Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0418 MCPHERSON
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 020641571 703 5110 D 11,220.00
V0106457 06/20/2001 020690930 703 5110 D 21,399.00
Total Account 32,619.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607578 703 5110 D 1,595.11
V0102296 11/07/2000 020616862 703 5110 D 1,000.53
V0102931 12/11/2000 020625910 703 5110 D 1,041.79
V0103427 01/09/2001 020634882 703 5110 D 789.12
V0104020 02/12/2001 020646237 703 5110 D 1,009.17
V0104473 03/07/2001 020654589 703 5110 D 968.31
V0105100 04/10/2001 020665478 703 5110 D 723.01
V0105709 05/14/2001 020677322 703 5110 D 975.69
V0106172 06/06/2001 020685095 703 5110 D 727.02
V0106603 06/26/2001 020692182 703 5110 D 1,078.13
Total Account 9,907.88 0.00
1000-0700 0700 Special Education Services Aid
V0100665 08/21/2000 020590928 703 5110 D 77,815.00
V0101650 10/09/2000 020606948 703 5110 D 560,179.00
V0102866 12/11/2000 020628577 703 5110 D 548,642.00
V0104442 03/07/2001 020655603 703 5110 D 352,603.00
V0105059 04/06/2001 020667119 703 5110 D 399,707.00
V0106427 06/20/2001 020689948 703 5110 D 677,623.00
V0107010 06/30/2001 020698039 703 5110 D 6,032.00
Total Account 2,622,601.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594209 703 5110 D 27,926.00
V0104532 03/09/2001 020655277 703 5110 D 13,963.00
Total Account 41,889.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578830 703 5110 D 150,000.00
V0100700 08/23/2000 020593393 703 5110 D 785,003.00
V0101338 09/25/2000 020602287 703 5110 D 831,872.00
V0101885 10/20/2000 020612915 703 5110 D 831,872.00
V0102524 11/20/2000 020622687 703 5110 D 831,872.00
V0103213 12/21/2000 020632588 703 5110 D 924,303.00
V0103691 01/24/2001 020641061 703 5110 D 878,828.00
V0104210 02/20/2001 020650837 703 5110 D 800,709.00
V0104746 03/22/2001 020661951 703 5110 D 799,850.00
V0105391 04/24/2001 020671956 703 5110 D 1,199,775.00
V0105940 06/08/2001 020686454 703 5110 D 1,170,872.00
Total Account 9,204,956.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602521 703 5110 D 90,555.00
V0103692 01/24/2001 020641300 703 5110 D 90,542.00
V0105941 06/08/2001 020686692 703 5110 D 45,190.00
Total Account 226,287.00 0.00
Total State Aid 12,138,259.88 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691079 703 5110 D 13,963.00
Total Account 13,963.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612459 703 5110 D 15,540.00
Total Account 15,540.00 0.00
Total Special Revenue State Aid 29,503.00 0.00
Federal Aid
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103178 12/28/2000 020630676 703 5010 D 88,545.00
V0103684 01/28/2001 020639863 703 5010 D 88,545.00
V0104256 02/28/2001 020649907 703 5010 D 88,545.00
V0104799 03/28/2001 020659978 703 5010 D 88,545.00
V0105357 04/28/2001 020670229 703 5010 D 88,545.00
Total Account 442,725.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0101362 09/28/2000 020600695 703 5010 D 4,000.00
V0101939 10/28/2000 020611203 703 5010 D 3,000.00
V0104256 02/28/2001 020649907 703 5010 D 1,000.00
V0105357 04/28/2001 020670229 703 5010 D 5,000.00
V0105848 05/28/2001 020680733 703 5010 D 26,370.00
Total Account 39,370.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0102607 11/28/2000 020620960 703 5010 D 7,000.00
V0103178 12/28/2000 020630676 703 5010 D 7,000.00
V0103684 01/28/2001 020639863 703 5010 D 3,000.00
V0104256 02/28/2001 020649907 703 5010 D 2,000.00
V0104799 03/28/2001 020659978 703 5010 D 4,000.00
V0105357 04/28/2001 020670229 703 5010 D 4,000.00
V0105848 05/28/2001 020680733 703 5010 D 14,075.00
Total Account 41,075.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0103684 01/28/2001 020639863 703 5010 D 17,000.00
V0105848 05/28/2001 020680733 703 5010 D 11,172.00
V0105848 05/28/2001 020680733 703 5010 D 8,000.00
Total Account 36,172.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607578 703 5010 D 3,975.23
V0102296 11/07/2000 020616862 703 5010 D 2,915.42
V0102931 12/11/2000 020625910 703 5010 D 3,154.90
V0103427 01/09/2001 020634882 703 5010 D 2,228.86
V0104020 02/12/2001 020646237 703 5010 D 2,982.74
V0104473 03/07/2001 020654589 703 5010 D 2,891.21
V0105100 04/10/2001 020665478 703 5010 D 2,170.07
V0105709 05/14/2001 020677322 703 5010 D 2,926.74
V0106172 06/06/2001 020685095 703 5010 D 2,477.97
Total Account 25,723.14 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607578 703 5010 D 6,734.93
V0102296 11/07/2000 020616862 703 5010 D 4,224.46
V0102931 12/11/2000 020625910 703 5010 D 4,398.69
V0103897 02/06/2001 020644456 703 5010 D 3,331.84
V0104020 02/12/2001 020646237 703 5010 D 4,260.94
V0104473 03/07/2001 020654589 703 5010 D 4,088.42
V0105100 04/10/2001 020665478 703 5010 D 3,052.73
V0105709 05/14/2001 020677322 703 5010 D 4,119.58
V0106172 06/06/2001 020685095 703 5010 D 3,069.64
Total Account 37,281.23 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607578 703 5010 D 18,868.40
V0102296 11/07/2000 020616862 703 5010 D 12,246.74
V0102931 12/11/2000 020625910 703 5010 D 12,372.55
V0103427 01/09/2001 020634882 703 5010 D 21,317.11
V0104473 03/07/2001 020654589 703 5010 D 9,467.25
V0105100 04/10/2001 020665478 703 5010 D 8,175.04
V0105709 05/14/2001 020677322 703 5010 D 10,899.16
V0106172 06/06/2001 020685095 703 5010 D 6,586.29
Total Account 99,932.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607578 703 5010 D 5,317.05
V0102296 11/07/2000 020616862 703 5010 D 3,335.10
V0102931 12/11/2000 020625910 703 5010 D 3,472.65
V0103427 01/09/2001 020634882 703 5010 D 2,630.40
V0104020 02/12/2001 020646237 703 5010 D 3,363.90
V0104473 03/07/2001 020654589 703 5010 D 3,227.70
V0105100 04/10/2001 020665478 703 5010 D 2,410.05
V0105709 05/14/2001 020677322 703 5010 D 3,252.30
V0106172 06/06/2001 020685095 703 5010 D 2,423.40
Total Account 29,432.55 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0101062 09/11/2000 020597052 703 5010 D 96.02
V0101713 10/11/2000 020606998 703 5010 D 244.27
V0102297 11/08/2000 020616954 703 5010 D 237.65
V0102930 12/11/2000 020625640 703 5010 D 258.87
V0103426 01/09/2001 020634645 703 5010 D 189.34
V0104021 02/12/2001 020646285 703 5010 D 255.45
V0104474 03/07/2001 020654673 703 5010 D 253.05
V0105101 04/10/2001 020665539 703 5010 D 176.70
V0105710 05/14/2001 020677381 703 5010 D 273.75
V0106173 06/06/2001 020685162 703 5010 D 205.95
Total Account 2,191.05 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0101062 09/11/2000 020597052 703 5010 D 1,680.07
V0101713 10/11/2000 020606998 703 5010 D 4,352.98
V0102297 11/08/2000 020616954 703 5010 D 4,309.76
V0102930 12/11/2000 020625640 703 5010 D 4,670.82
V0103426 01/09/2001 020634645 703 5010 D 3,151.18
V0104021 02/12/2001 020646285 703 5010 D 4,506.82
V0104474 03/07/2001 020654673 703 5010 D 4,479.07
V0105101 04/10/2001 020665539 703 5010 D 3,077.11
V0105710 05/14/2001 020677381 703 5010 D 4,848.43
V0106173 06/06/2001 020685162 703 5010 D 3,645.99
Total Account 38,722.23 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0102607 11/28/2000 020620960 703 5010 D 20,000.00
V0103178 12/28/2000 020630676 703 5010 D 20,000.00
V0103684 01/28/2001 020639863 703 5010 D 20,000.00
V0104799 03/28/2001 020659978 703 5010 D 7,000.00
V0105357 04/28/2001 020670229 703 5010 D 22,000.00
V0105848 05/28/2001 020680733 703 5010 D 89,837.00
Total Account 178,837.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0105848 05/28/2001 020680733 703 5010 D 14,094.00
Total Account 14,094.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630676 703 5010 D 6,878.00
V0103684 01/28/2001 020639863 703 5010 D 6,878.00
V0104256 02/28/2001 020649907 703 5010 D 6,878.00
V0104799 03/28/2001 020659978 703 5010 D 6,877.00
V0105357 04/28/2001 020670229 703 5010 D 6,877.00
Total Account 34,388.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0101362 09/28/2000 020600695 703 5010 D 2,000.00
V0102607 11/28/2000 020620960 703 5010 D 8,000.00
V0103178 12/28/2000 020630676 703 5010 D 1,775.00
V0103178 12/28/2000 020630676 703 5010 D 5,000.00
F0103178 12/31/2000 N/A 703 5010 D -1,775.00
F0103178 12/31/2000 N/A 703 5010 D 1,775.00
V0103684 01/28/2001 020639863 703 5010 D 8,000.00
V0104256 02/28/2001 020649907 703 5010 D 11,000.00
Total Account 35,775.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0103178 12/28/2000 020630676 703 5010 D 5,000.00
V0103684 01/28/2001 020639863 703 5010 D 4,484.00
Total Account 9,484.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0102607 11/28/2000 020620960 703 5010 D 1,000.00
V0104256 02/28/2001 020649907 703 5010 D 2,000.00
V0104799 03/28/2001 020659978 703 5010 D 2,000.00
V0105357 04/28/2001 020670229 703 5010 D 1,000.00
V0105848 05/28/2001 020680733 703 5010 D 13,365.00
Total Account 19,365.00 0.00
Total Federal Aid 1,084,567.74 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593508 703 5110 D 71,758.00
V0104211 02/20/2001 020650952 703 5110 D 49,866.00
Total Account 121,624.00 0.00
Total Other St Aid from 8000 121,624.00 0.00
Total Aid 13,373,954.62 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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