Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0458 BASEHOR-LINWOOD
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 020641609 703 5110 D 11,055.00
V0106457 06/20/2001 020690966 703 5110 D 7,629.00
Total Account 18,684.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607595 703 5110 D 689.12
V0101979 10/24/2000 020611446 703 5110 D 4.77
V0102296 11/07/2000 020616888 703 5110 D 483.75
V0102931 12/11/2000 020625943 703 5110 D 459.63
V0103427 01/09/2001 020634914 703 5110 D 244.03
V0104020 02/12/2001 020646249 703 5110 D 469.53
V0104473 03/07/2001 020654616 703 5110 D 389.74
V0105016 04/04/2001 020664727 703 5110 D 401.71
V0105563 05/04/2001 020674794 703 5110 D 495.31
V0105985 06/01/2001 020682690 703 5110 D 386.41
V0106603 06/26/2001 020692220 703 5110 D 491.34
Total Account 4,515.34 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689978 703 5110 D 109,814.00
Total Account 109,814.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578862 703 5110 D 600,000.00
V0100071 07/20/2000 020584843 703 5110 D 500,000.00
V0100700 08/23/2000 020593432 703 5110 D 629,607.00
V0101338 09/25/2000 020602325 703 5110 D 711,613.00
V0101885 10/20/2000 020612954 703 5110 D 711,613.00
V0102524 11/20/2000 020622726 703 5110 D 711,613.00
V0103213 12/21/2000 020632627 703 5110 D 790,681.00
V0103691 01/24/2001 020641100 703 5110 D 541,021.00
V0104210 02/20/2001 020650876 703 5110 D 492,931.00
V0104746 03/22/2001 020661990 703 5110 D 486,628.00
V0105391 04/24/2001 020671995 703 5110 D 729,941.00
V0105940 06/08/2001 020686493 703 5110 D 735,843.00
Total Account 7,641,491.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602550 703 5110 D 271,101.00
V0103692 01/24/2001 020641330 703 5110 D 263,630.00
V0105941 06/08/2001 020686722 703 5110 D 122,425.00
Total Account 657,156.00 0.00
Total State Aid 8,431,660.34 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612496 703 5110 D 6,090.00
Total Account 6,090.00 0.00
Total Special Revenue State Aid 6,090.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101782 10/13/2000 020607595 703 5010 D 395.14
V0102296 11/07/2000 020616888 703 5010 D 260.09
V0102931 12/11/2000 020625943 703 5010 D 252.07
V0103427 01/09/2001 020634914 703 5010 D 126.39
V0104020 02/12/2001 020646249 703 5010 D 257.92
V0104473 03/07/2001 020654616 703 5010 D 208.26
V0105016 04/04/2001 020664727 703 5010 D 217.06
V0105563 05/04/2001 020674794 703 5010 D 230.52
V0105985 06/01/2001 020682690 703 5010 D 239.02
Total Account 2,186.47 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0102290 11/07/2000 020616173 703 2320 D 50.00
V0104552 03/12/2001 020656916 703 2320 D 50.00
V0105485 05/15/2001 020677672 703 2320 D 50.00
Total Account 150.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591946 703 5010 D 13,105.00
V0104799 03/28/2001 020660018 703 5010 D 339.00
Total Account 13,444.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607595 703 5010 D 2,909.66
V0101979 10/24/2000 020611446 703 5010 D 20.14
V0102296 11/07/2000 020616888 703 5010 D 2,042.50
V0102931 12/11/2000 020625943 703 5010 D 1,940.66
V0103427 01/09/2001 020634914 703 5010 D 150.86
V0103897 02/06/2001 020644471 703 5010 D 879.51
V0104020 02/12/2001 020646249 703 5010 D 1,982.46
V0104473 03/07/2001 020654616 703 5010 D 1,645.59
V0105016 04/04/2001 020664727 703 5010 D 1,696.13
V0105563 05/04/2001 020674794 703 5010 D 2,091.33
V0105985 06/01/2001 020682690 703 5010 D 1,631.53
Total Account 16,990.37 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607595 703 5010 D 4,004.24
V0101979 10/24/2000 020611446 703 5010 D 36.66
V0102296 11/07/2000 020616888 703 5010 D 2,790.19
V0102931 12/11/2000 020625943 703 5010 D 2,489.43
V0103427 01/09/2001 020634914 703 5010 D 2,219.73
V0104020 02/12/2001 020646249 703 5010 D 1,573.25
V0104473 03/07/2001 020654616 703 5010 D 2,077.73
V0105016 04/04/2001 020664727 703 5010 D 2,126.83
V0105563 05/04/2001 020674794 703 5010 D 2,599.63
V0105985 06/01/2001 020682690 703 5010 D 2,005.81
Total Account 21,923.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607595 703 5010 D 2,297.10
V0101979 10/24/2000 020611446 703 5010 D 15.90
V0102296 11/07/2000 020616888 703 5010 D 1,612.50
V0102931 12/11/2000 020625943 703 5010 D 1,532.10
V0103427 01/09/2001 020634914 703 5010 D 813.45
V0104020 02/12/2001 020646249 703 5010 D 1,565.10
V0104473 03/07/2001 020654616 703 5010 D 1,299.15
V0105016 04/04/2001 020664727 703 5010 D 1,339.05
V0105563 05/04/2001 020674794 703 5010 D 1,651.05
V0105985 06/01/2001 020682690 703 5010 D 1,288.05
Total Account 13,413.45 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591946 703 5010 D 2,756.00
V0101939 10/28/2000 020611242 703 5010 D 2,520.00
V0102607 11/28/2000 020620998 703 5010 D 2,505.00
V0103178 12/28/2000 020630716 703 5010 D 2,502.00
V0103684 01/28/2001 020639902 703 5010 D 2,502.00
V0104256 02/28/2001 020649946 703 5010 D 2,511.00
V0104799 03/28/2001 020660018 703 5010 D 2,495.00
V0105357 04/28/2001 020670267 703 5010 D 2,511.00
V0105848 05/28/2001 020680769 703 5010 D 2,291.00
V0106456 06/28/2001 020690150 703 5010 D 7,724.00
Total Account 30,317.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101362 09/28/2000 020600729 703 5010 D 5,087.00
V0102607 11/28/2000 020620998 703 5010 D 378.00
V0103178 12/28/2000 020630716 703 5010 D 142.00
V0104799 03/28/2001 020660018 703 5010 D 165.00
V0105357 04/28/2001 020670267 703 5010 D 206.00
V0105848 05/28/2001 020680769 703 5010 D 190.00
V0106456 06/28/2001 020690150 703 5010 D 988.00
Total Account 7,156.00 0.00
3592-3070 U525 Public Charter Schools FY01 CFDA 84.282
V0103430 01/10/2001 020635861 703 2690 D 1,646.54
Total Account 1,646.54 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591946 703 5010 D 3,192.00
V0101362 09/28/2000 020600729 703 5010 D 316.00
V0101939 10/28/2000 020611242 703 5010 D 317.00
V0102607 11/28/2000 020620998 703 5010 D 386.00
V0103178 12/28/2000 020630716 703 5010 D 275.00
V0103684 01/28/2001 020639902 703 5010 D 333.00
V0104256 02/28/2001 020649946 703 5010 D 316.00
V0104799 03/28/2001 020660018 703 5010 D 288.00
V0105357 04/28/2001 020670267 703 5010 D 273.00
V0105848 05/28/2001 020680769 703 5010 D 775.00
V0106456 06/28/2001 020690150 703 5010 D 890.00
Total Account 7,361.00 0.00
Total Federal Aid 114,588.33 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100701 08/23/2000 020593517 703 5110 D 216,406.00
V0104211 02/20/2001 020650961 703 5110 D 138,019.00
Total Account 354,425.00 0.00
Total Other St Aid from 8000 354,425.00 0.00
Total Aid 8,906,763.67 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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