Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0463 UDALL
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 020641614 703 5110 D 544.00
V0106457 06/20/2001 020690971 703 5110 D 1,200.00
Total Account 1,744.00 0.00
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 020607599 703 5110 D 89.32
V0102296 11/07/2000 020616893 703 5110 D 141.84
V0102514 11/17/2000 020619086 703 5110 D 155.07
V0103084 12/19/2000 020628715 703 5110 D 143.77
V0103726 01/25/2001 020640538 703 5110 D 107.68
V0104020 02/12/2001 020646251 703 5110 D 155.88
V0104618 03/14/2001 020656981 703 5110 D 139.27
V0105393 04/24/2001 020670393 703 5110 D 119.83
V0105847 05/22/2001 020680543 703 5110 D 143.95
V0106603 06/26/2001 020692225 703 5110 D 162.16
V0106603 06/26/2001 020692225 703 5110 D 131.44
Total Account 1,490.21 0.00
1000-0700 0700 Special Education Services Aid
V0106427 06/20/2001 020689983 703 5110 D 29,302.00
V0106812 06/30/2001 N/A 703 5110 D 3,702.00
Total Account 33,004.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578867 703 5110 D 65,000.00
V0100071 07/20/2000 020584848 703 5110 D 70,000.00
V0100700 08/23/2000 020593437 703 5110 D 158,666.00
V0101338 09/25/2000 020602330 703 5110 D 168,729.00
V0101885 10/20/2000 020612959 703 5110 D 168,729.00
V0102524 11/20/2000 020622731 703 5110 D 168,729.00
V0103213 12/21/2000 020632632 703 5110 D 187,477.00
V0103691 01/24/2001 020641105 703 5110 D 159,739.00
V0104210 02/20/2001 020650881 703 5110 D 145,540.00
V0104746 03/22/2001 020661995 703 5110 D 145,540.00
V0105391 04/24/2001 020672000 703 5110 D 218,310.00
V0105940 06/08/2001 020686498 703 5110 D 226,582.00
Total Account 1,883,041.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602554 703 5110 D 12,970.00
V0103692 01/24/2001 020641334 703 5110 D 13,550.00
V0105941 06/08/2001 020686726 703 5110 D 7,355.00
Total Account 33,875.00 0.00
Total State Aid 1,953,154.21 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0110195 10/24/2000 020612501 703 5110 D 1,260.00
Total Account 1,260.00 0.00
Total Special Revenue State Aid 1,260.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101782 10/13/2000 020607599 703 5010 D 7.02
V0102296 11/07/2000 020616893 703 5010 D 18.59
V0102514 11/17/2000 020619086 703 5010 D 19.89
V0103084 12/19/2000 020628715 703 5010 D 16.90
V0103726 01/25/2001 020640538 703 5010 D 11.70
V0104020 02/12/2001 020646251 703 5010 D 25.35
V0104618 03/14/2001 020656981 703 5010 D 22.10
V0105393 04/24/2001 020670393 703 5010 D 21.58
V0105847 05/22/2001 020680543 703 5010 D 25.48
V0106603 06/26/2001 020692225 703 5010 D 19.76
Total Account 188.37 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100678 08/28/2000 020591951 703 5010 D 800.00
V0101939 10/28/2000 020611247 703 5010 D 800.00
V0102607 11/28/2000 020621003 703 5010 D 796.00
V0103178 12/28/2000 020630721 703 5010 D 1,473.00
V0103684 01/28/2001 020639907 703 5010 D 912.00
V0104256 02/28/2001 020649950 703 5010 D 798.00
V0104799 03/28/2001 020660022 703 5010 D 797.00
V0105357 04/28/2001 020670272 703 5010 D 272.00
V0105357 04/28/2001 020670272 703 5010 D 523.00
V0105848 05/28/2001 020680774 703 5010 D 2,391.00
Total Account 9,562.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101782 10/13/2000 020607599 703 5010 D 410.56
V0102296 11/07/2000 020616893 703 5010 D 912.23
V0102514 11/17/2000 020619086 703 5010 D 1,003.92
V0103084 12/19/2000 020628715 703 5010 D 923.93
V0103726 01/25/2001 020640538 703 5010 D 680.66
V0104020 02/12/2001 020646251 703 5010 D 1,024.85
V0104618 03/14/2001 020656981 703 5010 D 897.38
V0105393 04/24/2001 020670393 703 5010 D 886.87
V0105847 05/22/2001 020680543 703 5010 D 1,068.74
V0106603 06/26/2001 020692225 703 5010 D 1,043.78
Total Account 8,852.92 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 020607599 703 5010 D 377.15
V0102296 11/07/2000 020616893 703 5010 D 598.88
V0102514 11/17/2000 020619086 703 5010 D 654.74
V0103084 12/19/2000 020628715 703 5010 D 607.05
V0103726 01/25/2001 020640538 703 5010 D 454.67
V0104020 02/12/2001 020646251 703 5010 D 658.16
V0104618 03/14/2001 020656981 703 5010 D 588.05
V0105393 04/24/2001 020670393 703 5010 D 505.97
V0105847 05/22/2001 020680543 703 5010 D 607.81
V0106603 06/26/2001 020692225 703 5010 D 554.99
Total Account 5,607.47 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 020607599 703 5010 D 1,276.33
V0102296 11/07/2000 020616893 703 5010 D 2,420.03
V0102514 11/17/2000 020619086 703 5010 D 2,678.06
V0103084 12/19/2000 020628715 703 5010 D 2,366.95
V0103726 01/25/2001 020640538 703 5010 D 1,780.74
V0104020 02/12/2001 020646251 703 5010 D 2,629.67
V0104618 03/14/2001 020656981 703 5010 D 2,375.57
V0105393 04/24/2001 020670393 703 5010 D 2,140.17
V0105847 05/22/2001 020680543 703 5010 D 2,670.83
V0106603 06/26/2001 020692225 703 5010 D 2,493.14
Total Account 22,831.49 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 020607599 703 5010 D 297.75
V0102296 11/07/2000 020616893 703 5010 D 472.80
V0102514 11/17/2000 020619086 703 5010 D 516.90
V0103084 12/19/2000 020628715 703 5010 D 479.25
V0103726 01/25/2001 020640538 703 5010 D 358.95
V0104020 02/12/2001 020646251 703 5010 D 519.60
V0104618 03/14/2001 020656981 703 5010 D 464.25
V0105393 04/24/2001 020670393 703 5010 D 399.45
V0105847 05/22/2001 020680543 703 5010 D 479.85
V0106603 06/26/2001 020692225 703 5010 D 438.15
Total Account 4,426.95 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100678 08/28/2000 020591951 703 5010 D 3,200.00
V0101362 09/28/2000 020600734 703 5010 D 1,500.00
V0101939 10/28/2000 020611247 703 5010 D 3,811.00
V0102607 11/28/2000 020621003 703 5010 D 5,010.00
V0103178 12/28/2000 020630721 703 5010 D 4,535.00
V0103684 01/28/2001 020639907 703 5010 D 3,185.00
V0104256 02/28/2001 020649950 703 5010 D 4,712.00
V0104799 03/28/2001 020660022 703 5010 D 3,777.00
V0105357 04/28/2001 020670272 703 5010 D 3,557.00
V0105848 05/28/2001 020680774 703 5010 D 7,750.00
Total Account 41,037.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0100177 07/28/2000 020584312 703 5010 D 866.00
V0105848 05/28/2001 020680774 703 5010 D 176.00
V0106456 06/28/2001 020690152 703 5010 D 687.00
Total Account 1,729.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0101362 09/28/2000 020600734 703 5010 D 800.00
V0106456 06/28/2001 020690152 703 5010 D 218.00
Total Account 1,018.00 0.00
Total Federal Aid 95,253.20 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0101886 10/20/2000 020613012 703 5110 D 49,306.00
V0105392 04/24/2001 020672053 703 5110 D 15,901.00
Total Account 65,207.00 0.00
Total Other St Aid from 8000 65,207.00 0.00
Total Aid 2,114,874.41 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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