Annual Federal and State Aid Funding Report

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

D0415 HIAWATHA
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 020641568 703 5110 D 4,738.00 V0106457 06/20/2001 020690927 703 5110 D 4,008.00 Total Account 8,746.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604815 703 5110 D 423.81 V0101979 10/24/2000 020611433 703 5110 D 703.71 V0102514 11/17/2000 020619070 703 5110 D 668.29 V0102931 12/11/2000 020625907 703 5110 D 686.43 V0103726 01/25/2001 020640528 703 5110 D 457.02 V0104020 02/12/2001 020646235 703 5110 D 580.90 V0104473 03/07/2001 020654587 703 5110 D 520.24 V0105100 04/10/2001 020665476 703 5110 D 571.68 V0105563 05/04/2001 020674772 703 5110 D 669.87 V0106172 06/06/2001 020685093 703 5110 D 534.78 V0106603 06/26/2001 020692179 703 5110 D 710.24 Total Account 6,526.97 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578827 703 5110 D 75,000.00 V0100700 08/23/2000 020593390 703 5110 D 434,557.00 V0101338 09/25/2000 020602284 703 5110 D 445,572.00 V0101885 10/20/2000 020612912 703 5110 D 445,572.00 V0102524 11/20/2000 020622684 703 5110 D 445,572.00 V0103213 12/21/2000 020632585 703 5110 D 495,080.00 V0103691 01/24/2001 020641058 703 5110 D 469,700.00 V0104210 02/20/2001 020650834 703 5110 D 427,949.00 V0104746 03/22/2001 020661948 703 5110 D 427,949.00 V0105391 04/24/2001 020671953 703 5110 D 641,923.00 V0105940 06/08/2001 020686451 703 5110 D 687,965.00 Total Account 4,996,839.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602518 703 5110 D 36,664.00 V0103692 01/24/2001 020641297 703 5110 D 36,664.00 V0105941 06/08/2001 020686689 703 5110 D 18,331.00 Total Account 91,659.00 0.00 Total State Aid 5,103,770.97 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612456 703 5110 D 4,900.00 Total Account 4,900.00 0.00 Total Special Revenue State Aid 4,900.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0101607 10/05/2000 020604815 703 5010 D 85.84 V0101979 10/24/2000 020611433 703 5010 D 41.13 V0102514 11/17/2000 020619070 703 5010 D 79.29 V0102931 12/11/2000 020625907 703 5010 D 87.04 V0103726 01/25/2001 020640528 703 5010 D 54.53 V0104020 02/12/2001 020646235 703 5010 D 73.47 V0104473 03/07/2001 020654587 703 5010 D 65.99 V0105100 04/10/2001 020665476 703 5010 D 67.62 V0105563 05/04/2001 020674772 703 5010 D 87.05 V0106172 06/06/2001 020685093 703 5010 D 69.99 Total Account 711.95 0.00

3240-3060 3060 9965 Tech Preparation CFDA 84.243

V0101362 09/28/2000 020600692 703 5010 D 10,496.00 V0101362 09/28/2000 020600692 703 5010 D 2,004.00 V0101939 10/28/2000 020611200 703 5010 D 12,500.00 V0102607 11/28/2000 020620957 703 5010 D 8,000.00 V0103684 01/28/2001 020639860 703 5010 D 8,500.00 V0104256 02/28/2001 020649904 703 5010 D 8,500.00 Total Account 50,000.00 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0101362 09/28/2000 020600692 703 5010 D 570.00 V0101939 10/28/2000 020611200 703 5010 D 2,000.00 V0102607 11/28/2000 020620957 703 5010 D 3,250.00 V0103178 12/28/2000 020630673 703 5010 D 3,000.00 V0103684 01/28/2001 020639860 703 5010 D 4,000.00 V0103811 01/30/2001 020642988 703 5010 D 10,000.00 V0104256 02/28/2001 020649904 703 5010 D 3,720.00 V0104799 03/28/2001 020659975 703 5010 D 1,035.00 V0104799 03/28/2001 020659975 703 5010 D 2,500.00 V0105848 05/28/2001 020680730 703 5010 D 7,334.00 Total Account 37,409.00 0.00

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

V0101362 09/28/2000 020600692 703 5010 D 1,500.00 V0101939 10/28/2000 020611200 703 5010 D 3,000.00 V0103178 12/28/2000 020630673 703 5010 D 500.00 V0104799 03/28/2001 020659975 703 5010 D 1,000.00 V0105357 04/28/2001 020670226 703 5010 D 1,000.00 Total Account 7,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604815 703 5010 D 49.71 V0101607 10/05/2000 020604815 703 5010 D 1,765.09 V0101979 10/24/2000 020611433 703 5010 D 197.40 V0101979 10/24/2000 020611433 703 5010 D 3,499.32 V0102514 11/17/2000 020619070 703 5010 D 258.17 V0102514 11/17/2000 020619070 703 5010 D 3,405.82 V0102931 12/11/2000 020625907 703 5010 D 3,663.29 V0102931 12/11/2000 020625907 703 5010 D 300.39 V0103726 01/25/2001 020640528 703 5010 D 177.89 V0103726 01/25/2001 020640528 703 5010 D 2,485.45 V0104020 02/12/2001 020646235 703 5010 D 216.19 V0104020 02/12/2001 020646235 703 5010 D 3,099.26 V0104473 03/07/2001 020654587 703 5010 D 2,707.48 V0104473 03/07/2001 020654587 703 5010 D 168.98 V0105100 04/10/2001 020665476 703 5010 D 243.39 V0105100 04/10/2001 020665476 703 5010 D 3,126.24 V0105563 05/04/2001 020674772 703 5010 D 3,861.27 V0105563 05/04/2001 020674772 703 5010 D 278.60 V0106172 06/06/2001 020685093 703 5010 D 231.18 V0106172 06/06/2001 020685093 703 5010 D 3,476.36 Total Account 33,211.48 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604815 703 5010 D 1,789.42 V0101979 10/24/2000 020611433 703 5010 D 2,971.22 V0102514 11/17/2000 020619070 703 5010 D 2,821.69 V0102931 12/11/2000 020625907 703 5010 D 2,898.26 V0103726 01/25/2001 020640528 703 5010 D 1,929.64 V0104020 02/12/2001 020646235 703 5010 D 2,452.71 V0104473 03/07/2001 020654587 703 5010 D 2,196.59 V0105100 04/10/2001 020665476 703 5010 D 2,413.76 V0105563 05/04/2001 020674772 703 5010 D 2,828.34 V0106172 06/06/2001 020685093 703 5010 D 2,257.96 Total Account 24,559.59 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604815 703 5010 D 5,597.63 V0101979 10/24/2000 020611433 703 5010 D 10,334.93 V0102514 11/17/2000 020619070 703 5010 D 10,035.64 V0102931 12/11/2000 020625907 703 5010 D 10,547.79 V0103726 01/25/2001 020640528 703 5010 D 7,089.60 V0104020 02/12/2001 020646235 703 5010 D 9,006.41 V0104473 03/07/2001 020654587 703 5010 D 8,246.33 V0105100 04/10/2001 020665476 703 5010 D 8,986.80 V0105563 05/04/2001 020674772 703 5010 D 10,658.62 V0106172 06/06/2001 020685093 703 5010 D 8,718.93 Total Account 89,222.68 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604815 703 5010 D 1,412.70 V0101979 10/24/2000 020611433 703 5010 D 2,345.70 V0102514 11/17/2000 020619070 703 5010 D 2,227.65 V0102931 12/11/2000 020625907 703 5010 D 2,288.10 V0103726 01/25/2001 020640528 703 5010 D 1,523.40 V0104020 02/12/2001 020646235 703 5010 D 1,936.35 V0104473 03/07/2001 020654587 703 5010 D 1,734.15 V0105100 04/10/2001 020665476 703 5010 D 1,905.60 V0105563 05/04/2001 020674772 703 5010 D 2,232.90 V0106172 06/06/2001 020685093 703 5010 D 1,782.60 Total Account 19,389.15 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591905 703 5010 D 14,800.00 V0101362 09/28/2000 020600692 703 5010 D 20,000.00 V0101939 10/28/2000 020611200 703 5010 D 13,000.00 V0102607 11/28/2000 020620957 703 5010 D 18,000.00 V0103178 12/28/2000 020630673 703 5010 D 18,125.00 V0103684 01/28/2001 020639860 703 5010 D 19,000.00 V0104256 02/28/2001 020649904 703 5010 D 18,436.00 V0104799 03/28/2001 020659975 703 5010 D 13,000.00 V0105357 04/28/2001 020670226 703 5010 D 22,000.00 V0105848 05/28/2001 020680730 703 5010 D 46,680.00 Total Account 203,041.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0101362 09/28/2000 020600692 703 5010 D 500.00 V0101939 10/28/2000 020611200 703 5010 D 6,259.00 Total Account 6,759.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0102607 11/28/2000 020620957 703 5010 D 30,000.00 V0103684 01/28/2001 020639860 703 5010 D 43,000.00 V0104256 02/28/2001 020649904 703 5010 D 15,000.00 Total Account 88,000.00 0.00

3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281

V0101362 09/28/2000 020600692 703 5010 D 1,000.00 V0101939 10/28/2000 020611200 703 5010 D 1,868.00 V0102607 11/28/2000 020620957 703 5010 D 2,000.00 Total Account 4,868.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0100678 08/28/2000 020591905 703 5010 D 500.00 V0103178 12/28/2000 020630673 703 5010 D 500.00 V0103684 01/28/2001 020639860 703 5010 D 1,000.00 V0104256 02/28/2001 020649904 703 5010 D 1,892.00 Total Account 3,892.00 0.00 Total Federal Aid 568,063.85 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0100072 07/20/2000 020584931 703 5110 D 68,962.00 V0103693 01/24/2001 020643426 703 5110 D 39,311.00 Total Account 108,273.00 0.00 Total Other St Aid from 8000 108,273.00 0.00 Total Aid 5,785,007.82 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

D0415 HIAWATHA