,923.00
V0104210 02/20/2001 020650830 703 5110 D 275,997.00
V0104746 03/22/2001 020661944 703 5110 D 275,997.00
V0105391 04/24/2001 020671949 703 5110 D 411,894.00
V0105940 06/08/2001 020686447 703 5110 D 442,973.00
Total Account 3,762,101.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602514 703 5110 D 91,465.00
V0103692 01/24/2001 020641293 703 5110 D 91,465.00
V0105941 06/08/2001 020686685 703 5110 D 45,732.00
Total Account 228,662.00 0.00
Total State Aid 4,047,516.52 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 000324806 703 5110 D 4,340.00
Total Account 4,340.00 0.00
Total Special Revenue State Aid 4,340.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101782 10/13/2000 020607575 703 5010 D 40.10
V0102296 11/07/2000 020616858 703 5010 D 23.77
V0102931 12/11/2000 020625903 703 5010 D 20.54
V0103427 01/09/2001 020634877 703 5010 D 16.77
V0103897 02/06/2001 020645515 703 5010 D 20.80
V0104473 03/07/2001 020654584 703 5010 D 17.29
V0105100 04/10/2001 020665473 703 5010 D 15.99
V0105563 05/04/2001 020674770 703 5010 D 20.93
V0106172 06/06/2001 020685091 703 5010 D 17.94
Total Account 194.13 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0100698 08/23/2000 020592024 703 2320 D 25.00
V0102290 11/07/2000 020616188 703 2320 D 25.00
V0104552 03/12/2001 020656910 703 2320 D 25.00
V0105485 05/15/2001 020677689 703 2320 D 25.00
Total Account 100.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0105357 04/28/2001 020670222 703 5010 D 274.00
V0105357 04/28/2001 020670222 703 5010 D 9,571.00
Total Account 9,845.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0104256 02/28/2001 020649901 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607575 703 5010 D 2,075.75
V0102296 11/07/2000 020616858 703 5010 D 1,648.66
V0102931 12/11/2000 020625903 703 5010 D 1,486.26
V0103427 01/09/2001 020634877 703 5010 D 1,142.81
V0103897 02/06/2001 020645515 703 5010 D 1,481.36
V0104473 03/07/2001 020654584 703 5010 D 1,274.94
V0105100 04/10/2001 020665473 703 5010 D 1,422.53
V0105563 05/04/2001 020674770 703 5010 D 1,462.37
V0106172 06/06/2001 020685091 703 5010 D 1,427.31
Total Account 13,421.99 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607575 703 5010 D 2,911.94
V0102296 11/07/2000 020616858 703 5010 D 1,943.13
V0102931 12/11/2000 020625903 703 5010 D 1,818.87
V0103427 01/09/2001 020634877 703 5010 D 472.34
V0103897 02/06/2001 020645515 703 5010 D 2,920.30
V0104473 03/07/2001 020654584 703 5010 D 1,642.36
V0105100 04/10/2001 020665473 703 5010 D 1,713.42
V0105563 05/04/2001 020674770 703 5010 D 1,829.32
V0106172 06/06/2001 020685091 703 5010 D 1,667.82
Total Account 16,919.50 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607575 703 5010 D 8,306.61
V0102296 11/07/2000 020616858 703 5010 D 5,345.75
V0102931 12/11/2000 020625903 703 5010 D 5,113.52
V0103427 01/09/2001 020634877 703 5010 D 5,014.82
V0103897 02/06/2001 020645515 703 5010 D 4,221.26
V0104473 03/07/2001 020654584 703 5010 D 4,370.86
V0105100 04/10/2001 020665473 703 5010 D 4,540.36
V0105563 05/04/2001 020674770 703 5010 D 4,864.77
V0106172 06/06/2001 020685091 703 5010 D 4,652.92
Total Account 46,430.87 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607575 703 5010 D 2,298.90
V0102296 11/07/2000 020616858 703 5010 D 1,534.05
V0102931 12/11/2000 020625903 703 5010 D 1,435.95
V0103427 01/09/2001 020634877 703 5010 D 1,149.30
V0103897 02/06/2001 020645515 703 5010 D 1,529.10
V0104473 03/07/2001 020654584 703 5010 D 1,296.60
V0105100 04/10/2001 020665473 703 5010 D 1,352.70
V0105563 05/04/2001 020674770 703 5010 D 1,444.20
V0106172 06/06/2001 020685091 703 5010 D 1,316.70
Total Account 13,357.50 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591901 703 5010 D 4,530.00
V0101362 09/28/2000 020600688 703 5010 D 4,454.00
V0101939 10/28/2000 000313555 703 5010 D 4,481.00
V0102607 11/28/2000 020620953 703 5010 D 4,477.00
V0103178 12/28/2000 020630670 703 5010 D 4,459.00
V0103684 01/28/2001 020639857 703 5010 D 4,628.00
V0104256 02/28/2001 020649901 703 5010 D 4,554.00
V0104799 03/28/2001 020659972 703 5010 D 4,554.00
V0105357 04/28/2001 020670222 703 5010 D 4,554.00
V0105848 05/28/2001 020680727 703 5010 D 13,966.00
Total Account 54,657.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600688 703 5010 D 48.00
V0101939 10/28/2000 000313555 703 5010 D 903.00
V0102607 11/28/2000 020620953 703 5010 D 697.00
V0103178 12/28/2000 020630670 703 5010 D 201.00
V0103684 01/28/2001 020639857 703 5010 D 46.00
V0104256 02/28/2001 020649901 703 5010 D 343.00
V0104799 03/28/2001 020659972 703 5010 D 27.00
S0000307 03/29/2001 2000 Refund 5010 D -43.38
V0105848 05/28/2001 020680727 703 5010 D 445.00
Total Account 2,710.00 -43.38
Total Federal Aid 164,635.99 -43.38
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0101886 10/20/2000 000328236 703 5110 D 48,380.00
V0105392 04/24/2001 020672052 703 5110 D 11,169.00
Total Account 59,549.00 0.00
Total Other St Aid from 8000 59,549.00 0.00
Total Aid 4,276,041.51 -43.38
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