Annual Federal and State Aid Funding Report

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

D0419 CANTON-GALVA
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 020641572 703 5110 D 1,139.00 V0106457 06/20/2001 020690931 703 5110 D 253.00 Total Account 1,392.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604817 703 5110 D 201.82 V0101979 10/24/2000 020611435 703 5110 D 329.62 V0102296 11/07/2000 020616863 703 5110 D 335.88 V0102931 12/11/2000 020625911 703 5110 D 324.27 V0103427 01/09/2001 020634883 703 5110 D 251.41 V0103897 02/06/2001 020645517 703 5110 D 335.25 V0104473 03/07/2001 020654590 703 5110 D 284.89 V0105393 04/24/2001 020670389 703 5110 D 301.05 V0105709 05/14/2001 020677323 703 5110 D 300.82 V0106460 06/20/2001 020690251 703 5110 D 240.88 V0106603 06/26/2001 020692183 703 5110 D 354.82 Total Account 3,260.71 0.00

1000-0700 0700 Special Education Services Aid

V0102866 12/11/2000 020628578 703 5110 D 5,075.00 V0104442 03/07/2001 020655604 703 5110 D 1,726.00 V0105059 04/06/2001 020667120 703 5110 D 1,725.00 V0106427 06/20/2001 020689949 703 5110 D 17,114.00 Total Account 25,640.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 009921867 703 5110 D 120,000.00 V0100071 07/20/2000 020584811 703 5110 D 150,000.00 V0100700 08/23/2000 020593394 703 5110 D 195,557.00 V0101338 09/25/2000 020602288 703 5110 D 206,930.00 V0101885 10/20/2000 020612916 703 5110 D 206,930.00 V0102524 11/20/2000 020622688 703 5110 D 206,930.00 V0103213 12/21/2000 020632589 703 5110 D 229,923.00 V0103691 01/24/2001 020641062 703 5110 D 176,932.00 V0104210 02/20/2001 020650838 703 5110 D 164,796.00 V0104746 03/22/2001 020661952 703 5110 D 164,796.00 V0105391 04/24/2001 020671957 703 5110 D 247,194.00 V0105940 06/08/2001 020686455 703 5110 D 247,185.00 Total Account 2,317,173.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602522 703 5110 D 16,134.00 V0103692 01/24/2001 020641301 703 5110 D 16,134.00 V0105941 06/08/2001 020686693 703 5110 D 8,067.00 Total Account 40,335.00 0.00 Total State Aid 2,387,800.71 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612460 703 5110 D 2,520.00 Total Account 2,520.00 0.00 Total Special Revenue State Aid 2,520.00 0.00

Federal Aid

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0102035 10/26/2000 020611701 703 2690 D 81.25 V0102289 11/07/2000 020616172 703 2690 D 81.90 Total Account 163.15 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100177 07/28/2000 020584303 703 5010 D 500.00 V0100678 08/28/2000 020591908 703 5010 D 500.00 V0101939 10/28/2000 020611204 703 5010 D 2,361.00 V0101939 10/28/2000 020611204 703 5010 D 1,500.00 V0102607 11/28/2000 020620961 703 5010 D 1,000.00 V0103178 12/28/2000 020630677 703 5010 D 1,457.00 V0103684 01/28/2001 020639864 703 5010 D 867.00 V0104256 02/28/2001 020649908 703 5010 D 1,000.00 V0104799 03/28/2001 020659979 703 5010 D 905.00 V0105357 04/28/2001 020670230 703 5010 D 424.00 V0105848 05/28/2001 020680734 703 5010 D 333.00 V0106456 06/28/2001 020690133 703 5010 D 500.00 Total Account 11,347.00 0.00

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

V0101939 10/28/2000 020611204 703 5010 D 3,800.00 V0104256 02/28/2001 020649908 703 5010 D 550.00 V0104799 03/28/2001 020659979 703 5010 D 238.00 V0105357 04/28/2001 020670230 703 5010 D 667.00 V0105848 05/28/2001 020680734 703 5010 D 19,745.00 Total Account 25,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604817 703 5010 D 191.48 V0101979 10/24/2000 020611435 703 5010 D 401.96 V0102296 11/07/2000 020616863 703 5010 D 433.67 V0102931 12/11/2000 020625911 703 5010 D 432.82 V0103427 01/09/2001 020634883 703 5010 D 273.03 V0103897 02/06/2001 020645517 703 5010 D 365.00 V0104473 03/07/2001 020654590 703 5010 D 338.11 V0105393 04/24/2001 020670389 703 5010 D 384.82 V0105709 05/14/2001 020677323 703 5010 D 355.88 V0106460 06/20/2001 020690251 703 5010 D 374.43 Total Account 3,551.20 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604817 703 5010 D 852.15 V0101979 10/24/2000 020611435 703 5010 D 1,391.75 V0102296 11/07/2000 020616863 703 5010 D 1,418.16 V0102931 12/11/2000 020625911 703 5010 D 1,369.14 V0103427 01/09/2001 020634883 703 5010 D 262.01 V0103897 02/06/2001 020645517 703 5010 D 2,215.02 V0104473 03/07/2001 020654590 703 5010 D 1,202.89 V0105393 04/24/2001 020670389 703 5010 D 1,271.10 V0105709 05/14/2001 020677323 703 5010 D 1,270.15 V0106460 06/20/2001 020690251 703 5010 D 1,017.07 Total Account 12,269.44 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604817 703 5010 D 1,725.30 V0101979 10/24/2000 020611435 703 5010 D 2,868.24 V0102296 11/07/2000 020616863 703 5010 D 2,952.72 V0102931 12/11/2000 020625911 703 5010 D 2,863.47 V0103427 01/09/2001 020634883 703 5010 D 3,070.29 V0103897 02/06/2001 020645517 703 5010 D 2,248.49 V0104473 03/07/2001 020654590 703 5010 D 2,651.15 V0105393 04/24/2001 020670389 703 5010 D 2,817.70 V0105709 05/14/2001 020677323 703 5010 D 2,726.03 V0106460 06/20/2001 020690251 703 5010 D 2,247.60 Total Account 26,170.99 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604817 703 5010 D 672.75 V0101979 10/24/2000 020611435 703 5010 D 1,098.75 V0102296 11/07/2000 020616863 703 5010 D 1,119.60 V0102931 12/11/2000 020625911 703 5010 D 1,080.90 V0103427 01/09/2001 020634883 703 5010 D 838.05 V0103897 02/06/2001 020645517 703 5010 D 1,117.50 V0104473 03/07/2001 020654590 703 5010 D 949.65 V0105393 04/24/2001 020670389 703 5010 D 1,003.50 V0105709 05/14/2001 020677323 703 5010 D 1,002.75 V0106460 06/20/2001 020690251 703 5010 D 802.95 Total Account 9,686.40 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591908 703 5010 D 4,500.00 V0101362 09/28/2000 020600696 703 5010 D 4,035.00 V0101939 10/28/2000 020611204 703 5010 D 4,877.00 V0102607 11/28/2000 020620961 703 5010 D 4,295.00 V0103178 12/28/2000 020630677 703 5010 D 3,242.00 V0103684 01/28/2001 020639864 703 5010 D 3,215.00 V0104256 02/28/2001 020649908 703 5010 D 3,464.00 V0104799 03/28/2001 020659979 703 5010 D 3,317.00 V0105357 04/28/2001 020670230 703 5010 D 9,152.00 V0105848 05/28/2001 020680734 703 5010 D 13,851.00 Total Account 53,948.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0100678 08/28/2000 020591908 703 5010 D 1,485.00 Total Account 1,485.00 0.00 Total Federal Aid 143,621.18 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0100072 07/20/2000 020584933 703 5110 D 54,185.00 V0103693 01/24/2001 020643428 703 5110 D 18,062.00 Total Account 72,247.00 0.00 Total Other St Aid from 8000 72,247.00 0.00 Total Aid 2,606,188.89 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

D0419 CANTON-GALVA