Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0461 NEODESHA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 U503 General Fund - CNCS
V0106339 06/13/2001 020687690 703 5010 D 2,000.00
Total Account 2,000.00 0.00
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641612 703 5110 D 5,950.00
V0106457 06/20/2001 020690969 703 5110 D 3,841.00
Total Account 9,791.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604844 703 5110 D 338.49
V0101782 10/13/2000 020607597 703 5110 D 504.72
V0102296 11/07/2000 020616891 703 5110 D 495.36
V0102931 12/11/2000 020625945 703 5110 D 501.75
V0103427 01/09/2001 020634916 703 5110 D 340.92
V0103897 02/06/2001 020645534 703 5110 D 461.92
V0104473 03/07/2001 020654617 703 5110 D 455.85
V0105100 04/10/2001 020665498 703 5110 D 394.06
V0105563 05/04/2001 020674795 703 5110 D 500.53
V0106172 06/06/2001 020685116 703 5110 D 405.63
V0106603 06/26/2001 020692223 703 5110 D 537.15
Total Account 4,936.38 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606959 703 5110 D 9,135.00
V0102866 12/11/2000 020628589 703 5110 D 10,252.00
V0104442 03/07/2001 020655615 703 5110 D 5,639.00
V0105059 04/06/2001 020667131 703 5110 D 5,909.00
V0106427 06/20/2001 020689981 703 5110 D 23,433.00
Total Account 54,368.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578865 703 5110 D 300,000.00
V0100071 07/20/2000 020584846 703 5110 D 177,000.00
V0100700 08/23/2000 020593435 703 5110 D 359,838.00
V0101338 09/25/2000 020602328 703 5110 D 388,429.00
V0101885 10/20/2000 020612957 703 5110 D 388,429.00
V0102524 11/20/2000 020622729 703 5110 D 388,429.00
V0103213 12/21/2000 020632630 703 5110 D 431,587.00
V0103691 01/24/2001 020641103 703 5110 D 338,102.00
V0104210 02/20/2001 020650879 703 5110 D 308,048.00
V0104746 03/22/2001 020661993 703 5110 D 308,048.00
V0105391 04/24/2001 020671998 703 5110 D 462,072.00
V0105940 06/08/2001 020686496 703 5110 D 455,910.00
Total Account 4,305,892.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602552 703 5110 D 142,262.00
V0103692 01/24/2001 020641332 703 5110 D 142,262.00
V0105941 06/08/2001 020686724 703 5110 D 71,132.00
Total Account 355,656.00 0.00
Total State Aid 4,732,643.38 0.00
Special Revenue State Aid
2230-2010 W799 Vocational Education Workshop Fee Fund
V0102756 12/04/2000 020623588 703 3200 D 74.45
V0104357 02/28/2001 020652124 703 2690 D 120.00
Total Account 194.45 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612499 703 5110 D 2,730.00
Total Account 2,730.00 0.00
Total Special Revenue State Aid 2,924.45 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0101939 10/28/2000 020611245 703 5010 D 6,000.00
V0105357 04/28/2001 020670270 703 5010 D 1,500.00
V0105357 04/28/2001 020670270 703 5010 D 2,000.00
V0105848 05/28/2001 020680772 703 5010 D 17,500.00
V0106456 06/28/2001 020690151 703 5010 D 18,000.00
Total Account 45,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V0100904 08/31/2000 020594445 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591949 703 5010 D 3,000.00
V0101362 09/28/2000 020600732 703 5010 D 3,000.00
V0101939 10/28/2000 020611245 703 5010 D 1,000.00
V0102607 11/28/2000 020621001 703 5010 D 1,000.00
V0103178 12/28/2000 020630719 703 5010 D 3,000.00
V0103684 01/28/2001 020639905 703 5010 D 1,000.00
V0104256 02/28/2001 020649948 703 5010 D 2,000.00
V0104799 03/28/2001 020660020 703 5010 D 674.00
V0104799 03/28/2001 020660020 703 5010 D 2,000.00
V0105357 04/28/2001 020670270 703 5010 D 3,000.00
V0105848 05/28/2001 020680772 703 5010 D 5,186.00
Total Account 24,860.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600732 703 5010 D 7,000.00
V0101939 10/28/2000 020611245 703 5010 D 2,300.00
V0102607 11/28/2000 020621001 703 5010 D 6,000.00
V0103178 12/28/2000 020630719 703 5010 D 2,000.00
V0104799 03/28/2001 020660020 703 5010 D 2,000.00
V0104799 03/28/2001 020660020 703 5010 D 5,000.00
V0105357 04/28/2001 020670270 703 5010 D 2,500.00
V0105848 05/28/2001 020680772 703 5010 D 7,200.00
Total Account 34,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604844 703 5010 D 2,352.90
V0101782 10/13/2000 020607597 703 5010 D 3,551.83
V0101979 10/24/2000 020611448 703 5010 D 17.40
V0102296 11/07/2000 020616891 703 5010 D 3,485.73
V0102931 12/11/2000 020625945 703 5010 D 3,738.45
V0103427 01/09/2001 020634916 703 5010 D 2,439.20
V0103897 02/06/2001 020645534 703 5010 D 3,255.34
V0104473 03/07/2001 020654617 703 5010 D 3,129.29
V0105100 04/10/2001 020665498 703 5010 D 2,710.28
V0105563 05/04/2001 020674795 703 5010 D 3,426.56
V0106172 06/06/2001 020685116 703 5010 D 3,047.21
Total Account 31,154.19 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604844 703 5010 D 1,429.18
V0101782 10/13/2000 020607597 703 5010 D 2,131.04
V0102296 11/07/2000 020616891 703 5010 D 2,091.52
V0102931 12/11/2000 020625945 703 5010 D 2,118.50
V0103427 01/09/2001 020634916 703 5010 D 691.41
V0103897 02/06/2001 020645534 703 5010 D 2,698.38
V0104473 03/07/2001 020654617 703 5010 D 1,924.70
V0105100 04/10/2001 020665498 703 5010 D 1,663.83
V0105563 05/04/2001 020674795 703 5010 D 2,113.37
V0106172 06/06/2001 020685116 703 5010 D 1,712.66
Total Account 18,574.59 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604844 703 5010 D 6,031.99
V0101782 10/13/2000 020607597 703 5010 D 8,732.99
V0101979 10/24/2000 020611448 703 5010 D 23.20
V0102296 11/07/2000 020616891 703 5010 D 8,652.97
V0102931 12/11/2000 020625945 703 5010 D 9,066.75
V0103427 01/09/2001 020634916 703 5010 D 6,849.40
V0103897 02/06/2001 020645534 703 5010 D 7,603.35
V0104473 03/07/2001 020654617 703 5010 D 8,028.09
V0105100 04/10/2001 020665498 703 5010 D 7,113.88
V0105563 05/04/2001 020674795 703 5010 D 9,145.26
V0106172 06/06/2001 020685116 703 5010 D 7,283.31
Total Account 78,531.19 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604844 703 5010 D 1,128.30
V0101782 10/13/2000 020607597 703 5010 D 1,682.40
V0102296 11/07/2000 020616891 703 5010 D 1,651.20
V0102931 12/11/2000 020625945 703 5010 D 1,672.50
V0103427 01/09/2001 020634916 703 5010 D 1,136.40
V0103897 02/06/2001 020645534 703 5010 D 1,539.75
V0104473 03/07/2001 020654617 703 5010 D 1,519.50
V0105100 04/10/2001 020665498 703 5010 D 1,313.55
V0105563 05/04/2001 020674795 703 5010 D 1,668.45
V0106172 06/06/2001 020685116 703 5010 D 1,352.10
Total Account 14,664.15 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591949 703 5010 D 13,000.00
V0101362 09/28/2000 020600732 703 5010 D 15,000.00
V0101939 10/28/2000 020611245 703 5010 D 8,200.00
V0102607 11/28/2000 020621001 703 5010 D 11,500.00
V0103178 12/28/2000 020630719 703 5010 D 14,000.00
V0103684 01/28/2001 020639905 703 5010 D 9,000.00
V0104256 02/28/2001 020649948 703 5010 D 10,700.00
V0104799 03/28/2001 020660020 703 5010 D 12,500.00
V0105357 04/28/2001 020670270 703 5010 D 10,500.00
V0105848 05/28/2001 020680772 703 5010 D 24,049.00
Total Account 128,449.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611245 703 5010 D 4,000.00
V0103684 01/28/2001 020639905 703 5010 D 1,675.00
Total Account 5,675.00 0.00
3592-3070 U518 Learn & Serve - School Based - FY 01 CFDA 94.004
V0106456 06/28/2001 020690151 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3592-3070 U541 PDAT FY99 CFDA 94.009
S0000369 06/01/2001 2001 Refund 5010 D -759.22
Total Account 0.00 -759.22
3592-3070 U542 Americorp Promise Fellows FY01 CFDA 94.007
V0104799 03/28/2001 020660020 703 5010 D 2,400.00
V0105357 04/28/2001 020670270 703 5010 D 1,200.00
V0105848 05/28/2001 020680772 703 5010 D 1,200.00
V0106456 06/28/2001 020690151 703 5010 D 1,200.00
Total Account 6,000.00 0.00
3592-3070 U576 Americorp Promise Fellows FY99 CFDA 94.007
V0100177 07/28/2000 020584311 703 5010 D 1,200.00
V0101362 09/28/2000 020600732 703 5010 D 1,200.00
V0103178 12/28/2000 020630719 703 5010 D 1,300.00
V0103684 01/28/2001 020639905 703 5010 D 1,200.00
Total Account 4,900.00 0.00
Total Federal Aid 395,308.12 -759.22
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0100072 07/20/2000 020584944 703 5110 D 71,084.00
V0103214 12/21/2000 020632685 703 5110 D 83,553.00
Total Account 154,637.00 0.00
Total Other St Aid from 8000 154,637.00 0.00
Total Aid 5,285,512.95 -759.22
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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