Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0427 BELLEVILLE
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 020641580 703 5110 D 5,100.00
V0106457 06/20/2001 020690939 703 5110 D 2,967.00
Total Account 8,067.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604823 703 5110 D 226.80
V0101782 10/13/2000 020607582 703 5110 D 368.05
V0102514 11/17/2000 020619075 703 5110 D 375.12
V0102931 12/11/2000 020625917 703 5110 D 353.47
V0103427 01/09/2001 020634890 703 5110 D 201.55
V0104133 02/16/2001 020648191 703 5110 D 334.17
V0104473 03/07/2001 020654595 703 5110 D 297.67
V0105100 04/10/2001 020665484 703 5110 D 297.45
V0105709 05/14/2001 020677326 703 5110 D 347.22
V0106460 06/20/2001 020690254 703 5110 D 295.96
V0106603 06/26/2001 020692191 703 5110 D 378.21
Total Account 3,475.67 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689954 703 5110 D 24,614.00
Total Account 24,614.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578838 703 5110 D 50,000.00
V0100071 07/20/2000 020584817 703 5110 D 100,000.00
V0100700 08/23/2000 020593402 703 5110 D 270,945.00
V0101338 09/25/2000 020602296 703 5110 D 289,334.00
V0101885 10/20/2000 020612924 703 5110 D 289,334.00
V0102524 11/20/2000 020622696 703 5110 D 289,334.00
V0103213 12/21/2000 020632597 703 5110 D 321,482.00
V0103691 01/24/2001 020641070 703 5110 D 286,728.00
V0104210 02/20/2001 020650846 703 5110 D 261,241.00
V0104746 03/22/2001 020661960 703 5110 D 261,241.00
V0105391 04/24/2001 020671965 703 5110 D 391,862.00
V0105940 06/08/2001 020686463 703 5110 D 360,755.00
Total Account 3,172,256.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602525 703 5110 D 34,689.00
V0103692 01/24/2001 020641304 703 5110 D 34,689.00
V0105941 06/08/2001 020686696 703 5110 D 17,344.00
Total Account 86,722.00 0.00
Total State Aid 3,295,134.67 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612466 703 5110 D 3,150.00
Total Account 3,150.00 0.00
Total Special Revenue State Aid 3,150.00 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604823 703 5010 D 479.95
V0101782 10/13/2000 020607582 703 5010 D 760.45
V0102514 11/17/2000 020619075 703 5010 D 2,075.69
V0102931 12/11/2000 020625917 703 5010 D 783.25
V0103427 01/09/2001 020634890 703 5010 D 401.87
V0104133 02/16/2001 020648191 703 5010 D 670.12
V0104473 03/07/2001 020654595 703 5010 D 548.30
V0105100 04/10/2001 020665484 703 5010 D 602.23
V0105709 05/14/2001 020677326 703 5010 D 659.73
V0106460 06/20/2001 020690254 703 5010 D 622.27
Total Account 7,603.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604823 703 5010 D 957.60
V0101782 10/13/2000 020607582 703 5010 D 1,554.01
V0102514 11/17/2000 020619075 703 5010 D 1,583.84
V0102931 12/11/2000 020625917 703 5010 D 1,492.45
V0103427 01/09/2001 020634890 703 5010 D 329.08
V0103897 02/06/2001 020644459 703 5010 D 521.93
V0104133 02/16/2001 020648191 703 5010 D 1,410.94
V0104473 03/07/2001 020654595 703 5010 D 1,256.85
V0105100 04/10/2001 020665484 703 5010 D 1,255.90
V0105709 05/14/2001 020677326 703 5010 D 1,466.04
V0106460 06/20/2001 020690254 703 5010 D 1,249.63
Total Account 13,078.27 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604823 703 5010 D 3,031.48
V0101782 10/13/2000 020607582 703 5010 D 5,157.57
V0102514 11/17/2000 020619075 703 5010 D 5,357.17
V0102931 12/11/2000 020625917 703 5010 D 5,170.95
V0103427 01/09/2001 020634890 703 5010 D 3,443.49
V0104133 02/16/2001 020648191 703 5010 D 4,300.03
V0104473 03/07/2001 020654595 703 5010 D 4,330.35
V0105100 04/10/2001 020665484 703 5010 D 4,256.35
V0105709 05/14/2001 020677326 703 5010 D 4,900.49
V0106460 06/20/2001 020690254 703 5010 D 4,295.40
Total Account 44,243.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604823 703 5010 D 756.00
V0101782 10/13/2000 020607582 703 5010 D 1,226.85
V0102514 11/17/2000 020619075 703 5010 D 1,250.40
V0102931 12/11/2000 020625917 703 5010 D 1,178.25
V0103427 01/09/2001 020634890 703 5010 D 671.85
V0104133 02/16/2001 020648191 703 5010 D 1,113.90
V0104473 03/07/2001 020654595 703 5010 D 992.25
V0105100 04/10/2001 020665484 703 5010 D 991.50
V0105709 05/14/2001 020677326 703 5010 D 1,157.40
V0106460 06/20/2001 020690254 703 5010 D 986.55
Total Account 10,324.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591916 703 5010 D 4,138.00
V0100678 08/28/2000 020591916 703 5010 D 4,500.00
V0101939 10/28/2000 020611212 703 5010 D 7,106.00
V0102607 11/28/2000 020620969 703 5010 D 8,164.00
V0103178 12/28/2000 020630685 703 5010 D 7,720.00
V0103684 01/28/2001 020639872 703 5010 D 7,693.00
V0104256 02/28/2001 020649916 703 5010 D 7,064.00
V0104799 03/28/2001 020659987 703 5010 D 8,217.00
V0105357 04/28/2001 020670237 703 5010 D 7,943.00
V0105848 05/28/2001 020680741 703 5010 D 8,167.00
V0106456 06/28/2001 020690135 703 5010 D 34,728.00
Total Account 105,440.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611212 703 5010 D 535.00
V0102607 11/28/2000 020620969 703 5010 D 596.00
V0105357 04/28/2001 020670237 703 5010 D 3,269.00
Total Account 4,400.00 0.00
Total Federal Aid 185,090.36 0.00
Total Aid 3,483,375.03 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
Back to the CPA State Funding Reports Page