Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0421 LYNDON
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000195 01/16/2001 Refund 602 6290 D 3.73
Total Account 0.00 3.73
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641574 703 5110 D 2,729.00
V0106457 06/20/2001 020690933 703 5110 D 3,347.00
Total Account 6,076.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611436 703 5110 D 496.98
V0102296 11/07/2000 020616865 703 5110 D 345.87
V0103084 12/19/2000 020628711 703 5110 D 309.24
V0103726 01/25/2001 020640529 703 5110 D 238.45
V0104279 02/23/2001 020650045 703 5110 D 306.31
V0105100 04/10/2001 020665479 703 5110 D 525.10
V0105847 05/22/2001 020680540 703 5110 D 310.00
V0106603 06/26/2001 020692185 703 5110 D 309.16
Total Account 2,841.11 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578832 703 5110 D 150,000.00
V0100071 07/20/2000 020584813 703 5110 D 239,650.00
V0100700 08/23/2000 020593396 703 5110 D 238,839.00
V0101338 09/25/2000 020602290 703 5110 D 247,763.00
V0101885 10/20/2000 020612918 703 5110 D 247,763.00
V0102524 11/20/2000 020622690 703 5110 D 247,763.00
V0103213 12/21/2000 020632591 703 5110 D 275,292.00
V0103691 01/24/2001 020641064 703 5110 D 196,028.00
V0104210 02/20/2001 020650840 703 5110 D 178,603.00
V0104746 03/22/2001 020661954 703 5110 D 177,553.00
V0105391 04/24/2001 020671959 703 5110 D 266,330.00
V0105940 06/08/2001 020686457 703 5110 D 266,193.00
Total Account 2,731,777.00 0.00
Total State Aid 2,740,694.11 3.73
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612462 703 5110 D 2,030.00
Total Account 2,030.00 0.00
Total Special Revenue State Aid 2,030.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0100076 07/21/2000 020582681 703 5010 D 19.15
V0101979 10/24/2000 020611436 703 5010 D 63.40
V0102296 11/07/2000 020616865 703 5010 D 41.07
V0103084 12/19/2000 020628711 703 5010 D 39.17
S0000195 01/16/2001 1999 Refund 5010 D 13.00
V0103726 01/25/2001 020640529 703 5010 D 25.61
V0104279 02/23/2001 020650045 703 5010 D 39.00
V0105100 04/10/2001 020665479 703 5010 D 59.95
V0105847 05/22/2001 020680540 703 5010 D 30.74
Total Account 318.09 13.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101939 10/28/2000 020611206 703 5010 D 2,500.00
V0103178 12/28/2000 020630679 703 5010 D 5,000.00
V0103684 01/28/2001 020639866 703 5010 D 2,500.00
V0104256 02/28/2001 020649910 703 5010 D 10,000.00
V0104799 03/28/2001 020659981 703 5010 D 5,000.00
V0105357 04/28/2001 020670232 703 5010 D 15,000.00
V0105848 05/28/2001 020680736 703 5010 D 10,000.00
Total Account 50,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600698 703 5010 D 1,000.00
V0101939 10/28/2000 020611206 703 5010 D 1,500.00
V0102607 11/28/2000 020620963 703 5010 D 1,500.00
V0103178 12/28/2000 020630679 703 5010 D 1,593.00
V0103684 01/28/2001 020639866 703 5010 D 1,000.00
V0104799 03/28/2001 020659981 703 5010 D 189.00
Total Account 6,782.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000324 04/23/2001 2000 Refund 5010 D -4.88
Total Account 0.00 -4.88
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100076 07/21/2000 020582681 703 5010 D 686.05
V0101979 10/24/2000 020611436 703 5010 D 1,559.75
V0102296 11/07/2000 020616865 703 5010 D 1,187.31
V0103084 12/19/2000 020628711 703 5010 D 1,091.46
V0103726 01/25/2001 020640529 703 5010 D 720.35
V0104279 02/23/2001 020650045 703 5010 D 938.96
V0105100 04/10/2001 020665479 703 5010 D 1,748.49
V0105847 05/22/2001 020680540 703 5010 D 1,077.37
Total Account 9,009.74 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100076 07/21/2000 020582681 703 5010 D 1,011.37
V0101979 10/24/2000 020611436 703 5010 D 2,098.36
V0102296 11/07/2000 020616865 703 5010 D 1,460.34
V0103084 12/19/2000 020628711 703 5010 D 1,305.68
S0000195 01/16/2001 1999 Refund 5010 D -14.94
V0103726 01/25/2001 020640529 703 5010 D 1,006.81
V0104279 02/23/2001 020650045 703 5010 D 1,293.33
V0105100 04/10/2001 020665479 703 5010 D 2,217.11
V0105847 05/22/2001 020680540 703 5010 D 1,308.91
Total Account 11,701.91 -14.94
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100076 07/21/2000 020582681 703 5010 D 2,307.37
V0101979 10/24/2000 020611436 703 5010 D 4,540.15
V0102296 11/07/2000 020616865 703 5010 D 3,473.68
V0103084 12/19/2000 020628711 703 5010 D 3,020.08
S0000195 01/16/2001 1999 Refund 5010 D -146.28
V0103726 01/25/2001 020640529 703 5010 D 2,331.10
V0104279 02/23/2001 020650045 703 5010 D 3,034.04
V0105100 04/10/2001 020665479 703 5010 D 5,150.67
V0105847 05/22/2001 020680540 703 5010 D 3,085.80
Total Account 26,942.89 -146.28
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100076 07/21/2000 020582681 703 5010 D 785.13
V0101979 10/24/2000 020611436 703 5010 D 1,656.60
V0102296 11/07/2000 020616865 703 5010 D 1,152.90
V0103084 12/19/2000 020628711 703 5010 D 1,030.80
S0000195 01/16/2001 1999 Refund 5010 D -12.24
V0103726 01/25/2001 020640529 703 5010 D 794.85
V0104279 02/23/2001 020650045 703 5010 D 1,021.05
V0105100 04/10/2001 020665479 703 5010 D 1,750.35
V0105847 05/22/2001 020680540 703 5010 D 1,033.35
Total Account 9,225.03 -12.24
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591910 703 5010 D 3,000.00
V0101362 09/28/2000 020600698 703 5010 D 3,000.00
V0101939 10/28/2000 020611206 703 5010 D 3,000.00
V0102607 11/28/2000 020620963 703 5010 D 3,500.00
V0103178 12/28/2000 020630679 703 5010 D 3,000.00
V0103684 01/28/2001 020639866 703 5010 D 3,000.00
V0104256 02/28/2001 020649910 703 5010 D 3,500.00
V0104799 03/28/2001 020659981 703 5010 D 4,000.00
V0105357 04/28/2001 020670232 703 5010 D 8,392.00
Total Account 34,392.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600698 703 5010 D 1,773.00
Total Account 1,773.00 0.00
Total Federal Aid 150,144.66 -165.34
Total Aid 2,892,868.77 -161.61
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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