Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0442 NEMAHA VALLEY 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 020641594 703 5110 D 1,250.00
V0106457 06/20/2001 020690952 703 5110 D 1,910.00
Total Account 3,160.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604831 703 5110 D 614.15
V0102296 11/07/2000 020616874 703 5110 D 396.58
V0102931 12/11/2000 020625931 703 5110 D 399.96
V0103427 01/09/2001 020634903 703 5110 D 293.71
V0103897 02/06/2001 020645531 703 5110 D 375.75
V0104473 03/07/2001 020654606 703 5110 D 314.10
V0105016 04/04/2001 020664718 703 5110 D 368.01
V0105563 05/04/2001 020674786 703 5110 D 373.81
V0105985 06/01/2001 020682687 703 5110 D 316.62
V0106603 06/26/2001 020692205 703 5110 D 421.58
Total Account 3,874.27 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606953 703 5110 D 138,700.00
V0102866 12/11/2000 020628583 703 5110 D 148,748.00
V0104442 03/07/2001 020655609 703 5110 D 104,261.00
V0105059 04/06/2001 020667125 703 5110 D 104,845.00
V0106427 06/20/2001 020689965 703 5110 D 141,181.00
Total Account 637,735.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578848 703 5110 D 23,920.00
V0100071 07/20/2000 020584831 703 5110 D 89,000.00
V0100700 08/23/2000 020593417 703 5110 D 236,731.00
V0101338 09/25/2000 020602311 703 5110 D 257,626.00
V0101885 10/20/2000 020612939 703 5110 D 257,626.00
V0102524 11/20/2000 020622711 703 5110 D 257,626.00
V0103213 12/21/2000 020632612 703 5110 D 286,252.00
V0103691 01/24/2001 020641085 703 5110 D 258,990.00
V0104210 02/20/2001 020650861 703 5110 D 235,969.00
V0104746 03/22/2001 020661975 703 5110 D 235,969.00
V0105391 04/24/2001 020671980 703 5110 D 353,954.00
V0105940 06/08/2001 020686478 703 5110 D 347,344.00
Total Account 2,841,007.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602538 703 5110 D 20,198.00
V0103692 01/24/2001 020641317 703 5110 D 20,198.00
V0105941 06/08/2001 020686709 703 5110 D 10,100.00
Total Account 50,496.00 0.00
Total State Aid 3,536,272.27 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612481 703 5110 D 3,500.00
Total Account 3,500.00 0.00
Total Special Revenue State Aid 3,500.00 0.00
Federal Aid
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0103178 12/28/2000 020630700 703 5010 D 1,800.00
V0103684 01/28/2001 020639886 703 5010 D 3,345.00
V0105848 05/28/2001 020680754 703 5010 D 3,000.00
Total Account 8,145.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0105357 04/28/2001 020670251 703 5010 D 5,000.00
V0106456 06/28/2001 020690143 703 5010 D 2,500.00
Total Account 7,500.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0103178 12/28/2000 020630700 703 5010 D 45,000.00
V0103684 01/28/2001 020639886 703 5010 D 74,522.00
V0104256 02/28/2001 020649930 703 5010 D 30,000.00
Total Account 149,522.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0101939 10/28/2000 020611227 703 5010 D 4,764.00
V0103684 01/28/2001 020639886 703 5010 D 2,000.00
V0105848 05/28/2001 020680754 703 5010 D 7,000.00
Total Account 13,764.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0101939 10/28/2000 020611227 703 5010 D 8,000.00
V0102607 11/28/2000 020620983 703 5010 D 700.00
V0103178 12/28/2000 020630700 703 5010 D 5,000.00
V0103684 01/28/2001 020639886 703 5010 D 6,300.00
V0104256 02/28/2001 020649930 703 5010 D 4,000.00
V0105357 04/28/2001 020670251 703 5010 D 6,000.00
V0105848 05/28/2001 020680754 703 5010 D 20,000.00
Total Account 50,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591931 703 5010 D 1,032.00
V0101362 09/28/2000 020600716 703 5010 D 890.00
V0101939 10/28/2000 020611227 703 5010 D 450.00
V0102607 11/28/2000 020620983 703 5010 D 800.00
V0103178 12/28/2000 020630700 703 5010 D 825.00
V0103684 01/28/2001 020639886 703 5010 D 850.00
V0104256 02/28/2001 020649930 703 5010 D 269.00
V0104256 02/28/2001 020649930 703 5010 D 500.00
V0104799 03/28/2001 020660002 703 5010 D 700.00
V0105357 04/28/2001 020670251 703 5010 D 825.00
V0105848 05/28/2001 020680754 703 5010 D 2,560.00
Total Account 9,701.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600716 703 5010 D 2,100.00
V0101939 10/28/2000 020611227 703 5010 D 1,000.00
V0103684 01/28/2001 020639886 703 5010 D 3,000.00
V0105848 05/28/2001 020680754 703 5010 D 900.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604831 703 5010 D 570.44
V0102296 11/07/2000 020616874 703 5010 D 354.47
V0102931 12/11/2000 020625931 703 5010 D 290.46
V0103427 01/09/2001 020634903 703 5010 D 185.13
V0103897 02/06/2001 020645531 703 5010 D 175.89
V0104473 03/07/2001 020654606 703 5010 D 178.12
V0105016 04/04/2001 020664718 703 5010 D 226.07
V0105563 05/04/2001 020674786 703 5010 D 276.74
V0105985 06/01/2001 020682687 703 5010 D 268.58
Total Account 2,525.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604831 703 5010 D 2,593.12
V0102296 11/07/2000 020616874 703 5010 D 1,674.47
V0102931 12/11/2000 020625931 703 5010 D 1,688.72
V0103427 01/09/2001 020634903 703 5010 D 282.15
V0103897 02/06/2001 020645531 703 5010 D 2,544.48
V0104473 03/07/2001 020654606 703 5010 D 1,326.20
V0105016 04/04/2001 020664718 703 5010 D 1,553.82
V0105563 05/04/2001 020674786 703 5010 D 1,578.33
V0105985 06/01/2001 020682687 703 5010 D 1,336.84
Total Account 14,578.13 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604831 703 5010 D 5,076.71
V0102296 11/07/2000 020616874 703 5010 D 3,549.06
V0102931 12/11/2000 020625931 703 5010 D 3,395.56
V0103427 01/09/2001 020634903 703 5010 D 3,396.33
V0103897 02/06/2001 020645531 703 5010 D 2,174.12
V0104473 03/07/2001 020654606 703 5010 D 2,780.19
V0105016 04/04/2001 020664718 703 5010 D 3,225.55
V0105563 05/04/2001 020674786 703 5010 D 3,347.42
V0105985 06/01/2001 020682687 703 5010 D 2,839.21
Total Account 29,784.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604831 703 5010 D 2,047.20
V0102296 11/07/2000 020616874 703 5010 D 1,321.95
V0102931 12/11/2000 020625931 703 5010 D 1,333.20
V0103427 01/09/2001 020634903 703 5010 D 979.05
V0103897 02/06/2001 020645531 703 5010 D 1,252.50
V0104473 03/07/2001 020654606 703 5010 D 1,047.00
V0105016 04/04/2001 020664718 703 5010 D 1,226.70
V0105563 05/04/2001 020674786 703 5010 D 1,246.05
V0105985 06/01/2001 020682687 703 5010 D 1,055.40
Total Account 11,509.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591931 703 5010 D 5,848.00
V0101362 09/28/2000 020600716 703 5010 D 6,000.00
V0101939 10/28/2000 020611227 703 5010 D 9,500.00
V0102607 11/28/2000 020620983 703 5010 D 5,550.00
V0103178 12/28/2000 020630700 703 5010 D 8,000.00
V0103684 01/28/2001 020639886 703 5010 D 8,400.00
V0104256 02/28/2001 020649930 703 5010 D 2,000.00
V0104799 03/28/2001 020660002 703 5010 D 3,500.00
V0105357 04/28/2001 020670251 703 5010 D 8,000.00
V0105848 05/28/2001 020680754 703 5010 D 22,135.00
Total Account 78,933.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591931 703 5010 D 983.00
V0101939 10/28/2000 020611227 703 5010 D 500.00
V0105357 04/28/2001 020670251 703 5010 D 1,000.00
Total Account 2,483.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0103178 12/28/2000 020630700 703 5010 D 6,000.00
V0103684 01/28/2001 020639886 703 5010 D 7,099.00
Total Account 13,099.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0102607 11/28/2000 020620983 703 5010 D 5,000.00
V0103178 12/28/2000 020630700 703 5010 D 6,000.00
V0103684 01/28/2001 020639886 703 5010 D 18,564.00
V0104256 02/28/2001 020649930 703 5010 D 2,500.00
V0105357 04/28/2001 020670251 703 5010 D 2,577.00
Total Account 34,641.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591931 703 5010 D 1,198.00
V0101939 10/28/2000 020611227 703 5010 D 400.00
V0103178 12/28/2000 020630700 703 5010 D 500.00
V0103684 01/28/2001 020639886 703 5010 D 500.00
Total Account 2,598.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591931 703 5010 D 854.00
V0101362 09/28/2000 020600716 703 5010 D 700.00
V0103178 12/28/2000 020630700 703 5010 D 700.00
V0103684 01/28/2001 020639886 703 5010 D 300.00
Total Account 2,554.00 0.00
Total Federal Aid 438,337.23 0.00
Total Aid 3,978,109.50 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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