Annual Federal and State Aid Funding Report

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

D0460 HESSTON
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 020641611 703 5110 D 7,728.00 V0106457 06/20/2001 020690968 703 5110 D 2,080.00 Total Account 9,808.00 0.00

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604843 703 5110 D 385.29 V0101782 10/13/2000 020607596 703 5110 D 571.45 V0102296 11/07/2000 020616890 703 5110 D 562.63 V0102945 12/12/2000 020626290 703 5110 D 558.27 V0103427 01/09/2001 020634915 703 5110 D 455.13 V0104020 02/12/2001 020646250 703 5110 D 580.86 V0104618 03/14/2001 020656980 703 5110 D 485.41 V0105100 04/10/2001 020665497 703 5110 D 464.40 V0105709 05/14/2001 020677339 703 5110 D 462.33 V0106460 06/20/2001 020690264 703 5110 D 485.50 V0106603 06/26/2001 020692222 703 5110 D 611.89 Total Account 5,623.16 0.00

1000-0700 0700 Special Education Services Aid

V0101650 10/09/2000 020606958 703 5110 D 7,613.00 V0102866 12/11/2000 020628588 703 5110 D 7,612.00 V0104442 03/07/2001 020655614 703 5110 D 5,177.00 V0105059 04/06/2001 020667130 703 5110 D 5,176.00 V0106427 06/20/2001 020689980 703 5110 D 26,880.00 Total Account 52,458.00 0.00

1000-0820 0820 General State Aid

V0100001 07/01/2000 020578864 703 5110 D 275,000.00 V0100071 07/20/2000 020584845 703 5110 D 275,000.00 V0100700 08/23/2000 020593434 703 5110 D 342,054.00 V0101338 09/25/2000 020602327 703 5110 D 360,988.00 V0101885 10/20/2000 020612956 703 5110 D 360,988.00 V0102524 11/20/2000 020622728 703 5110 D 360,988.00 V0103213 12/21/2000 020632629 703 5110 D 401,098.00 V0103691 01/24/2001 020641102 703 5110 D 294,275.00 V0104210 02/20/2001 020650878 703 5110 D 268,118.00 V0104746 03/22/2001 020661992 703 5110 D 268,118.00 V0105391 04/24/2001 020671997 703 5110 D 402,176.00 V0105940 06/08/2001 020686495 703 5110 D 434,712.00 Total Account 4,043,515.00 0.00

1000-0840 0840 Supplemental General State Aid

V0101339 09/25/2000 020602551 703 5110 D 72,237.00 V0103692 01/24/2001 020641331 703 5110 D 72,237.00 V0105941 06/08/2001 020686723 703 5110 D 36,119.00 Total Account 180,593.00 0.00 Total State Aid 4,291,997.16 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0110195 10/24/2000 020612498 703 5110 D 7,980.00 Total Account 7,980.00 0.00 Total Special Revenue State Aid 7,980.00 0.00

Federal Aid

3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318

V0105848 05/28/2001 020680771 703 5010 D 60,000.00 Total Account 60,000.00 0.00

3250-3700 3700 Class-Size Reduction CFDA 84.340

V0100678 08/28/2000 020591948 703 5010 D 6,232.00 V0101362 09/28/2000 020600731 703 5010 D 6,232.00 Total Account 12,464.00 0.00

3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276

V0103178 12/28/2000 020630718 703 5010 D 7,000.00 Total Account 7,000.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 020604843 703 5010 D 1,002.79 V0101782 10/13/2000 020607596 703 5010 D 1,623.87 V0102296 11/07/2000 020616890 703 5010 D 1,564.40 V0102945 12/12/2000 020626290 703 5010 D 1,450.71 V0103427 01/09/2001 020634915 703 5010 D 1,046.15 V0104020 02/12/2001 020646250 703 5010 D 1,436.04 V0104618 03/14/2001 020656980 703 5010 D 1,233.97 V0105100 04/10/2001 020665497 703 5010 D 1,291.09 V0105709 05/14/2001 020677339 703 5010 D 1,368.87 V0106460 06/20/2001 020690264 703 5010 D 1,324.67 Total Account 13,342.56 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604843 703 5010 D 1,626.78 V0101782 10/13/2000 020607596 703 5010 D 2,412.81 V0102296 11/07/2000 020616890 703 5010 D 2,375.57 V0102945 12/12/2000 020626290 703 5010 D 2,357.14 V0103427 01/09/2001 020634915 703 5010 D 419.52 V0103897 02/06/2001 020644472 703 5010 D 1,502.14 V0104020 02/12/2001 020646250 703 5010 D 2,452.52 V0104618 03/14/2001 020656980 703 5010 D 2,049.53 V0105100 04/10/2001 020665497 703 5010 D 1,960.80 V0105709 05/14/2001 020677339 703 5010 D 1,952.06 V0106460 06/20/2001 020690264 703 5010 D 2,049.91 Total Account 21,158.78 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604843 703 5010 D 3,247.08 V0101782 10/13/2000 020607596 703 5010 D 4,942.06 V0102296 11/07/2000 020616890 703 5010 D 4,773.11 V0102945 12/12/2000 020626290 703 5010 D 4,647.60 V0103427 01/09/2001 020634915 703 5010 D 5,228.38 V0104020 02/12/2001 020646250 703 5010 D 3,234.26 V0104618 03/14/2001 020656980 703 5010 D 4,023.94 V0105100 04/10/2001 020665497 703 5010 D 3,972.34 V0105709 05/14/2001 020677339 703 5010 D 4,138.70 V0106460 06/20/2001 020690264 703 5010 D 4,246.19 Total Account 42,453.66 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604843 703 5010 D 1,284.30 V0101782 10/13/2000 020607596 703 5010 D 1,904.85 V0102296 11/07/2000 020616890 703 5010 D 1,875.45 V0102945 12/12/2000 020626290 703 5010 D 1,860.90 V0103427 01/09/2001 020634915 703 5010 D 1,517.10 V0104020 02/12/2001 020646250 703 5010 D 1,936.20 V0104618 03/14/2001 020656980 703 5010 D 1,618.05 V0105100 04/10/2001 020665497 703 5010 D 1,548.00 V0105709 05/14/2001 020677339 703 5010 D 1,541.10 V0106460 06/20/2001 020690264 703 5010 D 1,618.35 Total Account 16,704.30 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0100678 08/28/2000 020591948 703 5010 D 5,630.00 V0101362 09/28/2000 020600731 703 5010 D 5,680.00 V0101939 10/28/2000 020611244 703 5010 D 5,500.00 V0102607 11/28/2000 020621000 703 5010 D 5,500.00 V0103178 12/28/2000 020630718 703 5010 D 5,500.00 V0103684 01/28/2001 020639904 703 5010 D 5,500.00 V0104256 02/28/2001 020649947 703 5010 D 4,080.00 V0104799 03/28/2001 020660019 703 5010 D 6,120.00 V0105357 04/28/2001 020670269 703 5010 D 6,120.00 Total Account 49,630.00 0.00

3533-3530 3530 Title VI CFDA 84.298

V0100678 08/28/2000 020591948 703 5010 D 3,033.00 Total Account 3,033.00 0.00

3592-3070 3070 4215 Character Ed CFDA 84.215

V0103178 12/28/2000 020630718 703 5010 D 2,650.00 Total Account 2,650.00 0.00

3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281

V0100678 08/28/2000 020591948 703 5010 D 2,856.00 Total Account 2,856.00 0.00 Total Federal Aid 231,292.30 0.00

Other State Aid from 8000

8803-8000 8000 School District Capital Improvement

V0101340 09/25/2000 020602600 703 5110 D 6,391.00 V0104747 03/21/2001 020662056 703 5110 D 6,390.00 Total Account 12,781.00 0.00 Total Other St Aid from 8000 12,781.00 0.00 Total Aid 4,544,050.46 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

D0460 HESSTON