Annual Federal and State Aid Funding Report

Kansas State Department of Education
Annual Federal and State Aid Funding Report

D0438 SKYLINE SCHOOLS
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 020641590 703 5110 D 1,821.00 V0106457 06/20/2001 020690948 703 5110 D 3,791.00 Total Account 5,612.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604829 703 5110 D 157.45 V0101782 10/13/2000 020607588 703 5110 D 251.01 V0102514 11/17/2000 020619080 703 5110 D 247.50 V0102931 12/11/2000 020625927 703 5110 D 248.80 V0103427 01/09/2001 020634900 703 5110 D 195.75 V0103897 02/06/2001 020645528 703 5110 D 252.90 V0104473 03/07/2001 020654603 703 5110 D 203.85 V0105016 04/04/2001 020664717 703 5110 D 199.98 V0105709 05/14/2001 020677331 703 5110 D 235.84 V0106460 06/20/2001 020690258 703 5110 D 188.77 V0106603 06/26/2001 020692201 703 5110 D 266.41 Total Account 2,448.26 0.00

1000-0700 0700 Special Education Services Aid

V0101650 10/09/2000 020606951 703 5110 D 5,836.00 V0102866 12/11/2000 020628581 703 5110 D 5,246.00 V0104442 03/07/2001 020655607 703 5110 D 3,968.00 V0105059 04/06/2001 020667123 703 5110 D 3,969.00 V0106427 06/20/2001 020689961 703 5110 D 6,928.00 V0106812 06/30/2001 N/A 703 5110 D 2,464.00 Total Account 28,411.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578845 703 5110 D 35,000.00 V0100071 07/20/2000 020584827 703 5110 D 64,345.00 V0100700 08/23/2000 020593413 703 5110 D 183,969.00 V0101338 09/25/2000 020602307 703 5110 D 199,508.00 V0101885 10/20/2000 020612935 703 5110 D 199,508.00 V0102524 11/20/2000 020622707 703 5110 D 199,508.00 V0103213 12/21/2000 020632608 703 5110 D 221,676.00 V0103691 01/24/2001 020641081 703 5110 D 200,384.00 V0104210 02/20/2001 020650857 703 5110 D 182,573.00 V0104746 03/22/2001 020661971 703 5110 D 182,573.00 V0105391 04/24/2001 020671976 703 5110 D 273,859.00 V0105940 06/08/2001 020686474 703 5110 D 333,778.00 Total Account 2,276,681.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602534 703 5110 D 10,087.00 V0103692 01/24/2001 020641313 703 5110 D 10,087.00 V0105941 06/08/2001 020686705 703 5110 D 5,044.00 Total Account 25,218.00 0.00 Total State Aid 2,338,370.26 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612477 703 5110 D 2,170.00 Total Account 2,170.00 0.00 Total Special Revenue State Aid 2,170.00 0.00

Federal Aid

3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162

V0101362 09/28/2000 020600712 703 5010 D 204.00 V0101939 10/28/2000 020611223 703 5010 D 770.00 V0102607 11/28/2000 020620980 703 5010 D 438.00 V0103178 12/28/2000 020630696 703 5010 D 444.00 V0103684 01/28/2001 020639882 703 5010 D 441.00 V0104256 02/28/2001 020649926 703 5010 D 363.00 Total Account 2,660.00 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 020591927 703 5010 D 1,000.00 V0101362 09/28/2000 020600712 703 5010 D 1,072.00 V0101939 10/28/2000 020611223 703 5010 D 1,016.00 V0102607 11/28/2000 020620980 703 5010 D 1,016.00 V0103178 12/28/2000 020630696 703 5010 D 1,028.00 V0103684 01/28/2001 020639882 703 5010 D 1,020.00 V0104256 02/28/2001 020649926 703 5010 D 1,006.00 V0104799 03/28/2001 020659998 703 5010 D 1,021.00 V0105357 04/28/2001 020670247 703 5010 D 341.00 V0105357 04/28/2001 020670247 703 5010 D 1,016.00 V0105848 05/28/2001 020680750 703 5010 D 3,047.00 Total Account 12,583.00 0.00

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276

V0104256 02/28/2001 020649926 703 5010 D 1,318.00 V0105848 05/28/2001 020680750 703 5010 D 5,682.00 Total Account 7,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604829 703 5010 D 400.61 V0101782 10/13/2000 020607588 703 5010 D 664.53 V0102514 11/17/2000 020619080 703 5010 D 747.52 V0102931 12/11/2000 020625927 703 5010 D 737.17 V0103427 01/09/2001 020634900 703 5010 D 426.64 V0103897 02/06/2001 020645528 703 5010 D 530.95 V0104473 03/07/2001 020654603 703 5010 D 495.49 V0105016 04/04/2001 020664717 703 5010 D 498.36 V0105709 05/14/2001 020677331 703 5010 D 591.55 V0106460 06/20/2001 020690258 703 5010 D 530.57 Total Account 5,623.39 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604829 703 5010 D 664.81 V0101782 10/13/2000 020607588 703 5010 D 1,059.82 V0102514 11/17/2000 020619080 703 5010 D 1,045.00 V0102931 12/11/2000 020625927 703 5010 D 1,050.51 V0103427 01/09/2001 020634900 703 5010 D 386.08 V0103897 02/06/2001 020645528 703 5010 D 1,508.22 V0104473 03/07/2001 020654603 703 5010 D 860.70 V0105016 04/04/2001 020664717 703 5010 D 844.36 V0105709 05/14/2001 020677331 703 5010 D 995.79 V0106460 06/20/2001 020690258 703 5010 D 797.05 Total Account 9,212.34 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604829 703 5010 D 2,705.64 V0101782 10/13/2000 020607588 703 5010 D 4,274.23 V0102514 11/17/2000 020619080 703 5010 D 4,362.25 V0102931 12/11/2000 020625927 703 5010 D 4,391.91 V0103427 01/09/2001 020634900 703 5010 D 3,846.98 V0103897 02/06/2001 020645528 703 5010 D 3,995.13 V0104473 03/07/2001 020654603 703 5010 D 3,584.71 V0105016 04/04/2001 020664717 703 5010 D 3,518.54 V0105709 05/14/2001 020677331 703 5010 D 4,108.70 V0106460 06/20/2001 020690258 703 5010 D 3,276.05 Total Account 38,064.14 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604829 703 5010 D 524.85 V0101782 10/13/2000 020607588 703 5010 D 836.70 V0102514 11/17/2000 020619080 703 5010 D 825.00 V0102931 12/11/2000 020625927 703 5010 D 829.35 V0103427 01/09/2001 020634900 703 5010 D 652.50 V0103897 02/06/2001 020645528 703 5010 D 843.00 V0104473 03/07/2001 020654603 703 5010 D 679.50 V0105016 04/04/2001 020664717 703 5010 D 666.60 V0105709 05/14/2001 020677331 703 5010 D 786.15 V0106460 06/20/2001 020690258 703 5010 D 629.25 Total Account 7,272.90 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0101362 09/28/2000 020600712 703 5010 D 7,851.00 V0101939 10/28/2000 020611223 703 5010 D 494.00 V0102607 11/28/2000 020620980 703 5010 D 4,058.00 V0103178 12/28/2000 020630696 703 5010 D 4,119.00 V0103684 01/28/2001 020639882 703 5010 D 4,079.00 V0104256 02/28/2001 020649926 703 5010 D 4,032.00 V0104799 03/28/2001 020659998 703 5010 D 4,087.00 V0105357 04/28/2001 020670247 703 5010 D 8,570.00 V0105848 05/28/2001 020680750 703 5010 D 11,319.00 Total Account 48,609.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0102607 11/28/2000 020620980 703 5010 D 2,000.00 V0103684 01/28/2001 020639882 703 5010 D 281.00 V0104256 02/28/2001 020649926 703 5010 D 163.00 V0104799 03/28/2001 020659998 703 5010 D 1,507.00 Total Account 3,951.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011

V0100678 08/28/2000 020591927 703 5010 D 3,500.00 V0101362 09/28/2000 020600712 703 5010 D 4,526.00 V0101939 10/28/2000 020611223 703 5010 D 2,392.00 V0102607 11/28/2000 020620980 703 5010 D 3,439.00 V0103178 12/28/2000 020630696 703 5010 D 3,536.00 V0103684 01/28/2001 020639882 703 5010 D 3,390.00 V0104256 02/28/2001 020649926 703 5010 D 3,454.00 V0104799 03/28/2001 020659998 703 5010 D 2,660.00 V0105357 04/28/2001 020670247 703 5010 D 5,074.00 V0105848 05/28/2001 020680750 703 5010 D 3,029.00 Total Account 35,000.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0101362 09/28/2000 020600712 703 5010 D 238.00 V0101939 10/28/2000 020611223 703 5010 D 160.00 V0102607 11/28/2000 020620980 703 5010 D 384.00 V0104799 03/28/2001 020659998 703 5010 D 682.00 Total Account 1,464.00 0.00 Total Federal Aid 171,439.77 0.00 Total Aid 2,511,980.03 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
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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

D0438 SKYLINE SCHOOLS