Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0456 MARAIS DES CYGNES VALLEY
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 020641607 703 5110 D 577.00
V0106457 06/20/2001 020690964 703 5110 D 1,043.00
Total Account 1,620.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604841 703 5110 D 293.26
V0102296 11/07/2000 020616886 703 5110 D 202.77
V0102931 12/11/2000 020625941 703 5110 D 205.24
V0103427 01/09/2001 020634912 703 5110 D 130.90
V0104020 02/12/2001 020646248 703 5110 D 207.99
V0104473 03/07/2001 020654614 703 5110 D 182.79
V0105016 04/04/2001 020664726 703 5110 D 159.30
V0105563 05/04/2001 020674793 703 5110 D 193.09
V0106460 06/20/2001 020690262 703 5110 D 116.91
V0106603 06/26/2001 020692218 703 5110 D 206.63
Total Account 1,898.88 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578860 703 5110 D 124,800.00
V0100071 07/20/2000 020584841 703 5110 D 32,850.00
V0100700 08/23/2000 020593430 703 5110 D 149,582.00
V0101338 09/25/2000 020602323 703 5110 D 158,054.00
V0101885 10/20/2000 020612952 703 5110 D 158,054.00
V0102524 11/20/2000 020622724 703 5110 D 158,054.00
V0103213 12/21/2000 020632625 703 5110 D 175,616.00
V0103691 01/24/2001 020641098 703 5110 D 142,265.00
V0104210 02/20/2001 020650874 703 5110 D 129,619.00
V0104746 03/22/2001 020661988 703 5110 D 129,714.00
V0105391 04/24/2001 020671993 703 5110 D 194,572.00
V0105940 06/08/2001 020686491 703 5110 D 201,959.00
Total Account 1,755,139.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602548 703 5110 D 18,317.00
V0103692 01/24/2001 020641328 703 5110 D 18,317.00
V0105941 06/08/2001 020686720 703 5110 D 9,158.00
Total Account 45,792.00 0.00
Total State Aid 1,804,449.88 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612494 703 5110 D 1,330.00
Total Account 1,330.00 0.00
Total Special Revenue State Aid 1,330.00 0.00
Federal Aid
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591944 703 5010 D 3,000.00
V0102607 11/28/2000 020620996 703 5010 D 3,289.00
V0104799 03/28/2001 020660015 703 5010 D 177.00
Total Account 6,466.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000115 10/27/2000 2000 Refund 5010 D -7,000.00
V0104256 02/28/2001 020649943 703 5010 D 7,000.00
Total Account 7,000.00 -7,000.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604841 703 5010 D 1,684.23
V0102296 11/07/2000 020616886 703 5010 D 1,318.08
V0102931 12/11/2000 020625941 703 5010 D 1,344.65
V0103427 01/09/2001 020634912 703 5010 D 727.96
V0104020 02/12/2001 020646248 703 5010 D 1,247.66
V0104473 03/07/2001 020654614 703 5010 D 1,222.21
V0105016 04/04/2001 020664726 703 5010 D 1,080.36
V0105563 05/04/2001 020674793 703 5010 D 1,382.51
V0106460 06/20/2001 020690262 703 5010 D 972.47
Total Account 10,980.13 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604841 703 5010 D 1,238.23
V0102296 11/07/2000 020616886 703 5010 D 856.14
V0102931 12/11/2000 020625941 703 5010 D 866.59
V0103427 01/09/2001 020634912 703 5010 D 281.96
V0103897 02/06/2001 020644469 703 5010 D 270.75
V0104020 02/12/2001 020646248 703 5010 D 878.18
V0104473 03/07/2001 020654614 703 5010 D 771.78
V0105016 04/04/2001 020664726 703 5010 D 672.60
V0105563 05/04/2001 020674793 703 5010 D 815.29
V0106460 06/20/2001 020690262 703 5010 D 493.62
Total Account 7,145.14 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604841 703 5010 D 5,471.71
V0102296 11/07/2000 020616886 703 5010 D 4,005.06
V0102931 12/11/2000 020625941 703 5010 D 4,158.38
V0103427 01/09/2001 020634912 703 5010 D 2,857.67
V0104020 02/12/2001 020646248 703 5010 D 3,826.82
V0104473 03/07/2001 020654614 703 5010 D 3,722.69
V0105016 04/04/2001 020664726 703 5010 D 3,242.77
V0105563 05/04/2001 020674793 703 5010 D 3,872.14
V0106460 06/20/2001 020690262 703 5010 D 2,486.04
Total Account 33,643.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604841 703 5010 D 977.55
V0102296 11/07/2000 020616886 703 5010 D 675.90
V0102931 12/11/2000 020625941 703 5010 D 684.15
V0103427 01/09/2001 020634912 703 5010 D 436.35
V0104020 02/12/2001 020646248 703 5010 D 693.30
V0104473 03/07/2001 020654614 703 5010 D 609.30
V0105016 04/04/2001 020664726 703 5010 D 531.00
V0105563 05/04/2001 020674793 703 5010 D 643.65
V0106460 06/20/2001 020690262 703 5010 D 389.70
Total Account 5,640.90 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591944 703 5010 D 5,000.00
V0101362 09/28/2000 020600727 703 5010 D 3,500.00
V0101939 10/28/2000 020611240 703 5010 D 4,200.00
V0102607 11/28/2000 020620996 703 5010 D 4,500.00
V0103178 12/28/2000 020630713 703 5010 D 4,500.00
V0103684 01/28/2001 020639899 703 5010 D 4,500.00
V0104256 02/28/2001 020649943 703 5010 D 4,500.00
V0104799 03/28/2001 020660015 703 5010 D 2,500.00
V0105357 04/28/2001 020670264 703 5010 D 4,000.00
V0105848 05/28/2001 020680766 703 5010 D 1,205.00
V0106456 06/28/2001 020690148 703 5010 D 500.00
Total Account 38,905.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100678 08/28/2000 020591944 703 5010 D 2,125.00
Total Account 2,125.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591944 703 5010 D 1,564.00
Total Account 1,564.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591944 703 5010 D 1,110.00
S0000324 04/17/2001 2001 Refund 5010 D -1,110.00
Total Account 1,110.00 -1,110.00
Total Federal Aid 114,579.45 -8,110.00
Total Aid 1,920,359.33 -8,110.00
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
Back to the CPA State Funding Reports Page