Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0436 CANEY VALLEY
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 020641588 703 5110 D 2,777.00
V0106457 06/20/2001 020690946 703 5110 D 5,488.00
Total Account 8,265.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604827 703 5110 D 361.75
V0101782 10/13/2000 020607586 703 5110 D 641.16
V0102514 11/17/2000 020619078 703 5110 D 709.56
V0102931 12/11/2000 020625925 703 5110 D 673.78
V0103427 01/09/2001 020634898 703 5110 D 402.70
V0104020 02/12/2001 020646240 703 5110 D 697.86
V0104473 03/07/2001 020654601 703 5110 D 599.67
V0105100 04/10/2001 020665488 703 5110 D 576.36
V0105709 05/14/2001 020677330 703 5110 D 637.11
V0106460 06/20/2001 020690257 703 5110 D 569.70
V0106603 06/26/2001 020692199 703 5110 D 716.70
Total Account 6,586.35 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578844 703 5110 D 400,000.00
V0100071 07/20/2000 020584826 703 5110 D 400,000.00
V0100700 08/23/2000 020593411 703 5110 D 413,326.00
V0101338 09/25/2000 020602305 703 5110 D 439,349.00
V0101885 10/20/2000 020612933 703 5110 D 439,349.00
V0102524 11/20/2000 020622705 703 5110 D 439,349.00
V0103213 12/21/2000 020632606 703 5110 D 488,166.00
V0103691 01/24/2001 020641079 703 5110 D 335,181.00
V0104210 02/20/2001 020650855 703 5110 D 305,388.00
V0104746 03/22/2001 020661969 703 5110 D 305,388.00
V0105391 04/24/2001 020671974 703 5110 D 480,428.00
V0105940 06/08/2001 020686472 703 5110 D 461,646.00
Total Account 4,907,570.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602533 703 5110 D 85,900.00
V0103692 01/24/2001 020641312 703 5110 D 85,900.00
V0105941 06/08/2001 020686704 703 5110 D 41,985.00
Total Account 213,785.00 0.00
Total State Aid 5,136,206.35 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612475 703 5110 D 4,480.00
Total Account 4,480.00 0.00
Total Special Revenue State Aid 4,480.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105357 04/28/2001 020670245 703 5010 D 20,000.00
Total Account 20,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0101362 09/28/2000 020600710 703 5010 D 23,806.00
Total Account 23,806.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604827 703 5010 D 1,461.98
V0101782 10/13/2000 020607586 703 5010 D 3,300.13
V0102514 11/17/2000 020619078 703 5010 D 3,767.76
V0102931 12/11/2000 020625925 703 5010 D 3,995.94
V0103427 01/09/2001 020634898 703 5010 D 2,156.13
V0104020 02/12/2001 020646240 703 5010 D 3,986.70
V0104473 03/07/2001 020654601 703 5010 D 3,551.51
V0105100 04/10/2001 020665488 703 5010 D 3,488.51
V0105709 05/14/2001 020677330 703 5010 D 3,569.53
V0106460 06/20/2001 020690257 703 5010 D 3,337.95
Total Account 32,616.14 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604827 703 5010 D 1,527.41
V0101782 10/13/2000 020607586 703 5010 D 2,707.12
V0102514 11/17/2000 020619078 703 5010 D 2,995.92
V0102931 12/11/2000 020625925 703 5010 D 2,844.87
V0103427 01/09/2001 020634898 703 5010 D 629.28
V0103897 02/06/2001 020644462 703 5010 D 1,071.03
V0104020 02/12/2001 020646240 703 5010 D 2,946.52
V0104473 03/07/2001 020654601 703 5010 D 2,531.94
V0105100 04/10/2001 020665488 703 5010 D 2,433.52
V0105709 05/14/2001 020677330 703 5010 D 2,690.02
V0106460 06/20/2001 020690257 703 5010 D 2,405.40
Total Account 24,783.03 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604827 703 5010 D 4,356.10
V0101782 10/13/2000 020607586 703 5010 D 8,674.88
V0102514 11/17/2000 020619078 703 5010 D 9,753.20
V0102931 12/11/2000 020625925 703 5010 D 9,375.91
V0103427 01/09/2001 020634898 703 5010 D 6,729.59
V0104020 02/12/2001 020646240 703 5010 D 8,865.38
V0104473 03/07/2001 020654601 703 5010 D 8,609.98
V0105100 04/10/2001 020665488 703 5010 D 8,332.16
V0105709 05/14/2001 020677330 703 5010 D 9,225.42
V0106460 06/20/2001 020690257 703 5010 D 7,859.49
Total Account 81,782.11 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604827 703 5010 D 1,205.85
V0101782 10/13/2000 020607586 703 5010 D 2,137.20
V0102514 11/17/2000 020619078 703 5010 D 2,365.20
V0102931 12/11/2000 020625925 703 5010 D 2,245.95
V0103427 01/09/2001 020634898 703 5010 D 1,342.35
V0104020 02/12/2001 020646240 703 5010 D 2,326.20
V0104473 03/07/2001 020654601 703 5010 D 1,998.90
V0105100 04/10/2001 020665488 703 5010 D 1,921.20
V0105709 05/14/2001 020677330 703 5010 D 2,123.70
V0106460 06/20/2001 020690257 703 5010 D 1,899.00
Total Account 19,565.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591925 703 5010 D 10,000.00
S0000069 09/14/2000 1998 Refund 5010 D -2,237.32
V0101362 09/28/2000 020600710 703 5010 D 10,000.00
V0101939 10/28/2000 020611221 703 5010 D 10,000.00
V0102607 11/28/2000 020620978 703 5010 D 10,000.00
V0103178 12/28/2000 020630694 703 5010 D 10,000.00
V0103684 01/28/2001 020639880 703 5010 D 10,000.00
V0104256 02/28/2001 020649924 703 5010 D 10,000.00
V0104799 03/28/2001 020659996 703 5010 D 10,000.00
V0105357 04/28/2001 020670245 703 5010 D 10,000.00
V0105848 05/28/2001 020680748 703 5010 D 10,000.00
V0106456 06/28/2001 020690141 703 5010 D 9,533.00
Total Account 109,533.00 -2,237.32
3533-3530 3530 Title VI CFDA 84.298
V0105357 04/28/2001 020670245 703 5010 D 3,428.00
Total Account 3,428.00 0.00
Total Federal Aid 315,513.83 -2,237.32
Total Aid 5,456,200.18 -2,237.32
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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