Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0424 MULLINVILLE
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 020641577 703 5110 D 1,046.00
V0106457 06/20/2001 020690936 703 5110 D 1,910.00
Total Account 2,956.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604821 703 5110 D 129.28
V0102296 11/07/2000 020616866 703 5110 D 77.80
V0102931 12/11/2000 020625914 703 5110 D 78.07
V0103427 01/09/2001 020634887 703 5110 D 61.47
V0103897 02/06/2001 020645520 703 5110 D 82.57
V0104473 03/07/2001 020654593 703 5110 D 64.66
V0105100 04/10/2001 020665481 703 5110 D 58.05
V0105563 05/04/2001 020674774 703 5110 D 74.20
V0105985 06/01/2001 020682684 703 5110 D 60.39
V0106603 06/26/2001 020692188 703 5110 D 83.82
Total Account 770.31 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594210 703 5110 D 3,281.00
V0104532 03/09/2001 020655278 703 5110 D 1,640.00
Total Account 4,921.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578835 703 5110 D 35,000.00
V0100700 08/23/2000 020593399 703 5110 D 57,674.00
V0101338 09/25/2000 020602293 703 5110 D 59,019.00
V0101885 10/20/2000 020612921 703 5110 D 59,019.00
V0102524 11/20/2000 020622693 703 5110 D 59,019.00
V0103213 12/21/2000 020632594 703 5110 D 65,577.00
V0103691 01/24/2001 020641067 703 5110 D 55,001.00
V0104210 02/20/2001 020650843 703 5110 D 50,112.00
V0104746 03/22/2001 020661957 703 5110 D 50,112.00
V0105391 04/24/2001 020671962 703 5110 D 75,168.00
V0105940 06/08/2001 020686460 703 5110 D 68,020.00
Total Account 633,721.00 0.00
Total State Aid 642,368.31 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591913 703 5010 D 500.00
V0101362 09/28/2000 020600701 703 5010 D 500.00
V0101939 10/28/2000 020611209 703 5010 D 500.00
V0103684 01/28/2001 020639869 703 5010 D 950.00
V0104799 03/28/2001 020659984 703 5010 D 498.00
Total Account 2,948.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600701 703 5010 D 3,500.00
V0101939 10/28/2000 020611209 703 5010 D 2,000.00
V0102607 11/28/2000 020620966 703 5010 D 500.00
V0103684 01/28/2001 020639869 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 020604821 703 5010 D 582.98
V0102296 11/07/2000 020616866 703 5010 D 331.72
V0102931 12/11/2000 020625914 703 5010 D 440.58
V0103427 01/09/2001 020634887 703 5010 D 349.37
V0103897 02/06/2001 020645520 703 5010 D 370.57
V0104473 03/07/2001 020654593 703 5010 D 284.03
V0105100 04/10/2001 020665481 703 5010 D 292.11
V0105563 05/04/2001 020674774 703 5010 D 384.08
V0105985 06/01/2001 020682684 703 5010 D 299.47
Total Account 3,334.91 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604821 703 5010 D 545.87
V0102296 11/07/2000 020616866 703 5010 D 328.51
V0102931 12/11/2000 020625914 703 5010 D 329.65
V0103427 01/09/2001 020634887 703 5010 D 119.32
V0103897 02/06/2001 020645520 703 5010 D 488.87
V0104473 03/07/2001 020654593 703 5010 D 273.03
V0105100 04/10/2001 020665481 703 5010 D 245.10
V0105563 05/04/2001 020674774 703 5010 D 313.31
V0105985 06/01/2001 020682684 703 5010 D 254.98
Total Account 2,898.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604821 703 5010 D 2,019.37
V0102296 11/07/2000 020616866 703 5010 D 1,272.54
V0102931 12/11/2000 020625914 703 5010 D 1,305.19
V0103427 01/09/2001 020634887 703 5010 D 1,170.66
V0103897 02/06/2001 020645520 703 5010 D 1,222.97
V0104473 03/07/2001 020654593 703 5010 D 993.10
V0105100 04/10/2001 020665481 703 5010 D 944.42
V0105563 05/04/2001 020674774 703 5010 D 1,232.56
V0105985 06/01/2001 020682684 703 5010 D 977.94
Total Account 11,138.75 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604821 703 5010 D 430.95
V0102296 11/07/2000 020616866 703 5010 D 259.35
V0102931 12/11/2000 020625914 703 5010 D 260.25
V0103427 01/09/2001 020634887 703 5010 D 204.90
V0103897 02/06/2001 020645520 703 5010 D 275.25
V0104473 03/07/2001 020654593 703 5010 D 215.55
V0105100 04/10/2001 020665481 703 5010 D 193.50
V0105563 05/04/2001 020674774 703 5010 D 247.35
V0105985 06/01/2001 020682684 703 5010 D 201.30
Total Account 2,288.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591913 703 5010 D 1,800.00
V0101362 09/28/2000 020600701 703 5010 D 2,800.00
V0101939 10/28/2000 020611209 703 5010 D 3,500.00
V0102607 11/28/2000 020620966 703 5010 D 2,750.00
V0103178 12/28/2000 020630682 703 5010 D 1,000.00
V0103684 01/28/2001 020639869 703 5010 D 1,636.00
V0104256 02/28/2001 020649913 703 5010 D 3,418.00
V0104799 03/28/2001 020659984 703 5010 D 1,948.00
V0105357 04/28/2001 020670234 703 5010 D 3,700.00
V0105848 05/28/2001 020680738 703 5010 D 453.00
Total Account 23,005.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0103684 01/28/2001 020639869 703 5010 D 740.00
Total Account 740.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0101362 09/28/2000 020600701 703 5010 D 200.00
V0102607 11/28/2000 020620966 703 5010 D 200.00
Total Account 400.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101939 10/28/2000 020611209 703 5010 D 1,000.00
V0102607 11/28/2000 020620966 703 5010 D 800.00
V0103684 01/28/2001 020639869 703 5010 D 1,000.00
V0105357 04/28/2001 020670234 703 5010 D 449.00
V0105848 05/28/2001 020680738 703 5010 D 754.00
Total Account 4,003.00 0.00
Total Federal Aid 57,756.70 0.00
Total Aid 700,125.01 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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