Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0440 HALSTEAD
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
S0000081 09/26/2000 Refund 602 6290 D 18.18
Total Account 0.00 18.18
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641592 703 5110 D 3,854.00
V0106457 06/20/2001 020690950 703 5110 D 3,609.00
Total Account 7,463.00 0.00
1000-0320 0320 Food Service Aid
V0101979 10/24/2000 020611440 703 5110 D 560.29
V0102931 12/11/2000 020625929 703 5110 D 359.10
V0103726 01/25/2001 020640531 703 5110 D 627.57
V0104814 03/26/2001 020660134 703 5110 D 702.31
V0105563 05/04/2001 020674784 703 5110 D 269.46
V0105709 05/14/2001 020677332 703 5110 D 365.26
V0106172 06/06/2001 020685105 703 5110 D 315.00
V0106603 06/26/2001 020692203 703 5110 D 390.60
Total Account 3,589.59 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606952 703 5110 D 5,989.00
V0102866 12/11/2000 020628582 703 5110 D 5,988.00
V0104442 03/07/2001 020655608 703 5110 D 4,072.00
V0105059 04/06/2001 020667124 703 5110 D 4,072.00
V0106427 06/20/2001 020689963 703 5110 D 63,808.00
Total Account 83,929.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578847 703 5110 D 200,000.00
V0100071 07/20/2000 020584829 703 5110 D 200,000.00
V0100700 08/23/2000 020593415 703 5110 D 319,963.00
V0101338 09/25/2000 020602309 703 5110 D 349,042.00
V0101885 10/20/2000 020612937 703 5110 D 349,042.00
V0102524 11/20/2000 020622709 703 5110 D 349,042.00
V0103213 12/21/2000 020632610 703 5110 D 387,825.00
V0103691 01/24/2001 020641083 703 5110 D 304,424.00
V0104210 02/20/2001 020650859 703 5110 D 277,364.00
V0104746 03/22/2001 020661973 703 5110 D 277,364.00
V0105391 04/24/2001 020671978 703 5110 D 416,046.00
V0105940 06/08/2001 020686476 703 5110 D 375,854.00
Total Account 3,805,966.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602536 703 5110 D 37,332.00
V0103692 01/24/2001 020641315 703 5110 D 37,332.00
V0105941 06/08/2001 020686707 703 5110 D 18,666.00
Total Account 93,330.00 0.00
Total State Aid 3,994,277.59 18.18
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612479 703 5110 D 2,804.00
Total Account 2,804.00 0.00
Total Special Revenue State Aid 2,804.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591929 703 5010 D 2,000.00
V0101362 09/28/2000 020600714 703 5010 D 1,241.00
V0101939 10/28/2000 020611225 703 5010 D 1,690.00
V0103178 12/28/2000 020630698 703 5010 D 1,500.00
V0103684 01/28/2001 020639884 703 5010 D 1,300.00
V0104256 02/28/2001 020649928 703 5010 D 700.00
V0104799 03/28/2001 020660000 703 5010 D 480.00
V0105357 04/28/2001 020670249 703 5010 D 2,500.00
V0105848 05/28/2001 020680752 703 5010 D 5,967.00
Total Account 17,378.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100010 07/13/2000 020582667 703 5010 D 38.81
V0101979 10/24/2000 020611440 703 5010 D 2,327.64
V0102931 12/11/2000 020625929 703 5010 D 1,481.50
V0103726 01/25/2001 020640531 703 5010 D 2,719.91
V0104814 03/26/2001 020660134 703 5010 D 2,939.15
V0105563 05/04/2001 020674784 703 5010 D 1,197.69
V0105709 05/14/2001 020677332 703 5010 D 1,761.47
V0106172 06/06/2001 020685105 703 5010 D 1,536.48
Total Account 14,002.65 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100010 07/13/2000 020582667 703 5010 D 23.37
S0000081 09/26/2000 1999 Refund 5010 D -72.72
V0101979 10/24/2000 020611440 703 5010 D 2,365.69
V0102931 12/11/2000 020625929 703 5010 D 1,516.20
V0103726 01/25/2001 020640531 703 5010 D 2,649.74
V0104814 03/26/2001 020660134 703 5010 D 2,965.33
V0105563 05/04/2001 020674784 703 5010 D 1,137.72
V0105709 05/14/2001 020677332 703 5010 D 1,542.23
V0106172 06/06/2001 020685105 703 5010 D 1,330.00
Total Account 13,530.28 -72.72
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100010 07/13/2000 020582667 703 5010 D 136.76
V0101979 10/24/2000 020611440 703 5010 D 7,965.13
V0102931 12/11/2000 020625929 703 5010 D 5,150.38
V0103726 01/25/2001 020640531 703 5010 D 8,638.76
V0104814 03/26/2001 020660134 703 5010 D 9,579.02
V0105563 05/04/2001 020674784 703 5010 D 3,691.42
V0105709 05/14/2001 020677332 703 5010 D 4,951.29
V0106172 06/06/2001 020685105 703 5010 D 4,163.10
Total Account 44,275.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100010 07/13/2000 020582667 703 5010 D 18.14
S0000081 09/26/2000 1999 Refund 5010 D -59.59
V0101979 10/24/2000 020611440 703 5010 D 1,867.65
V0102931 12/11/2000 020625929 703 5010 D 1,197.00
V0103726 01/25/2001 020640531 703 5010 D 2,091.90
V0104814 03/26/2001 020660134 703 5010 D 2,341.05
V0105563 05/04/2001 020674784 703 5010 D 898.20
V0105709 05/14/2001 020677332 703 5010 D 1,217.55
V0106172 06/06/2001 020685105 703 5010 D 1,050.00
Total Account 10,681.49 -59.59
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591929 703 5010 D 7,100.00
V0101362 09/28/2000 020600714 703 5010 D 7,100.00
V0101939 10/28/2000 020611225 703 5010 D 7,070.00
V0103178 12/28/2000 020630698 703 5010 D 12,000.00
V0103684 01/28/2001 020639884 703 5010 D 5,120.00
V0104799 03/28/2001 020660000 703 5010 D 5,000.00
V0105357 04/28/2001 020670249 703 5010 D 12,760.00
V0105848 05/28/2001 020680752 703 5010 D 8,237.00
Total Account 64,387.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0105848 05/28/2001 020680752 703 5010 D 2,690.00
Total Account 2,690.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0105848 05/28/2001 020680752 703 5010 D 2,897.00
Total Account 2,897.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0105848 05/28/2001 020680752 703 5010 D 2,767.00
Total Account 2,767.00 0.00
Total Federal Aid 172,609.28 -132.31
Total Aid 4,169,690.87 -114.13
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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