Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0435 ABILENE
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 020641587 703 5110 D 11,628.00
V0106457 06/20/2001 020690945 703 5110 D 13,560.00
Total Account 25,188.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607585 703 5110 D 1,001.97
V0101979 10/24/2000 020611439 703 5110 D 551.52
V0102296 11/07/2000 020616871 703 5110 D 1,041.12
V0102931 12/11/2000 020625924 703 5110 D 891.00
V0103427 01/09/2001 020634897 703 5110 D 622.26
V0104020 02/12/2001 020646239 703 5110 D 931.59
V0104473 03/07/2001 020654600 703 5110 D 782.10
V0105100 04/10/2001 020665487 703 5110 D 648.49
V0105563 05/04/2001 020674781 703 5110 D 850.99
V0106460 06/20/2001 020690256 703 5110 D 718.20
V0106603 06/26/2001 020692198 703 5110 D 981.61
Total Account 9,020.85 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689959 703 5110 D 21,553.00
Total Account 21,553.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594212 703 5110 D 22,326.00
V0104532 03/09/2001 020655280 703 5110 D 11,163.00
Total Account 33,489.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578843 703 5110 D 588,125.00
V0100071 07/20/2000 020584825 703 5110 D 337,581.00
V0100700 08/23/2000 020593410 703 5110 D 514,150.00
V0101338 09/25/2000 020602304 703 5110 D 546,594.00
V0101885 10/20/2000 020612932 703 5110 D 546,594.00
V0102524 11/20/2000 020622704 703 5110 D 546,594.00
V0103213 12/21/2000 020632605 703 5110 D 607,326.00
V0103691 01/24/2001 020641078 703 5110 D 429,534.00
V0104210 02/20/2001 020650854 703 5110 D 391,353.00
V0104746 03/22/2001 020661968 703 5110 D 403,386.00
V0105391 04/24/2001 020671973 703 5110 D 605,080.00
V0105940 06/08/2001 020686471 703 5110 D 575,679.00
Total Account 6,091,996.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602532 703 5110 D 124,085.00
V0103692 01/24/2001 020641311 703 5110 D 145,632.00
V0105941 06/08/2001 020686703 703 5110 D 94,362.00
Total Account 364,079.00 0.00
Total State Aid 6,545,325.85 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691081 703 5110 D 11,163.00
Total Account 11,163.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612474 703 5110 D 5,810.00
Total Account 5,810.00 0.00
Total Special Revenue State Aid 16,973.00 0.00
Federal Aid
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V0106985 06/30/2001 020698190 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101782 10/13/2000 020607585 703 5010 D 96.07
V0101979 10/24/2000 020611439 703 5010 D 49.40
V0102296 11/07/2000 020616871 703 5010 D 87.62
V0102931 12/11/2000 020625924 703 5010 D 74.23
V0103427 01/09/2001 020634897 703 5010 D 52.91
V0104020 02/12/2001 020646239 703 5010 D 88.14
V0104473 03/07/2001 020654600 703 5010 D 67.21
V0105100 04/10/2001 020665487 703 5010 D 63.70
V0105563 05/04/2001 020674781 703 5010 D 83.20
V0106460 06/20/2001 020690256 703 5010 D 60.32
Total Account 722.80 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0100177 07/28/2000 020584306 703 5010 D 25,000.00
V0103684 01/28/2001 020639879 703 5010 D 20,000.00
V0105357 04/28/2001 020670244 703 5010 D 40,000.00
V0105848 05/28/2001 020680747 703 5010 D 57,500.00
V0106456 06/28/2001 020690140 703 5010 D 32,500.00
Total Account 175,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591924 703 5010 D 2,425.00
V0101362 09/28/2000 020600709 703 5010 D 2,425.00
V0101939 10/28/2000 020611220 703 5010 D 2,470.00
V0102607 11/28/2000 020620977 703 5010 D 2,470.00
V0103178 12/28/2000 020630693 703 5010 D 2,442.00
V0103684 01/28/2001 020639879 703 5010 D 2,442.00
V0104256 02/28/2001 020649923 703 5010 D 2,413.00
V0104799 03/28/2001 020659995 703 5010 D 2,440.00
V0105357 04/28/2001 020670244 703 5010 D 2,441.00
V0105848 05/28/2001 020680747 703 5010 D 230.00
V0105848 05/28/2001 020680747 703 5010 D 7,089.00
Total Account 29,287.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0104256 02/28/2001 020649923 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276
V0102536 11/21/2000 020620255 703 2690 D 52.00
Total Account 52.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607585 703 5010 D 3,997.67
V0101979 10/24/2000 020611439 703 5010 D 1,996.81
V0102296 11/07/2000 020616871 703 5010 D 4,103.70
V0102931 12/11/2000 020625924 703 5010 D 3,661.08
V0103427 01/09/2001 020634897 703 5010 D 2,600.71
V0104020 02/12/2001 020646239 703 5010 D 3,910.67
V0104473 03/07/2001 020654600 703 5010 D 3,354.30
V0105100 04/10/2001 020665487 703 5010 D 2,974.72
V0105563 05/04/2001 020674781 703 5010 D 3,770.66
V0106460 06/20/2001 020690256 703 5010 D 3,379.51
Total Account 33,749.83 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607585 703 5010 D 4,230.54
V0101979 10/24/2000 020611439 703 5010 D 2,328.64
V0102296 11/07/2000 020616871 703 5010 D 4,395.84
V0102931 12/11/2000 020625924 703 5010 D 3,762.00
V0103427 01/09/2001 020634897 703 5010 D 1,014.22
V0103897 02/06/2001 020644461 703 5010 D 1,613.10
V0104020 02/12/2001 020646239 703 5010 D 3,933.38
V0104473 03/07/2001 020654600 703 5010 D 3,302.20
V0105100 04/10/2001 020665487 703 5010 D 2,738.09
V0105563 05/04/2001 020674781 703 5010 D 3,593.09
V0106460 06/20/2001 020690256 703 5010 D 3,032.40
Total Account 33,943.50 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607585 703 5010 D 13,766.52
V0101979 10/24/2000 020611439 703 5010 D 7,382.70
V0102296 11/07/2000 020616871 703 5010 D 14,063.17
V0102931 12/11/2000 020625924 703 5010 D 12,233.19
V0103427 01/09/2001 020634897 703 5010 D 10,408.44
V0104020 02/12/2001 020646239 703 5010 D 11,724.58
V0104473 03/07/2001 020654600 703 5010 D 11,414.81
V0105100 04/10/2001 020665487 703 5010 D 9,367.73
V0105563 05/04/2001 020674781 703 5010 D 12,218.57
V0106460 06/20/2001 020690256 703 5010 D 10,418.32
Total Account 112,998.03 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607585 703 5010 D 3,339.90
V0101979 10/24/2000 020611439 703 5010 D 1,838.40
V0102296 11/07/2000 020616871 703 5010 D 3,470.40
V0102931 12/11/2000 020625924 703 5010 D 2,970.00
V0103427 01/09/2001 020634897 703 5010 D 2,074.20
V0104020 02/12/2001 020646239 703 5010 D 3,105.30
V0104473 03/07/2001 020654600 703 5010 D 2,607.00
V0105100 04/10/2001 020665487 703 5010 D 2,161.65
V0105563 05/04/2001 020674781 703 5010 D 2,836.65
V0106460 06/20/2001 020690256 703 5010 D 2,394.00
Total Account 26,797.50 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0101062 09/11/2000 020597053 703 5010 D 31.21
V0101713 10/11/2000 020606999 703 5010 D 50.89
V0102297 11/08/2000 020616955 703 5010 D 16.35
V0102930 12/11/2000 020625642 703 5010 D 17.29
V0103426 01/09/2001 020634647 703 5010 D 12.98
V0104021 02/12/2001 020646287 703 5010 D 19.72
V0104474 03/07/2001 020654674 703 5010 D 16.97
V0105017 04/04/2001 020664769 703 5010 D 14.64
V0105710 05/14/2001 020677383 703 5010 D 38.07
Total Account 218.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591924 703 5010 D 12,500.00
V0101362 09/28/2000 020600709 703 5010 D 8,543.00
V0101362 09/28/2000 020600709 703 5010 D 4,342.00
V0101939 10/28/2000 020611220 703 5010 D 14,400.00
V0102607 11/28/2000 020620977 703 5010 D 17,702.00
V0103178 12/28/2000 020630693 703 5010 D 14,665.00
V0103684 01/28/2001 020639879 703 5010 D 13,608.00
V0104256 02/28/2001 020649923 703 5010 D 13,396.00
V0104799 03/28/2001 020659995 703 5010 D 12,316.00
V0105357 04/28/2001 020670244 703 5010 D 12,128.00
V0105848 05/28/2001 020680747 703 5010 D 16,677.00
Total Account 140,277.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0103684 01/28/2001 020639879 703 5010 D 5,610.00
Total Account 5,610.00 0.00
Total Federal Aid 560,705.78 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0101340 09/25/2000 020602599 703 5110 D 2,299.00
V0104747 03/21/2001 020662055 703 5110 D 26,149.00
Total Account 28,448.00 0.00
Total Other St Aid from 8000 28,448.00 0.00
Total Aid 7,151,452.63 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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