Annual Federal and State Aid Funding Report

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

D0449 EASTON
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 020641601 703 5110 D 2,550.00 V0106457 06/20/2001 020690959 703 5110 D 2,791.00 Total Account 5,341.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604837 703 5110 D 621.13 V0102296 11/07/2000 020616880 703 5110 D 504.27 V0102931 12/11/2000 020625936 703 5110 D 393.07 V0103427 01/09/2001 020634908 703 5110 D 247.41 V0104020 02/12/2001 020646244 703 5110 D 437.49 V0104473 03/07/2001 020654611 703 5110 D 386.19 V0105016 04/04/2001 020664724 703 5110 D 344.79 V0105563 05/04/2001 020674790 703 5110 D 451.71 V0106172 06/06/2001 020685110 703 5110 D 392.62 V0106603 06/26/2001 020692212 703 5110 D 461.38 Total Account 4,240.06 0.00

1000-0700 0700 Special Education Services Aid

V0106427 06/20/2001 020689971 703 5110 D 103,222.00 Total Account 103,222.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578855 703 5110 D 200,000.00 V0100071 07/20/2000 020584836 703 5110 D 200,000.00 V0100700 08/23/2000 020593424 703 5110 D 322,595.00 V0101338 09/25/2000 020602318 703 5110 D 347,040.00 V0101885 10/20/2000 020612946 703 5110 D 347,040.00 V0102524 11/20/2000 020622718 703 5110 D 347,040.00 V0103213 12/21/2000 020632619 703 5110 D 385,600.00 V0103691 01/24/2001 020641092 703 5110 D 303,283.00 V0104210 02/20/2001 020650868 703 5110 D 276,325.00 V0104745 03/21/2001 020661738 703 5110 D 109.00 V0104746 03/22/2001 020661982 703 5110 D 276,325.00 V0105391 04/24/2001 020671987 703 5110 D 414,296.00 V0105940 06/08/2001 020686485 703 5110 D 405,399.00 Total Account 3,825,052.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602544 703 5110 D 87,010.00 V0103692 01/24/2001 020641323 703 5110 D 86,548.00 V0105941 06/08/2001 020686715 703 5110 D 42,791.00 Total Account 216,349.00 0.00 Total State Aid 4,154,204.06 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612488 703 5110 D 2,590.00 Total Account 2,590.00 0.00 Total Special Revenue State Aid 2,590.00 0.00

Federal Aid

3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336

V0106823 06/30/2001 N/A 703 2621 D 50.05 Total Account 50.05 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 020591938 703 5010 D 1,035.00 V0101362 09/28/2000 020600723 703 5010 D 1,030.00 V0101939 10/28/2000 020611234 703 5010 D 1,030.00 V0102607 11/28/2000 020620990 703 5010 D 1,030.00 V0103178 12/28/2000 020630707 703 5010 D 1,030.00 V0103684 01/28/2001 020639893 703 5010 D 1,030.00 V0104256 02/28/2001 020649937 703 5010 D 1,030.00 V0104799 03/28/2001 020660009 703 5010 D 352.00 V0104799 03/28/2001 020660009 703 5010 D 675.00 V0105357 04/28/2001 020670258 703 5010 D 1,020.00 V0105848 05/28/2001 020680760 703 5010 D 3,500.00 Total Account 12,762.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604837 703 5010 D 2,325.38 V0102296 11/07/2000 020616880 703 5010 D 1,927.69 V0102931 12/11/2000 020625936 703 5010 D 1,614.05 V0103427 01/09/2001 020634908 703 5010 D 1,022.65 V0104020 02/12/2001 020646244 703 5010 D 1,720.98 V0104473 03/07/2001 020654611 703 5010 D 1,631.40 V0105016 04/04/2001 020664724 703 5010 D 1,418.06 V0105563 05/04/2001 020674790 703 5010 D 1,899.65 V0106172 06/06/2001 020685110 703 5010 D 1,717.85 Total Account 15,277.71 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604837 703 5010 D 2,622.57 V0102296 11/07/2000 020616880 703 5010 D 2,129.14 V0102931 12/11/2000 020625936 703 5010 D 1,659.65 V0103427 01/09/2001 020634908 703 5010 D 228.38 V0103897 02/06/2001 020644465 703 5010 D 816.24 V0104020 02/12/2001 020646244 703 5010 D 1,847.18 V0104473 03/07/2001 020654611 703 5010 D 1,630.58 V0105016 04/04/2001 020664724 703 5010 D 1,455.78 V0105563 05/04/2001 020674790 703 5010 D 1,907.22 V0106172 06/06/2001 020685110 703 5010 D 1,657.75 Total Account 15,954.49 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604837 703 5010 D 4,613.50 V0102296 11/07/2000 020616880 703 5010 D 3,872.93 V0102931 12/11/2000 020625936 703 5010 D 3,114.36 V0103427 01/09/2001 020634908 703 5010 D 2,838.70 V0104020 02/12/2001 020646244 703 5010 D 2,722.48 V0104473 03/07/2001 020654611 703 5010 D 3,180.46 V0105016 04/04/2001 020664724 703 5010 D 2,867.40 V0105563 05/04/2001 020674790 703 5010 D 3,697.08 V0106172 06/06/2001 020685110 703 5010 D 3,270.66 Total Account 30,177.57 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604837 703 5010 D 2,070.45 V0102296 11/07/2000 020616880 703 5010 D 1,680.90 V0102931 12/11/2000 020625936 703 5010 D 1,310.25 V0103427 01/09/2001 020634908 703 5010 D 824.70 V0104020 02/12/2001 020646244 703 5010 D 1,458.30 V0104473 03/07/2001 020654611 703 5010 D 1,287.30 V0105016 04/04/2001 020664724 703 5010 D 1,149.30 V0105563 05/04/2001 020674790 703 5010 D 1,505.70 V0106172 06/06/2001 020685110 703 5010 D 1,308.75 Total Account 12,595.65 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591938 703 5010 D 3,800.00 V0101362 09/28/2000 020600723 703 5010 D 3,300.00 V0101939 10/28/2000 020611234 703 5010 D 3,700.00 V0102607 11/28/2000 020620990 703 5010 D 3,400.00 V0103178 12/28/2000 020630707 703 5010 D 3,452.00 V0103684 01/28/2001 020639893 703 5010 D 3,470.00 V0104256 02/28/2001 020649937 703 5010 D 3,400.00 V0104799 03/28/2001 020660009 703 5010 D 3,400.00 V0105357 04/28/2001 020670258 703 5010 D 3,200.00 V0105848 05/28/2001 020680760 703 5010 D 12,000.00 Total Account 43,122.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0101362 09/28/2000 020600723 703 5010 D 414.00 V0101939 10/28/2000 020611234 703 5010 D 40.00 V0102607 11/28/2000 020620990 703 5010 D 295.00 V0103178 12/28/2000 020630707 703 5010 D 80.00 V0105357 04/28/2001 020670258 703 5010 D 100.00 V0105848 05/28/2001 020680760 703 5010 D 1,625.00 Total Account 2,554.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0100678 08/28/2000 020591938 703 5010 D 2,182.00 V0101362 09/28/2000 020600723 703 5010 D 145.00 V0105357 04/28/2001 020670258 703 5010 D 300.00 Total Account 2,627.00 0.00 Total Federal Aid 135,120.47 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0100701 08/23/2000 020593513 703 5110 D 35,088.00 V0104211 02/20/2001 020650957 703 5110 D 35,088.00 Total Account 70,176.00 0.00 Total Other St Aid from 8000 70,176.00 0.00 Total Aid 4,362,090.53 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

D0449 EASTON