Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0422 GREENSBURG
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 020641575 703 5110 D 1,032.00
V0106457 06/20/2001 020690934 703 5110 D 2,454.00
Total Account 3,486.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604819 703 5110 D 88.92
V0101782 10/13/2000 020607579 703 5110 D 142.65
V0102514 11/17/2000 020619072 703 5110 D 142.02
V0103084 12/19/2000 020628712 703 5110 D 137.65
V0103427 01/09/2001 020634885 703 5110 D 109.17
V0104133 02/16/2001 020648190 703 5110 D 154.71
V0104814 03/26/2001 020660133 703 5110 D 117.67
V0105100 04/10/2001 020665480 703 5110 D 117.40
V0105709 05/14/2001 020677324 703 5110 D 139.45
V0106172 06/06/2001 020685096 703 5110 D 117.18
V0106603 06/26/2001 020692186 703 5110 D 154.68
Total Account 1,421.50 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578833 703 5110 D 75,000.00
V0100071 07/20/2000 020584814 703 5110 D 75,000.00
V0100700 08/23/2000 020593397 703 5110 D 140,396.00
V0101338 09/25/2000 020602291 703 5110 D 155,201.00
V0101885 10/20/2000 020612919 703 5110 D 155,201.00
V0102524 11/20/2000 020622691 703 5110 D 155,201.00
V0103213 12/21/2000 020632592 703 5110 D 172,446.00
V0103691 01/24/2001 020641065 703 5110 D 142,732.00
V0104210 02/20/2001 020650841 703 5110 D 130,045.00
V0104746 03/22/2001 020661955 703 5110 D 130,045.00
V0105391 04/24/2001 020671960 703 5110 D 195,068.00
V0105940 06/08/2001 020686458 703 5110 D 170,988.00
Total Account 1,697,323.00 0.00
Total State Aid 1,702,230.50 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612463 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
V0101607 10/05/2000 020604819 703 5010 D 27.98
V0101782 10/13/2000 020607579 703 5010 D 36.01
V0102514 11/17/2000 020619072 703 5010 D 36.07
V0103084 12/19/2000 020628712 703 5010 D 36.16
V0103427 01/09/2001 020634885 703 5010 D 25.79
V0104133 02/16/2001 020648190 703 5010 D 41.39
V0104814 03/26/2001 020660133 703 5010 D 29.75
V0105100 04/10/2001 020665480 703 5010 D 30.08
V0105709 05/14/2001 020677324 703 5010 D 30.89
V0106172 06/06/2001 020685096 703 5010 D 32.81
Total Account 326.93 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0103684 01/28/2001 020639867 703 5010 D 4,109.00
V0104799 03/28/2001 020659982 703 5010 D 228.00
V0104799 03/28/2001 020659982 703 5010 D 4,109.00
Total Account 8,446.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604819 703 5010 D 375.44
V0101782 10/13/2000 020607579 703 5010 D 602.30
V0102514 11/17/2000 020619072 703 5010 D 599.64
V0103084 12/19/2000 020628712 703 5010 D 581.21
V0103427 01/09/2001 020634885 703 5010 D 169.67
V0103897 02/06/2001 020644457 703 5010 D 291.27
V0104133 02/16/2001 020648190 703 5010 D 653.22
V0104814 03/26/2001 020660133 703 5010 D 496.85
V0105100 04/10/2001 020665480 703 5010 D 495.71
V0105709 05/14/2001 020677324 703 5010 D 588.81
V0106172 06/06/2001 020685096 703 5010 D 494.76
Total Account 5,348.88 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604819 703 5010 D 1,107.20
V0101782 10/13/2000 020607579 703 5010 D 1,802.44
V0102514 11/17/2000 020619072 703 5010 D 1,813.81
V0103084 12/19/2000 020628712 703 5010 D 1,864.30
V0103427 01/09/2001 020634885 703 5010 D 1,762.26
V0104133 02/16/2001 020648190 703 5010 D 1,831.38
V0104814 03/26/2001 020660133 703 5010 D 1,569.25
V0105100 04/10/2001 020665480 703 5010 D 1,504.00
V0105709 05/14/2001 020677324 703 5010 D 1,828.56
V0106172 06/06/2001 020685096 703 5010 D 1,573.19
Total Account 16,656.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604819 703 5010 D 296.40
V0101782 10/13/2000 020607579 703 5010 D 475.50
V0102514 11/17/2000 020619072 703 5010 D 473.40
V0103084 12/19/2000 020628712 703 5010 D 458.85
V0103427 01/09/2001 020634885 703 5010 D 363.90
V0104133 02/16/2001 020648190 703 5010 D 515.70
V0104814 03/26/2001 020660133 703 5010 D 392.25
V0105100 04/10/2001 020665480 703 5010 D 391.35
V0105709 05/14/2001 020677324 703 5010 D 464.85
V0106172 06/06/2001 020685096 703 5010 D 390.60
Total Account 4,222.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591911 703 5010 D 4,000.00
V0101362 09/28/2000 020600699 703 5010 D 5,377.00
V0101939 10/28/2000 020611207 703 5010 D 1,000.00
V0102607 11/28/2000 020620964 703 5010 D 2,474.00
V0103178 12/28/2000 020630680 703 5010 D 4,166.00
V0103684 01/28/2001 020639867 703 5010 D 3,000.00
V0104256 02/28/2001 020649911 703 5010 D 3,356.00
V0104799 03/28/2001 020659982 703 5010 D 2,983.00
V0105357 04/28/2001 020670233 703 5010 D 2,458.00
V0105848 05/28/2001 020680737 703 5010 D 16,306.00
Total Account 45,120.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611207 703 5010 D 1,230.00
V0103178 12/28/2000 020630680 703 5010 D 410.00
V0103684 01/28/2001 020639867 703 5010 D 221.00
V0104256 02/28/2001 020649911 703 5010 D 599.00
Total Account 2,460.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101939 10/28/2000 020611207 703 5010 D 500.00
V0102607 11/28/2000 020620964 703 5010 D 181.00
V0103178 12/28/2000 020630680 703 5010 D 500.00
Total Account 1,181.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101939 10/28/2000 020611207 703 5010 D 300.00
V0105848 05/28/2001 020680737 703 5010 D 965.00
Total Account 1,265.00 0.00
Total Federal Aid 85,027.00 0.00
Total Aid 1,789,287.50 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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