Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0447 CHERRYVALE
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 020641599 703 5110 D 3,942.00
V0106457 06/20/2001 020690957 703 5110 D 7,695.00
Total Account 11,637.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604836 703 5110 D 663.16
V0102296 11/07/2000 020616878 703 5110 D 514.12
V0102931 12/11/2000 020625934 703 5110 D 450.18
V0103427 01/09/2001 020634906 703 5110 D 294.57
V0103897 02/06/2001 020645533 703 5110 D 460.75
V0104473 03/07/2001 020654609 703 5110 D 427.32
V0105016 04/04/2001 020664723 703 5110 D 408.10
V0105563 05/04/2001 020674788 703 5110 D 466.47
V0105985 06/01/2001 020682689 703 5110 D 365.04
V0106603 06/26/2001 020692210 703 5110 D 494.48
Total Account 4,544.19 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578853 703 5110 D 257,881.00
V0100071 07/20/2000 020584834 703 5110 D 255,318.00
V0100700 08/23/2000 020593422 703 5110 D 312,320.00
V0101338 09/25/2000 020602316 703 5110 D 331,425.00
V0101885 10/20/2000 020612944 703 5110 D 331,425.00
V0102524 11/20/2000 020622716 703 5110 D 331,425.00
V0103213 12/21/2000 020632617 703 5110 D 368,250.00
V0103691 01/24/2001 020641090 703 5110 D 269,003.00
V0104210 02/20/2001 020650866 703 5110 D 245,091.00
V0104746 03/22/2001 020661980 703 5110 D 245,092.00
V0105391 04/24/2001 020671985 703 5110 D 372,221.00
V0105940 06/08/2001 020686483 703 5110 D 375,744.00
Total Account 3,695,195.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602542 703 5110 D 103,684.00
V0103692 01/24/2001 020641321 703 5110 D 103,684.00
V0105941 06/08/2001 020686713 703 5110 D 51,842.00
Total Account 259,210.00 0.00
Total State Aid 3,970,586.19 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612486 703 5110 D 2,030.00
Total Account 2,030.00 0.00
Total Special Revenue State Aid 2,030.00 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0100698 08/23/2000 020592026 703 2320 D 50.00
V0102290 11/07/2000 020616192 703 2320 D 50.00
V0105485 05/15/2001 020677692 703 2320 D 50.00
Total Account 150.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591936 703 5010 D 2,699.00
V0101939 10/28/2000 020611232 703 5010 D 5,691.00
V0103178 12/28/2000 020630705 703 5010 D 807.00
V0103684 01/28/2001 020639891 703 5010 D 694.00
V0104256 02/28/2001 020649935 703 5010 D 2,311.00
V0104799 03/28/2001 020660007 703 5010 D 369.00
V0104799 03/28/2001 020660007 703 5010 D 846.00
Total Account 13,417.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604836 703 5010 D 4,647.74
V0101782 10/13/2000 020607590 703 5010 D 5.44
V0102296 11/07/2000 020616878 703 5010 D 3,929.47
V0102931 12/11/2000 020625934 703 5010 D 3,575.98
V0103427 01/09/2001 020634906 703 5010 D 1,974.41
V0103897 02/06/2001 020645533 703 5010 D 1,884.23
V0104473 03/07/2001 020654609 703 5010 D 2,800.82
V0105016 04/04/2001 020664723 703 5010 D 2,948.77
V0105563 05/04/2001 020674788 703 5010 D 3,222.80
V0105985 06/01/2001 020682689 703 5010 D 2,624.71
Total Account 27,614.37 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604836 703 5010 D 2,800.03
V0102296 11/07/2000 020616878 703 5010 D 2,170.75
V0102931 12/11/2000 020625934 703 5010 D 1,900.76
V0103427 01/09/2001 020634906 703 5010 D 678.30
V0103897 02/06/2001 020645533 703 5010 D 2,510.85
V0104473 03/07/2001 020654609 703 5010 D 1,804.24
V0105016 04/04/2001 020664723 703 5010 D 1,723.11
V0105563 05/04/2001 020674788 703 5010 D 1,969.54
V0105985 06/01/2001 020682689 703 5010 D 1,541.28
Total Account 17,098.86 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604836 703 5010 D 14,290.83
V0102296 11/07/2000 020616878 703 5010 D 10,533.89
V0102931 12/11/2000 020625934 703 5010 D 9,235.88
V0103427 01/09/2001 020634906 703 5010 D 6,645.74
V0103897 02/06/2001 020645533 703 5010 D 8,947.18
V0104473 03/07/2001 020654609 703 5010 D 8,855.13
V0105016 04/04/2001 020664723 703 5010 D 8,507.11
V0105563 05/04/2001 020674788 703 5010 D 9,808.71
V0105985 06/01/2001 020682689 703 5010 D 7,553.17
Total Account 84,377.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604836 703 5010 D 2,210.55
V0102296 11/07/2000 020616878 703 5010 D 1,713.75
V0102931 12/11/2000 020625934 703 5010 D 1,500.60
V0103427 01/09/2001 020634906 703 5010 D 981.90
V0103897 02/06/2001 020645533 703 5010 D 1,535.85
V0104473 03/07/2001 020654609 703 5010 D 1,424.40
V0105016 04/04/2001 020664723 703 5010 D 1,360.35
V0105563 05/04/2001 020674788 703 5010 D 1,554.90
V0105985 06/01/2001 020682689 703 5010 D 1,216.80
Total Account 13,499.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591936 703 5010 D 14,594.00
V0101362 09/28/2000 020600721 703 5010 D 6,871.00
V0101939 10/28/2000 020611232 703 5010 D 7,871.00
V0102607 11/28/2000 020620988 703 5010 D 7,030.00
V0103178 12/28/2000 020630705 703 5010 D 6,612.00
V0103684 01/28/2001 020639891 703 5010 D 6,088.00
V0104256 02/28/2001 020649935 703 5010 D 5,770.00
V0104799 03/28/2001 020660007 703 5010 D 7,372.00
V0105357 04/28/2001 020670256 703 5010 D 6,880.00
V0105848 05/28/2001 020680759 703 5010 D 22,134.00
Total Account 91,222.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0102607 11/28/2000 020620988 703 5010 D 5,265.00
Total Account 5,265.00 0.00
Total Federal Aid 252,643.97 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100002 07/01/2000 020578913 703 5110 D 68,550.00
V0103214 12/21/2000 020632684 703 5110 D 33,404.00
Total Account 101,954.00 0.00
Total Other St Aid from 8000 101,954.00 0.00
Total Aid 4,327,214.16 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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