Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0425 HIGHLAND
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
S0000284 03/08/2001 Refund 602 6290 D 0.09
Total Account 0.00 0.09
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641578 703 5110 D 3,091.00
V0106457 06/20/2001 020690937 703 5110 D 3,841.00
Total Account 6,932.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604822 703 5110 D 107.77
V0101782 10/13/2000 020607580 703 5110 D 184.50
V0102514 11/17/2000 020619073 703 5110 D 196.06
V0102931 12/11/2000 020625915 703 5110 D 178.29
V0103427 01/09/2001 020634888 703 5110 D 115.83
V0103897 02/06/2001 020645521 703 5110 D 186.21
V0104618 03/14/2001 020656974 703 5110 D 137.79
V0105100 04/10/2001 020665482 703 5110 D 202.14
V0105563 05/04/2001 020674775 703 5110 D 179.91
V0106460 06/20/2001 020690253 703 5110 D 162.04
V0106603 06/26/2001 020692189 703 5110 D 201.53
Total Account 1,852.07 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689952 703 5110 D 3,322.00
Total Account 3,322.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578836 703 5110 D 75,000.00
V0100071 07/20/2000 020584815 703 5110 D 75,000.00
V0100700 08/23/2000 020593400 703 5110 D 142,382.00
V0101338 09/25/2000 020602294 703 5110 D 150,327.00
V0101885 10/20/2000 020612922 703 5110 D 150,327.00
V0102524 11/20/2000 020622694 703 5110 D 150,327.00
V0103213 12/21/2000 020632595 703 5110 D 167,030.00
V0103691 01/24/2001 020641068 703 5110 D 136,783.00
V0104210 02/20/2001 020650844 703 5110 D 124,625.00
V0104746 03/22/2001 020661958 703 5110 D 124,625.00
V0105391 04/24/2001 020671963 703 5110 D 186,938.00
V0105940 06/08/2001 020686461 703 5110 D 181,682.00
Total Account 1,665,046.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602523 703 5110 D 18,909.00
V0103692 01/24/2001 020641302 703 5110 D 18,909.00
V0105941 06/08/2001 020686694 703 5110 D 9,455.00
Total Account 47,273.00 0.00
Total State Aid 1,724,425.07 0.09
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612464 703 5110 D 770.00
Total Account 770.00 0.00
Total Special Revenue State Aid 770.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 020604822 703 5010 D 24.99
V0101782 10/13/2000 020607580 703 5010 D 46.98
V0102514 11/17/2000 020619073 703 5010 D 42.76
V0102710 11/30/2000 020627729 703 5010 D 24.09
V0102931 12/11/2000 020625915 703 5010 D 44.61
V0103427 01/09/2001 020634888 703 5010 D 27.23
V0103897 02/06/2001 020645521 703 5010 D 45.71
V0104618 03/14/2001 020656974 703 5010 D 28.16
V0105100 04/10/2001 020665482 703 5010 D 11.90
Total Account 296.43 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0103178 12/28/2000 020630683 703 5010 D 7,948.00
V0105848 05/28/2001 020680739 703 5010 D 226.00
Total Account 8,174.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101939 10/28/2000 020611210 703 5010 D 9,000.00
V0102607 11/28/2000 020620967 703 5010 D 9,000.00
V0103684 01/28/2001 020639870 703 5010 D 8,600.00
Total Account 26,600.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604822 703 5010 D 175.38
V0101782 10/13/2000 020607580 703 5010 D 470.03
V0102514 11/17/2000 020619073 703 5010 D 466.47
V0102931 12/11/2000 020625915 703 5010 D 474.17
V0103427 01/09/2001 020634888 703 5010 D 298.85
V0103897 02/06/2001 020645521 703 5010 D 474.64
V0104618 03/14/2001 020656974 703 5010 D 363.39
V0105100 04/10/2001 020665482 703 5010 D 561.45
V0105563 05/04/2001 020674775 703 5010 D 506.00
V0106460 06/20/2001 020690253 703 5010 D 478.44
Total Account 4,268.82 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604822 703 5010 D 455.05
V0101782 10/13/2000 020607580 703 5010 D 779.00
V0102514 11/17/2000 020619073 703 5010 D 827.83
V0102931 12/11/2000 020625915 703 5010 D 752.78
V0103427 01/09/2001 020634888 703 5010 D 161.69
V0103897 02/06/2001 020645521 703 5010 D 1,113.59
S0000284 03/08/2001 2000 Refund 5010 D -0.38
V0104618 03/14/2001 020656974 703 5010 D 581.78
V0105100 04/10/2001 020665482 703 5010 D 853.48
V0105563 05/04/2001 020674775 703 5010 D 759.62
V0106460 06/20/2001 020690253 703 5010 D 684.19
Total Account 6,969.01 -0.38
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604822 703 5010 D 1,391.38
V0101782 10/13/2000 020607580 703 5010 D 2,366.31
V0102514 11/17/2000 020619073 703 5010 D 2,487.44
V0102931 12/11/2000 020625915 703 5010 D 2,189.08
V0103427 01/09/2001 020634888 703 5010 D 1,740.30
V0103897 02/06/2001 020645521 703 5010 D 1,896.02
V0104618 03/14/2001 020656974 703 5010 D 1,610.29
V0105100 04/10/2001 020665482 703 5010 D 2,432.53
V0105563 05/04/2001 020674775 703 5010 D 2,128.96
V0106460 06/20/2001 020690253 703 5010 D 1,898.88
Total Account 20,141.19 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604822 703 5010 D 359.25
V0101782 10/13/2000 020607580 703 5010 D 615.00
V0102514 11/17/2000 020619073 703 5010 D 653.55
V0102931 12/11/2000 020625915 703 5010 D 594.30
V0103427 01/09/2001 020634888 703 5010 D 386.10
V0103897 02/06/2001 020645521 703 5010 D 620.70
S0000284 03/08/2001 2000 Refund 5010 D -0.29
V0104618 03/14/2001 020656974 703 5010 D 459.30
V0105100 04/10/2001 020665482 703 5010 D 673.80
V0105563 05/04/2001 020674775 703 5010 D 599.70
V0106460 06/20/2001 020690253 703 5010 D 540.15
Total Account 5,501.85 -0.29
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591914 703 5010 D 4,000.00
V0103178 12/28/2000 020630683 703 5010 D 5,000.00
V0103684 01/28/2001 020639870 703 5010 D 5,000.00
V0104256 02/28/2001 020649914 703 5010 D 10,000.00
V0104799 03/28/2001 020659985 703 5010 D 4,000.00
V0105357 04/28/2001 020670235 703 5010 D 4,000.00
V0105848 05/28/2001 020680739 703 5010 D 17,480.00
Total Account 49,480.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0105848 05/28/2001 020680739 703 5010 D 1,718.00
Total Account 1,718.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0105848 05/28/2001 020680739 703 5010 D 1,229.00
Total Account 1,229.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0105848 05/28/2001 020680739 703 5010 D 1,017.00
Total Account 1,017.00 0.00
Total Federal Aid 125,395.30 -0.67
Total Aid 1,850,590.37 -0.58
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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