Annual Federal and State Aid Funding Report

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

D0411 GOESSEL
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 020641565 703 5110 D 3,382.00 V0106457 06/20/2001 020690925 703 5110 D 4,168.00 Total Account 7,550.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604812 703 5110 D 147.87 V0101782 10/13/2000 020607576 703 5110 D 242.50 V0102296 11/07/2000 020616859 703 5110 D 239.85 V0102931 12/11/2000 020625904 703 5110 D 239.67 V0103427 01/09/2001 000550967 703 5110 D 177.52 V0104020 02/12/2001 020646233 703 5110 D 238.63 V0104473 03/07/2001 020654585 703 5110 D 217.84 V0105100 04/10/2001 020665474 703 5110 D 210.46 V0105709 05/14/2001 020677318 703 5110 D 212.49 V0106460 06/20/2001 020690250 703 5110 D 190.48 V0106603 06/26/2001 020692176 703 5110 D 258.53 Total Account 2,375.84 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020689943 703 5110 D 15,009.00 Total Account 15,009.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578824 703 5110 D 150,000.00 V0100071 07/20/2000 020584808 703 5110 D 102,000.00 V0100700 08/23/2000 020593387 703 5110 D 156,120.00 V0101338 09/25/2000 020602281 703 5110 D 164,584.00 V0101885 10/20/2000 020612909 703 5110 D 164,584.00 V0102524 11/20/2000 020622681 703 5110 D 164,584.00 V0103213 12/21/2000 020632582 703 5110 D 182,871.00 V0103691 01/24/2001 020641055 703 5110 D 133,925.00 V0104210 02/20/2001 020650831 703 5110 D 122,021.00 V0104746 03/22/2001 020661945 703 5110 D 122,021.00 V0105391 04/24/2001 020671950 703 5110 D 185,705.00 V0105940 06/08/2001 020686448 703 5110 D 182,030.00 Total Account 1,830,445.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602515 703 5110 D 54,124.00 V0103692 01/24/2001 020641294 703 5110 D 54,124.00 V0105941 06/08/2001 020686686 703 5110 D 27,062.00 Total Account 135,310.00 0.00 Total State Aid 1,990,689.84 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612453 703 5110 D 2,170.00 Total Account 2,170.00 0.00 Total Special Revenue State Aid 2,170.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0101607 10/05/2000 020604812 703 5010 D 19.76 V0101782 10/13/2000 020607576 703 5010 D 33.54 V0102296 11/07/2000 020616859 703 5010 D 31.46 V0102931 12/11/2000 020625904 703 5010 D 24.96 V0103427 01/09/2001 000550967 703 5010 D 24.31 V0104020 02/12/2001 020646233 703 5010 D 35.49 V0104473 03/07/2001 020654585 703 5010 D 31.20 V0105100 04/10/2001 020665474 703 5010 D 30.16 V0105709 05/14/2001 020677318 703 5010 D 32.24 V0106460 06/20/2001 020690250 703 5010 D 26.91 Total Account 290.03 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0101362 09/28/2000 020600689 703 5010 D 3,938.00 V0101939 10/28/2000 020611198 703 5010 D 1,000.00 V0102607 11/28/2000 020620954 703 5010 D 876.00 V0103178 12/28/2000 020630671 703 5010 D 735.00 V0103684 01/28/2001 020639858 703 5010 D 735.00 V0104256 02/28/2001 020649902 703 5010 D 592.00 V0104799 03/28/2001 020659973 703 5010 D 223.00 Total Account 8,099.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604812 703 5010 D 624.34 V0101782 10/13/2000 020607576 703 5010 D 1,023.91 V0102296 11/07/2000 020616859 703 5010 D 1,012.70 V0102931 12/11/2000 020625904 703 5010 D 1,011.94 V0103427 01/09/2001 000550967 703 5010 D 173.28 V0103897 02/06/2001 020644452 703 5010 D 576.27 V0104020 02/12/2001 020646233 703 5010 D 1,007.57 V0104473 03/07/2001 020654585 703 5010 D 919.79 V0105100 04/10/2001 020665474 703 5010 D 888.63 V0105709 05/14/2001 020677318 703 5010 D 897.18 V0106460 06/20/2001 020690250 703 5010 D 804.27 Total Account 8,939.88 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604812 703 5010 D 1,308.31 V0101782 10/13/2000 020607576 703 5010 D 2,076.21 V0102296 11/07/2000 020616859 703 5010 D 1,861.72 V0102931 12/11/2000 020625904 703 5010 D 1,995.90 V0103427 01/09/2001 000550967 703 5010 D 2,032.83 V0104020 02/12/2001 020646233 703 5010 D 1,390.99 V0104473 03/07/2001 020654585 703 5010 D 1,830.84 V0105100 04/10/2001 020665474 703 5010 D 1,771.00 V0105709 05/14/2001 020677318 703 5010 D 1,850.72 V0106460 06/20/2001 020690250 703 5010 D 1,639.51 Total Account 17,758.03 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604812 703 5010 D 492.90 V0101782 10/13/2000 020607576 703 5010 D 808.35 V0102296 11/07/2000 020616859 703 5010 D 799.50 V0102931 12/11/2000 020625904 703 5010 D 798.90 V0103427 01/09/2001 000550967 703 5010 D 591.75 V0104020 02/12/2001 020646233 703 5010 D 795.45 V0104473 03/07/2001 020654585 703 5010 D 726.15 V0105100 04/10/2001 020665474 703 5010 D 701.55 V0105709 05/14/2001 020677318 703 5010 D 708.30 V0106460 06/20/2001 020690250 703 5010 D 634.95 Total Account 7,057.80 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591902 703 5010 D 5,000.00 V0101362 09/28/2000 020600689 703 5010 D 5,000.00 V0101939 10/28/2000 020611198 703 5010 D 2,700.00 V0102607 11/28/2000 020620954 703 5010 D 3,000.00 V0103178 12/28/2000 020630671 703 5010 D 2,680.00 V0103684 01/28/2001 020639858 703 5010 D 2,680.00 V0104256 02/28/2001 020649902 703 5010 D 2,680.00 V0104799 03/28/2001 020659973 703 5010 D 2,680.00 V0105357 04/28/2001 020670223 703 5010 D 2,680.00 V0105848 05/28/2001 020680728 703 5010 D 8,037.00 Total Account 37,137.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0101362 09/28/2000 020600689 703 5010 D 1,148.00 Total Account 1,148.00 0.00

3592-3070 3070 4215 Character Ed CFDA 84.215

V0103178 12/28/2000 020630671 703 5010 D 1,000.00 V0103684 01/28/2001 020639858 703 5010 D 1,000.00 V0104256 02/28/2001 020649902 703 5010 D 650.00 Total Account 2,650.00 0.00

3592-3070 3070 4282 Chartered Schools CFDA 84.282

V0106456 06/28/2001 020690130 703 5010 D 5,000.00 Total Account 5,000.00 0.00 Total Federal Aid 88,079.74 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0101340 09/25/2000 020602598 703 5110 D 19,463.00 V0104211 02/20/2001 020650951 703 5110 D 48,914.00 Total Account 68,377.00 0.00 Total Other St Aid from 8000 68,377.00 0.00 Total Aid 2,149,316.58 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

Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0411 GOESSEL